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 April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--CONSOLIDATED RADIATION ENVIRONMENTS SOFTWARE
SOL N/A
DUE 052801
POC Brenda S. Delawder, Contract Specialist (703) 325-7658, Kellie
Ballantine, Contracting Officer (703) 325-1197
DESC: 17. The Defense Threat Reduction Agency is contemplating
award on a sole source basis to Science Applications International
Corporation, Mclean, VA location for an increase in the current
contract ceiling. The increase will provide for further development
and integration of software tools under the current contract
for Consolidated Radiation Environments Software. The award
will be made on a sole-source basis to SAIC because they are
the current developers of software for Consequences Assessment
Tool Sets and the Joint Assessment of Catastrophic Events.
Further development will involve revised code architecture
of the current software tool and will enhance the utility of
the current software tool. It will represent a system of models
in which SAIC will serve as an integrator of models as well
as a developer of code facilitating model integration. The
proposed effort will encompass, but not be limited to the following
tasks: 1) Further software development of the Consolidated
Radiation Software Environments products; 2) Upgrade the human
response capabilities associated with development; 3) Integrate
consequences assessment and information management into capabilities
associated with other weapons of mass destruction models; 4)
Customer support for tailored consequence analyses and regional
products for planning and reaction to natural and man-made
disasters; 5) Provide training, technical support and representation
to the user community. See Note 22. *****
EMAILADD: Brenda.Delawder@dtra.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J832)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--COMBAT RATION NETWORK FOR TECHNOLOGY IMPLEMENTATION
II (CORANET II)
SOL BAA01-0004
POC Sue Bonanno (215)737-7339 FAX:(215)737-7942 E-Mail: sbonanno@dscp.dla.mil
DESC: The Defense Supply Center Philadelphia (DSCP) will be issuing
a Broad Agency Announcement (BAA) in approximately 30 days
from the issuance of this notice. This BAA will be seeking
interested parties to participate in the Combat Ration Network
for Technology Implementation II (CORANET II). Interested parties
will be required to submit an abstract summary in response
to the technical proposal outlined in the BAA. The CORANET
is part of the Defense Logistics Agency (DLA) Manufacturing
Technology (MANTECH) Program. It is a $2.0 M a year joint R&D
effort between the Defense Logistics Agency (DLA) and DSCP
focused on improving DLA's ability to meet operational ration
requirements now and in the future. DSCP is planning to
host a pre-proposal conference in the June 2001 timeframe.
The conference will provide details of this program, its mission
and objectives, and how interested parties can become involved
as an active participant of the CORANET. The date, time and
location of the conference will be provided in the BAA.
Questions regarding this announcement can be directed to Sue
Bonanno, Contracting Officer, DSCP at 215-737-7339 or by e-mail
at sbonanno@dscp.dla.mil.
CITE: (W-110 SN50J854)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--SPACE TEST PROGRAM OISLSAT PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA) #01-20
SOL Reference-Number-01-20A
DUE 042001
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Odette Denman, Contracting officer,
Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: Amendment 0003 to PRDA No. 01-20-OISLSAT. The Space Test
Program (STP) amends the PRDA solicitation as follows: (1)
Section B - Requirements. Interested offerors are directed
to STOP ALL ACTIONS associated with the submission of the OISLSat
proposal until further notice by the Government. This action
is required due to notification that the OISL payload will
not be available. Therefore, this amendment deletes the requirement
for the OISL payload. STP anticipates replacing the OISL payload.
Offerors will be advised of the replacement at the earliest
possible date. A new proposal suspense date will be announced
in a subsequent amendment. Offerors are encouraged to visit
the SMC/TE website for changes
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01-20A&L=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-110 SN50J864)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--US AIR FORCE AIR FORCE RESEARCH LABORATORY MUNITIONS
DIRECTORATE BROAD AGENCY ANNOUNCEMENT 2001 ARMAMENT TECHNOLOGY
RESEARCH
SOL MNK-BAA-01-0001
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: The Munitions Directorate of the Air Force Research Laboratory,
Eglin AFB FL is interested in receiving research proposals
in the areas of: High Surface Area Electrodes, Flight Vehicles
Integration, Autonomous Target Recognition, Biomimetic Signal
Processing and Control, Hardware-in-the-Loop Technology, Navigation
and Control, Weapon Design and Analysis Methodology, Laser
Radar and Components. The complete text of this BAA is available
via the World Wide Web at http://www.eps.gov. (Look for reference
number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-BAA-01-0001&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN50J876)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--US AIR FORCE AIR FORCE RESEARCH LABORATORY MUNITIONS
DIRECTORATE BROAD AGENCY ANNOUNCEMENT 2001 REVOLUTIONARY GUIDANCE
AND ORDNANCE
SOL MNK-BAA-01-0002
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: The Munitions Direcorate of the Air Force Research Laboratory,
Eglin AFB FL is interested in receiving innovative research
proposals in the following areas: (Please note that this list
is not intended to be restrictive. Proposals dealing with other
areas of revolutionary munition ordnance or guidance technology
will also be welcome.)Target Location Methods Multi-Mode Explosives,
Cooperative Weapon Technology,Integrated Guidance, Munition
Speed/Maneuverability, Stand Off Distance Enhancement, Munition
Component Parts Reduction (Numbers/Size), Networked Communication/Intelligence,
Munition Knowledge (Artificial Intelligence), Multifunctional
Damage Mechanisms, Non-Lethal Technologies, Battle Damage Indication,
Munition Related Environmental Pollution Prevention. The complete
text of this BAA is available via the World Wide Web at http://www.eps.gov.
(Look for reference number MNK-BAA-01-0002)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-BAA-01-0002&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN50J886)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AIRCRAFT CORROSION PREVENTION AND CONTROL TECHNOLOGY
SOL 01-014
DUE 053101
POC Dr. Airan J. Perez, Code 332, (703) 696-0845
DESC: The Office of Naval Research is soliciting white papers
for development and transition of aircraft corrosion prevention
and control technologies designed to reduce operations and
support cost without compromising fleet safety and readiness.
Areas of interest include, but are not limited to: (1) corrosion
prevention technologies to provide coatings, adhesive films
and corrosion preventive compounds (CPCs) that can protect
structures and components from corrosion, or mitigate the initiation
or propagation of corrosion; (2) corrosion sensor technologies
to provide in-situ corrosion detection/monitoring devices that
are installed in or attached to hard-to-access areas within
airframe structures and components; (3) nondestructive inspection
(NDI) technologies to provide for use in assessment/inspection
of corrosion damage and cracks without removing paint during
on-condition or scheduled periodic inspections; and (4) corrosion-assisted
fatigue predictive technologies to provide life assessment
methods that analyze the effects of corrosion and predict potential
fatigue effects on structural integrity and service life of
aircraft. The detrimental impact of corrosion on aircraft
surfaces and structural components has been widely recognized
for years. Corrosion may not be totally prevented, but it can
be detected and controlled before it becomes a major problem.
Accordingly, there is a need for practical and affordable methodologies
to mitigate corrosion, to detect and monitor the onset of corrosion
processes, to inspect corrosion damage, and to predict corrosion-assisted
fatigue of aircraft. A typical proposal is anticipated to be
$300K - $500K/year and will run over three to four years, although
lower and higher cost proposals will be evaluated.
(1) Corrosion prevention technology Corrosion prevention
and control technologies are needed to reduce the need for
continual corrosion repairs due to coating system failures.
Products and techniques are being sought in the areas of organic
coating systems, adhesive-backed applique, and corrosion preventive
compounds (CPCs) that can extend the service life of aircraft.
Organic coating systems must be robust and durable under various
environmental conditions and comply with environmental regulations,
while featuring ease of application and maintenance. Major
properties desired include longer-life (8+ years) coating systems
with resistance to weathering and operational fluids (chemicals),
good adhesion, good flexibility, low dirt retention and moisture
and fungus resistance. Adhesive film must be removable after
intended service by simple process such as low pressure steam.
Corrosion prevention compounds with high performance and longer
protective life are needed for internal application. CPCs must
effectively penetrate crevices, prevent corrosion, and maintain
long-term viability and effectiveness while remaining environmentally
acceptable. These products and techniques must retain or enhance
the structural integrity of treated areas and be compatible
with all operating and maintenance environments throughout
the life of the product. (2) Corrosion sensor technology
In-situ sensors are needed to monitor corrosion of aircraft
materials and/or corrosivity of local environments and to provide
early warning of the onset of corrosion in hidden parts of
aircraft. These sensors must provide early warning to avoid
corrosion damage and premature failures. This is particularly
important in the severe maritime environment where corrosion
interacts with fatigue cracks forming under cyclic loads in
aging aircraft. In many cases, corrosion accelerates both initiation
and growth of fatigue cracks. The data collected by the sensors
must be of an appropriate type to enable the operations and
maintenance community to implement a condition-based maintenance
strategy by directing maintenance actions at specific time
intervals. At the same time, these sensors must be non-intrusive,
adapted to the specific operating environments and be capable
of wired or wireless transmittal of data. (3) Nondestructive
inspection (NDI) technology Real time, wide area NDI technologies
that can detect corrosion and cracks in metallic materials
and delamination in composite materials are being sought. These
technologies must accurately depict deteriorating conditions
of materials (metals and composites) without disassembly or
removal of components. NDI technologies offered must detect
hidden corrosion damage and cracks under paint, around fasteners
and at depth within structural materials. Application of these
devices must be as non-intrusive as possible, provide wide
area inspection capability, and result in a significant reduction
in inspection and processing time over current inspection methods
with a false alarm rate approaching zero. They should be easy
to handle in normal field conditions. The data collected by
these inspection devices must enable technicians to interpret
information, characterize the problem, and recommend proper
maintenance actions. (4) Corrosion-Assisted Fatigue
Predictive Technology An enhanced ability to predict corrosion
effects primarily focused on fatigue crack nucleation /initiation
and including relevant early stage of fatigue crack propagation
in aircraft structures will be crucial to more affordable condition-based
maintenance strategies, as well as the determination of safe
aircraft service life. Effective prediction modeling must be
based on meaningful, quantifiable and measurable data. A robust,
reliable life prediction model must feature validated predictive
algorithms and computational forecasting techniques that can
be linked to comprehensive historical databases and accurate
current condition data. Moreover, it should incorporate validated,
mechanistically based simulations to account quantitatively
for the synergistic effects of corrosion and stress on the
nucleation/initiation and pertinent propagation of fatigue
cracks that develop under cyclic loading conditions. The model,
which in combination with appropriate metrics (including those
potentially derived from the latest cutting-edge NDI, corrosion
sensor, and corrosion prevention technologies) must also be
able to provide a reliable predictive methodology for quantifying
the effects of corrosion-assisted fatigue in specific time
intervals across the full spectrum of an aircraft's safe service
life. Ultimately, the prediction model must provide high quality
corrosion forecasts with sufficient detail to plan for realistic
and timely, cost-effective maintenance of specific aircraft
structural components. Note: White Papers are due by 1500
EST on 31 May 2001 White papers submitted in response to
this announcement should address the technology requirements
and issues covered in this announcement. Offerors must state
in their White Paper that it is submitted in response to BAA
01-014. The government reserves the right to select for award
all, some, or none of the submissions. White Papers should
respond to the following requirements: 1. Shall include
a cover page, clearly labeled "WHITE PAPER", with the following
information: BAA title and date, submitting offerors organization,
administrative and technical points of contact, telephone number(s),
fax number, and email address. 2. Limited to seven pages with
font size no less than 12. 3. Shall consist of three primary
sections: Technical, Management, and Cost. 4. Shall cover
a performance period not to exceed four years. 5. The technical
section shall provide a clear description of the products/technologies
being proposed and shall discuss: a. The offeror's understanding
of the need for the specific aircraft corrosion prevention
and control technologies being addressed. b. Objectives of
the proposed effort. c. Technical issues to be resolved to
accomplish objectives. d. The technical approach to resolve
technical issues, to develop the products/technologies, and
to achieve performance metrics. e. Technology transition and
commercialization plan f. An assessment of advantages of
offeror's technical approach over existing capabilities.
6. The management section shall include key personnel,
facilities, previous organizational experience and a plan of
action with milestones. 7. The cost section shall include
a cost breakdown of the effort being proposed (estimated cost
of the proposed work; estimated costs of subcontractors, if
appropriate; and details of cost sharing, if proposed). 8.
Submit one-page curricula vitae for the principal technical
investigator, project manager and other key personnel. The
curricula vitae will not count in the seven-page limit.
White papers will be evaluated using the following criteria
listed in decreasing order of importance: 1. Overall scientific,
technical and socioeconomic merit. 2. Understanding of the
problem, including corrosion impact on aircraft, current technical/scientific
practices, and risk associated with developing affordable successful
solutions to requirements. 3. Potential for commercialization
and transition to the fleet at the completion of project.
4. Qualifications, capabilities and experience of the proposed
principal technical investigator and other key personnel.
5. Budgetary cost (and availability of funds, if cost sharing).
If the offeror proposes development in more than one area,
a separate and complete white paper should be submitted for
each area. After evaluation and down-selection, selected offerors
will be invited to submit a full technical and cost proposal
on all or part of their white paper submission. However, any
such invitation does not assure a subsequent award. Full
proposals shall be limited to a maximum of twenty pages per
project, and will address all of the following information
within the twenty-page limit. Special emphasis should be given
to the technical approach, commercialization and transition.
1. Relevant technical background including the proposed
scope of effort and a statement of work (SOW) with specific
requirements to be addressed and tasks to be performed. 2.
Detailed technical approach and rationale for that approach.
3. Description of technologies, products, and performance
metrics. 4. Description of transition plan and expected technology
transfer path. 5. Principal investigator and other project
personnel credentials. 6. Details of any formal teaming agreements
required to execute the program. 7. Cost, schedule and milestones
for the proposed work, including estimates of annual cost for
each task, total cost and any company cost share. Proposals
will be evaluated using the following selection criteria:
1. Overall scientific, technical and socioeconomic merit.
2. Technical approach. 3. Transition/commercialization plan.
4. Qualifications of the principal investigator, key personnel,
and subcontractors. 5. Adequacy of equipment and facilities.
6. Realism of cost and schedule and any proposed cost sharing.
White Papers and full proposal submissions will be protected
from unauthorized disclosure in accordance with FAR 15.207,
applicable law, and DoD/DoN regulations. Offerors are expected
to appropriately mark each page of their submission that contains
proprietary information. This BAA does not provide funding
for White Paper or subsequent proposal development purposes.
All White Papers will be acknowledged. White Papers and full
proposals will not be returned after evaluation. This notice
constitutes a BAA as contemplated by FAR 6.102(d)(2). Unless
otherwise stated herein, no additional written information
is available, nor will a formal RFP or other solicitation be
issued regarding this announcement. Submit one electronic
copy of your white paper along with three hard copies to Dr.
Airan J. Perez, Office of Naval Research, Code 332, Materials
S&T Division, 800 North Quincy Street, Ballston Center Tower
#1, Arlington VA 22217-5660. Electronic copies may be submitted
on a disk to the above address or via e-mail to pereza@onr.navy.mil.
Only those offerors who submit white papers by 31 May 2001
and which are accepted by the Navy will be invited to submit
proposals for awards. Those selected will be asked to submit
full proposals for consideration and evaluation by the Materials
Science and Technology Division at ONR. The proposals for award
will be solicited on or about 20 June 2001. The Navy has established
a target date of 20 July 2001 for receipt of proposals. Proposals
received after the target date will not be eligible for award.
Negotiations are expected to begin late August 2001, with awards
in September and start dates in October 2001. For general guidance
on how to submit a proposal to the Office of Naval Research,
interested parties can access the ONR website at www.onr.navy.mil/scripts/02/howtosubmit.asp#proc
. The Navy encourages the development of appropriate technical
partnerships. Teaming between industry, universities, and naval
laboratories are encouraged to help insure rapid transition
of technology and products into the fleet. Government agencies
will not be in direct competition with industry. Costs for
white papers where a Government lab is included as part of
the team should be predicated on separate awards to the Government
lab and the team partners. White papers may include proposed
sharing of costs with the government in cash or in-kind assets.
Depending on the type of contract, grant or agreement, the
Navy has considerable flexibility in the negotiation of cost
sharing for the support of technology initiatives. Cost sharing
with industries is encouraged.
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
businesses, HUBZone small businesses, small disadvantaged businesses,
woman-owned small business concerns, veteran-owned small businesses,
historically black colleges and universities, and minority
institutions. The North American Industry Classification System
(NAICS) code for this solicitation is 541710 (which corresponds
with the standard industrial classification code of 3721) with
the small business size standard of 1,500 employees. In accordance
with FAR Part 52.219-9, contract proposals that exceed $500,000,
submitted by other than small business concerns, must be accompanied
by a subcontracting plan that separately addresses subcontracting
with small business, veteran-owned small business, HUBZone
small business concerns, small disadvantaged business, and
women-owned small business concerns. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit abstracts and/or join others in submitting
white papers and proposals. For questions of a technical
nature, interested parties should contact Dr. Airan Perez at
(703) 696-0845 during the hours 8:00 AM through 3:00 PM EST,
Monday through Friday; or write to the Office of Naval Research,
Code 332, Materials S&T Division, 800 North Quincy Street,
Ballston Centre Tower #1, Arlington VA 22217-5660; or send
electronic mail requests to pereza@onr.navy.mil. Business questions
regarding this BAA should be directed to Regina Williams at
(703) 696-2583, email address: regina_williams@onr.navy.mil.
For information on the DoN Science and Technology Programs
Future Naval Capabilities, access the DoN S&T website at: https://donst.nrl.navy.mil/donst/open/open-fnc.html.
This announcement constitutes a Broad Agency Announcement
as interpreted under the Federal Acquisition Regulations FAR
6.102(cd)(2). The government reserves the right to select or
award all, some or none of the proposals received in response
to this announcement. All responsible sources may submit a
proposal, which shall be considered under these guidelines
by the Office of Naval Research.
CITE: (W-110 SN50J896)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--RESEARCH AND DEVELOPMENT OF THE NAVAIR TECHNOLOGY
COMMERCIALIZATION INITIATIVE (NTCI)
SOL N/A
DUE 042601
POC Angela Franco, 301-757-9745
DESC: The following supplemental information is provided in addition
to Submission No. 50G9E2, which was posted in CBDNET on March
21, 2001 at 16:18: The proposal deadline is extended to
Thursday 26 April 2001. All other requirements remain unchanged.

EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8C7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CONTROL OF MULTI-MISSION UAV SYSTEMS (CMUS)
SOL PRDA-VA-01-05
DUE 060501
POC Brad Kneisly, Contract Negotiator, Phone (937) 656-9763,
Fax (937) 255-4255, Email Brad.Kneisly@wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email
DESC: Air Force Research Laboratory, Air Vehicles Directorate,
Control Systems Development Branch, (AFRL/VACC) solicits research
proposals Control of Multi-Mission UAV Systems. Develop and
Demonstrate the key integrated vehicle control technologies
required to enable combat UAVs to achieve reliability and mission
effectiveness approaching that of manned systems, while maintaining
a low total cost of ownership relative to manned systems. Interested
offerors may view and/or download the full PRDA/BAA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-VA-01-05&L=904
LINKDESC:
notice
EMAILADD: Brad.Kneisly@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN50J8E9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00173-01-R-MM04
POC Marita Thompson, Contract Specialist, Code 3230.MM, (202)
767-0666, Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for research,
engineering, and technical support for basic and applied physics
programs involving the design, construction, and operations
of systems; computer personnel for hardware maintenance, data
acquisition, analysis, and experiment simulation; and technical
personnel to assemble, operate, and maintain experimental hardware.
In addition, the contractor shall provide short-term employees
or consultants in the categories above to meet the varying
demands of the research programs. Tasks include planning and
performing research, providing engineering and technical support
for the research in progress, assisting in data acquisition
and analysis, and the design, acquisition, and progress, assisting
in data acquisition, and the design, acquisition, and assembly
of hardware associated with the research. The statement of
work will be included with the solicitation. Offerors must
have demonstrated experience and demonstrated ability to provide
qualified personnel in performing the specified tasks. Prior
to contract award, a contractor must have a Secret facility
clearance, and personnel available with DoD personnel security
clearances commensurate with level of access required for performance
of the contract. The majority of tasks will be performed at
the Naval Research Laboratory. The Government anticipates an
award of a Cost Plus Fixed Fee (CPFF) Level of Effort (LOE)
contract. Period of Performance will be one (1) year with three
(3) one-year options. The solicitation will close 30 days after
the solicitation issuance date. The Standard Industrial Code
(SIC) is 541710. The NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. The solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
The proposed contract listed here is to be awarded under full
and open competition. All responsible sources may submit a
proposal, which shall be considered by the agency. NOTE: 26.
Synopsis MM04.*****
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-110 SN50J8G0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--HYDRODYNAMIC DESIGN AND ANALYSIS SUPPORT
SOL N0016701Q0367
POC Brian White 301-227-1847
DESC: The Naval Surface Warefare Center, Carderock Division in
involved in hydrodynamic innovations that expand the safety
aspects of submarines. Specificaly the SEAWOLF and VIRGINIA
Class types. These innovations include Design, Propulsor,
and Stern Appendage Model Concept Investigation programs.
The Government intends to award a firm-fixed-price contract
to Shoaff Consulting Services. The personnel employed by Shoaff
have many years of experience in NAVSEA submarine program
support, and have participated in numerious SEAWOLF and VIRGINIA
class design projects. For these services the Government intends
to solicit and negotiate with one source under the authority
of FAR 6.302-1. Interested parties may submit a statement
of capabilities, in writing no later than 15 days from the
issue date of this notice. (see note 22)
CITE: (W-110 SN50J8G3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--8. MODIFIED TO OPERATE IN THE S-3B SURVEILLANC SYSTEM
UPGRADE (SSU) AIRCRAFT.
POC POC Jennifer Hill, Contract Specialist, (301)757-9736, code
2.5.1.4.2.3; Veronica Singmore, Contracting Officer 2.5.1.4.2,
(301) 757-9734
DESC: 17. This is a modification to original notice submission
No. 50E7Q8 dated February 27, 2001 and modification submission
No. 50G0H6 dated March 13, 2001. Please note the contract specialist
has changed from Kevin Vo to Jennifer Hill. The Naval Air Warfare
Center Aircraft Division intends to contract on an other than
full and open competition basis with Raytheon (Raytheon Systems,
2501 W. University, McKinney, TX 75070; POC MR. Mack Moorman
(972) 952-4723) for the procurement of an AN/APS-137C(V)5 radar
Interface Converter (IC) Weapons Replaceable Assembly (WRA)
that is modified for installation in the S-3B Surveillance
System Upgrade (SSU) aircraft. The SDC is a derivative of the
SDC in the P-3C AIP AN/APS-137C(V)5 radar that has been internally
modified to support the unique video interface requirements
of the S-3B SSU aircraft. This effort will consist of interface
development, fabrication and aircraft interoperability testing
of the SDC to ensure conformance of the SDC within the S-3B
SSU radar environment. The estimated period of performance
for this effort is 15 months basic + an additional 15 months
for each option exercised.. The proposed contract shall also
include the following Optional Items that may be procured by
the Navy. The optional items consist of the following: a Radar
Set Control Interface, Radar Set Control and a Signal Data
Converter WRAs with interfaces that are developed to be interoperable
with the S-3B SSU aircraft. Raytheon Systems Company is the
original equipment manufacturer of the APS-137C(V)5 radar that
has been modified to operate in the S-3B Surveillance System
Upgrade (SSU) aircraft. The estimated dollar value of this
effort (inclusive of options) is $950K. This is not a solicitation.
No RFP will be issued on the basis of this Notice of Intent.
If sufficient competition warrants, a formal RFP will be issued.
Response to this Notice of Intent to negotiate with Raytheon
Systems Company should be submitted no later than 15 days from
the date of this synopsis to Contracting Officer Code 2.5.1.4.2,
Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland 20670-1463. Submitted responses should include, but
are not limited to, the following information: Previous work
experience in the area of AN/APS-137C(V)5 radar Signal Data
Converters (SDCs) Weapons Replaceable Assembly (WRA), and modifications
of these systems for installation in the S-3B Surveillance
System Upgrade (SSU) aircraft. In addition to the above, interested
parties should address their experience with interface development,
fabrication and aircraft interoperability testing of the SDC
to ensure conformance of the SDC within the S-3B SSU radar
environment.
EMAILADD: hilljl2@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8J9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT, FABRICATION AND TEST OF BREECH MOUNTED
LASER IGNAATION SYSTEMS
SOL DAAE30-01-R-0523
DUE 052101
POC Patricia B. Nickells, Contract Specilaist, (973) 724-2388
DESC: This requirement,previously submitted under Submission
No. 50F600, for the development, fabrication, and test of Breech
Mounted Laser Ignition system is amended to reflect the inclusion
of an option for the delivery of a complete Technical Data
Package (TDP).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0523/01R05231.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-110 SN50J8L4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ADVANCED ANALYTICAL INSTRUMENT FACILITIES FOR THE
GENESIS DISCOVERY MISSION
SOL 9-NRA-BH-01-1
DUE 070201
POC Mike Lonchambon, Contracting Officer, Phone (281) 244-5151,
Fax (281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a NASA Research Announcement (NRA)for
the fabrication of Advanced Analytical Instrument Facilities
for the Genesis Discovery mission. This NRA will request proposals
for the fabrication of public access facilities containing
advanced instrumentation developed specifically for analyzing
returned Genesis mission solar wind samples. All responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed to hear concerns from
offers and potential offerors during the preaward and postaward
phases of this acquisition. The purpose of the ombudsman is
not to diminish the authority of the contracting officer, the
Source Evaluation Board, or the selection official, but to
communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. 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, the source selection process, or the ajudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Debra L. Johnson at 281-483-4157.
Concerns, issues, and disagreements which cannot be resolved
at the installation may be referred to the NASA ombudsman,
R. Scott Thompson at 202-358-0422. It is the offeror's responsibility
to monitor this site for the NRA release. Potential offerors
will be responsible for downloading their own copy of the solicitation.
If there are any questions, the contracting officer may be
contacted via E-mail at mloncham@ems.jsc.nasa.gov or by phone
at (281) 244-5151. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The NAICS
Code and Size Standard are 541710 and 1000, respectively. The
DPAS Rating for this procurement is DO-C9. The provisions and
clauses in the NRA and model contract are those in effect through
FAC 97-24. All qualified responsible sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the NRA is on or about May 1, 2001 with an
anticipated offer due date of on or about July 2, 2001. An
ombudsman has been appointed -- See NASA Specific Note "B".
The NRA and any documents related to this procurement will
be available over the Internet. These documents will be in
Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-NRA-BH-01-1
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8M8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: A--EVALUATION OF CHILD CARE SUBSIDY STRATEGIES
SOL 233-01-0015
POC Michele Namoski (301)443-8826, Mariann P. Mink (301)443-8826
DESC: The Child Care Bureau and the Office of Planning, Research
and Evaluation, both in the Administration for Children and
Families through the Program Support Center of the Department
of Health and Human Services, have a requirement for a seven
(7) year research and development contract to conduct an evaluation
of selected child care projects. This is a multi-year and multi-site
study of national scope requiring rigorous experimental designs,
highly specialized measures development, and sophisticated
evaluation techniques to be performed by experienced experts
in a range of highly specialized areas. The contractor will
be expected to work with a large number of States, and deal
with large sample sizes so that specific subgroups and variables
of interest can be studied. The goal of the multi-site evaluation
is to increase our knowledge about the efficacy of policies
and programs related to child care subsidies in providing positive
outcomes for children and helping low-income families obtain
and retain work. Topics related to subsidized child care are
defined broadly and may include eligibility limits and periods,
provider reimbursement rates, family co-payments, caregiver
background checks, monitoring, incentive payments to encourage
specialized care, training requirements, and other topics of
interest. Requests for the RFP must be submitted in writing
to the attention of Michele Namoski. Anticipated release date
is on or about May 8, 2001.
CITE: (W-110 SN50J8P6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--NATIONAL ASSESSMENT FOR PHOTOVOLTAIC GENERATED ELECTRICITY
SOL Photovoltaic
DUE 050701
POC Sandra Licis, USEPA, 513-487-2006
DESC: SOURCES SOUGHT THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION
ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. THIS IS A MARKET SEARCH WHEREBY THE
GOVERNMENT IS SEEKING WRITTEN INFORMATION ONLY. RESPONSES SHALL
NOT EXCEED 25 PAGES. STANDARD COMPANY BROCHURES ARE NOT DESIRED.
INFORMATION SHOULD FOCUS ON THE CAPABILITY TO THE TECHNICAL
SERVICES IDENTIFIED BELOW. The Environmental Protection
agency is performing a market search for a contractor to provide
a National Assessment to determine the U.S. emission reduction
impacts of photovoltaic (PV) generated electricity when PV
systems are installed as power supplies for buildings. The
national assessment will be based on data provided by existing
PV systems that have been installed at various sites throughout
the U.S. The sites will be selected to affect a meaningful
statistical data set based on solar irradiance and utility
power plant emission profiles. These data sets will be augmented,
if needed, by results generated by simulated PV output profiles
from incident solar irradiance and temperature considerations.
The applicable NAICS Code is 541330 with a size standard
of 2.5 million.. EPA intends to award a Cost Reimbursement
type contract with a period of performance approximately 12
months. Small businesses must demonstrate the ability to provide
at least 51% of the labor in the event a determination is made
to make this a small business set-aside. Interested parties
must demonstrate experience in the following areas: The
firm must demonstrate: 1. Experience in pertinent technical
areas, education and experience of key personnel. 2. Experience
and familiarity with PV technology in development, design,
application, operation, and pertinent technical issues.
3. Ability to conduct data analyses - technical approach in
meeting project objectives. ANY INTERESTED FIRMS SHOULD
SUBMIT A CAPABILITY STATEMENT WHICH DEMONSTRATES THE ABILITY
TO PROVIDE THE REQUIREMENT DISCUSSED ABOVE. FIRMS SHALL INDICATE
THEIR SIZE STATUS FOR THE SIC CODE IDENTIFIED ABOVE (LARGE,
SMALL, 8(a)). CAPABILITY STATEMENTS SHALL BE SUBMITTED NO LATER
THAN 5/07/01.
CITE: (W-110 SN50J869)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: B--LARGE WHALE PHOTO - ID RESEARCH
SOL 52ABNF100065
DUE 061201
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025 or call (206)526-4499. For
further information, please contact Contract Specialist Sharon
Kent, voice: (206)526-6035 or fax: (206)526-6025.
DESC: NOAA, Southwest Fisheries Science Center (SWFSC), requires
a contractor to provide personnel to collect photo-identification
data on humpback, blue, fin and sperm whales during summer/fall
along the coasts of California, Oregon, and Washington. Emphasis
shall be on humpback and blue whales, with data being collected
on the other two species on an opportunistic basis. In addition
to providing personnel, the contractor shall provide a boat,
fuel, safety equipment, all film and camera equipment needed
to perform the work. In 2001, the contractor shall provide
personnel, film and camera equipment for an at-sea collection
of photo-identification data on a planned 120-day SWFSC line-transect
survey of waters off California, Oregon and Washington. In
addition, analyses of humpback and blue whale photo-identification
data shall include: Year 1, the contractor shall estimate the
population size of humpback whales in this feeding area using
mark-recapture techniques by comparing the 2001 sample of identification
photographs with photo-ID samples from previous years. The
contractor shall estimate the population size of blue whales
in this feeding area using mark-recapture techniques by comparing
the 2001 sample of ID photos taken from the off-shore SWFSC
ship survey with photo-ID samples taken from near-shore small
boat surveys in 2001 and in previous years. Year 1 field work
shall be from 7/1/01 - 11/15/01 and analysis and report writing
shall be 11/15/01 - 5/31/02. The requirement will be for 1
base year and two one-year options. All responsible offerors
may submit a proposal to the Agency.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
be mailed to you. This will be sent via regular, U.S. Mail.
CITE: (W-109 SN50J7K9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: B--NON COMMERICAL SERVICES
SOL N00164-01-Q-0171
DUE 050701
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0171 applies
and is issued as a request for quotation (RFQ). The proposed
contract is NOT set-aside for small business concerns. This
requirement is being solicited on a Sole-Source basis from
Ensign Bickford Company in Simsbury CT because all drawings
and specifications are proprietary to Ensign Bickford. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24
and DCN 20001213. The North American Industry Classification
System (NAICS) Code is 541330 and the business size standard
is $20.0 (annual revenues). This requirement is as follows:
CLIN 0001 1 EA Provide system engineering, operations research,
and design support to assist with engineering and operational
analyses of requirements, testing, integration, and logistics
for various detonating cord systems in accordance with the
attached statement of work, CDRL's and DID's, (SEE LINK). Delivery
is required F.O.B. Destination within 20 weeks after award.
Final inspection will be at NSWC CRANE. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-14 (DO-S10);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.222-25 [FILL-IN];
52.211-5; 52.211-17; 52.213-4; 52.219-6; 52.222-21; 52.222-22;
52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013;
252.243-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Ron Smith, FAX 812-854-3762 or 5095, e-mail
address smith_rg@crane.navy.mil . Complete mailing address
is: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 12:00 P.M. Eastern Standard Time.
See Notes 22 and 26. Our mission is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, we are conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN50J7Z0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--JOINT MARITIME COMMAND AND CONTROL CAPABILITY (JCC(X)
STUDIES AND ANALYSES
SOL N00024-01-R-2206
DUE 052501
POC Point of Contact: Contracting Officer: Stephen V. Piasecki,
SEA 02222, 703/602-3102, x222
DESC: The Naval Sea Systems Command is seeking information from
interested sources toward a potential future procurement of
a Joint Maritime Command and Control Capability (JCC(X)). The
following information provides a brief program description.
Following this description are the specifics about the availability
of certain documents and an upcoming RFP. JCC(X) involves either
a new ship class, conversion, or a capability distributed on
planned new ship programs that also includes the associated
Command, Control, Communications, Computers, Intelligence,
Surveillance, and Reconnaissance (C4ISR) mission package. The
current aging US Navy command and control ships were designed
and built to meet Cold War requirements. These ships can no
longer accommodate the range and number of missions, systems,
and personnel required to meet the needs of today's Joint Force
Commander. JCC(X) will provide an embarked Joint Force Commander
and staff with mission capability for joint campaign battle
management. It will employ the information superiority that
results from advanced C4ISR. The C4ISR mission package will
be an integration of commercial off-the-shelf, government off-the-shelf,
and non-developmental items with provisions for technology
insertion and periodic technology refresh. JCC(X) Statement
of Objectives The JCC(X) program objective is to develop
an Operational Requirements Document (ORD) that responds to
the approved Mission Need Statement then to affordably develop,
build, deliver and support a system that meets this ORD. JCC(X)
will provide an embarked Joint Force Commander and staff with
mission capability for joint campaign battle management. It
will employ the information superiority that results from advanced
C4ISR. JCC(X) will also provide an embarked numbered Fleet
commander and staff with the same capabilities for operational
control of assigned U.S. Naval and allied forces. Analysis
of Alternatives (AOA) Part 1 led to a decision that an afloat
capability is required to meet the JCC(X) mission. Part 2 is
comparing distributing the JCC(X) requirement among planned
new ship programs and/or alternative conversion and new design
ship concepts for dedicated JCC(X) platforms. The JCC(X) program
also includes the associated C4ISR mission package that may
or may not be procured under the same contracts. The JCC(X)
program will: Be streamlined to eliminate, insofar as possible,
non-value added requirements. Express requirements in terms
of performance and not to design-specific procedures. Maximize
early industry involvement. Use competitive contracting.
Have Government participation in the Contractor's management
and technical team meetings or other such working group meetings.
Support and facilitate the Government having insight into
Contractor activities by developing an integrated data environment.
Implement Cost as an Independent Variable (CAIV) in order
to achieve an affordable Total Ownership Cost (TOC). Optimize
manpower requirements as a major attribute of TOC. Design,
build, test and support a JCC(X) that meets the planned operational
requirements. Incorporate an open systems architecture to
accommodate technology insertion and/or product improvements.
Employ commercial standards where consistent with meeting
mission requirements. Emphasize use of commercial off-the-shelf,
government off-the-shelf, and non-developmental items, and
dual use technologies. Create an effective and affordable
test and evaluation strategy. The forthcoming competitive
procurement (awards planned in fiscal year 2001) will request
proposals for early industry participation efforts leading
up to the next phase. Multiple fixed price awards are planned.
Each award will have a common statement of work (CLIN 0001
below), but not all awards will be identical. This will result
from features of the RFP that relate to certain areas of expertise
that all contractors do not possess (CLIN 0002 below). Contractors
in their proposals must convince the Navy of their abilities
to provide valuable inputs based on the topics for study and
analysis listed below under CLIN 0002. Contractors may voluntarily
propose topics for analysis and study (CLIN 0003). The contractor
must be able to convince the Navy that there is value to the
proposed study. The Navy will not be obligated to order such
an analysis or study simply because the contractor feels it's
appropriate . Studies under CLIN 0003 may be proposed either
during the RFP phase, or shortly after award. The Navy plans
to conduct subsequent competitive procurements for ship functional
design and mission package preliminary design following a Defense
Acquisition Board Decision Review in FY2002. Item 0001
Requirements Documentation Review. On a fixed price basis,
the contractors shall employ their particular areas of expertise
to review JCC(X) program documentation, such as, the Operational
Requirements Document, C4ISR Support Plan, Test and Evaluation
Master Plan, Performance Specifications (General, Ship, Mission
Package, and Ship/Mission Package Interface Control), and other
documentation to comment and provide alternatives to the approaches
described and to ensure that these documents are clear, consistent,
comprehensive, technically accurate, achievable, and not unnecessarily
constraining. The contractor shall provide written comments
within 30 days of receipt of each draft including recommendations
for alternative language as appropriate. Participation in related
working groups, including reading sessions, is on a voluntary,
uncompensated basis. The Government shall retain unlimited
data rights for information generated under this contract line
item. Item 0002 Requirements Definition Studies. The contractor
shall perform, on a fixed price level of effort basis, selected
studies from among the topics listed below. Technical Instructions
(TI) will be issued wherein the contractor will know the scope
and nature of the requested analysis or study. The TI will
also include the number of hours to be spent in providing this
analysis/study. Delivery times for these analyses/studies range
from 30 to 120 days. The contractor shall present their results
at open workshops. The Government shall retain unlimited data
rights to the data generated. The Government shall have capability
to review all study results and after each scheduled workshop,
the Government will provide written comments, to be included
in any final report required under each task. (The intent here
is to give the government team a review opportunity to provide
comments, to be incorporated, into any final report.) The
studies/analyses listed in CLIN 0002 are the following:
Total Ownership Cost Reduction, Drivers, and Metrics. Antenna
and Topside Design Innovation. JCC(X) C4ISR Mission Package
System Engineering . Flexibility Assessment. Support and
Maintenance Concepts. Integrated Data Environment (IDE).
Technology Refresh Plan, Procedures and Techniques. Material
Handling, Inventory Control and Support Services. Manpower
Functionality Analysis. Open Systems Definition and Analysis.
Testing Strategies. Information Operations and Information
Assurance. Modeling and Simulation. Survivability Design
Features. C4ISR Architecture Definition. Satellite Communications.
Data Interoperability. Item 0003 Requirements Definition
Studies Proposed by the Contractor. The Contractor may propose
the performance of additional requirements definition studies.
The Contractor shall present their results at open workshops.
Item 0004-0005 Additional Requirements Definition Studies.
Additional requirements definition studies may be tasked as
needed by the Government. The contractor shall present their
results at open workshops. EVALUATION OF PROPOSALS BY NON-GOVERNMENT
PERSONNEL: Proposals submitted in response to the solicitation
synopsized herein may be reviewed or evaluated by non-government
personnel. The submission of a proposal in response to the
solicitation herein synopsized constitutes consent by the offeror
to having its proposal reviewed or evaluated by personnel from
these companies. Questions and inquiries may be sent to
Contracting Officer by e-mail at piaseckisv@navsea.navy.mil.
No phone inquiries will be accepted . Proprietary information
submitted will be protected when so designated. The Mission
Need Statement (MNS) is now available at the NAVSEA 02 world
wide web home page located at the following web site: http://www.contracts.hq.navsea.navy.mil
. To download the MNS, click onto the button bar titled "Information
Documents". It is anticipated that the RFP will be issued during
the period of 27 April through 04 May 2001. The RFP will also
be available for downloading at the NAVSEA 02 home page just
mentioned. To download the RFP, click onto the button bar titled
"Solicitations". Any amendments to the RFP that may be issued
will also be located at the NAVSEA 02 web site along with the
RFP. No special notices will be given when amendments are issued.
Interested parties are reminded to continue to access the CBD
and the NAVSEA 02 home page for this program for possible changes
in plans, additional available information, amendments, and
future events. An industry briefing may be scheduled at a date
and location to be determined and announced in the CBD. No
reimbursement for any costs associated with providing the information
will be made. This announcement is not to be construed as a
commitment to award a contract, nor is it a request for proposal.
*****
CITE: (W-110 SN50J826)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: B--MORMON MTN. HISTORIC LOGGING RAILROAD LINE CULTURAL
RESOURCES INVENTORY
SOL RFQ R3-WZ-01-45
DUE 052901
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344;
Fax 602/225-5295
DESC: MORMON MTN. HISTORIC LOGGING RAILROAD LINE CULTURAL RESOURCES
INVENTORY, USDA Forest Service, Region 3 Western Zone Contracting
& Property, Coconino National Forest. Conduct a cultural resources
inventory of the Mormon Mountain Historic Logging Railroad
Line totaling approximately 86 miles. The railroad line is
located on the Mormon Lake Ranger District, Coconino National
Forest, southeast of Flagstaff, Arizona. Contract time is 158
calendar days. Solicitation is issued using Simplified Acquisition
Procedures. See Numbered Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-110 SN50J8B1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--HANKIN AND REEVES STREAM SURVEYS
SOL R6-OLY-1-11
DUE 053101
POC Lori J. Houghton (360) 956-2471
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
Forest, Olympia, WA is issuing requests for quotations to complete
Hankin and Reeves stream surveys for the Hood Canal Ranger
District, Hoodsport, WA. Starting work date is on or about
July 1, 2001 with approximately 170 days to complete the work.
Approximately 30 miles of stream surveys will be completed.
Survey areas include Canyon River, Middle Fork Satsop River
and larger tributaries to each. Location is north of Matlock,
WA. Access survey areas via Forest Service Roads 2360, 2368,
and 2341 from the South, and Forest Service Roads 23 and 2350
from the North. It should be noted that some roads are closed
to traffic. Data collected must be summarized into reports
using format guidelines. This solicitation will be issued as
a Commercial Items Request for Quotations in accordance with
FAR Part 12. The Service Contract Act applies to this acquisition.
The acquisition is 100% Set-Aside for Small Businesses. The
North American Industry Classification System (NAICS) is 11531
with a size standard of $5.0M. Solicitation #R6-OLY-1-11 will
be issued on or about 15 May 2001 with quotations due 31 May
2001. All interested small businesses can request a copy of
the solicitation through the web page at: http://www.fs.fed.us/gpnf/purchasing/index.html.
Telephone requests are not honored. Questions regarding this
solicitation may be directed to Lori J. Houghton at (360) 956-2471.
Direct technical questions to Rich McConnell at (360) 288-2525.

CITE: (W-110 SN50J8I6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SOURCES SOUGHT
DUE 051801
POC Rosemarie Trotman, Contract Specialist, 212-264-9118
DESC: This announcement is notification that the Government
intends to award a contract for the upgrade of Michie Stadium
Phase II at USMA, West Point New York. During the construction
phase, the government will procure fiber reinforced polymer
(FRP) products and installation services from Fibrwrap Construction
Inc., for the upgrade. This project includes installation of
various connections on the west stands of Michie Stadium, in
addition to other minor seismic rehabilitation. The general
contract will be advertised o/a Jul 01 with a requirement to
utilize Fibrwrap Systems installed by Fiberwrap Construction
Inc. Due to the proprietary nature of the system, Fibrwrap
Construction Inc. has provided their services and product to
the Army Corps of Engineers Engineer Research and Development
Center Construction Engineering Research Laboratory (ERDC-CERL)
for testing to determine the following design criteria: In-plane
shear and moment capacities, tensile loading capacities and
accelerated environmental durability performance. The fiber
reinforced polymer (FRP) test program will be made available
to interested parties. Interested parties are required to notify
NYD, attention: Rosemarie Trotman Contracting Division, 26
Federal Plaza, Room 1843, New York, NY 10278 within 10 calendar
days after issuance of this announcement. Preference for this
project will be given to those parties providing documentation
that similar testing was performed or is planned, to determine
the following data: statistically based values for the connectors
based on similar concrete design as the west stands of Michie
Stadium for (1) in-plane shear capacity, (2) in-plane moment
capacity, (3) axial tensile capacity, and (4) in-shear performance
following 250 cycles of freeze-thaw and heating and cooling
at both low and high humidities. All testing must be completed
and test results provided to the Government by 18 May 01. The
government will not pay for any information submitted in response
to this request or for any costs incurred in conducting any
tests. Potential offerors may joint venture for this project.
This announcement serves as a formal market survey in accordance
with the FAR and will be utilized to seek sole source procurement
authority. The estimated cost of the services is estimated
at $2M.
EMAILADD: rosemarie.trotman@usace.army.mil.
EMAILDESC:
CITE: (W-110 SN50J8I7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--HANKIN AND REEVES STREAM SURVEYS
SOL R6-OLY-1-11
DUE 053101
POC Lori J. Houghton (360) 956-2471
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
Forest, Olympia, WA is issuing requests for quotations to complete
Hankin and Reeves stream surveys for the Hood Canal Ranger
District, Hoodsport, WA. Starting work date is on or about
July 1, 2001 with approximately 170 days to complete the work.
Approximately 30 miles of stream surveys will be completed.
Survey areas include Canyon River, Middle Fork Satsop River
and larger tributaries to each. Location is north of Matlock,
WA. Access survey areas via Forest Service Roads 2360, 2368,
and 2341 from the South, and Forest Service Roads 23 and 2350
from the North. It should be noted that some roads are closed
to traffic. Data collected must be summarized into reports
using format guidelines. This solicitation will be issued as
a Commercial Items Request for Quotations in accordance with
FAR Part 12. The Service Contract Act applies to this acquisition.
The acquisition is 100% Set-Aside for Small Businesses. The
North American Industry Classification System (NAICS) is 11531
with a size standard of $5.0M. Solicitation #R6-OLY-1-11 will
be issued on or about 15 May 2001 with quotations due 31 May
2001. All interested small businesses can request a copy of
the solicitation through the web page listed below. Telephone
requests are not honored. Questions regarding this solicitation
may be directed to Lori J. Houghton at (360) 956-2471. Direct
technical questions to Rich McConnell at (360) 288-2525.

LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: ljhoughton@fs.fed.us
EMAILDESC:
CITE: (W-110 SN50J8K1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: B--DEMOGRAPHIC ANALYSIS OF EXOTIC PINE SPECIES IN NATIVE
VEGETATION
SOL F40650-01-R-0012
DUE 060801
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is to evaluate the demographics of introduced
pine species on native hardwood forest communities surrounding
established roadside plantings and test/commercial pine plantations
at Arnold AFB. Pine species to be evaluated in this study include
Loblolly Pine (Pinus taeda), White Pine (Pinus strobus), and
Virginia Pine (Pinus virginiana). This project will involve
the collection of field data for the purpose of testing and
evaluating the establishment of pines in native vegetation
communities on Arnold AFB. The performance period shall be
730 calendar days after contractor written receipt of contract
award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0012AR/01R0012AR.asp
LINKDESC:
in Native Vegetation
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-110 SN50J8N5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL F32605-01-R-0005
DUE 050401
POC Michael Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) 747-4215, Email michael.schilling@grandforks.af.mil
- Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
DESC: CORRECTION TO : Architect and Engineering services for
design and construction inspection of miscellaneous operations,
maintenance, and supporting services projects at Grand Forks
AFB and Cavalier AFS, ND. MULTIPLE CONTRACTS MAY be issued
for complete Architectural and all Engineering disciplines.
The open-end CONTRACT (S) MAY be issued for a period of one
year, with an option to extend for one year. Projects will
be issued to the contractor by delivery orders and each order
will not exceed $299,000. The cumulative amount of all delivery
orders per year will not exceed $750,000. Delivery orders will
be issued from time to time as the need arises during the contract
period. Design and construction inspection services required
will be performed in conjunction with construction, minor alteration,
remodeling, and maintenance type projects to include preparation
of drawings and specifications. Various types of A-E services
such as investigation, surveying, inspection, studies, drafting,
reports, base comprehensive plans, and cost estimates may also
be required. Projects may require various combinations of disciplines
to include, but not be limited to: architectural, landscape
architecture, civil, structural, mechanical, electrical, environmental,
corrosion prevention and fire protection expertise. A minimum
of $5,000 in fee work will be issued under the contract. A
firm fixed price A-E contract (indefinite delivery contract)
will be used. Significant evaluation factors in the order of
relative importance are as follows: (1) Specialized experience
and personnel qualifications in the areas of the professional
disciplines identified above. (2) Capacity for timely accomplishment
of work. (3) Past experience with respect to performance on
DOD contracts. (4) Qualifications and experience of consultants.
(5) Location of the nearest office branch for the firm within
the geographical area of consideration, which is Grand Forks
AFB, ND and vicinity. (6) Volume of work previously awarded
by this office and other DOD agencies to the firm. Firms desiring
consideration shall submit both SF 254 and SF 255. SF 254 and
SF 255 are also required for consultants or joint firms. The
selected FIRM(S) will be required to submit project documents
in current versions of Microsoft Word and AutoCAD computer-aided
drafting software. This is not a request for proposal. Responses
to this notice must be received by 4 MAY 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F32605-01-R-0005&L=721
LINKDESC:
notice
EMAILADD: michael.schilling@grandforks.af.mil
EMAILDESC:
CITE: (D-110 SN50J7Z4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--PHOTOGRAMMETRIC SERVICES
SOL RFP 51-01-050
DUE 050901
POC Contracting Officer Carolyn J. Lippire (801) 975-3444
DESC: Modifying to add a requirement as follows: (6) Produce
Digital Orthophoto DOQ's that meet NDOP standards for inclusion
to the national database. Closing date has been extended one
week to 5/9/01.*****
LINKURL: nmontgomery@fs.fed.us
LINKDESC:
CITE: (W-110 SN50J840)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT AND ENGINEERING SERVICES CIVIL MAXWELL
AFB
SOL F01600-01-R0071
DUE 062501
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email
DESC: Architect-Engineer Services -Open-end contract for civil
engineering expertise for general construction projects to
include alterations, repairs, civil, structural, surveying,
and civil engineering systems, i.e. storm water conveyance
systems, sanitary sewer conveyance systems, street parking
design1 structural applications with projects concentrated
on government facilities. Projects will be at both Maxwell
AFB, AL and MAFB-Gunter Annex, AL and will consist of studies,
reports, investigations, design and preparation for specifications
and drawings. The government will award one indefinite delivery
contract with a $5,000 minimum fee. No individual task order
(delivery order) will exceed $299,000 and total tasking will
not exceed $499,000 in fees for the initial contract term ending
12 months after contract award. An option to extend the contract
for two additional 12-month periods is provided. Projects will
be accomplished for both appropriated and non-appropriated
fund activities. Project requirements will be made available
on or about 4 Jun 01. All dates are estimated. The proposed
projects listed are unrestricted; both small and large business
concerns may bid. The size standards of this project is that
for which a concern, including its affiliates having an average
annual sales or receipts for its proceeding three fiscal years
shall not be in excess of $2,500,000.00. The North American
Industry Classification System is 541330. Please send all requests
in writing or by fax to (334) 953-3527. No telephone requests
or collect calls will be accepted. Submit data to 42ND Contracting
Squadron, 50 LeMay Plaza South, Maxwell AFB, AL 36112-6334.
All interested responsible sources may submit a SF 254/255
no later than 25 Jun 01 to be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-R0071&L=512
LINKDESC:
notice
EMAILADD: bettie.maddox@maxwell.af.mil
EMAILDESC:
CITE: (D-110 SN50J8T2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW ANNEX BUILDING, MICHAEL J. DILLON FEDERAL COURTHOUSE,
BUFFALO, N.Y.
SOL GS02P01DTC0018(N)
DUE 061201
POC Gayle Schuster (212) 264-2825, Joan Betts (212) 264-7469
DESC: The General Services Administration (GSA)Northeast & Caribbean
Region (NYC office) announces an opportunity for Design Excellence
in public architecture for performance of Architectural-Engineering
Design for a new, Annex building for the Michael J. Dillon
Federal Courthouse, in accordance with General Services Administration
(GSA) quality standards and requirements. The building is approximately
142,000 gross square feet, including 40 interior parking spaces,
at a proposed site consisting of two separate parcels with
an approximate size of 0.77 acre located on Court Street, between
Pearl and Franklin Streets, in historic downtown Buffalo, New
York. The Estimated Construction Cost range is $36 to $41 million.
All design documents will be in metric (System International)
units. The scope of work will require at a minimum: construction
drawings, specifications, cost estimates, value engineering
services, computer-aided design and drafting (CADD), post construction
contract services (PCCS) (option), as-built drawings (option),
and construction phase inspection services (option). The new
court facility will include the construction of a new building
and related systems, connected by a bridge to the existing
Dillon Courthouse, interior parking, site development, client
program requirements, and sustainable features. The annex will
house all security sensitive court functions, including District
and Magistrate courtrooms and chambers, court of Appeals chambers,
U.S. Attorney and Grand Jury spaces, sally-port, judge's secured
parking, prisoner processing and holding cells, and related
U.S. Marshals space. The building design documents will conform
to GSA design standards for secure facilities. The proposed
site is located at a major civic center in an historic downtown
area. This new project should make a distinct architectural
statement that is responsive to the overall urban design and
quality of life of the downtown civic center neighborhood.
The design of the Annex building shall compliment the existing
design of the Dillon Courthouse. This is a Request for Qualifications
(RFQ) of A/E Firms/Lead Designers interested in contracting
of this work. The A/E Firm as used in this RFQ is an association,
joint venture partnership or other entity that will have contractual
responsibility for the project design. The Lead Designer is
the individual or design studio that will have primary responsibility
to conceive the design concept and the building's architecture.
The A/E Firm must address the contractual relationship with
the Lead Designer and its ability to manage the design and
production of construction documents. In developing the project
team, the A/E Firms are advised that at least 35% of the level
of contract effort must be performed in the State of New York.
The government will not allow payment for travel, living expense,
computer time or hookups for the prime or the consultants.
The objective of the selection process is to select an excellent
caliber designer and a firm supported by highly qualified design
professionals who will produce a building which exemplifies
design excellence, conveys the desired image of the government
and will facilitate the functional requirements of the courts
and related agencies. The A/E selection will be completed in
two stages as follows: In Stage I, interested firms will submit
portfolios of accomplishment that establish the design capabilities
of the A/E Firm and its Lead Designer. All documentation will
be in an 8 1/2" x 11" format. The portfolio should include
the following: a cover letter referencing the CBD announcement
briefly describing the firm and its location, organizational
makeup, and noteworthy accomplishments; and modified Standard
Form 254 (Architect-Engineer and Related Services Questionnaire)
and Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project). Identification of consultants
is not required at this stage. Submission requirements and
evaluation criteria: (1) Past Performance on Design (35%):
The A/E Firm will submit graphics (maximum of three pages per
project) of not more than five new projects designed and built
in the last ten years. The narrative (maximum of two pages
per project) will address the design approach with salient
features for each project and discuss how the client's program,
functional, image, mission, economic, schedule, and operational
objectives were satisfied by the overall design/planning solution.
Include tangible evidence where possible such as certificates,
awards, peer recognition, etc., demonstrating design excellence.
Provide a client reference contact for each project, including
name, title, address, phone, and fax numbers. A portion of
one page presented for each project must include a representative
floor plan and either a site plan or a building section. (2)
Philosophy and Design Intent (25%): In the Lead Designer's
words, (maximum of two typewritten pages) state his/her overall
design philosophy and approach to the challenge of public architecture,
issues, and parameters that may apply in creating a state-of-the-art
court building in an urban neighborhood environment, specifically
addressing this site & Project. (3) Lead Designer Profile (15%)
submit a biographical sketch (maximum of three pages) including
education, professional experience, recognition for design
efforts inclusive of examples. Identify and describe areas
of responsibility and commitment to each project. (4) Lead
Designer Portfolio (25%): Submit a portfolio representative
of the Lead Designer's ability to provide design excellence.
Submit graphics (maximum of three pages per project) and a
typewritten description (maximum of two pages per project)
of up to three new construction projects completed in the last
ten years. The narrative will address the design philosophy
with salient features for each project and discuss how the
client's program, functional, image, mission, economic, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence. Where there is duplication with criteria
(1), the Lead Designer will address his/her participation in
the project. An A/E Evaluation Board consisting of private-sector
peers, and representatives of the client and GSA will evaluate
the submissions. The Board will establish a short-list of three
to five firms. In Stage II, the short-listed firms will be
notified and asked to submit more detailed information indicating
each member of the design team, including all outside consultants.
The firms will be required to complete Standard Forms 254 and
255 that reflect the entire design team. The Government will
establish the detailed evaluation criteria and the date these
submittals are due and provide the selection criteria for the
interviews along with the Stage I short-list announcement.
Sufficient time will be provided for the A/E Design Firm/Lead
Designer to establish its team. The panel will interview each
team. Candidates should be prepared to discuss all aspects
of the criteria indicated above and to demonstrate their ability
to fulfill all project requirements. Emphasis will be placed
on the unique aspects of the project, design philosophy, possible
approaches in carrying out the project, and project management.
The Stage II evaluations will culminate with an interview with
the A/E Evaluation Board. This procurement is being made under
the Small Business Competitiveness Demonstration Program (F.A.R.
52.219-19). This procurement is open to small and large business
concerns. Before award of the contract, the A-E (if not a small
business of $4,000,000.00 gross average sales receipts for
the past three years), shall be required to present an acceptable
Small Business Subcontracting Plan in accordance with the Public
Law 95-507. As part of it's commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established subcontracting goals of 42 percent for Small
Businesses, 7.5 percent for Small Disadvantaged Businesses,
5 percent for Women-Owned Small Businesses, 2 percent for HUBZone
Businesses, and 3 percent for Service-Disabled Veteran Owned
Businesses. In support of the agency's efforts, firms seeking
consideration for this contract shall demonstrate a proactive
effort to achieve the above goals. The use of subcontractor
consultants will be reflected in a Small Business Subcontracting
Plan to be submitted with the Stage II submittal and included
in the contract. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent possible with Small, Small
Disadvantaged, Women Owned Small, HUBZone and Service-Disabled
Veterans Small Business firms as part of their ORIGINAL SUBMITTED
TEAMS. Firms must also provide a brief written narrative of
outreach efforts. The narrative shall not exceed one typewritten
page. Small Business, Small Disadvantaged Business, Women-Owned
Small Business, HubZone Business, and Service Disabled Veterans
Business Concerns are strongly encouraged to participate as
a prime contractor or as a member of a joint venture with other
small businesses. A draft contract will be furnished to all
firms being interviewed during Stage II. The A-E selected will
be required to furnish to the Contracting Office preliminary
salary rates and overhead rate(s) within 21 calendar days of
notification. FOR STAGE I SUBMITTALS: Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting modified SF-254 (for the A/E
Design Firm), which must be dated not more than twelve (12)
months before the date of this synopsis, and modified SF-255
(for the A/E Design Firm) along with letter of interest TO:
General Services Administration, 26 Federal Plaza, BID ROOM
18-130, New York, NY 10278, by 4:30 PM local time on June 12,
2001. The following information MUST be on the outside of the
sealed envelope 1) Solicitation Number: GS-02P-01-DTC-0018(N)/Title,
2) Due Date: June 12, 2001 3) Closing Time:4:30 p.m. Late responses
are subject to F.A.R. Provision 52.214-7. In Block 8 of the
SF-254 specify only current W-2 payroll (non-contract) personnel
of each firm. In Block 10 of the SF-255, the A/E Design Firm
MUST respond to the FOUR (4) EVALUATION CRITERIA stated in
the CBD announcement for this STAGE I Solicitation. In Block
11 of the SF-255, the A/E Design Firm MUST sign, name, title
and date the submittal. A Presubmittal Conference will be held
on Tuesday, May 8, 2001 at 10:00 a.m. at 26 Federal Plaza,
6th floor Conference Center, New York, NY. Interested parties
must contact Gayle Schuster at 212-264-2825 to confirm attendance.
Award of this contract is contingent upon funding approval.
SUBMISSIONS DELIVERED TO THE ISSUING OFFICE WILL NOT BE ACCEPTED.
This is not a Request for Proposal.
CITE: (W-110 SN50J8Q8)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--C-BAND SATELLITE SPACE SEGMENT AND GATEWAY FOR U.S.
NAVY SHIPS
SOL N00039-01-R-3207
DUE 043001
POC Pamela F. Kibler (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a sole source contract with VereStar/Maritime
Telecommunications Network, Inc. (MTN), 387 Passaic Avenue
Suite 203, Fairfield, NJ 07004-2015 under N00039-01-R-3207
pursuant to the statutory authority of Title 10, U.S.C. Section
2304(c)(1), only one responsible source, as implemented by
FAR 6.302-1(a)(1). This contract will support the Navy Commercial
Wideband Satellite Program (CWSP), Challenge Athena (AN/WSC-8),
a Command and Control/Communications system. The sole source
contract with MTN will be for premium non-preemptable full
duplex global beam C-band space segment service on Intelsat
707 located at 359 degrees East with an ordering period from
1 June 2001 through 31 May 2004. This acquisition will provide
communications channels utilizing various data rates of at
least one 10 Mbps channel or multiple links of lower data rates.
Under the contract, MTN will initially provide 10 Mhz on June
1, 2001 and incrementally increase, on a single transponder,
to a full transponder of service (minimum 36 Mhz) by October
1, 2001. In addition to the space segment, MTN will furnish
earth station capabilities at the existing Navy leased gateway
located in Holmdel, New Jersey. Engineering services, including
link budget and transmission planning services addressing frequency
spacing considerations will also be provided by MTN. Connectivity
from the gateway to NCTAMSLANT, Norfolk, VA, will be accomplished
via existing Navy leased terrestrial infrastructure. The draft
Statement of Work is available at https://e-commerce.spawar.navy.mil.
Click on Business Opportunities; then Headquarters; then Future
Opportunity; then click on the yellow folder or blue arrow
to the left of N00039-01-R-3207; then on Statement of Work.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS;
however, all responsible sources that can provide supporting
data to demonstrate that they can successfully provide the
following services will receive consideration: 1) Space Segment
Service. The minimum coverage required is from 70 degrees north
latitude to 70 degrees south latitude and 70 degrees west longitude
to 70 degrees east longitude. Ocean areas covered need to include
Atlantic Ocean, Indian Ocean, Mediterranean Sea and Persian
Gulf. U.S. Navy ships are equipped with INTELSAT standard G/Gx
2.74 meter tracking antennas with circularly polarized feeds
and a G/T of 18.5 dBi/K. 2) Operations on a 24 hour-a-day,
7 day-a-week basis. 3) Gateway and Engineering Services. 4)
Multiple T1 connectivity to NCTAMSLANT in Norfolk, VA. Interested
sources must provide evidence of space segment reservations;
a detailed description of the type of service and coverage
offered; and demonstrate their ability to manage the provision
of the required services to the Navy through past performance
of similar services or a suitable management plan. Responses
shall be in writing and no longer than five (5) pages. If an
interested party cannot co-locate its earth station capability
at the existing Holmdel, NJ Navy leased gateway to allow the
Navy to utilize its existing leased communications circuits
to provide connectivity to NCTAMSLANT in Norfolk, VA, the responder
shall identify its solution for gateway services as well as
its solution to completing the required connectivity and include
the additional cost resulting from its alternate solution.
Responses shall be e-mailed to kiblerp@spawar.navy.mil. Responses
received by 2:00 PM PDT on 30 April 2001 will be considered.
Questions or requests for additional information must be in
writing and e-mailed to kiblerp@spawar.navy.mil. Telephone
requests will not be honored. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
(In making its determination, the Government will also consider
the cost of duplicating Government-furnished networking equipment
at a location other than Holmdel, NJ leased gateway that would
be required to effect connectivity to NCTAMSLANT, Norfolk,
VA.) Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7K3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL N66001-01-R-5034
POC Contract Specialist, Jack Faulkner, (619)553-4503. Contracting
Officer, Sharon Pritchard, (619)553-4492
DESC: SPAWAR Systems Center, San Diego, CA intends to award on
a sole source basis a cost reimbursable type contract to BAE
Systems Aerospace Inc. - CNI for software support services
for the Joint Tactical Information Distribution System (JTIDS).
Services are to include software engineering, software testing,
documentation update, training and project management support.
The subject software was developed and is proprietary to BAE
for the JTIDS Program. The contract shall consist of one base
year and four one-year options. See Numbered Notes: 22
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
email
CITE: (W-109 SN50J7K5)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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-110 SN50J7Y8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--HYDROLOGIC ANALYSIS SOFTWARE DEVELOPMENT, MAINTENANCE,
DOCUMENTATION, AND TRAINING
SOL 01HQSS0013
DUE 060101
POC Maggie Russell (703) 648-7366
DESC: The U.S. Geological Survey (USGS) intends to procure services
for technical support for hydrologic analysis software for
its users. This support will include maintenance, development,
and documentation of software and training in the use of the
software. This support is essential to improve hydrologic analysis,
gain efficiencies in project work, and take advantage of new
technologies. Products include modules to be integrated with
the current system of surface-water analysis software. This
will be an indefinite delivery type contract with work on specific
tasks ordered as the need arises. The Contractor shall furnish
all necessary personnel and services to support research, development,
maintenance and support of applications software and related
documentation and systems analysis/programming. The anticipated
period of performance is for a 12-month base year with four
12-month option periods. This procurement is 100% set-aside
for small business concerns. Requests for Solicitation No.
01HQSS0013 must be requested in writing or via e-mail (mrussell@usgs.gov).
Telephone requests will not be honored. Fax requests will be
accepted (703-648-7901). All responsible sources may submit
a proposal that will be considered by the USGS. See Note 1.

LINKURL: Not applicable
LINKDESC:
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J827)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--ENTERPRISE OPERATIONS SERVICES
SOL DEA-01-R-0014
POC Sarah Bueter, Contracting Officer, Phone 202-307-4366, Fax
202-307-7818, Email sbueter@dialup.usdoj.gov - Sarah Bueter,
Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email
DESC: The Drug Enforcement Administration/Office of Acquisition
Management (DEA/FAC), Alexandria, VA, intends to negotiate
a cost reimbursement plus fixed fee contract on a competitive
basis for DEA _Firebird_ Enterprise Operations Services. This
is a full and open competitive solicitation. Issuance of the
solicitation is anticipated on or about April 23, 2001. The
RFP will be distributed solely through the DEA_s Acquisition
web page at www.dea.gov, then click on the _Acquisitions_ button.
Hardcopies of the RFP itself will not be available. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). It is the offeror_s
responsibility to monitor this site for the release of the
solicitation and any amendments. In order to download the full
solicitation, offerors will have to be on an electronic bidders_
list found at the Acquisitions site. The proposed contract
will have a period of performance of one year and 4 one-year
option periods. Project _Firebird_ provides a technology solution
for DEA personnel to perform mission essential office automation
tasks, including email, file and print services, word processing,
presentation graphics, spreadsheets, fileroom access, intranet
services, mainframe access, local database and specialized
applications. The Contractor shall provide Enterprise Administration,
Operations, and Engineering services in support of the DEA_s
worldwide Firebird system. The Contractor shall monitor the
operation of the Firebird system, resolve problems, and develop/deploy
additional services to enhance DEA_s Enterprise Management
System (EMS). This involves using the DEA_s existing family
of enterprise administration tools that includes: the Tivoli
products suite, NT Online Tools, CiscoWorks, CyLink_s Privacy
Manager, custom tool configurations, custom scripts, and others.
Engineering services include integration of COTS products as
well as the design, installation, and implementation, and maintenance
of custom software for the EMS. This includes continued enhancement
of the DEA_s overall Tivoli configuration, Tivoli Application
Performance Management, Tivoli Distributed Monitoring for Windows,
Tivoli Inventory, Tivoli Manager for Microsoft Windows, and
many others. Knowledge in the following will be required: operation
of large scale enterprise class distributed systems, enterprise
oriented Windows NT and Windows 2000 server configurations,
Windows 95 and Windows 2000 based workstations, enterprise
electronic mail (Exchange), enterprise communications equipment
configurations, the Tivoli family of products, and the Peregrine
trouble ticket product. To be eligible for contract award,
the following Technical Evaluation Criteria will be used to
evaluate proposals: Technical Capability to perform the tasks
listed in the SOW as demonstrated through a written technical
proposal reflecting knowledge of the tasks required in the
SOW and a written sample task response to determine the quality
and potential effectiveness of the approach; key personnel
(to include appropriate certifications/experience and an appropriate
company retention plan), past performance for both Enterprise
Operations and Engineering, a Small Disadvantaged Business
Plan, and a Transition Plan from current services to those
that will be provided under this contract. In addition, for
those offerors in the competitive range, they will be required
to demonstrate their knowledge through an oral presentation
and use of a sample task which will be provided during the
oral presentation. Offerors must demonstrate their ability
to obtain personnel who can successfully complete a DEA SENSITIVE
background investigation prior to performance under the contract.
See Note #26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DEA-01-R-0014&L=3385
LINKDESC:
notice
EMAILADD: sbueter@dialup.usdoj.gov
EMAILDESC:
CITE: (D-110 SN50J830)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT FOR ELIXIR
SOL TIRNO01QELIXIR
DUE 050701
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: Description: This is a notification of intent to procure
ELIXIR software maintenance support. The Elixir AppBuilder
for AFP is an application development tool that allows you
to generate PPFA Pagedefs and Formedefs without coding and
supports the placement of variable data on single and multiple
page documents. View the combined variable and static data
with the proofing window. The contractor shall be responsible
for software license maintenance agreements and maintenance
support, upgrades to software license and OSM-sponsored changes.
The software is located at 12 different sites. Each software
product is licensed by site and by CPU. Sources responding
to this notice must be capable of providing the total requirement
set forth in this announcement. Oral communications are not
acceptable and will not be considered. Interested contractors
may submit written response within 15 days after publication
of this notice to the Internal Revenue Service/Constellation
Centre, 6009 Oxon Hill Road, Suite 700 M:P:I:D, Attn. Robin
Johnson, Contracting Officer, Oxon Hill Maryland 20745.. POC
Robin Johnson (202-283-1196), Contracting Officer. Oral communications
are not acceptable and will not be considered. No contract
award will be made on the basis of any response to this notice.
Request by Facsimiles will be accepted FAX Number (202-283-1534).
This request will be processed using part 12 and 13 of the
Federal Acquisition Requlations (FAR)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO01QELIXIR&L=1764
LINKDESC:
notice
EMAILADD: ouida.c.reynaud@irs.gov
EMAILDESC:
CITE: (D-110 SN50J855)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INTELLIGENCE INFORMATION COMMAND CONTROL EQUIPMENT
ENHANCEMENTS
SOL F09603-01-R-0001
DUE 072001
POC Tammy Cardin, Contract Negotiator, Phone (478) 926-9109,
Fax (478) 926-5407, Email Tammy.Cardin@robins.af.mil - William
(Bill) McInnis, Supervisory Contract, Phone (912)926-5631,
Fax (912)926-5407, Email
DESC: This is an updated synopsis notification for the ICE2 program.
The Acquisition Strategy Panel was held on 4 Apr 01, at WR-ALC
and Maj Gen Dennis Haines was the Chairman of the ASP. The
approval to continue with the acquisition was provided. The
ICE2 contract will be awarded as an ID/IQ contract to a single
source. The initial ordering period will be four years and
two, three-year incentive options will be established for the
contract. The acquisition will be conducted as an Agency Level
Source Selection. The scope of the ICE2 effort remains unchanged
and is a world-wide sustainment and technical support effort
for Intelligence and Command and Control systems. The solicitation
review board (SRB) is scheduled to be held at WR-ALC 15-16
May 01. Release of the solicitation will occur after the successful
completion of the SRB and the approval of the SAMP. The anticiapted
date of RFP release is late May or early Jun 01. Proposals
will be required 30 days after RFP release. Actual RFP closing
date is unknown at this time. All interested sources are encouraged
to review available documents at the ICE2 web site: http://pkec.robins.af.mil/
Contact the PCO for additional information: Tammy Cardin WR-ALC/LKKA
460 Richard Ray Blvd, Ste 221 Robins AFB GA 310989-1640 478-926-9109
Tammy.Cardin@robins.af.mil Intelligence Information, Command
& Control, Equipment & Enhancements (ICE2). The Space and Special
Systems Management Directorate, WR-ALC/LKKA, plans to competitively
award a contract for computer maintenance, network administration,
technical support, and network performance analysis. This effort
will be in support of DoD Intelligence Information System (DoDIIS)
and Command and Control (C2) communities. The ICE2 contract
will provide worldwide computer maintenance and technical support.
The equipment supported by this contract consists of commercial,
modified-commercial, and specially designed equipment items.
Departments and agencies supported by this multi-service contract
include, but are not limited to, the Departments of the Army,
Navy, Air Force, State, Energy, Treasury, Defense Intelligence
Agency (DIA), Unified Commands, US Marine Corps, Coast Guard,
Air National Guard, Special Operations Forces, Joint Reserve
Intelligence Program, National Imagery and Mapping Agency,
and the National Reconnaissance Office. The successful contractor
will accomplish all maintenance necessary to ensure all equipment
accountable to this contract meets Original Equipment Manufacturer
(OEM) established standards, and all systems perform functions
necessary to support the user. In general, the contractor shall
provide computer equipment maintenance consisting of preventative
maintenance & remedial maintenance of hardware, software services,
inventory management, technical support services, network support
services, network performance analysis, and instruction for
the on-site Government employees on equipment and software
changes. In addition, the contractor will provide Remote Diagnostic
Services to monitor equipment and correct some failures at
designated remote locations from assigned, staffed central
site locations. This acquisition will utilize full and open
acquisition procedures in accordance with FAR Part 15.101-1.
The contract will be for a basic period of performance with
annual follow-on options. RFP issuance is projected for Dec
00 with proposal receipt in Mar 01 and projected award in Jul
01. For information and list of documents available for review,
see the WR-ALC/PKEC web site at: http://pkec.robins.af.mil/rfp
99rice 99rice.htm Involvement with industry is encouraged during
the stages of this acquisition leading up to formal RFP release.
You may contact the following personnel directly for more information.
Footnote 23 Applies Tammy Cardin,WR-ALC/LKKA,Richard Ray Blvd,STE
221,Robins AFB GA 31098-1640; Phone478-926-9109, FAX 478-926-5407
John Driver,WR-ALC/LKKA,Richard Ray Blvd,STE 221,Robins AFB
GA 31098-1640; Phone478-926-0874, FAX 478-926-5407
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-0001&L=1202
LINKDESC:
notice
EMAILADD: Tammy.Cardin@robins.af.mil
EMAILDESC:
CITE: (D-110 SN50J8D7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: D--LAN MANAGEMENT SERVICES, DC OFFICES OF IJC
SOL 17610101
POC Frank L. Bevacqua, tel: 202-736-9000
DESC: This serves as notice that Solicitation Number 17610101,
LAN Management Services for the Washington, DC Offices of the
International Joint Commission, has been cancelled.
EMAILADD: bevacquaf@washington.ijc.org
EMAILDESC:
CITE: (W-110 SN50J8E2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--MAINTENANCE OF HONEYWELL ETS SOFTWARE DEVELOPMENT
STATION (SDS)
SOL F09650--01-Q-0291
POC Brandi Morris/ (478) 926-6094
DESC: SEE NOTE 22. Annual maintenance contract to support the
Honeywell ETS Software Development Station (SDS), M/N NK0977,
IAW Statement of Work and Equipment List. Preventive maintenance
and on-call maintenance will be provided. Any questions or
concerns may be directed to the contact point listed in block
11. This solicitation will not be posted.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
above.
CITE: (W-110 SN50J8G9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--TANNER SCHOOL SIT-DOWN STATION AND STAND-UP STATION
SOL SP0103-01-T-0026
DUE 042701
POC Contact Point: Vanessa Deans, Contracting Officer: Deborah
P. Lombardi
DESC: The Defense Supply Center Philadelphia/DSCP-PB has a requirement
to obtain sit-down stations and stand-up stations for the Northeast
Compound. This is a sole source requirement, see note 22. Request
for quotation package should be faxed to the attention of Vanessa
Deans at (215) 737-7942.
CITE: (W-110 SN50J8K3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEMS/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202)512-5161
DESC: The Commerce Business Daily announcements for Digital Voice
Telecommunications Systems/Services, published December 13,
2000 are hereby cancelled in their entirety. The U.S. General
Accounting Office (GAO) announced their intent to solicit and
award a contract to Bell South Telecommunications, Inc. and
Southwestern Bell Telephone for local telephone services. GAO
has determined that the Metropolitan Area Acquisition (MAA)
Program administered by the General Services Administration's
Federal Technology Service is the best suitable option for
this requirement; therefore, GAO will procure the required
services under the GSA MAA program.
CITE: (W-110 SN50J8M6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-4 N Texas/Arkansas, 819 Taylor Street, Room
14A02, Fort Worth, TX, 76102
SUBJECT: D--LAN EXTENSION AT RED RIVER ARMY DEPOT
SOL 7TF-01-0014
DUE 051001
POC Jane Scroggins, Contracting Officer/Contract Specialist,
Phone (817) 978-8430, Fax (817) 978-4665, Email jane.scroggins@gsa.gov
DESC: SIC 4813 Communications/NAICS 5133 - This procurement is
a Small Business Set Aside, Solicitation No. 7TF-01-0014. This
is a Request for Proposals to extend the Red River Army Depot's
Local Area Network (LAN) to Elliott Lake in support of the
Training and Conference (T&C) facility located in Texarkana,
TX. This will be a Firm Fixed Price Negotiated Procurement.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be the most advantageous, representing the best value
to the Government. The following factors shall be used to evaluate
offers: (1) Past Performance/Experience (Contractor must submit
at least two similar projects with references including Name,
current telephone number, and place of performance/address.)
and (2) Price. "Similar" is defined as a project where the
contractor successfully completed a project in LAN Extension
(laying optic cable and conducting fusion splicing). A Pre-proposal/Site
Visit is scheduled as follows: 5/2/01 at 1:00 pm local time,
at Red River Army Depot (RRAD), Bldg 184, Rm 37B, Texarkana,
TX. Please contact Roy Cardwell (POC for RRAD) at (903) 334-4889,
or Email: Roy.Cardwell@RedRiver-ex.army.mil, for further assistance
with the site visit. Estimated Cost is up to $100,000. The
solicitation, which includes the Scope of Work, specifications,
terms and conditions and any documents related to this procurement,
will be available for downloading from the Internet on or about
4/25/01. These documents will reside on the World Wide Web
(www) server, http://www.fedbizopps.gov. This site has a search
mechanism, and other assistance. Contractors can also click
on Vendors, Agency will be GSA - Offices, Federal Technology
Services (FTS) - Locations, FTS, 7T-4 N Texas/Arkansas, Fort
Worth, TX - Posted Dates. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. This proposal will be due to the requesting
office on or about 5/10/01, 3:30 pm, local time. Point of Contact
for this proposal is Jane Scroggins at (817) 978-8430 or Email
address: jane.scroggins@gsa.gov. Bob Homuth will be GSA's Technical
Representative.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0014&L=3645
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J8O1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--LIZELL CLASSROOM TRAINING TABLES
SOL SP0103-01-T-0027
DUE 042701
POC Contact Point: Vanessa Deans, Contracting Officer: Deborah
P. Lombardi
DESC: The Defense Supply Center Philadelphia/DSCP-PB has a requirement
to obtain classroom training tables color sandstorm with black
trim with and without built in wire management trough for Northeast
Compound. This is a sole source requirement, see note 22. Request
for quotation package should be faxed to the attention of Vanessa
Deans at (215)737-7942.
CITE: (W-110 SN50J8O6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--UNITREE SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
DUE 052101
POC Marilyn Hutchison, 303-236-9321, FAX 303-236-2710
DESC: Concerns having the ability to furnish the services and
supplies described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 30 calendar days from the
date of this synopsis. The U.S. Geological Survey, EROS Data
Center, has a requirement for upgrade of UniTree UTUCFM-10
Software from 25TB to 50TB, as well as annual maintenance and
support for UniTree 50TB software license. This support shall
include: 1) phone support for resolving UniTree software problems
including the delivery of software patches to fix identified
problems, and 2) delivery of new versions of UniTree software
as UniTree makes them available to customers. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 5.302-1, the Government considers the item
specified as a sole source from UniTree Software, Inc., San
Ramon, California, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services and supplies are invited
to submit in writing an affirmative response to this announcement,
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement.
EMAILADD: mhutchison@usgs.gov
EMAILDESC:
Assistance
CITE: (W-110 SN50J8P3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--JANITORIAL SERVICES
SOL DMCUML01MP37556
DUE 042701
POC Catherine Storey 618-229-9704 fax 618-229-9592 e-mail: storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
contract that is a small business setaside. The acquisition
is for Janitorial Services at the Defense Enterprise Computing
Center (DECC) St. Louis. The required delivery: 30 days ARO.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229-9592 are acceptable. No contract award
will be made on the basis of quotation/proposal received in
response to this notice, since this synopsis cannot be considered
a request for Quotation/Proposal. The resultant contract will
be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. NAICS CODES 56172 and
56179.
CITE: (W-110 SN50J8S1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: E--PURCHASE OF TWO (2) 50'X6' PREFABRICATED ARCHED STRUCTURAL
STEEL BRIDGES AT GEORGE WASHINGTON CARVER NM LOCATED IN DIAMOND,
MO
SOL Q6640010014
DUE 051801
POC Julie Stott 573-323-4236 x242
DESC: Modification to solicitation - Purchase of two (2) prefabricated
arched structural steel bridges (pony-truss), 2"x8" natural
select hardwood decking, pressure treated wood rub rails. Must
be made of rust resistant painted steel with 100 psf uniform
live load, 25 psi uniform wind load over the vertical projection
of the bridge as if enclosed and 6,000 lb vehicle (one) load.
Bridges must be equivalent to or better than Continental Bridge
Co., Model P1-SL. Bridges will be delivered intact on site.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-110 SN50J8S6)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--STREAM INVENTORY
SOL R6-18-01-226
DUE 061301
POC Contract Specialist. (541-465-6506)
DESC: A Stream Inventory project Of approximately 80 miles of
streams on the Willamette and Siuslaw National Forests, Lane,Linn,
and Benton Counties, Oregon. Estimated start work date is July
2, 2001. Estimated issue date will be May 15, 2001. Contract
performance time is 120 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-109 SN50J7J6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 901 North 5th Street,
Kansas City, KS 66101
SUBJECT: F--EMERGENCY & RAPID RESPONSE SERVICES FOR REGION X
SOL PR-R7-01-11397
DUE 061301
POC Phyllis Carrasco, Contract Specialist (913) 551-7349, Marie
Noel, Contracting Officer, (913) 551-7176.
DESC: This procurement will provide emergency, time critical
and non-time critical cleanup services for EPA Region X for
cleanup of oil, petroleum and hazardous substances. Response
actions shall be conducted under such federal response legislation
as: Section 104 of the Comprehensive Environmental Response,
Compensation, and Liability Act of 1980 (CERCLA) as amended
by the Superfund Amendments and Reauthorization Act of 1986
(SARA), Subtitle I of RCRA, as amended and the Clean Water
Act as amended by the Oil Pollution Act of 1990, the Stafford
Disaster Relief and Emergency Act, the National Contingency
Plan, 40 CFR Part 300, with other Applicable or Relevant and
Appropriate Requirements. Contract shall provide all necessary
cleanup equipment, personnel, materials and other resources
within a minimum of 6 hours or longer as requested, to accomplish
containment, countermeasures, cleanup, mitigation, restoration
and disposal of oil and hazardous substances. The period of
performance is anticipated to be October 1, 2001 through September
30, 2002 with four one-year option periods. Region X encompasses
the four state area: Washington, Idaho, Oregon and Alaska.
A Time & Materials, Indefinite Delivery/Indefinite Quantity
contract is contemplated. The estimated value of this contract
is $30,000,000.00. Technical proposals and oral presentations
will be required. All responsible sources may submit an offer
and will be considered.
CITE: (M-110 SN50J7Y4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: F--INVERTEBRATE STUDY, FORT SILL OK
SOL DABT39-01-T-0062
DUE 050301
POC Judy Ballew, Contract Specialist, 580-442-3404
DESC: THE FOLLOWING RQUIREMENT IS ADDED TO THE SOLICITATION (RESPONSE
DATE IS NOT EXTENDED): REPORTING OF CONTRACTOR MANPOWER
DATA ELEMENTS (a) Scope. The following sets forth contractual
requirements for reporting of contractor labor work year equivalents
(also called Contractor Man-year Equivalents (CMEs)) in support
of the Army, pursuant to 10 U.S.C.129a, 10 U.S.C. 2461(g),
Section 343 of P.L. 106-65, and 32 CFR 668. Reporting shall
be accomplished electronically by direct contractor submission
to the secure Army Web Site: https://contractormanpower.us.army.mil.
Information on the background, purposes, and significance of
this reporting requirement, and the 32 CFR 668 Final Rule as
published in the Federal Register, can be found at this Web
Site. In addition, a Help Desk function, detailed instructions
on what and how to report, FAQs, and a site demonstration are
available. The Army's objective is to collect as much significant
CME data as possible to allow accurate reporting to Congress
and for effective Army planning. The reporting data elements
should not be viewed as an "all or nothing" requirement. Even
partial reporting; e.g., direct labor hours, appropriation
data, place of performance, Army. customer, etc., will be helpful.
(b) Applicability. This reporting requirement applies to
services covered by Federal Supply Class or Service codes for
"Research and Development," and "Other Services and Construction."
Report submissions shall not contain classified information.
(Also see "Exemptions" at (d) below.) (c) Requirements.
The contractor is required to report the following contractor
manpower information, associated with performance of this contract
action in support of Army requirements, for all covered contracts,
to the Office, Assistant Secretary of the Army (Manpower and
Reserve Affairs) (ASA(M&RA)), using the secure Army data collection
web-site at https://contractormanpower.us.army.mil. (Other
information requirements associated with the manpower data
collection (contract and task or delivery order numbers; appropriation
data and amounts; total estimated value of contract; federal
supply class or service code; major Army organizational element
receiving or reviewing work; beginning and ending date for
reporting period; place of performance; name, address, and
point of contract for contractor; etc.) are specified and explained
at the web site.) (1) Labor Hours. Composite direct labor
hours and the value of those hours. Composite indirect labor
hours associated with the reported direct hours, and the value
of these indirect labor hours plus compensation related costs
for direct labor hours ordinarily included in the indirect
pools1. (2) Rates. Alternatively, contractors may report
two distinct, relevant (annualized) composite or average indirect
labor rates in lieu of raw indirect labor hours and the value
of those indirect hours. Such rates shall be annualized average
estimates for the reporting contractor and need not be developed
for each reporting period. Either method chosen should be consistently
reported. (d) Exemption(s). If the contractor is unable
to comply with these reporting requirements without creating
a whole new cost allocation system or system of records (such
as a payroll accounting system), or due to similar insurmountable
practical or economic reasons, the contractor may claim an
exemption to at least a portion of the reporting requirement
by certifying in. writing to the contracting officer the clear
underlying reason(s) for exemption from the specified report
data element(s), and further certifying that they do not otherwise
have to provide the exempted information, in any form, to the
United States Government. The "self-exemption" will apply to
all contract actions involving the contractor and will be reviewed
and approved by the Deputy Assistant Secretary of the Army
(Procurement), in coordination with the Deputy Assistant Secretary
of the Army (Force Management and Resources), whose decision
is final in this matter. (e) Uses and Safeguarding of Information.
The information submitted will be treated as contractor proprietary
information when associated with a contractor name or contract
number. (f) Subcontract Data. The contractor shall ensure
that all reportable subcontract data is timely reported to
the data collection web site (citing this contract/order number).
At the discretion of the prime contractor, this reporting may
be done directly by subcontractors to the data collection site;
or by the prime contractor after consolidating and rationalizing
all significant data from their subcontractors. (g) Report
Schedule. The contractor is required to report the required
information to the ASA(M&RA) data collection web site generally
contemporaneous with submission of a request for payment (for
example, voucher, invoice, or request for progress payment),
but not less frequently than quarterly, retroactive to October
1, 1999, or the start of the contract/order, whichever is later.
Deviation from this schedule requires approval of the contracting
officer. (h) Reporting Flexibility. Contractors are encouraged
to communicate with the Help Desk identified at the data collection
web site to resolve reporting difficulties. The web site reporting
pages include a "Remarks" field to accommodate non-standard
data entries if needed to facilitate simplified reporting and
to-minimize reporting burdens arising out of unique circumstances.
Changes to facilitate reporting may be authorized by the contracting
officer or the Help Desk (under HQDA policy direction and oversight).
1Compensation costs are defined in the reporting instructions
at the Army Web Site.
CITE: (W-110 SN50J890)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--SERVICE CONTRACT FOR ALL FEES, LABOR, PACKAGING,
REMOVAL, TRANSPORTATION, AND DISPOSAL OF MISCELLANEOUS HAZARDOUS
WASTE LOCATED IN NY (2 LOCATIONS), NJ, IN AND UT.
SOL SP4400-01-R-0015
POC April Nahgahgwon, DRMS-PHE, (616)961-7142
DESC: Synopsis No. 01-024: RFP SP4400-01-R-0015, Service contract
for all fees, labor, packaging, removal, transportation, and
disposal of hazardous waste stream located at locations in
NY (2), NJ, IN, and UT. SP4400-01-R-0015 will be issued on
the World Wide Web on or about May 8, 2001. The website address
is: http://www.drms.dla.mil/newproc/indes.html. Approximate
closing date is June 8, 2001. All offers submitted on SP4400-01-R-0015
must be in an electronic media only. To view DRMS' Electronic
Proposal Receipt Guidance go to: http://www.drms.dla.mil/d.
This solicatation will be issued as a Small Business Set Aside.
This solicitation will result in a single or multiple Firm-Fixed
Price Requirements Contract(s). This solicitation will be done
in two parts with the first part being submittal of a technical
Proposal or Management Plan showing how removal and disposal
and clean up will be accomplished. The second part will be
bidding submitted by those firms who submitted acceptable technical
proposals. It is anticipated that bidding will be by Reverse
Auctioneering. Special qualifications: Prospective contractors
or subcontractors must be able to meet all Federal, state,
and local laws, ordinances and regulations governing handling,
transportation, and disposal of hazardous waste materials and
environmental protection.
LINKURL: http://www.drms.dla.mil/newproc/indes.html
LINKDESC:
RFP
EMAILADD: anahgahgwon@mail.drms.dla.mil
EMAILDESC:
DRMS-PHE
CITE: (W-110 SN50J892)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: F--SITE PREPARATION-FISHING REEFS
SOL DAHA38-01-R-0001
DUE 051101
POC Anita Daniels, Contract Spec, 803-806-1542 or Julian Watson,
Contracting Officer, 803-806-4307
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DAHA38-01-R-0001.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. The NAICS is 483111 and the Business Size Standard
is $18.6 million. The following specifications and salient
characteristics represent the Government's minimum requirements
to receive, store, load, secure, move by barge, discharge tanks
and drop discharge to several reef sites, which presumes contract
award no later than 15 May 2001. Offerors shall structure their
proposal to include price per drop site by reef name and GPS
coordinates. Contractor shall receive, store, load, secure,
move by barge, discharge 50-54 M60 Tanks (Dim: 12' X 24', Wt.
97,045 (45-50 tons each) and drop discharge to drop sites:
Ten Mile Reef 33 25.300 N 078 51.475 W; Georgetown Reef 33
14.330 N 079 00.145 W; N. Edisto Nearshore Reef 32 31.040 N
080 06.000 W; Edisto Offshore Reef 32 14.800 N 079 50.700 W;
Hunting Island Reef 32 13.000 N 080 20.200 W. SCARNG will incur
all off-loading cost of M60 Tanks at Charleston Naval Weapons
Base, preparing and staging tanks. Contractor will be responsible
for loading tanks to barge and discharge tanks at drop sites.
Lashing, securing and any dockage cost. Must be ABS-A1 Ocean
Deck Barge. Tug must be of sufficient horsepower to tow loaded
barge. Insurance longshoremen and harbor workers act coverage.
Jones Act coverage. P & I insurance minimum of $1,000,000.00.
Government workdays are Monday through Friday between the hours
of 0730 and 1630 EST. FAR provision 52.212-1, Instruction to
Offerors-Commercial Items, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Period of acceptance of offers Offeror agrees to hold
the prices in its offer firm for 60 days after Government receipt
of proposals. Award is anticipated no later than 15 May 2001.
The Government will only consider the information provided
in the offeror's proposal. Award will be made without discussion;
therefore, each offeror is encouraged to submit their best
terms with their proposal. Offerors shall include a fully executed
copy of the FAR provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. See
www.arnet.gov/far for access to FAR clauses. FAR clauses 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders-Commercial
Items, applies to this acquisition, along with the following
additional FAR clauses: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of Vietnam
Era; 52.225-3, Buy American Act Supplies; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. DFARS provisions
252.225-7001, Buy American Act and Balance of Payment Program;
252.225-7012, Preference for Certain Domestic Commodities.
Offers sent via the US Postal Service should be mailed to USPFO
for South Carolina, ATTN: Purchasing & Contracting, 9 National
Guard Road, Columbia, SC 29201-4763. All proposals not sent
through the US Mail will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile, however,
it is the responsibility of the offeror to ensure receipt -
see also in this respect FAR 52.215-5, Facsimile Proposals.
Offerors are responsible for ensuring proposals are received
no later than close of business 11 May 2001. The point of contract
for information regarding this acquisition is Ms. Anita L.
Daniels at (803)806-1542, fax (803)806-1540 or email to: anita.daniels@sc.ngb.army.mil.
Alternate contact is SGM Julian R. Watson at (803)806-4307,
fax (803)806-1540, or email julian.watson@sc.ngb.army.mil.
LINKURL: N/A!!
LINKDESC:
EMAILADD: anita.daniels@sc.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J8I1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--PRE-COMMERCIAL THINNING
SOL R6-16-01-24
DUE 053101
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for pre-commercial
thinning of stands predominated by ponderosa pine, western
larch, Douglas-fir and lodgepole pine. The project is located
on the La Grande, Baker, and Union Ranger Districts, Wallowa-Whitman
National Forest, Baker and Union Counties, Oregon. This solicitation
will result in a multe-year, indifinite quantity contract.
The estimated start work date is June 15, 2001. See Note 26.

EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-110 SN50J8S8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0672-WR
DUE 072601
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: To provide Community Corrections Center (CCC) services.
Interested concerns having the ability to provide CCC services
for male/female federal offenders in the Great Falls, Montana
area are requested to give written notification to the Contracting
Officer listed in the notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescription, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. The estimated total of
inmate days for the base period is 13,140, with three one year
options reflecting 6,570 inmates days respectively. The RFP
issue day is o/a May 27, 2001, to close July 26, 2001. A requirements
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitation
will be accepted.
CITE: (W-110 SN50J7X1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: G--MORTUARY SERVICES
SOL F04693-01-T-0207
DUE 050401
POC Tamara Jones, Secondary POC, Phone 310-363-5090, Email tamara.jones@losangeles.af.mil
- Dennis Hass, Contracting Officer, Phone (310)363-5144, Email
dennis.hass@losangeles.af.mil
DESC: Operational Contracting, SMC/PKO is procuring and securing
a contractor, who shall provide non-personal services for mortuary
services to include all supplies, services, and transportation
necessary for the care and handling of remains of deceased
active duty military personnel located within the confines
of the Los Angeles Air Force Base area. All work shall be performed
in accordance with the attached Statement of Work (SOW) and
requirements of the RFQ. The Government estimates 2-4 occurrences
per year. The Government anticipates the award of two (2) Blanket
Purchase Agreements (BPA) with pre-priced CLINs for a 5-year
period. All responses to this request for quotation (RFQ) must
make reference to solicitation number F04693-01-T-0207. An
updated price list will be submitted annually. The RFQ will
be published approximately 11 May 2001 via the Electronic Posting
System (EPS) at http://www.eps.gov and the files will be in
Microsoft Office format. All responsible sources may submit
a proposal, which, if timely received, shall be considered
by the agency. To be eligible to receive an award resulting
from this announcement, DFARS 252.204-7004, requires the contractor
to be registered with the Central Contractor Registration (CCR)
database. There are NO EXCEPTIONS. You can register via the
Internet at http://www.ccr2000.com. A Dun and Bradstreet Number
System (DUNS) must accompany your proposal. The basic contract
period is anticipated to begin 18 June 2001 to 30 Sep 2001.
The North American Industry Classification System (NAICS) code
is 81221 and the size standard is $5.0 Million. Interested
parties may e-mail or fax their points of contact to be added
to the Bidder's Mailing List at (310) 363-5084 or e-mail to
Tamara.Jones@losangeles.af.mil. All responses are due to this
office by 4 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-T-0207&L=901
LINKDESC:
notice
EMAILADD: tamara.jones@losangeles.af.mil
EMAILDESC:
CITE: (D-110 SN50J807)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: H--SEMIANNUAL ELEVATOR INSPECTIONS FOR VISN 11
SOL IFB 515-31-01
DUE 053101
POC Katherine Young, Contracting Officer (616) 660-3076; or Kay
Green (616) 660-3073
DESC: The VA Medical Center, Battle Creek, Michigan is soliciting
offers to provide semi annual elevator inspection and load
testing services for eight facilities located in Veterans Integrated
Service Network (VISN) 11. VISN 11 facilities are located at
Ann Arbor, Battle Creek, Detroit, and Saginaw, Michigan, Fort
Wayne, Marion, and Indianapolis, Indiana, and Danville, Illinois.
Services required consist of semi-annual maintenance inspections,
annual safety tests, three year tests and five-year load tests
for elevators, dumbwaiters, and cart lifts. Inspectors shall
be certified by an organization accredited by ASME in accordance
with the requirements of ASME QEI-1. All employees assigned
by the Contractor to perform inspections and tests shall have
a current certification to inspect elevators by the licensing
authority of a political sub division or recognized authority,
be physically able to perform the assigned work, and be free
from any communicable diseases. A copy of the current certification
for each employee shall be submitted to the Contracting Officer's
Technical Representative (COTR) prior to the start of work.
Bid opening is schedule for 2:00 p.m., local time, May 31,
2001. The solicitation will be issued on or about April 30,
2001. Requests for the solicitation shall be submitted in writing
via E-mail to Kay.Green@med.va.gov, or by facsimile at (616)966-5518.
Requests shall include the requestor's name, a complete street
address, contact person, telephone, facsimile number, and e-mail
address if available. The North American Industry Classification
System (NAICS) code is 48849, Other Support Activities for
Road Transportation. The small business size standard is $5
million average annual receipts for the past three years. This
procurement is a total set-aside for small business concerns.
See Note 1.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-110 SN50J8J3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--TYPE II LASER SENSOR FOR FLASHJET AT JAX NADEP
SOL N68335-01-R-0338
DUE 050401
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to modify an existing Delivery Order
under BOA N68335-00-G-0255 on a sole source basis with The
Boeing Company, St. Louis, MO for a standoff type II LASER
sensor to the FLASHJET Coating Removal Mobile Manipulator System
at NADEP Jacksonville. The required procurement is in support
of the T-45 Program. The Government does not hold any proprietary
rights to any drawing or specification the FLASHJET System
or it's applications. NAWCADLKE intends to procure this
item under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the response to this notice is solely within the
discretion of the Government. SEE NUMBER NOTES 22
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN50J7H8)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE ON 2000KW EMERGENCY STANDBY
GENERATOR SET EMD
SOL RFQ 600-096-01IT
DUE 052201
POC Irene Takeuchi (562) 961-8066
DESC: The Network Business Center, Veterans Affairs intends to
procure other than full and open competition basis to the following:
Stewart and Stevenson Service, 506 Eastwood Street, Houston,
TX 77011. This sole source procurement is for all labor, tools,
materials, personnel, supervision, to perform annual, semi-annual
preventive maintenance, routine and emergency services to the
Emergency Standby 2000KW Generator Set Electro Motive Division
(EMD) at the Veterans Affairs Medical Center, Sepulveda facility.
The intended contract will be for a base period of one year
with the government's option to extend the contract in one-year
increments for four (4) one-year option periods. See number
note 22.
CITE: (W-109 SN50J7H9)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YOGN 124
SOL N62799-01-R-0009
DUE 060401
POC S. Higgins (360) 476-0107
DESC: J-Availability dates 18 June thru 20 July 01. Vessel is
165' long, 42' wide, 8' draft, 250 ton light displacement,
350 ton full displacement. Work Scope: misc repairs. Solicitation
area, place of performance, pick up and delivery who's responsible,
contract dates, is it Best Value and anything else you want
the contractors to be aware of. Then type the following: Sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: higginssk@supship.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7I1)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YFN 978
SOL N62799-01-R-0011
DUE 062701
POC S. Higgins (360) 476-0107
DESC: J-Availability dates 01 Aug thru 01 Nov 01. Barge is 120'2"
long, 34' wide, 253 long tons. Work Scope: Drydocking and misc
repairs. Solicitation area, place of performance, pick up and
delivery who's responsible, contract dates, is it Best Value
and anything else you want the contractors to be aware of.
Then type the following: Sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair/Master Ship Repair Agreement DFAR (217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: higginssk@supship.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7I3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YTT-11
SOL N62799-01-R-0012
DUE 062101
POC S. Higgins (360) 476-0107
DESC: J-Availability dates 24 Sept 01 thru 19 Oct 01. Vessel
is 186'6" long, 40 ' wide, 1,187 tons full, 1,070 tons light.
Work Scope: Drydocking and misc repairs. Annual ABS hull survey
DC motor overhaul. Solicitation area, place of performance,
pick up and delivery who's responsible, contract dates, is
it Best Value and anything else you want the contractors to
be aware of. Then type the following: Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: higginssk@supship.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7I4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--MAINTENANCE ON ELECTRICAL HOISTS AND AUXILIARY POWER
UNITS IN A FLEET OF TWELVE (12) WEAPONS MAINTENANCE TRUCKS
SOL F61521-01-R-2219
DUE 050801
POC Stacy Mazurek, Contract Specialist, Phone (49) 631 3539 248,
Fax (49) 631 3539 198, Email Stacy.Mazurek@ramstein.af.mil
- Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: Scheduled maintenance/inspections, unscheduled repairs,
and safety inspections/certifications on electrical hoists
and auxiliary power units installed in a fleet of twelve (12)
Weapons Maintenance Trucks (WMT) throughout Europe. Attached
is a draft copy of the Request for Proposal (RFP) package and
a market research questionnaire. We are planning to conduct
a pre-proposal site visit on 15 May 2001 at 1000 hours on Ramstein
AB, Germany. This site visit will be mandatory in order to
submit a proposal on this project. Please send the name(s)
(limit 2 per company), phone number, and e-mail address of
those who will be attending the site visit. Please also take
a few minutes to complete our market research questionnaire.
You may submit your responses via e-mail at stacy.mazurek@ramstein.af.mil
or fax at 01149-631-3539-143 (from U.S.) or 0631-3539-143 (in
Germany). Please send the attendee information along with your
responses to the questionnaire to our office no later than
8 May 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-01-R-2219&L=685
LINKDESC:
notice
EMAILADD: Stacy.Mazurek@ramstein.af.mil
EMAILDESC:
CITE: (D-110 SN50J7W5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFP 562-18-01
DUE 052501
POC Sue Bost (814)860-2091
DESC: NAICS 235950 Services will include all necessary labor,
tools, equipment, and supervision necessary to maintain/repair
2 passenger elevators, 1 service elevators, 1 freight elevator,
and 1 dumbwaiter in strict accordnace with specifications.
two (2) hour on-site service is required. Performance period
is one (1) year with four-1 year renewal options. This procurement
is open to both large and small business concerns, and is being
procured as a Commercial Item. Interested firms having capability
to furnish the services may request the solicitation. Requests
must be in writing to the attention of the Contracting Officer
and may be faxed to (814)860-2990. Proposals must be received
by close of business May 23, 2001.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J865)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--BOA
N00104-98-G-A758
SOL N00104-98-G-A758
DUE 052001
POC POC Kevin Kauffman 717-605-7821
DESC: This is an administrative update to class J & A for BOA
N00104-98-G-A758 with JOHN CRANE MARINE, cage 0YSN4 The Government
lacks the drawings and technical data to permit competitive
repair of the items listed in the BOA. Data and Drawings are
proprietary to: John Crane Marine, 3617 Koppens Way, Chesapeake,VA
23323, Attn Jim Downey, 757-485-5275 for subcontracting opportunities
. see notes 22 and 26. Cite:(W-038 SN50D0F5) CITE: ( W-081
SN50H0H6)
CITE: (W-110 SN50J887)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON-SKID FLIGHT DECK COVERING SYSTEM
SOL DTCG80-01-Q-3FAF94
DUE 051701
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under Simplified Acquisition
Procedures. Request for Quotation (RFQ) number DTCG80-01-Q-3FAF94.
The North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1,000 employees. The requirement:
Contractor is to provide all labor, materials, equipment, services
and competence to install a non-skid flight deck covering system
according to CG Standard Specification 6342ON_FLT(03/13/01)
on the USCGC ESCANABA (WMEC 907), 270'. Homepier: Boston, MA.
Performance Period: 11 calendar days commencing May 29th(May
29 thru June 8,2001) AND USCGC SPENCER (WMEC 905) 270'. Homepier:
Boston, Ma. Performance Period: 11 calendar days commencing
June 9th (JUNE 9 thru June 19,2001) The solicitation will be
issued electronically on FEDBIZOPPS web page on or about May
7,2001 at http://www.eps.gov/. Hard copies of the solicitation
will be provided only upon written request to Janet Glasz E-Mail:jglasz@mlca.uscg.mil/FAX:
(757)628-4677. Drawings are available upon request and a non-refundable
$150.00 certified check or money order payable to the U.S.
Coast Guard. Drawings on CD ROM are available at no charge.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on or before May 17, 2001, 1600 EST to: Commander
USCG MLCLANT (vpl1), 300 E. Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Janet Glasz . TEL: (757)628-4802. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises to acquire short-term
working capital assistance for Department of Transportation
related contracts. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
NUMBERED NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FAF94&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J8B8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANNUAL OVERHEAD AND HOLLOW METAL DOORS MAINTENANCE
AND REPAIRS
SOL N62470-00-B-3931
DUE 080601
POC Diana D. Ferrer, Contract Specialist, Tel. (757)444-8065,
X-3031; Freda A. Reilly, Contract Specialist (Team Leader),
Tel. (757)444-8065, X-3112
DESC: The Commander requires all labor, management, supervision,
technical, services, tools, parts, supplies, materials, equipment,
incidental engineering, and transportation necessary to perform
testing, comprehensive maintenance, repairs, alterations and
inspection of the Overhead Roll-up and Storefront Sliding Doors
at the Norfolk Naval Shipyard, Portsmouth, Virginia. The work
will be accomplished by means of a combination Firm Fixed Price
and Indefinite Delivery/Indefinite Quantity Contract. The contract
term is for a base period of one (1) year. The Government shall
have the option to extend the term of the contract services
for two (2) additional periods of one to twelve months. The
total contract term, including the exercise of any options
shall not exceed 36 months. The applicable North American Industry
Classification is 23551, size standard $11.5M. This solicitation
is UNRESTRICTED. The Invitation for Bid (IFB) package will
only be available via the NAVFACENGCOM Electronic Solicitation
(E-Sol) web site (http://esol.navfac.navy.mil). The IFB is
planned to be posted on or about July 06, 2001. The Bid Opening
Date shall be at least 30 days after the IFB is posted to the
E-Sol web site. All contractors must register on the E-Sol
web site before downloading the IFB to ensure receipt of Amendments,
Attachments/Drawings, and all other information issued regarding
this requirement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: FerrerDD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8G6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: J--MAINTENANCE OF SCITEX 5300 PRINTING SYSTEMS
SOL 51-SO-BC-1-00027
DUE 042701
POC Contract Specialist is Gordon Randall, Phone 812-218-3351

DESC: The Bureau of the Census in Jeffersonville, Indiana intends
to procure on an other than full and open competition basis
a maintenance agreement from: Scitex Digital Printing, 3000
Research Blvd., Dayton, OH 45420. This sole source procurement
is for telephone technical support and on-site emergency repair
sevice including labor, parts and travel with a two hour response
time to support four Scitex 5300 Printing Systems located in
Jeffersonville. The maintenance agreement period shall run
from May 1, 2001 through April 30, 2002. There is no formal
solicitation for this project. Interested parties may identify
their interest and their capability to submit a proposal to
provide the required service.
CITE: (W-110 SN50J8O7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--SMALL TO MID SIZE JET
SOL jet01
DUE 051101
POC Louis Scott 817-837-2069 fax 817-837-2249
DESC: The DEA, Office of Aviation Operations, is currently seeking
sources who can provide information on any type of small to
midsize jet. Desired specs are: Max payload 1500 to 2000lbs,
range 2000nm, cruise speed 400ktas. Sources are encouraged
to submit information to: 2300 Horizon Road, Fort Worth, Texas
76177, att: Louis Scott / Contracting Unit.
CITE: (W-110 SN50J8P0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--SOFTWARE AND HARDWARE SUPPORT OF A GENERAL ELECTRIC
PICTURE ARCHIVING COMMUNICATION SYSTEM
SOL RFP 614-60-01
DUE 042501
POC Florence Winfield 901-577-7227
DESC: Correction to previous notice- Proposals are due Close
of Business 4/25/01 for a contract to be effective 5/1/01 through
4/30/02, subject to the availability of FY 2002 funds. Provide
software and hardware support for the General Electric Picture
Archiving Communicaion System (PACs)
CITE: (W-110 SN50J8Q4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--MULTI ENGINE HELICOPTER
SOL heli01
DUE 051101
POC Louis Scott 817-837-2069 fax 817-837-2249
DESC: The DEA, Office of Aviation Operations, is currently seeking
sources who can provide information on any type of multi engine
helicopter. Sources are encouraged to submit information to:
2300 Horizon Road, Fort Worth, Texas 76177 Attn: Louis Scott
/ Contracting Unit.
CITE: (W-110 SN50J8Q1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification 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: K--K016--MODIFICATION OF AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200030
DUE 050701
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: Analysis, design and development of prototypes for a strake
modification to the tail boom to be utilized on the U.S. Coast
Guard HH-65A helicopter. The requirement will fall under three
separate phases as per the Statement of Work, which will be
found in the solicitation. Drawings and specifications are
not available and cannot be furnished by the Government. Required
period of performance is 30 days after receipt of an HH-65
tail boom assembly to be provided by the Government and furnished
to the contractor's facility. Return of the tail boom assembly
is to be made to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Solicitation
number DTCG38-01-Q-200030 is issued as a Request for Quotation
(RFQ) under Simplified Acquisition Test Procedures. The Government
intends to use FAR Part 12 for the acquisition. The Coast Guard
intends to negotiate, on a sole source basis with Boundary
Layer Research, Inc., Everett, WA. All responsible sources
may submit an offer, which will be considered by this agency.
Telephone requests for a copy of the solicitation will not
be accepted. Only written and telefax requests will be honored.
The telefax number is (252) 334-5240. Point of contact is Wade
Johnson, (252) 335-6438, fax (252) 334-5240. See Note 22. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT) Short-term Lending
Program (STLP) offers working capital financing in the forms
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at prime rare. For further information, call (800)
532-1169. Internet access:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200030&L=487
LINKDESC:
notice
EMAILADD: WJohnson@arsc.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J813)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00164-01-R-0089
DUE 061901
POC Ms. Flo Martin, 812-854-3689, e-mail martin_f@crane.navy.mil
DESC: Engineering and Technical support services for the following
programs: AN/ALQ-131, AN/ALQ-184, AN/ALQ-122, AN/ALQ-172, AN/ALQ-119,
AN/ALQ-135, AN/ALQ-128, AN/SLQ-32, AN/ALQ-161, AN/ALR-56, AN/APG-63,
AN/APG-70, SPS-48E, SPS-49, LN-66, SPS-64, SPS-67, SPS-73,
SPS-55, ALQ-155, SPG-62, AN/SPS-40, AN/SPS-48, AN/SPS-65, AN/TPS-59,
AN/TPS-63, VSR, MFR, MRRS, AN/SPY1, MK-68, MK-86, MK-92, MK-99,
HPD, AN/SPG-60, AN/SPQ-9, AN/ALE-50, AN/APS-115, AN/APS-116,
AN/APS-130, AN/APG-65, AN/APQ-156, AN/AWG-9, PARKS and CHET
Support. Indefinite-Delivery, Indefinite-Quantity contract
with three years basic and two one year options. The tasks
will be identified in individual delivery orders which will
contain a Statement of Work and Contract Data Requirements
Lists (DD Form 1423). The contractor shall be required to hold
a Secret facility clearance. This solicitation will be available
on or about 19 May 2001 at the following address: http://www.crane.navy.mil.supply.
Closing date is estimated to be 19 June 2001. "No hard copies
of the solicitation will be mailed." Interested sources must
download from the www site listed. Contact Ms. Flo Martin,
Code 1165ZF, at telephone 812-854-3689 or email: martin_f@crane.navy.mil.
This procurement is a total competitive 8 (a) set aside. Numbered
notes 9 and 26 apply.
CITE: (W-109 SN50J7H6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: N--SOFTWARE MAINTENANCE
SOL PR#461-0014Z/01
POC Doris A. Hall, Contract Specialist, (202) 231-8421
DESC: The purpose of this modification is to cancel the solicitation
in its entirety.
CITE: (W-110 SN50J883)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--REMOVAL OF SIX SHIPYARD PORTAL CRANES
SOL N00406-01-T-0169
DUE 051101
POC Dave Clemens, (360)476-4100 (until 4 May 2001) Jennifer Santiago
(360)476-2106 (after 4 May 2001)
DESC: The previously modified 27 DEC 2000 CBDNet notice (W-362
SN509751) is further modified as follows: (1)The solicitation
is posted to the NECO (http://www.neco.navy.mil) website. (2)
All cranes must be removed within 45 days of contract award.
(3) Evaluation factors include Technical, Past Performance,
and Price, as further described in the solicitation. (5) The
content of proposals (and contractor submittals) is described
in the solicitation. (6) The solicitation includes important
deadlines, such as the Wed 02 May 2001 deadline for requests
to attend the single site visit on Fri 04 May 2001. (7) The
solicitation and 11 solicitation attachments posted at the
NECO website are "ZIPPED" and require previous installation
of the WINZIP utility, available free from many websites (e.g.,
http://www.winzip.com/ddchomea.htm). (8) Some of the solicitation
attachments are in "PDF" format and can only be viewed if the
free Adobe Acrobat Reader (http://www.adobe.com/products/acrobat/readstep.html)
is previously installed. (9) Photography is prohibited at the
site visit. Photographs of the cranes (also "ZIPPED") are posted
at http://www.puget.fisc.navy.mil/Contracting/CranePhotos/Cranes.htm
. All other information in the previously modified notice remains
unchanged.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/CranePhotos/Cranes.htm
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8G8)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Q--FORT SIMCOE CCC STUDENT MEDICAL SERVICES
SOL 01SP101471
POC Julie Mathews, Contract Specialist, 208-378-5200
DESC: The original notice posted on April 12, 2001 for Fort Simcoe
Civilian Conservation Center student medical services is amended.
We've changed the requirement from full and open competition
to a small business set aside negotiated best value procurement.
The small business size standard is $5 million and the NAICS
code is 621111. No other changes are being made to this notice.

EMAILADD: Jmathews@pn.usbr.gov
EMAILDESC:
CITE: (W-109 SN50J7J1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGY SERVICES
SOL N00140-01-R-1610
DUE 052101
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: This synposis revises the notice for solicitation N00140-01-R-1610
that appeared in the February 22, 2001 issue of the Commerce
Business Daily. The requirement will be procured as a total
Small Business Set-Aside, rather than unrestricted. The North
American Industry Classification System Code is 621512 and
the size standard is $10 million. Requests for a copy of the
solicitation should be made by letter or fax (fax # 215-697-9738)
directed to FISC Norfolk Detachment Philadelphia Code 02P52I
(215-697-9723). The RFP will be made available electronically,
upon its release at www. neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-110 SN50J7Z2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES
SOL 653-30-01
DUE 051501
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide a physician that is *Board Certified
in Family Practice, Internal Medicine, or Emergency Medicine
to perform any and all MOD services as outlined in the Work
Statement. These services will be performed in accordance with
Pubic Law 104-262 and 38 USC 8153 in order to support the VA
Roseburg Healthcare System (VA), 913 NW Garden Valley Blvd.,
Roseburg, Oregon, 97470. Physician must be able to start
on June 4, 2001. If candidate is not available to start on
June 4, 2001 offeror will be determined non-responsive, if
after award it is determined candidate cannot start on June
4, 2001 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. MOD Services for
an estimated 608 hours. The work schedule will be determined
at a later date by Inpatient Service Manager. The physician
(s) shall be given a copy of the schedule. If the Offeror
is submitting more than one physician to cover the terms and
conditions of this contract, you shall submit a schedule along
with your quote indicating the time frames that each physician
will be scheduled to work. Contractor shall not rotate more
than three providers in a three-month period. Providers need
to be scheduled for one 4-hour shift for orientation/training
prior to the start of their weekday shift, at the government's
expense. * Process of determining contract award: VA Roseburg
Healthcare System award preference will be as follows: 1) award
to the lowest-priced responsive, responsible bidder who offers
a Board Certified candidate; 2) if no qualified bidder offers
a Board Certified candidate, then award to the lowest-priced
responsive, responsible bidder who offers a Board Eligible
candidate; 3) if no qualified bidder offers a Board Eligible
candidate, then award to the lowest-priced responsive, responsible
bidder who offers a candidate who is neither Board Certified
nor Board Eligible but who is otherwise qualified for the position.
Physician assigned by the contractor shall perform, but
not limited to the following services: a. Shall be responsible
for the evaluation and treatment of veterans presenting to
the Urgent Care Department, as well as house physician coverage
for those patients needing attention in med/surg, ICU, Step
Down, Transitional Care Unit, Protective Care Unit, psychiatry
and substance abuse. Each discipline has backup available by
telephone, and within 30 minutes of the facility should they
be needed. Physician assigned by the contractor shall be
ACLS certified and have a professional education and degree
applicable to medical staff members, e.g., MD, DO. This
solicitation is set-aside for 100% small business. NAICS Code
621340/$5 million applies. Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after April 24, 2001.
Offerors will need to click on the RFQ 653-30-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is May 15, 2001 by 11:00 a.m. pacific
time. If you have any questions, please contact Terry Albertus,
Contracting Officer at the following e-mail address: terry.albertus2@med.va.gov
or Brian Thomas, Contracting Officer at the following e-mail
address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-110 SN50J8K6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--ACUTE CARE SERVICES
SOL 608-115-01
DUE 061001
POC Sherye Phillips (603) 626-6510
DESC: Provide Acute Care Services for the VA Medical Center,
Manchester, NH. The services to be provided to authorized VA
patients will include: 12hour emergency/acute medical/surgical
services; comprehensive inpatient services including professional
services; clinical assessment; history and physical; diagnostic
procedures; pharmaceuticaland therapeutic services as approved
by the COS/VA Case Management Team; inpatient mental health;
neurological and orthopedic services. This acquisition will
include one 12-month Base year with two 12-month Option years.
Contractor must be within a 30-mile radius of the VA Medical
Center. The NAICS Code is 62211 and the Size Standard is $25.0
million. The RFP must be requested in writing on the contractor's
letterhead with the address, phone number and contact person.
FAX requests to (603) 626-6511.
CITE: (W-110 SN50J8O3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL IFB RMAST-01-132
POC F. Robert Ribail
DESC: The USDA Forest Service is looking for a source to conduct
medical services at the Timber Lake Job Corps Center in Estacada,
Oregon. The Job Corp provides young adults the necessary job
training which enables them to gain meaningful employment upon
graduation. Solicitation will be for a base year and four (4),
one (1) year options. Performance will start on or after July
1, 2000. All responsible sources may submit a bid.
CITE: (W-110 SN50J8S9)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--CAPABILITY TO PROVIDE AUTHORIZED DOD EMPLOYEES ACCESS
TO NON GOVT STANDARDS
SOL N/A
DUE 050401
POC POC Nancy J. Judd (703) 697-1025
DESC: This Sources Sought announcement has been extended to 4
May 01. Also, correct the e-mail address to read njudd@ref.whs.mil.

EMAILADD: njudd@ref.whs.mil
EMAILDESC:
CITE: (W-109 SN50J7H5)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--DOT SUMMER INTERN PROGRAM
POC Mark T. Welch, 202-366-4971
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source contract
to the Washington Center for Internship and Academic Seminars
of Washington, DC for support in providing Asian American and
Pacific Islander degree students for a summer intern program
at the Department of Transportation. Services include recruiting
and evaluating prospective interns from across the country,
coordinating and arranging their travel to Washington, identifying
and coordinating housing for participating interns, and providing
overall management of the program. The identified contractor
is uniquely qualified to provide this service as it has the
infrastructure in place to perform these requirements, including
its own housing facility. This notice is not a request of offers
from other sources. See note 22.
CITE: (W-109 SN50J7H7)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--DOT SUMMER INTERN PROGRAM
POC Mark Welch, 202-366-4971
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source contract
to the American Indian Science and Engineering Society of Albuquerque,
NM to support providing Native American and Alaska Native degree
students for a summer intern program at the Department of Transportation.
Services include recruiting and evaluating prospective interns
from across the country, coordinating and arranging their travel
to Washington, identifying and coordinating housing for participating
interns, and providing overall management of the program. The
identified contractor is uniquely qualified to provide this
service as it has the infrastructure in place to perform these
requirements. This notice is not a request of offers from other
sources. See note 22.
CITE: (W-109 SN50J7I2)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--DINING OUT!!
SOL AFSVK-DININGOUT-06-01!!
DUE 052501
POC MarianneA. Seals, Ph (661) 277-3802, Fx (661) 277-4547
DESC: You are invited to be a part of history! On June 2nd, we
will celebrate the 50th Anniversary of the Air Force Flight
Test Center at the Edwards Air Force Base Dining Out. When
the AFFTC was established here on June 25, 1951, Edwards AFB
was already the recognized center of American flight research,
test and development, with the first flight of the XP-59A here
in October 1942 and Chuck Yeager's supersonic breakthrough
in the X-1 in October 1947. From the F-86 to the F-22, the
B-52 to the B-2, the C-124 to the C-17, and from the X-1 to
the X-15 and the Space Shuttle, the AFFTC has played a pre-eminent
role in forging the future of the U.S. Air Force and, indeed,
the world of aerospace in general. For more than five decades,
the AFFTC has been on the cutting edge of every major development
that has transformed the field of flight the turbojet revolution,
the supersonic and hypersonic breakthroughs, the space revolution,
systems revolution and, more recently, the stealth revolution.
This Dining Out is a much anticipated event which will commemorate
the history of aviation and also build camaraderie with customs
and traditions dating back more than 2000 years. So that you
may share in this exciting event, Edwards AFB cordially invites
you to attend and participate as a commercial sponsor. Sponsorship
is an essential element for the continuation and success of
programs such as this, and we are requesting your company's
support. As a return on your investment, your will receive
unprecedented recognition in the form of audio, print and visual
media coverage. Sponsor exposure, with varying sponsorship
levels, may include name/logo recognition, brochures, media
coverage, feature articles, photo opportunities, posters, and
will be prominently acknowledged throughout the event. All
offers will be considered. Unfortunately, we are unable to
accept offers for sponsorships from any contractor, including
their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than May 25, 2001. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-109 SN50J7J0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--MENTAL HEALTH PLANNING COUNCILS AND TECHNICAL ASSISTANCE
ON FINANCING
SOL 01m008549
POC Chris Ganey 301-443-4379
DESC: The Program Support Center, on behalf of the Substance
Abuse and Mental Health Services Administration (SAMHSA)
intends to award a sole source simplified acquisition to
the National Association of Mental Health Planning and Advisory
Councils (NAMHPAC), Alexandria, VA. The purpose of this requirement
is to train planning and advisory council members. The Contractor
will conduct two training sessions for members, one in Baltimore
and one in Orlando. This project shall make knowledge about
mental health services, financing and Medicaid available to
state planning and advisory council members to aid their planning
and advisory functions in preparing the State mental health
services plan. The proposed simplified acquisition is for
services for which the government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation
will issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: cganey2@psc.gov
EMAILDESC:
CITE: (W-110 SN50J7X7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 105th AW, NYANG (AMC), 1 Militia Way, Newburgh, NY 12550-5043
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA30-01-R-0014
DUE 061901
POC Mark Walsh (518) 786-4986
DESC: ANTICIPATED ISSUE DATE: 5/16/01. ITEM 0001: FAMILY READINESS
AND SUPPORT SERVICES MANAGER FOR 105TH AIRLIFT WING, STEWART
ANG BASE NY. QUANTITY: 12 MONTHS. DELIVERY TO ONE MILITIA WAY,
STEWART ANG BASE, NEWBURGH, NY 12550-5043. DURATION: 8/01/01
THROUGH 7/31/02; ITEM 0002: OPTION YEAR ONE, QUANTITY: 12 MONTHS.
DURATION: 8/01/02 THROUGH 7/31/03. ITEM 0003: OPTION YEAR TWO,
QUANTITY: 12 MONTHS. DURATION 8/01/03 THROUGH 7/31/04; ITEM
0004: OPTION YEAR THREE, QUANTITY: 12 MONTHS. DURATION: 8/01/04
THROUGH 7/31/05; ITEM 0005 OPTION YEAR FOUR, QUANTITY: 12 MONTHS.
DURATION: 8/01/05 THROUGH 7/31/06. AWARD PROCEDURES FOLLOW:
REQUEST FOR PROPOSAL BEST VALUE. ANTICIPATED AWARD DATE: 07/10/01.
THIS SOLICITATION IS A 100% SMALL BUSINESS SET-ASIDE. ALL RESPONSIBLE
SMALL BUSINESS SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE
CONSIDERED. INTERESTED PARTIES MAY REQUEST A COPY OF THE SOLICITATION
IN WRITING FROM: USPFO-NY, MNPF-PC, 330 OLD NISKAYUNA RD.,
LATHAM, NY 12110, FACSIMILE NUMBER(518)786-4985. "SEE NOTE(s)1".

EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J859)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--TESTING COMPREHENSIVE RISK ADJUSTMENT MODELS FOR
CODING GAMEABILITY
SOL RFP-HCFA-01-0017/DTB
POC Donald T. Bolster, Contract Specialist, 410/786-5156
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's Office of Strategic Planning intends to negotiate
on a non-competitive basis with Park Nicollet Institute. The
purpose of this contract is to provide technical consulting
and analytic services to HCFA so that HCFA may better assess
and evaluate the five different comprehensive risk adjustment
models based on whether providers' discretion over coding may
influence payment (gameability). The proposed period of performance
for this effort is eight months from date of contract award.
Telephone requests will not be honored. For informational purposes
only, RFP package not available. See Numbered Note 22.
LINKURL: http://www.hcfa.gov/contracts/
LINKDESC:
EMAILADD: dbolster@hcfa.gov
EMAILDESC:
CITE: (W-110 SN50J860)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--THIS IS FOR THE CONSTRUCTION MANAGEMENT SERVICES
FOR THE HIGH SECURITY DESIGN-BUILD UNITED STATES PENITENTIARY
PROJECT TO BE LOCATED IN TERRE HAUTE, INDIANA
SOL RFQ 100-0005-01
DUE 052601
POC Lula Strunk, Contract Specialist, at (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a High Security United
States Penitentiary (USP) located near Terre Haute, Indiana.
The Construction Management Firm's contract will encompass
Construction Management Firm's contract will encompass Construction
Management Support Services for a design-build project which
includes site work and major construction of a USP. The USP
is currently planned to consist of a group of one, two, and/or
four story buildings in a "campus plan" arrangement with a
gross building area of approximately 54,000 square meters and
be designed to house approximately 1,200 inmates. Total design
and construction costs is estimated to be more that $75,000,000.
Early Sitework is anticipated to begin in the Summer of 2001
with major construction anticipated to begin the Fall of 2001.
The contract performance period is anticipated to be approximately
two and one half years. The proposed Construction Management
Support Services are to include, but are not limited to: attendance
at design review meetings; review of documents and inspection
of construction for conformance with contract requirements
analysis of a Contractor's CPM schedules and progress reports;
maintenance of project files, inspection and testing records,
and job diaries; preparation of cost estimates and analysis
of change order requests; review of contractor's submittals
and payment requests; analysis and recommendation related to
claims and disputes; preparation and processing of correspondence
and documentation related to these services; and other services
required for the successful administration of the project.
The selected firm will provide these services using on-site
personnel from their own offices and workforce, and any other
resources necessary. To be considered firms must have at least
five (5) years experience in management of construction projects
of similar scope and complexity, and experience in the analysis
of claims and disputes. Failure to identify all site personnel
and provide requisite resumes may disqualify an offeror from
further consideration or result in a lower technical score.
The following factors, with the exception of price, shall be
used to evaluate offers (listed in descending order of importance):
past performance, technical, small business subcontracting
and price. Evaluation factors are significantly more equal,
price becomes more important and may be a determining factor
for award. This agency will consider all proposals submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote will be available on or about May 26,
2001. To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to Lula Strunk, Contracting
Officer, Federal Bureau of Prisons, 320 First Street, NW, Room
5006, Washington, D. C. 20534. The Point of Contact can be
reached at (202) 307-0954 and fax number (202) 616-6055. No
collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-110 SN50J8D8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--THE ROSALYN CARTER GEORGIA MENTAL HEALTH FORUM
SOL 01M008790
POC Joseph Pirrone, Supv. Contracting Officer 301-443-8826 or
Nora Tyson, Contract Spec. 301-443-8826
DESC: The Agency for Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS) through the Program Support Center, plans to award
a 6 month sole source simplified acquisition to the National
Mental Health Association Of Georgia. The anticipated date
of award is May 14, 2001. BACKGROUND: The Center for Mental
Health Services (CMHS) provides national leadership for policies,
programs, and activities designed to improve mental health
treatment and prevention services for adults with mental illness
and children with serious emotional disturbances and their
families. Today, the CMHS is guiding a service system in transition,
stimulating capacity at the national, state, and local levels
to improve and enhance mental health treatment and support
services, to promote prevention, and to foster the healthy
mental health of all americans. The CMHS works to develop,
implement, and evaluate state-of-the-art approaches to meet
the most challenging mental health service issues for children,
adolescents, and adults. The goal of this procurement is
to produce a document detailing the outcomes of the 2001 Rosalynn
Carter Georgia Mental Health Forum, entitled Youth At Risk.
Mrs. Rosalynn Carter is hosting the conference. SCOPE
OF WORK: A. General Requirements: 1. The Contractor shall
furnish all necessary work, consultants, equipment, and services
(except as otherwise specified herein), and perform the work
set forth. 2. All work under the Contract shall be monitored
by the Project Officer. 3. All products submitted under
the contract shall be the sole property of the Federal Government
and may not be published or utilized separately by the contractor
without the express approval and concurrence of the Project
Officer; the Contractor will receive appropriate attribution
as the author. B. Purpose/General Objective: The purpose
of this procurement is to hold an internet video cast forum
that will: (1) identify the needs of children and youth with
serious emotional disturbances at risk for incarceration in
the juvenile justice system and their families; (2) identify
barriers to improving services for children in the custody
of the juvenile justice system and strategies to overcome
these barriers; (3) disseminate these findings to comparable
States struggling with similar issues. C. Specific Requirements:
The Contractor shall carry out the following tasks to ensure
the completion of this contract: Task 1 The Contractor
shall meet with the Project Officer and staff from the Carter
Center to develop a work plan and time line to accomplish
the tasks identified in this procurement. Task 2 The Contractor
shall hire a writer, approved by the Project Officer, to oversee
the development and production of the report. Task 3 The
Contractor shall arrange for the facilitation and transcription
for each session of the Forum, and may use computerized technology.
Task 4 The Contractor shall make certain that each speaker
provides a written copy of his/her presentation for incorporation
in the final proceedings. Task 5 The Contractor shall revise
the drafts and transcripts into coherent articles. The Contractor
shall send the articles to the Project Officer and to the
speakers for their comments, revise the articles based on feedback
from the Project Officer and the speakers, and obtain permission
to print the articles from the various speakers. Task 6
The Contractor shall arrange for proofing and finalizing the
comprehensive proceedings prior to publication and dissemination
of the final document. Task 7 The Contractor shall develop
a dissemination plan, camera-ready copy of the report, and
comprehensive mailing list, approved by the Project Officer
prior to the mailing of the document. Task 8 The Contractor
shall submit a complete report of this project to the Project
Officer to include, among other items, recommendations for
improving the process of producing a similar document in the
future. The proposed simplified acquisition is for services
for which the Government intends to solicit and negotiate with
only one source Under authority of Far 6.302. Interested persons
may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the Government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, Parklawn Building,
5600 Fishers Lane, Rockville, MD. 20857 or on 301-443-8826.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-110 SN50J8E4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--SYSTEM TEST EVALUATION EFFECTIVENESS ENGINEERING
SERVICES
SOL N63394-01-R-1117
DUE 062001
POC Contract Specialist, KENNETH KRAMER, (805) 228-6908, Contracting
Officer, Patrice Melanson, (805) 228-0589
DESC: The overall effort of this contract involves a wide range
of engineering services for support of "System Test, Evaluation
and Effectiveness" of Battle Forces, Combat Systems and Weapon
Systems. This effort includes support for both FMS and US land
based and ship board equipment and systems designed to detect,
track, identify, communicate, process, evaluate and control
the engagement of targets. The Combat/Weapon Systems include:
TOMAHAWK, RAM, TARTAR, HARPOON, NATO SEASPARROW, Re-Architectured
NATO SEASPARROW, Evolved SEASPARROW, Ship Self Defense System,
PHALANX Close In Weapon System, AEGIS and evolving combat/weapon
systems. Specific areas of support include: Command and Control,
missiles, guns, launchers, torpedoes, rockets, radars, sonar,
electronic warfare, communications, navigation, fire control,
and their associated interfaces, LANs/WANs, computer programs,
Self Defense Test Ship (SDTS), Combat System Remote Control
System (CSRCS), information technology peripherals and related
land based assets. Any Government Furnished Equipment or Government
Furnished Information required to perform a given task will
be provided via the Task Order. The proposed contract will
have a base year of approximately 36,000 manhours with four
option years consisting of approximately 36,000 manhours per
year. A Cost Plus Fixed Fee, Indefinite Delivery/Indefinite
Quantity contract is anticipated. Current U.S. SECRET and appropriate
facility clearance are required. The RFP will be available
on or about 21 May 2001. The deadline for submitting the proposals
will be 30 calendar days after the effective date of the RFP.
All responsible parties may submit a proposal which will be
considered. See Note 25.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: KramerKC@phdnswc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8H7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--EXTENSION OF SAFETY, RELIABILITY AND QUALITY ASSURANCE
SUPPORT SERVICE CONTRACT
DUE 060801
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.l.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
approximately 14 months of additional hours in support of Safety
Reliability & Quality Assurance (SR&QA) Support Services Contract.
NASA/JSC intends to extend Contract NAS 9-19180 with Scientific
Applications International Corporation (SAIC) on a sole-source
basis. The period of performance will be 14 months, beginning
February 1, 2004, to allow for continuity of service through
critical stages of the International Space Station Program
and an orderly transition to the follow-on contract. The current
contractor (SAIC) provides International Space Station (ISS)
program safety and mission assurance support, Space Shuttle
(SS) safety and mission assurance work, SS SR&QA Office support
resident office work at Downey, CA, and White Sands Test Facility,
independent assessmnet of the ISS and SS programs information
and resources management work, institutional safety and quality
work, and SR&QA Management suppport work. Although the current
contract was originally planned to end March 30, 2005, additional
programmatic requirements have led to a much higher usage of
the level-of-effort (LOE) hours than anticipated. Therefore,
additional LOE hours are required to provide continuity in
support through crucial Agency milestones. During the 2003
timeframe, the final U.S. and International elements will arrive
on ISS. When ISS assembly is complete, operations will be in
its prime. During this critical period, it is imperative that
SR&QA retain its knowledge base from systems development activities
to ensure that activation and utilization of new systems are
successful. NASA depends on the SR&QA support contractor to
maintain expert knowledge of ISS systems and assist real-time
operations in analysis and troubleshooting of system problems
and failures. A recompetition of the SR&QA contract at this
time period would result in a disruption of the workforce and
could result in loss of significant corporate knowledge and
skills required for effective operational support in a critical
period for ISS. This synopsis is not a formal solicitation
nor is a request for proposals. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See note 22. All responsible sources may submit a proposal
which shall be considered by the agency. An Ombudsman has been
appointed, See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#01108NA1
LINKDESC:
EMAILADD: frances.l.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8L0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: R--SECURITY SERVICES IN OHIO, MICHIGAN, INDIANA, ILLINOIS
SOL AMI-HUB-01084
DUE 060101
POC Carla Johnson (214) 352-0490
DESC: Numbered Note 1: Notice of Total Small Business Set aside.
AMI - American Management, Inc. as prime contractor to the
U.S. Department of Housing and Urban Development is soliciting
proposals for the provision of security services at multi-family
properties owned or controlled by HUD in the states of Ohio,
Michigan, Indiana, and Illinois. These properties are identified
as troubled multi-family apartment complexes and require extensive
coverage by the contractor. All parties submitting proposals
must be licensed in the states identified in the solicitation
at the time of contract award. Services shall consist of both
armed and unarmed security at the subject properties on a 24-hour
a day, seven day a week basis. Contractors must submit proposals
in accordance with the proposal format in the solicitation
and will be technically evaluated for capability to perform
the work. AMI will conduct an extensive past performance evaluation
of all offerors. The contract will be awarded for a period
of one year. The solicitation will be issued on or about May
1, 2001. All parties interested in receiving a copy of the
solicitation must request a copy in writing from: AMI-American
Management, Inc., ATTN: Carla Johnson, Contracts Director,
1720 Northwest Hwy, Suite 350, Garland, TX 75041. When requesting
a copy of the solicitation, send a check for $15.00 made payable
to AMI.
LINKURL: http://www.ami-ami.com
LINKDESC:
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-110 SN50J8M3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--RADIOACTIVE WASTE DISPOSAL (REQUEST FOR INFORMATION)
SOL 2000-RFI-00039
DUE 050401
POC Sandra Baxley, Contract Specialist, Phone (770)488-2601,
Fax (770)488-2670, Email SBaxley@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) is
seeking potential sources as well as information regarding
standard industry practices in the area of pickup, removal
and processing of radioactive waste. CDC has a biomedical research
facility in Atlanta, Ga. There are approximately four hundred
researchers working in fifty radiation laboratories who utilize
radioactive materials. The primary radioactive isotopes used
at CDC are H-3, C-14, S-35, P-32, Cr-51, and I-125. Approximately
thirty millicurie of these radioisotopes are received monthly
while only microcurie amounts are used regularly at the laboratory
work bench. Subsequently, three types of radioactive waste
are generated in the radiation laboratories: solid, liquid,
and scintillation vials. The average number of drums of dry
radioactive waste, liquid radioactive waste, and scintillation
vial waste shipped per year is 20 drums, 20 drums, and 10 drums,
respectively. With weekly coordination with CDC radiation workers,
radioactive waste will be picked up from the radiation laboratories
by the contractor and transported to the on-site Radioactive
Waste Storage Buildings (RWSB). At the RWSB, the contractor
evaluates the waste and disposes of liquid waste via the sewer
in accordance with United States Nuclear Regulatory Commission
(NRC) criteria. Some solid and liquid radioactive waste with
half lives less than 120 days is stored and after ten physical
half lives days, the waste is retested to ascertain its disposal
status. Liquid, solid, and scintillation vial waste is processed
and placed in 55 gallon drum for shipment, and required documentation,
paperwork and labels are completed. The contractor will pick
up and transport the drums of radioactive waste from CDC to
an approved Radioactive Waste Disposal Facility or to another
location for additional radioactive waste processing. In addition
to the above duties, the contractor conducts quality control
decontamination surveys of CDC's radiation laboratories every
four months. The contractor obtains wipe samples from the radiation
laboratories, counts and evaluates the samples measured by
CDC's Liquid Scintillation Counter, determines contaminated
laboratories and coordinates the clean up with radiation workers.
The aforementioned specified duties characterizes CDC's Radiation
Safety Program and currently allows the successful collection
and disposal of radioactive waste and Quality Control surveillance
of its radiation laboratories. CDC intends to award a contract
with a 12-month base year and four 12-month option periods
for the pick up, removal and processing of radioactive waste.
THIS IS A REQUEST FOR INFORMATION AND IS CONSIDERED TO BE MARKET
RESEARCH. Interested concerns should submit a written capability
statement within 14 days of this notice. The capability statement
shall include past and present information relating to similar
services provided to either the Government or the general public.
In addition, comments concerning industry standards and practices
are encouraged. If these services are covered on a GSA contract,
a copy of the contract and/or GSA Schedule number should be
provided. Responses to this notice must be submitted in writing
via email to Sandy Baxley at svb1@cdc.gov, fax to 770-488-2670,
or mailed to the address listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2000-RFI-00039&L=2965
LINKDESC:
notice
EMAILADD: SBaxley@CDC.GOV
EMAILDESC:
CITE: (D-110 SN50J8N0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MODIFICATION TO CONTRACT FOR MICRO-ANALYTIC MODELING
SUPPORT.
POC Point of Contact: Robert M. Jones, Contract Specialist, 202-690-6551
DESC: The Department of Health and Human Services intends to
negotiate with The Urban Institute on a sole source basis under
the authority of FAR 6.302-1 to modify the "Micro-Analytic
Modeling Support" contract. This contract was awarded to The
Urban Institute on a competitive basis on September 30, 1997.
The purpose of the contract is to obtain highly expert technical
support services for performing the wide variety of complex
tasks that are necessary in order to estimate the effects of
altering tax, transfer and health programs using the Transfer
Income Model (TRIM) a highly complex simulation model. The
scope of TRIM3 is being broadened and therefore, the need exists
to extend the period of performance under this contract to
quickly and efficiently accommodate the program's additional
need for analysis of major new programs proposed by the Secretary,
the Administration and Congress. The Urban Institute is exclusively
qualified to perform this work. The purpose of this synopsis
is to comply with the notice requirements of FAR 5.201. Any
organization that believes it is capable of performing similar
services should submit a statement of capabilities with documentation
supporting its ability to meet the Government's requirements
as described above. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22. No additional documents
are available.
CITE: (D-110 SN50J8N6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-SB134101C0025
DUE 052301
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 963-7732, Email Romena.Moy@nist.gov - Marsha Rodgers,
Contract Specialist, Phone (301) 975-6398, Fax (301) 963-7732,
Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Thomas
Souders, Frederick, Maryland for technical assistance services.
The contractor shall: 1)Develop improved measurement capability
in the area of ac current and ac current ratio, 2)Assist in
developing accurate signal processing procedures to enhance
and extend the performance of NIST Sampling systems, and 3)Assist
in development of improved IDDQ testing of digital integrated
circuits. This work shall primarily be conducted on-site at
the NIST Gaithersburg Laboratories, though some of the work
may be done off-site and some travel may be required. The period
of performance shall be one year from date of award. There
is also two additiional one year option periods to perform
similar work. This is a sole source with Mr. Sounders because
he is the only person qualified to complete the work in the
time required. He is a recognized expert in the field of ac
current measurements, including the design and measurement
of current transformeers, current comparators, and ac current-viewing
resistors. His designs for calculable ac resistors, wide band
current transformers and standard current comparators have
all been used as reference standards in various NIST measurement
services. He is intimately familiar with the NIST sampling
systems in question, having led their development. His is a
joint developer of HELP, a powerful mathematical approach for
optimizing the testing of mixed-signal integrated circuits
and other complex electronic devices. Interested persons may
identify their interest and capability to respond. This notice
of intent is not a request for competition. However, all proposals
received within 30 days of this publication shall be considered
by the agency. Information received shall normally be considered
solely for the purpose of determining whether to conduct a
competitive requirement. A determination by the Government
not to compete this requirement based upon the responses received
is solely within the discretion of the Government. See Note
22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SB134101C0025&L=252
LINKDESC:
notice
EMAILADD: Romena.Moy@nist.gov
EMAILDESC:
CITE: (D-110 SN50J8O9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCE SERVICES CONTRACT
SOL RFP10-00-0051
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: NASA / KSC plans to issue a Request for Proposal (RFP)
for Life Science Services at the Kennedy Space Center, Florida.
The requirements include but are not limited to Project Management,
Facilities and Laboratories Operations, Educational Outreach,
Biological Support to Ground and Flight Operations, Processing
of Flight Experiments, Medical Operations for Launch and Landing
activities, and Agency Occupational Health Support. A sources
sought synopsis was issued for market research purposes on
November 30, 2000. Please note that the title of this acquisition
has changed from the one used in the sources sought synopsis
(from Life Science "Support" Contract to Life Science "Services"
Contract). A list of interested parties who responded to the
sources sought synopsis and / or attended one-on-one discussion
that were held in January can be viewed at the following web
site: http://ksc.nasa.gov/procurement/lssc . The web site also
contains previously published information regarding a site
visit to be held on May 22 - 23, 2001, at the Kennedy Space
Center. Please follow the instructions included on the web
site if you wish to attend and submit your information no later
than May 4, 2001. Links to technical documentation, links to
other life sciences web sites, and historical data can also
be found on the LSSC web page. The provisions and clauses in
the Draft RFP are those in effect through FAC 97-23. The Government
does not intend to acquire a commercial item using FAR part
12. See note 26. The contract will be awarded as a Performance
Based, Cost Plus Award Fee (CPAF) completion (mission) type
contract with a performance incentive feature. The basic period
of performance will be three years nine months with two options
of two years each. This procurement is a total small business
set-aside. See note 1. The NAICS Code and Size Standard is
541710 and 1,000 (Spacecraft), respectively. The DPAS rating
for this procurement is DO-C9. No solicitation exists at this
time; therefore, do not request a copy of the solicitation.
The anticipated release date of the Draft RFP is on or about
May 15, 2001, with a cut-off for industry comments or questions
on or about June 1, 2001. All comments or questions shall be
submitted to the Contracting Officer at the address listed
below. The anticipated release date of the Final RFP is on
or about June 15, 2001, with an anticipated proposal due date
of on or about August 1, 2001. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for NASA/KSC Business Opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the potential offeror's responsibility
to monitor the Internet site for the release of the draft and
final solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8P2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: R--PROVIDE SPORTS OFFICIAL SERVICES FOR YOUTH AND INTRAMURAL
SPORTS
SOL Reference-Number-F7SVYY10890100
DUE 052101
POC Jennifer Loanzon, Contract Specialst, Phone (662)434-7767,
Fax (662)434-7764, Email Jennifer.Loanzon@columbus.af.mil -
Barbara Lee, Contract Specialist, Phone (662)434-7766, Fax
(662)434-7764, Email
DESC: SPORTS OFFICIALS. (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Period of performance is 01 Oct 01
- 30 Sep 02 together with four (4) one-year option periods
for a total performance period not to exceed 60 months. This
announcement constitutes the only solicitation. Quotes are
being requested and a written solicitation will not be issued.
(ii) This is a Request for Quote. (iii) Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. Copies of applicable provisions and/or clauses
may be obtained by calling the point of contact listed in this
announcement. (iv) This RFQ is set-aside for small business.
(v) There are three line items in this solicitation and quotes
are being requested by a per game basis, ITEM, SERVICE UNIT,
UNIT PRICE, TOTAL PRICE 0001 PROVIDE SPORTS OFFICIALS, SCORERS,
DOWNS KEEPER, AND TIMERS FOR THE INTRAMURAL SPORTS PROGRAM
ON COLUMBUS AFB, MS. AS REQUIRED: 0001A Sports Official 1870
$_______ $_______ 0001B Scorers 675 $_______ $_______ 0001C
Timers 200 $_______ $_______ 0001D Down Keepers 130 $_______
$_______ 0002 PROVIDE SPORTS OFFICIALS, SCORERS, AND TIMERS
FOR THE YOUTH SPORTS PROGRAM ON COLUMBUS AFB, MS. AS REQUIRED:
0002A Sports Official 610 $_______ $_______ 0002B Scorers 180
$_______ $_______ 0002C Timers 110 $_______ $_______ 0002D
Down Keepers 130 $_______ $_______ 0003 PROVIDE SPORTS OFFICIALS,
SCORERS, AND TIMERS FOR THE VARSITY SPORTS PROGRAM ON COLUMBUS
AFB, MS. AS REQUIRED: 0003A Sports Official 110 $_______ $_______
0003B Scorers 55 $_______ $_______ 0003C Timers 35 $_______
$_______. (vi) Statement of need - Provide certified sport
officials, timers, and scorers where applicable for all youth
intramural and varsity sports listed in this statement of Need.
This is a firm fixed price requirements-type contract. Intramural
sports to be officiated and total estimated games are Flag
Football; 40 games, Fall Soccer; 60 games, Winter Basketball;
60 games, Spring Soccer, 60 games, T-ball; 50 games, Baseball,
40 games, Girls Softball; 30 games and Summer Basketball; 35
games. Intramural Youth Sports Officials are needed for Varsity
Basketball; 15 games and Varsity Baseball; 20 games. Varsity
level play is teens ages 13-17 years of age. The performance
period shall be as following: Flag Football Sep-Oct, Fall Soccer
Oct-Dec, Winter Basketball Dec-Feb, Spring Soccer Mar-Apr,
T-ball May-Jun, Baseball May-Jun, Girls Softball May-Jun and
Summer Basketball Jun-Aug. Varsity sports seasons are as indicated:
Basketball Dec-Mar, Jun-Jul and Baseball May-Aug. The number
of officials per game required is Flag Football 2 officials
and 1 downs keeper, Fall Soccer 1 official, Winter Basketball
2 officials, 1 timer and 1 scorer, Spring Soccer 1 official,
T-ball 1 Official, Baseball 2 officials and 1 scorer, Girls
Softball 2 officials and 1 scorer and Summer Basketball 2 officials,
1 scorer and 1 timer. Varsity Sports are as indicated Basketball
2 officials, 1 scorer and 1 timer, Baseball 2 officials and
1 scorer. The following rulebooks will be observed, except
where amended by local base bylaws will govern play for youth
intramural and youth varsity sports game. Flag Football; American
Flag Football Rules, Fall Soccer; State high school rule book,
Winter Basketball; State high school rule book, Spring Soccer;
State high school rules book, T-ball; local by-laws, Baseball;
Dizzy Dean rule book; Girls softball; Amateur softball rule
book (ASA), and Summer Basketball; State high school rule book.
The following information is provided pertaining to this statement
of need. The contractor will be responsible for providing a
rules and floor position clinic for each individual sport listed
above for all officials. The youth sports department shall
provide the contractor with a schedule of all games seven working
days in advance. The schedule will include dates, times, locations,
home team and visiting team. The contractor shall be given
a one and one-half hour notice if a game is canceled or forfeited,
if notification is given no payment will be made for the first
game or any preceding games. If notification is not given,
payment will be made for the first game only and no other preceding
games. The contractor pay per game will be adjusted if the
number of officials/scorekeepers is not available prior to
the start of game. (vii) Statement of work - SCOPE OF WORK:
The contractor shall provide certified officials for a variety
of sports. The contractor shall comply and abide by all policies
as set forth in this contract. RULES: The contractor must ensure
that all officials, scorers, and timers are knowledgeable of
the rules, playing fields, markings and guidelines governing
each sport. Contractor must provide proof of certification
of each official, and an employee listing. The contractor will
also be responsible for conducting a rules clinic for intramural
coaches and officials for each individual sport. The following
is a list of the sports and the rules that shall govern them:
Softball - Amateur Softball Association, Basketball - National
Collegiate Athletic Association, Flag Football - NIRSA, Volleyball
- United States Volleyball, Soccer - FIFA. The Fitness Center
may amend rules as necessary. The contractor will be provided
a copy of the by-laws. The officials will be responsible for
administering these by-laws in all sports competitions. The
contractor will be responsible for providing the officials
and Fitness Center Director with the appropriate rulebook governing
each sport. SCHEDULING: The contractor will ensure that all
games are staffed by the specified number of certified officials.
The Fitness Center will supply the contractor with a game schedule,
no later than one-week prior to the start of the sport or special
event. The Fitness Center has the right to inform the contractor
when an official(s) will not be allowed to officiate games
due to lack of knowledge of rules on court/field conduct, on
court/field personal presentation, or any other conduct deemed
inappropriate by the Fitness Center. The schedule will include
game, date, times, and location. All officials and scorers
will be required to arrive at least 15 minutes prior to game
time. Contractor payment per game will be adjusted if the specified
number of officials is not available for the start of the game.
REQUIRED OFFICIALS: The number of officials and scorers required,
per game or match, is as follows: Intramural Basketball - 2
officials, 1 scorer, 1 timer; Intramural Volleyball - 2 officials,
1 scorer/timer; Intramural Softball - 2 officials, (ASA Approved)
and 1 scorer; Intramural Flag Football - 4 officials, 1 downs
keeper; Intramural 5 on 5 Soccer - 2 officials; Intramural
3 on 3 Basketball - 1 official, 1 scorer/timer. TOURNAMENTS:
The contractor, when requested, shall supply the number of
officials, scorers, and timers as required for the following
tournaments: Flag Football playoff - 4 officials, 1 downs keeper;
Basketball playoff/Club Sports Event - 3 officials, 1 timer,
1 scorer; Softball playoff - 3 umpires, 1 scorer; Volleyball
playoff - 2 officials, 1 scorer; 5 on 5 Soccer playoff - 2
officials; 3 on 3 Basketball playoff - 1 official, 1 scorer/timer.
DRESS AND APPEARANCE: The contractor will ensure that all officials
will meet the proper and professional dress codes as stated
below: Basketball: black and white striped shirt, black pants,
black non - marking shoes, black socks. Football: black and
white striped shirt, black pants/shorts. When shorts are worn
all officials will wear white socks, black shoes, and black
cap. (All officials will wear like uniforms). Volleyball: White-collar
shirt (polo), black pants, black shoes, and black socks. Softball:
ASA uniform. Soccer: Black shirt with white collar and cuffs
(if long sleeves are elected), black shorts, black stockings
with contrasting trim, and shoe that are primarily black. All
officials shall wear an alternate shirt of the same color if
colors or styles are in conflict with those worn by the competing
teams. It is permissible for officials to wear a cap. FORFEITED
GAMES/MATCHES: The contractor will be given a minimum of two
hours notice in the event a game/match must be forfeited or
rescheduled. If a two-hour notice is given, no payment will
be made; if a two-hour notice is not given, 100% of the original
fee will be paid for that game/match only. CANCELED GAMES/MATCHES:
The contractor will be given a minimum of two hours notice
in the event a game/match must be canceled or postponed. If
a two - hour notice is given, no payment will be made; if a
two-hour notice is not given, 100% of the original fee will
be paid for the first game/match only. Rained Out Games/Matches:
In the event that the games must be canceled due to rain or
bad weather conditions, the contractor will be notified as
soon as a decision is made by the Fitness Center. It is the
responsibility of the contractor/officials/umpires to contact
the Fitness Center during bad weather conditions. If the games/matches
are in progress and the officials are at the playing field
when bad weather exists, the officials will only be paid for
those games played and in progress. Rescheduled Games/Matches:
The contractor will be required to make rescheduling adjustments
when given a minimum of two hours notice. Protested Games/Matches;
Games protested for misinterpretation of the rules by the officials
will be re-played at no charge to the Fitness Center. Playing
Season: The playing season for each individual sport is as
follows: Basketball: January - February, Volleyball: March
to April, Soccer: April - May, Softball: May - June 3 on 3
Basketball: June - July, Flag Football: September to October,
Special Events: Year Round. NUMBER OF GAMES: The number of
games listed below are subject to change due to reduction of
the season decrease/increase in teams, and the possibility
of the sport being eliminated due to no participation. Basketball
- 200, Soccer - 90, Volleyball - 145, Football - 130, 3 on
3 Basketball - 90, Softball - 150. Wage Determination Number
94-2295, Dated 02/21/2001, revision (17) is incorporated. A
copy will be provided upon request. (viii) This commercial
acquisition incorporates the following clauses and provisions:
52.212-1, Instruction to offerors - Commercial, Addenda to
52.212-1 Incorporates the statement "All references to "offer"
and "offeror" are hereby changed to read "quote" and "quoter"
respectively," paragraph (a) The NAIC code is 611620, size
standard is $5 million. Quotes will be evaluated according
to lowest responsible, responsive quote. 52.212-4, Contract
Terms and Conditions - Commercial Items. Addenda to 52.212-4,
Contract Terms and Conditions, incorporate the statement "All
references to "offer" and "offeror" are hereby changed to read
"quote" and "quoter" respectively." Addenda to paragraph (c)
Changes: Add the following sentence "a unilateral modification
for administrative changes such as changes in paying office,
appropriation date, etc." is authorized. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. The
additional FAR clauses: 52.222-36, Affirmative Action for Workers
With Disabilities; Service Contract Act of 1965; as Amended;
52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract; 252.225-7001, Buy American Act and Balance
of Payments Program. All quoters shall include a completed
copy of 52.212-3, Offeror Representations and Certification
- Commercial Items, which applies to this acquisition found
in 52.252-2, Clauses Incorporated by Reference, states "As
prescribed in 52.107(b), insert the following clause: Clauses
Incorporated by Reference (Feb 1998). This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://farsite.hill.af.mil/." Clause 52.232-18,
Availability of Funds, and clause 52.217-9, Option to Extend
the Term of the Contract, are hereby incorporated. All quotes
are due NLT 1600 CST on 21 May 2001, to 14th Contracting Squadron,
555 Seventh Street, Room 113, Columbus AFB, MS 39710-1006.
Comments, questions, and suggestions regarding this RFQ may
be directed to Jennifer Loanzon 662/434-7767 or Barbara Lee
662/434-7766. Fax quotes will be accepted at 662/434-7764 and
will be subject to the deadline conditions above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F7SVYY10890100&L=586
LINKDESC:
notice
EMAILADD: Jennifer.Loanzon@columbus.af.mil
EMAILDESC:
CITE: (D-110 SN50J8P9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DECA08-01-R-0014
DUE 072401
POC Contract Specialist, Jane S Campbell (804) 734-8548
DESC: The Defense Commissary Agency (DeCA) has a requirement
for Recovery Audit Services (RAS), which was previously synopsized
under solicitation DeCA08-00-R-0082 but never released. The
original synopsis can be viewed under the CBD's "Archive of
Notices" and is applicable unless otherwise addressed in this
notice. The solicitation number is revised to be DECA08-01-R-0014.
The revised anticipated issue date is May 11, 2001 with a closing
date of July 24, 2001. Previous requestors of solicitation
DECA08-00-R-0082 do not need to re-submit their written request
if same mailing information is correct. This solicitation is
to be issued on an unrestricted basis. The NAICS for both portions
of the requirement is 541219 and the applicable business size
standard for small business concerns are annual receipts of
$6 million dollars or less. RAS requirements are separately
identified with two statements of work (SOW) for 1) Accounts
Payable Research of both resale and non-resale items and 2)
Price Offer Review Research for Brand Name Resale items. Offers
may be submitted for one or both requirements. This is DeCA's
initial attempt to solicit for RAS and therefore no prior contractual
history exists. The Accounts Payable Research SOW includes
reviewing both resale and non-resale transactions of the following
categories for possible identification of potential overpayments:
duplicate payments, input keying errors, pricing errors, interest,
vendor credit memorandums, calculation errors and manual extensions,
discrepancies in case pack quantities, and discounts offered
but not taken. The Price Offer Review Research SOW requires
the contractor to research, identify and substantiate potential
overpayments of Brand Name Resale items which may be owed DeCA
as a result of price offers not complying with the price warranty
criteria contained in DeCA's Resale Ordering Agreement (ROAs)
or Blanket Purchase Agreements (BPAs). Requests for copy
of the solicitation must be in writing and addressed to the
address listed above and marked for the attention of the Contract
Specialist or Contracting Officer listed above. All requests
shall include solicitation number, requestor's name and address,
business size, telephone number, facsimile number, DUNS number,
and Cage Code. Requests may be submitted via facsimile or e-mail.
Facsimile number is (804) 734-8669; e-mail address is favaleea@hqlee.deca.mil
or campbelj@hqlee.deca.mil. All responsible sources may submit
an offer, which shall be considered by the agency.
EMAILADD: campbelj@hqlee.deca.mil
EMAILDESC:
CITE: (W-110 SN50J8Q7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: R--TECHNICAL RESEARCH ASSISTANCE SERVICES
SOL Reference-Number-844-6048
DUE 050701
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax (301) 963-7732, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with The John Hopkins
University Baltimore, Maryland for technical research assistance
services. The contractor shall aid in the execution and project
goals for "Terahertz Spectroscopy of Biological Systems". These
goals consist of: 1) building, maintaining and developing a
far-infrared (THz) 80 MHz laser spectrometer; 2) helping to
modify, maintain and develop time-resolved hydrogen-bonding
experiments using a KHz Ti:Sapphire femtosecond laser/mid-IR
OPA with THz probe detection system; 3)collecting, analyzing
and modeling data obtained from the above instruments; 4)aid
in publication and dissemination of results, and 5)preparation
of requested reports on experimental studies for a competence
project entitled "Advanced Terahertz Metrologies". Deliverables
shall be monthly progress reports. The period of performance
shall be from date of award through six months. There is also
an additional optional period of six months to perform similar
services. This is a sole source with the John Hopkins University
because they have established experimental and theoretical
expertise in using ultrafast laser techniques for the spectroscopic
study of molecular dynamics, infrared absorption and modeling
of vibrational processes in various material phases including
liquids, liquid-surface, and solid phases. The key personnel
for this project, Professor Gerald Meyer and Dr. Georg Hasselman
are the only known sources available at this time with the
advanced training and backgrounds capable of providing the
required expertise to NIST. Their publication record over the
past five years has dealt exclusively with these specific abilities
and related scientific issues. Dr. Hasselmann has worked on
an advanced laser system similar to the one used in our laboratory
and has published several archival papers using spectroscopic
techniques necessary for the contractual obligations to be
successful. This order shall be processed using Simplified
Acquisition Procedures. A purchase order shall be awarded approximately
May 11, 2001. Interested parties may identify their interest
and capability to respond in writing. The capability statement
must provide adequate information to demonstrate the ability
to perform the required services. This notice of intent in
not a request for competitive quotations. However, the Government
will consider all responses received by the closing date. A
solicitation document is not available. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-844-6048&L=252
LINKDESC:
notice
EMAILADD: marsha.rodgers@nist.gov
EMAILDESC:
CITE: (D-110 SN50J8R1)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--SEAPORT SERVICES WITHIN THE NORTHWEST REGION
SOL N00406-01-R-5130
DUE 050401
POC Patricia Blackwood, Contract Specialist (360) 476-4394
DESC: The Fleet and Industrial Supply Center, Puget Sound intends
to solicit comments and identify interested parties for an
OMB Circular A-76 Commercial Activity Study. The intent of
the study is to determine the most efficient and cost effective
method of providing Seaport Services, which includes both Port
Operations and Ordnance Handling Services, within the Northwest
Region. The activities participating in this study are components
of Commander, Navy Region Northwest (CNRN) There are approximately
116 Government Positions affected by this study. Services include
the management, supervision, labor, and materials necessary
to ensure the effective and efficient operation of both the
port operations function and the ordnance management and handling
function. This procurement will be a 100% SMALL BUSINESS SET
ASIDE, NAICS 488310. FISC, Puget Sound request that any interested
party access the DRAFT Performance Work Statements (PWS) and
the Industry Forum presentation at www.puget.fisc.navy.mil/contract.htm.
Your comments, suggestions, or questions relating to the PWS,
the presentation or to the anticipated solicitation are welcome.
Please submit your written comments by FAX at (360) 476-6479
or via email to patricia_a_blackwood@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil/contract.htm
LINKDESC:
EMAILADD: patricia_a_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7L1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--PUBLIC ADMINISTRATION ADVISORS
SOL Reference-Number-PSC2001
DUE 041902
POC Ronald Conrad, Contracting Officer, Phone (202) 927-0138,
Fax (202) 927-7593, Email ronald.d.conrad@customs.treas.gov
DESC: The United States Customs Service (USCS) intends to establish
a register that will be used on the instant requirement and
over an extended period to acquire the services of various
Public Administration Advisors through personal service contracts
under the Foreign Assistance Act. Advisors will serve as the
on-site administrators of USCS programs with organizational
entities of foreign governments. The program anticipates having
eight regional areas, each including from two to five countries.
Regional advisory teams will be located on one of the countries
of each region, and assigned advisors will be responsible for
assisting the host countries as well as all other countries
of the region. This will require extensive travel and temporary
assignment to these countries. At the present time, the major
programs are in the following regions: Baltics (Lithuania,
Latvia, Estonia), Northern Central Europe (Poland, Czech Republic,
Slovakia), Central Europe (Hungary, Slovenia, Croatia), Balkans
(Romania, Moldova, Bulgaria, Macedonia, Albania), Mediterranean
(Cyprus, Malta), Eastern Europe (Russia, Ukraine, Belarus),
Caucasus (Georgia, Azerbaijan, Armenia), and Central Asia (Turkmenistan,
Uzbekistan, Kazakhstan, Kyrgyzstan, Tajikistan). All positions
require interaction with high-level government officials of
the country receiving assistance and of the United States Government.
The advisors will assure that methods and procedures learned
from related training and assistance programs are implemented
and institutionalized, and that equipment provided through
this and related programs is utilized to the best advantage.
Additional duties include but will not be limited to the following:
conducting assessments to include legal and management structures,
and the current state of border procedures, facilities and
equipment; developing and implementing action plans for each
country within assigned regions, describing objectives, implementation
schedules, and deliverables; assisting with the documentation
and implementation of advanced operating procedures; encouraging
and advising on the establishment of interagency law enforcement
working groups; scheduling, coordinating and implementing training
programs, including delivery and training on contraband detection,
automation and other equipment; promoting cross-border and
regional working relationships and cooperation among border
enforcement agencies, working in concert with other agencies
teams in country and this program_s advisory teams in other
regions; conducting evaluations of program progress and accomplishments,
including assessments of the utilization of equipment provided
by this and related programs; and serving as embassy_s point
of contact for coordination and implementation of all USG export
control, non-proliferation and related training and technical
assistance matters. Evaluation of candidates for all positions
will be based upon employment history submitted on a resume,
SF 171 or OF 612. Geographic interest should be indicated on
your cover letter. The form should include a salary history
for the last five years of employment and any specialized expertise,
such as the ability to speak a foreign language. The information
will be utilized as a basis for salary negotiations. Allowances
in accordance with Department of State_s Standardized Regulations,
Section 920, will also be a part of the salary package. Selected
individuals will be required to successfully complete a full
background investigation and obtain a medical clearance from
his/her physician. The Government will cover the costs associated
with these requirements. Unless otherwise specified in the
Statement of Duties, these positions will be unaccompanied
for reimbursement purposes. Interested parties are encouraged
to submit resumes that will form a register to be used for
a period of one year to fill positions as they occur. Resumes
may be submitted any time during the period April 20, 2001
and April 19, 2002. All applications will be given full consideration.
However, preference will be given to managers with direct experience
in either the subject matter or the specified country. Applications
should be faxed to Harvey Corbett at (202) 927-0288 or mailed
to the USCS at the above address. Please phone Harvey Corbett
on (202) 927-3709 if you have any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-PSC2001&L=1782
LINKDESC:
notice
EMAILADD: ronald.d.conrad@customs.treas.gov
EMAILDESC:
CITE: (D-110 SN50J885)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INFORMATION SYSTEMS WEB TECHNOLOGY OFFICER
SOL DFOH-148(1)-NAHC
POC Naomi A. Haney-Ceresa, Contract Specialist(301) 443-2731
DESC: The Department of Health and Human Services (DHHS)/Health
Resources and Services Administration (HRSA), Contract Operations
Branch has a requirement to acquire the services of an individual
to be the Information Systems Web Technology Officer for the
Division of Federal Occupational Health (DFOH), Bureau of Primary
Health Care (BHPC). HRSA intends to award a Personal Services
contract in accordance with FOH's statutory authority. The
Contractor shall serve as the Information Systems Web Technology
Officer (in the Seattle, Washington FOH Area Office) and shall
exercise primary responsibility for providing technical leadership
to ensure the successful design, implementation, and operation
of FOH's web based automated systems. The period of performance
is for a base year with four one-year options. Qualified individuals
must possess a minimum of a Bachelor's Degree in Computer Science,
Engineering, or a closely related discipline; twelve years
of experience in information systems development, implementation
and operation activities; and six years of experience in providing
a broad array of MIS strategic planning, system design and
development and project leadership responsibilities of medium
to large IT projects (defined as projects over $500,000). Three
of the six years must involve web based technologies in both
Government and the private sector. The solicitation will be
issued on or about 05/07/01. Offerors may be able to access
this solicitation electronically at the following location
on the web: www.hrsa.dhhs.gov/contract.htm. If you are unable
to download the solicitation electronically, please submit
your name, address and telephone number to this office so that
you can be included on our source list. (It is the Offeror's
responsibility to monitor the above Internet site for the release
of this solicitation and all amendments, if any). If you are
NOT able to download the solicitation electronically, all requests
for a hard copy of the solicitation must be submitted in writing,
to the attention of Naomi A. Haney-Ceresa and cite solicitation
number DFOH 151(1)-NAHC. Your written request should be mailed
to the attention of Naomi A. Haney-Ceresa, HRSA/COB, Parklawn
Bldg., Room 13A-19, 5600 Fishers Lane, Rockville, MD 20857.
You may FAX your request to the attention of Naomi A. Haney-Ceresa
at (301) 443-6038. If you choose to FAX your request, please
send the hard copy in the mail as the FAX copies are sometimes
unreadable. The electronic mailing address is nhaney-ceresa@hrsa.gov.
All requests should include the name of the contact person,
mailing address, telephone number, email address and FAX number
in the text of the letter. Telephone requests for the solicitation
cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J8A3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WELLNESS/FITNESS PROFESSIONAL SERVICES
SOL DFOH-152(1)-NAHC
POC Naomi A. Haney-Ceresa, Contract Specialist (301) 443-2731
DESC: The Department of Health and Human Services (DHHS)/Health
Resources and Services Administration (HRSA), Contract Operations
Branch, has a requirement to acquire a variety of wellness/fitness
professional services in the categories of: Wellness/Fitness
Coordinators; Wellness/Fitness Associates; and Exercise Leaders.
These professionals will work independently, or as part of
a team, in providing wellness/fitness services for the Division
of Federal Occupational Health (DFOH), Bureau of Primary Health
Care (BHPC) customer agencies located throughout the Washington,
DC Metropolitan Area. Services will be provided in Government-owned/operated
Fitness Centers. HRSA anticipates an initial award of two contracts:
one for a Wellness/Fitness Coordinator and one for a Wellness/Fitness
Associate, and reserves the right to award additional contracts
under this solicitation, for up to 90 days after receipt of
proposals. The period of performance is for a base year with
four one-year options. The solicitation will be issued on or
about 05/07/01. Offerors may be able to access this solicitation
electronically at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are unable to download the solicitation electronically,
please submit your name, address and telephone number to this
office so that you can be included on our source list. (It
is the Offeror's responsibility to monitor the above Internet
site for the release of this solicitation and all amendments,
if any). If you are NOT able to download the solicitation electronically,
all requests for a hard copy of the solicitation must be submitted
in writing, to the attention of Naomi A. Haney-Ceresa and cite
solicitation number DFOH 152(1)-NAHC. Your written request
should be mailed to the attention of Naomi A. Haney-Ceresa,
HRSA/COB, Parklawn Bldg., Room 13A-19, 5600 Fishers Lane, Rockville,
MD 20857. You may FAX your request to the attention of Naomi
A. Haney-Ceresa at (301) 443-6038. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. The electronic mailing address is
nhaney-ceresa@hrsa.gov. All requests should include the name
of the contact person, mailing address, telephone number, email
address and FAX number in the text of the letter. Telephone
requests for the solicitation cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J8A5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INFORMATION SYSTEMS WEB TECHNOLOGY OFFICER
SOL DFOH-151(1)-NAHC
POC Naomi A. Haney-Ceresa, Contract Specialist (301) 443-2731
DESC: NOTE: Two CBD announcements appear for this requirement
(Information Systems Web Technology Officer). The first announcement
contains an incorrect solicitation number of DFOH-148(1)-NAHC.
Please note that the CORRECT SOLICITATION NUMBER IS: DFOH-151(1)-NAHC.
The Department of Health and Human Services (DHHS)/Health Resources
and Services Administration (HRSA), Contract Operations Branch
has a requirement to acquire the services of an individual
to be the Information Systems Web Technology Officer for the
Division of Federal Occupational Health (DFOH), Bureau of Primary
Health Care (BHPC). HRSA intends to award a Personal Services
contract in accordance with FOH's statutory authority. The
Contractor shall serve as the Information Systems Web Technology
Officer (in the Seattle, Washington FOH Area Office) and shall
exercise primary responsibility for providing technical leadership
to ensure the successful design, implementation, and operation
of FOH's web based automated systems. The period of performance
is for a base year with four one-year options. Qualified individuals
must possess a minimum of a Bachelor's Degree in Computer Science,
Engineering, or a closely related discipline; twelve years
of experience in information systems development, implementation
and operation activities; and six years of experience in providing
a broad array of MIS strategic planning, system design and
development and project leadership responsibilities of medium
to large IT projects (defined as projects over $500,000). Three
of the six years must involve web based technologies in both
Government and the private sector. The solicitation will be
issued on or about 05/07/01. Offerors may be able to access
this solicitation electronically at the following location
on the web: www.hrsa.dhhs.gov/contract.htm. If you are unable
to download the solicitation electronically, please submit
your name, address and telephone number to this office so that
you can be included on our source list. (It is the Offeror's
responsibility to monitor the above Internet site for the release
of this solicitation and all amendments, if any). If you are
NOT able to download the solicitation electronically, all requests
for a hard copy of the solicitation must be submitted in writing,
to the attention of Naomi A. Haney-Ceresa and cite solicitation
number DFOH 151(1)-NAHC. Your written request should be mailed
to the attention of Naomi A. Haney-Ceresa, HRSA/COB, Parklawn
Bldg., Room 13A-19, 5600 Fishers Lane, Rockville, MD 20857.
You may FAX your request to the attention of Naomi A. Haney-Ceresa
at (301) 443-6038. If you choose to FAX your request, please
send the hard copy in the mail as the FAX copies are sometimes
unreadable. The electronic mailing address is nhaney-ceresa@hrsa.gov.
All requests should include the name of the contact person,
mailing address, telephone number, email address and FAX number
in the text of the letter. Telephone requests for the solicitation
cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J8C4)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UNIFORM RENTAL
SOL ACL-1-Q-0007
POC Mary Johann, 949/360-3180/Contracting Officer
DESC: The Immigration and Naturalization Service is soliciting
for mechanic uniform and shop towel rental for the use of employees
at U.S. Border Patrol maintenance garages at Douglas, Naco,
Nogales and Tucson, Arizona. Currently, there are 10 employees
at Douglas, 1 employee at Naco, 9 employees at Nogales and
17 employees at Tucson who will be provided uniforms and shop
towels. Additional future requirements are anticipated. There
will be five changes per employee per week. This will be a
firm-fixed price requirements contract with a base period and
4 option years. This procurement will be made on an unrestricted
basis. Solicitations will be provided in response to written
requests only. Reference the soliciation number, state the
requestors mailing address, and telephone number. A FAX request
for the solicitation will be accepted: FAX (949) 360-3013.
All responsible sources may submit an offer that shall be
considered by the agency.
CITE: (W-109 SN50J7L2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0020
DUE 062801
POC Contract Specialist, Deborah Wiggins, (804) 734-8654
DESC: Provide all supervision, personnel, equipment, and supplies
necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services at the Twentynine Palms Commissary,
located in Twentynine Palms, CA, in accordance with the Government's
Performance Work Statement (PWS). The base period of performance
is projected as November 1, 2001 through October 31, 2002.
The solicitation also includes four one-year option periods.
This procurement is 100% set-aside for small business concerns.
The North American Industrial Classification System (NAICS)
number is 561990 and the small business size standard is $5
million. This solicitation will be issued on or about May 10,
2001, with a tentative closing date of June 28, 2001. All requests
for a copy of this solicitation document must contain the requestor's
name, address, phone number, fax number, business size, DUNs
number, and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency (DeCA), Contracting
Business Unit (CICSS), 1300 E Avenue, Fort Lee, VA 23801-1800.
Requests for the solicitation may also be sent via fax at (804)
734-8209 or by e-mail at wigginsd@hqlee.deca.mil. Telephone
requests will not be accepted. Prior contract information for
this location may be obtained by visiting our website at www.commissaries.com;
click Business; click Prior History; scroll down until you
find Twentynine Palms Commissary.See Numbered Note(s) 1, 2,
26.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-110 SN50J7T7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 21451-0030
DUE 060101
POC N. Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: The Metropolitan Detention Center, located at Brooklyn,
New York, has a requirement for contract Solid Waste Disposal
services. Services will be required for a one-year base period,
with four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately:
208 government owned 35 yard EZ Pack compactor pickups, 75
contractor owned container pickups and rental of: 1) one open
top 30 cubic yard container for on-site placement. A security
investigation/clearance is required. All responsible sources
are encouraged to submit an offer that will be considered for
award. Written requests for the request for quote package can
be mailed to the above address or faxed to the following number
(570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately April 19, 2000. The NAICS code
for this requirement is 56211. The requirement is open to small
businesses and large businesses.
CITE: (W-110 SN50J7Z1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 21451-0030
DUE 060101
POC N. Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: MODIFICATION: BLOCK 17 IS CHANGED TO READ: The Metropolitan
Detention Center, located at Brooklyn, New York, has a requirement
for contract Solid Waste Disposal services. Services will be
required for a one-year base period, with four one-year option
periods for a total of sixty months from the date of award.
The Government intends to make a single award for this requirement.
The estimated quantity for each twelve (12) month period of
the contract is approximately: 208 government owned 35 yard
EZ Pack compactor pickups, 75 contractor owned container pickups
and rental of: 1) one open top 30 cubic yard container for
on-site placement. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately May 01,
2001. The NAICS code for this requirement is 56211. The requirement
is open to small businesses and large businesses.
CITE: (W-110 SN50J7Z8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 21451-0045
DUE 070501
POC N. Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: The Metropolitan Correctional Center, located at New York,
New York, has a requirement for contract Solid Waste Disposal
services. Services will be required for a one-year base period,
with four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately:
104 government owned 35 yard EZ Pack compactor pickups, 12
contractor owned container pickups and rental of: 1) one open
top 30 cubic yard container for on-site placement. A security
investigation/clearance is required. All responsible sources
are encouraged to submit an offer that will be considered for
award. Written requests for the request for quote package can
be mailed to the above address or faxed to the following number
(570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately June 4, 2001. The NAICS code for
this requirement is 56211. The requirement is open to small
businesses and large businesses.
CITE: (W-110 SN50J844)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--CABLE TELEVISION SERVICE TO ELMENDORF AFB, AK
SOL F56601-00-Q-0126
DUE 050701
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email
DESC: The solicitation number is hereby changed from F65501-00-Q-0126
to F65501-01-Q-0126. The only change in the solicitation number
is the seventh and eighth digits are being changed from 00
to 01. Refer to new solicitation number, F65501-01-Q-0126,
for the solicitation issued 04/20/2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F56601-00-Q-0126&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-110 SN50J8A6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--CABLE TELEVISION SERVICES FOR ELMENDORF AFB, ALASKA
SOL F65501-01-Q-0126
DUE 050701
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Leslie Krawczyk, Contract Administrator, Phone 907-552-7750,
Fax 907-552-7496, Email
DESC: Previously synopsized under F65501-00-Q-0126.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q-0126&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-110 SN50J8C6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: S--COLLECTION AND REMOVAL OF SOLID WASTE
SOL 573-037-01
POC Sally Thomas, Contracting Officer (352) 374-6022 FAX: (352)
379-7437
DESC: Provide collection and removal of solid waste (garbage/trash)
from Government-owned and Contractor-provided receptacles from
the Department of Veterans Affairs Medical Center, Gainesville,
FL, in conformance with the requirements and specifications
of the contract. Pursuant to FAR 19.10, Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis. The NAICS code is 562111 and the small business size
standard is $10.0 million. The contractor will assure full
responsibility for compliance with all Federal, State, County
and City laws, ordinances, and regulations governing removal
and disposal of solid waste. Bidders must have a City of Gainesville
license to haul or convey trash, be experienced, and have adequate
equipment, facilities and personnel to perform this service.
A pre-bid conference and site inspection will be offered. The
base performance period will be approximately 30 days after
receipt of order through September 30, 2001 with four optional
years for renewal. SOL will be ready around 04/27/01. Requests
will not be accepted after that date. All requests must be
submitted in writing, by e-mail to: sally.thomas@med.va.gov,
by fax to: (352) 374-6117 or by mail to: Sally Thomas, Contracting
Officer (90F), Malcom Randall VA Medical Center, 1601 SW Archer
Road, Gainesville, FL 32608.
CITE: (W-110 SN50J8M5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DANTES INFORMATION BULLETIN
SOL Program 1493-S
DUE 052201
POC POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service in Pensacola, FL. Beginning June 1,
2001 and ending May 31, 2002 with 2 option years. Assumed area
of production within a 75-mile radius of Pensacola, FL. Quality
level III required. These specifications cover the production
of a newsletter requiring such operations as electronic prepress,
printing (including 4-color process), binding, labeling, and
distribution. Orders will be required monthly. Approximately
9,700 copies per order; approximately 8 pages per order. Trim
size is 8-1/2 x 11". Camera copy, photoprints, and electronic
media will be furnished. Stock is White Laid-Finish Book, 70#,
equal to JCP Code A250. All issues print head-to-head in black
ink and at least one additional color of ink on most pages;
however, approximately 3 pages will print in 4-color process.
Trim three sides, insert as necessary. No stitching. Drill
three holes on the left side. Approximately 7,100 copies will
require an additional fold to 8-1/2 x 5-1/2" with a wafer tab
on the 8-1/2" side. Delier f.o.b. destination to Pensacola,
FL. Complete production and delivery within 8 workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead referencing Program 1493-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-110 SN50J7V8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 2415-S
DUE 051001
POC POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Education
(UNCG/SERVE)in Tallahassee, FL. Beginning Date of Award and
ending April 30, 2002. Assumed area of production within a
350-mile radius of Tallahassee, FL. Quality level III required.
These specifications cover the production of books and pamphleets
with self- or separate-covers requiring such operations as
electronic prepress, printing (including 4-color process),
binding, packing, and distribution. Approximately 30 orders
per year. Approximately 500 to 3,000 copies per order; approximately
32 to 200 pages per order. Averages as follows: Saddle stitched
products average 2,400 copies, 36 pages; Perfect bound products
average 2,100 copies, 126 pages; Loose-leaf products average
750 copies, 178 pages. Trim size: Text/Covers - 6 x 9" up to
and including 8-1/2 x 11"; Tab dividers - 9 x 11" including
1/2" tab. Camera copy, photoprints, and electronic media will
be furnished. Proofs will be required on most orders. Various
stocks required. Print face only or face and back in single
or multiple ink colors (including four-color process). Various
binding styles will be ordered. Most of the orders deliver
f.o.b. destination to Tallahassee, FL; however, occasionally
an order will deliver f.o.b. destination to Greensboro, NC.
Occasionally, a portion of the order will deliver to Tallahassee,
FL and the balance to Greensboro, NC. Inside delivery required.
Complete production and delivery within 5 to 15 workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead referencing Program 2415-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-110 SN50J7W3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--GEORGIAN GUARDSMAN
SOL Program 1496-S
POC POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Document Automation
and Production Service (Ft. McPherson, GA). Beginning July
1, 2001 and ending June 30, 2002. NOTE: THIS PROCUREMENT IS
SET ASIDE FOR SMALL DISADVANTAGED BUSINESSES ONLY. BIDS RECEIVED
FROM FIRMS WHICH ARE NOT SMALL DISADVANTAGED BUSINESSES WILL
NOT BE CONSIDERED. Quality level III required. These specifications
cover the production of a saddle-stitched magazine with a separate
cover requiring such operations as electronic prepress/film-making,
printing, binding, packing, and distribution. Approximately
4 orders (quarterly). Approximately 13,000 copies per order.
Approximately 24 pages, plus separate cover. Occasionally one
business reply tear card will also be required. Trim size:
Text/Covers - 8-1/2 x 11"; Tear card - 8 x 3-1/2". Electronic
media will be furnished. Proofs will be required on most orders.
Cover stock: White Litho (Gloss) Coated Cover, 80#, equal to
JCP Code L10. Text stock: White No. 1 Coated Text, Gloss-Finish,
80#, equal to JCP Code A181. Reply Tear Card stock: White Index,
110#, equal to JCP Code K10. Text prints head to head in black
ink, and one additional ink on approximately 50% of the pages.
Covers 1 through 4 print in four-color process. When indicated,
one business reply tear card inserts into each issue. Cards
print face and back in black ink. Cards perforate vertically
approximately 3" from left in order to fold on the bind. Binding:
Collate, fold, inset as required, saddle-stitch with two wire
stitches, and trim three sides. Affix a clear mailing tab to
the outer 11" edge of each copy. Deliver f.o.b. destination
to Forest Park, GA. Complete production and delivery within
15 workdays. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 1496-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-110 SN50J7W9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
SOL Program 2462-S
POC POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Health
and Human Service/CDC. Beginning July 1, 2001 and ending June
30, 2002. Assumed area of production is a 50-mile radius of
Atlanta, GA. Quality level III required. These specifications
cover the production of self- and separate-cover pamphlets
requiring such operations as plate-making, printing, binding,
affixing labels, mailing, and delivery. Page count will range
from approximately 8 to 100 pages; Quantity will range from
approximately 12,000 to 33,000 copies per order, with an overall
average of 13,500 copies per order. Occasional orders will
require a 4 or 8 page insert to be collated into the publications.
Government will furnish Adobe Acrobat Portable Document Format
Files. MMWR weekly file will be available on CDC's secure internet
FTP server each Wednesday; login ID and password will be provided
to contractor. File naming protocol will be communicated to
contractor to enable identification of current MMWR weekly
issues and MMWR serial publications. Camera copy will be available
in the event of FTP server outage. Various stocks will be required.
Print text/insert pages head to head in black ink. Separate
covers will print in a single ink color. Saddle-wire stitch
in two places and trim three sides. F.o.b. contractor's city
for mailed shipments and f.o.b. destination for bulk shipments
to Washington, DC, Laurel, MD, Atlanta, GA. Complete production
and delivery within one workday. Request for bid package must
be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 2462-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-110 SN50J7X9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENVELOPES
SOL Program 1404-M
POC POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for various Departments and
Agencies in each of five categories. Beginning July 1, 2001
and ending June 30, 2002. Quality level IV required. These
specifications cover the production of envelopes requiring
such operations as electronic prepress, composition, films,
printing, packing, and distribution. Approximately 500 orders
per year. Category 1 - 1,000 through 5,000 envelopes; category
2 - over 5,000 up through 10,000; Category 3 - over 10,000
up through 50,000; Category 4 - over 50,000 up through 100,000;
and Category 5 - over 100,000. Various trim sizes and stocks
required. Occasional orders will require typesetting of one
to approximately ten lines of type (average 6) from furnished
copy. Approximately 5% of the orders will require a horizontal
rule. Print one sid only in a single color of ink, usually
black. Deliver f.o.b. destination. Based upon past performance,
it is anticipated that approximately 80% of the envelopes will
require shipments to Zones 1 through 7 (which fall within Region
4), 18% of the copies to Zones 8 and 9, and 2% of the copies
will require shipments to Zones 10, 11, and 12. No job will
be required in less than ten workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 1404-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-110 SN50J7Y9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: T--PHASE II OF TRANSIT ADS AND CONTRACTOR TRUCKS IN
THE NATIONAL PESTICIDE TELECOMMUNICATIONS NETWORK (NPTN) AND

SOL RFQ-DC-01-00208
DUE 042601
POC Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: The U.S. Environmental Protection Agency (U.S. EPA)is contemplating
a sole source award to Destiny Mobile Media, using the Simplified
Acquisition Procedures (FAR Part 13) for "Phase II of Transit
Ads and Contractor Trucks in the National Pesticide Telecommunications
Network (NPTN) and "Read the Label First!" Promotional Campaign
and Acquisition of Media Measurement Service". The purpose
of this acquisition is to continue educating consumers in urban
and ethnically diverse communities about the importance of
reading pesticide product labels (an expert source of pesticide
information) and provide the EPA with a valuable media tracking
service by which to measure the effectiveness of its mobile
media messages via visibility and exposure to target audiences.
The contractor shall be responsible for (1) transferring and
installing the design to any new trucks as the result of any
of the previously used trucks having to be taken off the project
to meet other obligations. The trucks bearing ad will follow
predetermined routes within EPA's agreed upon area of focus;
(2) provide monthly reports as to the trucks' activity and
routes. This information will be collected and calculated by
the contractor's media measurement system used in conjunction
with the computerized Global Positioning System (GPS) and the
Traffic Audit Bureau's Highway Performance Monitoring System
(HPMS), installed on each truck, in conjunction with daily
delivery logs. For copies of the complete Request for Quotation,
email the Contract Specialist at "hargrove.sharon@epa.gov"
for a copy of the RFQ package (please include an active facsimile
number with your request). NO TELEPHONE CALLS WILL BE ACCEPTED.

EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-110 SN50J8A9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--PRESENTATION BY DEBRA FINES
SOL TIRNO-01-Q-TEJ15
DUE 042401
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: Amendment 001 for Solicitation Number TIRNO-01-Q-TEJ15
is hereby issued to change the basis for award from lowest
price to the government to price and other factors. The following
criteria shall be used to evaluate offers: (1) Demonstrated
experience in speaking to senior executives and senior technical
personnel. (2) Demonstrated ability, and the sufficient lesson
material, to speak on the topic for four hours and use a variety
of audience interaction techniques. (3) Offerors shall be available
to conduct this seminar on June 5, 2001, in Dallas, TX, June
19, 2001, in San Francisco, CA and June 21, 2001 in Long Beach,
CA. Quotes are due April 24, 2001. All other terms and conditions
of Solicitation number TIRNO-01-Q-TEJ15 remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TIRNO-01-Q-TEJ15&L=1764
LINKDESC:
notice
EMAILADD: sharlene.a.hagans@m1.irs.gov
EMAILDESC:
CITE: (D-110 SN50J7V9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--DEVELOPMENT OF MULTIMEDIA HEALTH EDUCATION COURSE
SOL MDA412-01-R-0018
DUE 052501
POC Eric K. Nolte, Contract Specialist, Tel.# 011-49-06134-604-506
Fax # 011-49-06134-604-789
DESC: The Department of Defense Education Activity (DoDEA) European
Procurement Office anticipates awarding a Firm-Fixed Price
type contract resulting from solicitation MDA412-01-R-0018
to XDesigners of Goffstown New Hampshire. The services under
this solicitation will require the contractor to redesign a
Distance Health Learning Course. This effort will require the
contractor to have extensive experience integrating Lotus Notes
and Macromedia Director. In addition, this effort will require
the contractor to have experience using 3DS Max 4, Macromedia
Flash and Director Movies, Macromedia Fireworks and Dreamweaver,
Photoshop, and Illustrator. The period of performance for this
effort is from 18 Jun 01 to 1 Aug 02. The period of performance
shall begin on 18 Jun 01 with a five day conference to be held
in Garmisch, Germany. During this conference, the contractor
shall provide technical input to the Government, so that the
Government can decide on the final structure of the redesigned
Health Course. Then, after the conference, the contractor will
be tasked with developing the different parts of the course
and then integrating them together into a complete Health Education
Multimedia Course. This work shall include; the creation of
a 3D hospital environment with interactive hospital staff and
numerous interactive rooms, the creation of an interactive
glossary, the creation of multiple 3D simulators, and other
programming work associated with developing this course. The
reason the Government anticipates awarding to XDesigners is
that based on the Market Research performed, XDesigners is
the only company with the extensive experience integrating
Lotus Notes and Macromedia Director necessary to perform this
requirement successfully. However, the Government will accept
proposals from other contractors who are interested and capable
of performing this effort. All interested contractors shall
submit their request for a copy of the solicitation via e-mail
to Eric_Nolte@eu.odedodea.edu. Requests shall include the company
name, address, phone number, fax number, and e-mail address.
The Government anticipates issuing the solicitation on or about
7 May 01.
EMAILADD: eric_nolte@eu.odedodea.edu
EMAILDESC:
CITE: (W-110 SN50J802)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: U--MEMBERSHIP IN NSF INDUSTRY - UNIVERSITY CENTER FOR
GLASS RESEARCH
SOL DE-AP07-01ID00701
POC Janet K. Surrusco, (208) 526-5477
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award on a sole source basis to Alfred University
for membership in the University Center for Glass Research
(CGR). The period of performance is for one year. This is a
sole source requirement because CGR is the only such membership
program that provides a channel for direct dialogue and discussion
with the glass research community. This membership entitles
DOE to appoint a representative to the CGR Liaison Board and
also to have as many technical representatives as needed to
report research results and information about CGR activities
to DOE. A firm-fixed priced award shall be made using simplified
acquisition procedures in the amount of $33,000, the annual
membership fee. This notice of intent is not a Request for
Quotation. A solicitation document is not available. However,
interested parties may identify their capability to respond
to this requirement via e-mail. The Government shall consider
all responses received before May 7, 2001.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
e-mail.
CITE: (W-110 SN50J818)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: U--TAILORED SUN SOLARIS 8 TRAINING
SOL n/a
DUE 050101
POC Steven Johnson, johnsonsj@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD, intends to issue a sole source procurement to Sun Microsystems,
Sun Education Services, 500 Eldorado Boulevard, Broomfield,
CO 80021, for tailored training courses in support of Solaris
8. Please See Note 22 except the revised response date is 1
May 2001.
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-110 SN50J8C2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--BUILDING MAINTENANCE INSTRUCTION
SOL IFB RMAST-01-133
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to conduct
a training and job placement program that will provide job
placement for students in the craft of Building Maintenance.
Place of performance will be at the Timber Lake Job Corps Center
in Estacada, Oregon. The Job Corp provides young adults the
necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or after July 1, 2000. All responsible sources may submit
a bid.
CITE: (W-110 SN50J8S4)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: V--SCHOOL RELOCATION (MOVING) SERVICES
SOL N61755-01-Q-0001
DUE 042601
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: (671) 339-3234 OR EMAIL n8152@guam.navy.mil
DESC: Subject RFQ is hereby amended to change the Statement of
Work (SOW) and the period of performance. A copy of the revised
SOW can be obtained by submitting a request via email to Lorraine
Unpingco @n8152@guam.navy.mil. Please provide your email address
as no hard copies will be provided.
CITE: (W-109 SN50J7L5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--PACKING, CRATING, STORAGE
SOL S-LMAQM-01-R-0092
POC Contract Specialist, Reaver Clements, (703) 875-5077, Contracting
Officer, Vincent Chaverini, (703) 875-6645
DESC: The Department of State (DOS) has a requirement to seek
a firm capable of providing receipt, inspection, inventorying,
consolidation, export packing, temporary storage, and delivery
to pier and related services connected with the forwarding
of U.S. Government-owned furniture, furnishings, commissary
items, supplies, personally owned and government owned vehicles,
and equipment required by the Department of State for its Foreign
Service Posts, and forwarding/receiving household effects (HHE)
belonging to U.S. Government employees. Unless otherwise specified,
all Contractor deliveries are "FAS" carrier Seattle/Tacoma,
Washington Commercial Zones. For purposes of this Request for
Proposal (RFP) the contractor's place of performance must be
within a fifteen (15) mile radius of the U.S. Despatch Agency
office in Seattle, Washington. The contract is to run for a
base year and four (4) one year options. This requirement is
100% Small Business Set-Aside SIC Code 4783 size standard 18.5
million. This Request for Proposal (RFP) is expected to be
released on or about May 4, 2001, via the Internet at the following
site: http://state.monmouth.army.mil and then go to U.S. Department
of State Business Opportunities to review the IFB, then go
to Secured Services to subscribe to the list serve to receive
e-mails when the IFB is launched to the Internet. An alternate
site to gain access is: http://www.statebuy.gov and then go
the Interactive platform. Firms requiring assistance in using
the Internet should contact Mr. Stuart Toleman at the following
address: tolemansc@state.gov or by telephone at (703) 516-1694
or fax (703) 845-6155. No paper copies of the RFP will be mailed.
*****
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-110 SN50J850)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PACKING, CRATING DRAYAGE OF HOUSEHOLD GOODS
SOL N00189-01-R-0030
DUE 043001
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Marlene
Chambley, Contracting Officer, (757) 443-1362
DESC: This is a modification to a previously submitted announcement
appearing on or about 19 April 2001 for contractor(s) capable
of providing packing, crating, drayage of household goods for
the Consolidated Personal Property Division, Norfolk, VA. Interested
Vendors were required to e-mail reponses to various questions.
The following are hereby provided for clarification purposes:
(1) Name and address of company (2) Point of contact (3) telephone
number (4) business size and certification (5) Facility square
footage for temporary holding of household goods in the Hampton
Roads area (6) Vendor is required to demonstrate capability
and relevant work related experience which would ensure the
successful execution of the Performance Work Statement (PWS)
and, (7) Provide any questions or clarifications required for
complete understanding of the PWS. E-mail address for the Contract
Specialist is: marchetta_a_smith@nor.fisc.navy.mil and Contracting
Officer is: marlene_k_chambley@nor.fisc,navy.mil. All previously
stated requirements are included in this revision.
CITE: (W-110 SN50J8M9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DAKF48-01-R-0008
DUE 060601
POC CONTRACT SPECIALIST, PAUL RACICOT, 254-287-5676, CONTRACTING
OFFICER, DOREEN P. WRIGHT, 254-287-2434
DESC: Anticipated Issue Date: 5/6/01. PROVIDE PACKING, CRATING,
TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS AT FORT HOOD
TEXAS. Provide all personnel, equipment, facilities, supplies,
services and materials for the packing, unpacking, containerization,
drayage and storage of household goods and personal for military
members and civilian employees at Fort Hood, Texas. The requirements
consist of outbound and inbound household goods, outbound and
inbound unaccompanied baggage, intra-city and intra-area movement.
Services to be performed under Schedules I and II will encompass
the following counties: Bell, Burnet, Bosque, Brown, Commanche,
Coryell, Falls, Hamilton, Hill, Lampasas, Llano, Limestone,
McCulloch, McLennan, Mason, Mills, and San Saba. Schedule III
will be for nonregulated moves only within the counties of
Bell and Coryell, to include Fort Hood, Texas. Schedule IV
will be for regulated moves only within the counties of Bell
and Coryell, to include moves within/to/from Burnet, Bosque,
Brown, Commanche, Falls, Hamilton, Hill, Lampasas, Llano, Limestone,
McCulloch, McLennan, Mason, Mills and San Saba Counties to
include moves to and from Fort Hood. Quantities stated in the
solicitation are estimated. This action will be conducted as
a commercial service acquisition in accordance with FAR Parts
12 and 15. This procurement is 100% set aside for small businesses.
The solicitation action will be a request for proposal. The
resultant contract will be a Firm-Fixed Price Requirements
Contracts with a base year beginning 1 Jan 2002 through 31
December 2002, with 4 one-year option periods. The North American
Industry Classification System (NAICS) Code for this acquisition
is 488991. The small business size standard is $18.5 million
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Doreen.Wright@hood.army.mil
EMAILDESC:
CITE: (A-110 SN50J8R9)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: W--LEASE OF DUAL ROTARY DRILL RIG
SOL 01SQ340185
DUE 050401
POC Ms. Virginia Toledo, Contracting Officer, 520-343-8136
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 is Request for Quotation No. 01SQ340185
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-23. This is unrestricted
and all responsible sources will be considered by the Agency.
The Northern American Industry Classification System (NAICS)
code is 421810 and the size standard is $5 million. The contract
line items are as follows: (1) Foremost Drill Rig (1) ea, $______per
week; (2) Freight if any $ _________ (3) Technical Advisor,
$______/week. The work schedule is 4days/week, 10 hour days.
The requirement is as follows: The Bureau of Reclamation (BOR),
Yuma Area Office, Yuma Arizona has a requirement to lease a
Dual Rotary Drill Rig, Foremost DR-16 for drilling a 600' water
well to accept 10" well screen using the pull back method for
installation . The Government believes that only one source
can provide the dual rotary rig. Firms that believe they can
provide a drill rig that is equal to or better than the above
referenced equipment and want to be considered for this procurement
must provide the following: (1) written supporting evidence
that they can furnish the required rig; (2) all supporting
documentation i.e., brochures, catalog cut sheets; and (3)
any other pertinent information. The Contractor shall supply
all necessary support equipment to make a working system, and
one qualified technical advisor driller for the duration of
rig lease. The qualified driller will serve as a technical
advisor on the operation of the rig for at least three government
drillers. The Contractor shall be responsible for overseeing
the installation of the well which includes drilling and installing
well casing, installing well screen with pulling back, and
developing of well, and placement of well screen to assure
most water production available is achieved. The Contractor
shall be certified to drill in the State of Arizona and be
knowledgeable with soil conditions of the area. The Government
will supply well screen and casings as required The Contractor
shall: (1) Transport the equipment to the jobsite. (2) Provide
on-site training on the operation of the equipment. (3) Transport
equipment to contractor's destination upon completion. Delivery
is desired 1 week after award to the Yuma Area Office, 7301
Calle Agua Salada, Yuma, Arizona; however alternate delivery
dates will be considered. All freight costs associated with
the delivery and return of the equipment shall be included
in the line item for freight. Provision at 52.212-1, Instructions
to Offerors--Commercial, Provision 52.212-2, Evaluation--Commercial
Items is applicable to this RFQ. Evaluation factors are as
follows: Technical, Delivery Date, Price, and Past Performance.
Offerors shall submit the following for past performance evaluation
(1) list of three relevent contracts in sufficient detail that
describe the work performed. Include customer name, contact
point and telephone number, contract amount and the actual
or estimated completion date. Work should either be ongoing
or completed within the past three years. Offerors should include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition with no addenda. Clause at 52.212-5,
Contract Terms and Condition Required To Implement Statutes
or Executive Orders--Commercial Items, applies to include paragraph
11, 12, 13, 14, 15,17 (iii). As part of the determination of
responsibility, the government reserves the right to visually
evaluate equipment at offeror's plant or site to determine
offeror's capability to provide equipment that will perform
according to contract requirements. Offers are due on May 4,
2001 at 4:15pm local time. Offers should be submitted to: Bureau
of Reclamation, 7301 Calle Agua Salada, Yuma, Arizona, 85364.
Offers should be marked on outside envelope with RFQ number.*****

CITE: (W-109 SN50J7J4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: W--THREE CRUISES BETWEEN MIAMI, FL AND THE WATERS OFF
BELIZE AND KEY WEST, FL
SOL 01ERQQ0057
DUE 050201
POC Brenda Burke, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0057 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement and have
a valid Dun & Bradstreet Number (DUNS) are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
The NAICS Code and size standard for this acquisition is 532411
and $5 million, respectively. Quotes are due at 4:30 (May 2,
2001). The provisions at 52.212-1, Instructions to Offerors,
and 52.212-5, Contract Terms and Conditions, as they appear
in the RFQ apply to this acquisition. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24. Numbered note 1
applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: bjburke@usgs.gov
EMAILDESC:
CITE: (W-110 SN50J8H6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--OFFICE SPACE LEASE
SOL Reference-Number-1TN0036
DUE 050401
POC Mary Pelt, Contract Specialist, Phone (404) 331-3224, Fax
(404) 331-1293, Email mary.pelt@gsa.gov - Nancy Sellers, Contract
Specialist, Phone (404) 331-7659, Fax (404) 331-1293, Email
nancy.sellers@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN GALLATIN, TENNESSEE
AMOUNT: Approximately 5,500 square feet of rentable office
and related space and, as well as a minimum of 50 visitor parking
spaces. Rentable space must yield approximately 4,750 BOMA
usable square feet. Site must have sufficient turning radius
for trailer access. LOCATION: The location offered must be
located in Sumner County within the following boundaries: North:
Highway 109 Bypass and Highway 109 South: Highway 31E and Highway
25E East: Highway 174 and Highway 31E West: Highway 109 Bypass
REQUIRED: All services, supplies, utilities, and required tenant
alterations are to be provided as part of the rental consideration.
TERM: Lease will be for 10 years, 5 firm. OWNERS AND AGENTS:
To express interest, please contact the following office no
later than MAY 4, 2001. Agents must have a letter of authorization
to represent the owner. OFFERS FOR LEASE CONSTRUCT / BUILD-TO-SUIT
WILL BE CONSIDERED. SUBMIT TO: GENERAL SERVICES ADMINISTRATION
PROPERTY ACQUISITION AND REALTY SERVICES ATTN: NANCY S. SURFACE
(404) 562-2758 FAX: (404) 562-2748
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1TN0036&L=263
LINKDESC:
notice
EMAILADD: mary.pelt@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J8G4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 050301
POC Bettye Hammond (214) 880-7069: FAX- (214) 880-7077
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
a contract to a qualified vendor who can provide lodging, meals,
and meeting space for one AmeriCorps*VISTA Supervisor Training
during the week of June 5-8, 2001 in Kansas City, Missouri.
Facility must have general session room to accommodate up to
100 persons, round style, and up to four (4) breakout rooms
which can accommodate 20 to 25 people. Water and glasses must
be provided at all times in all meeting areas. LODGING: Events
will require sleeping space for approximate 100 persons, single
occupancy per night with access to individual beds. Of the
group of 100; 12 persons will arrive and lodge June 4 8th;
and the remaining group will arrive and lodge June 5-8th. Events
will start at 8:30am on June 5th and end on June 8th at 2:30pm.
MEALS: Meals for 12 needed June 4 through noon, June 5th; and
meals for 100 starting with dinner June 5-8th. The specific
meeting requirements for each event are as follows: DAY 1 (June
5th) A general session room set in round style for up to 15
people with table at front to accommodate speaker's needs,
including podium, mid-morning and afternoon break, breakfast,
lunch , and dinner for (15). DAY 2(June 6th)Morning:- A room
set round style for up to 15 people in the morning with an
overhead projector, screen, and flip charts; and 2 breakout
rooms in round style for 10 persons each in the morning. Audio-visual
will consist of an overhead projector, screens, and flip charts
in each of the break out rooms. Morning beverage break and
lunch for (15). Day 2 (June 6th) Afternoon: A registration
space with four (4) six-foot skirted tables to accommodate
the flow of registrants from 10:00am 3:00pm. A general session
room set in rounds style in the afternoon for (100). Audio/Visual
needs include a large projection screen (10ft), an audio/visual
cart with overhead projector, an extension cord, wireless microphone,
wireless lapel microphone and two flip charts. Mid-afternoon
break and dinner for (100). DAY 3 (June 7th)- Full breakfast,
lunch and dinner, and a mid-morning and afternoon break for
(100). A general session room set round style for up to 100
persons with audio/visual needs the same as Day 2 afternoon;
and 4 breakout rooms set in round style for up to 25 people
each. A/V needs for the breakouts will consist of an overhead
projector, screens, and flip charts in each of the break out
rooms. DAY 4 (June 8th) A general session room set in rounds
style for (100) with A/V needs the same as Day 3; and 4 breakout
rooms set in round style for up to 25 people each with A/V
needs the same as the breakouts in Day 3. Hot breakfast and
boxed lunch for (100). Mid-morning break in each break-out
area. All activities will conclude by 2:30 p.m. To be
considered, bids need to include the following information:
(1) Per night sleeping room rate for single occupancy; (2)
Per person meal charges for Days 1-4. The selected vendor must
be prepared to provide vegetarian and kosher meals. Approximately
25% of all meals will be vegetarian; (3) If bid is made on
a per person cost inclusive of all costs, a single night cost
must be provided for guests staying for less than full event
and food costs for participants not staying at hotel; additionally,
please note how many room nights are required to receive any
complimentary sleeping rooms; (4) Charges for meeting space
if any, and individual items of audio-visual equipment; (5)
Parking for participants and at what cost; (6) A description
of the shuttle service available to and from the airport and
any costs associated with shuttle transportation; (7) reduced
costs for staff requiring lodging on-site, based upon number
of overnight quests; (8) Vendor must provide on-site representation
during all dates of the event for coordination, problem solving
and decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Food, lodging and audio quotes need to include any gratuity
and service charges. Price quotes due by close of business
May 3, 2001, to Bettye Hammond, 1999 Bryan Street, Suite 2050,
Dallas, Texas 75201. Only facilities within the Kansas City,
Missouri commuting area need apply.
CITE: (W-110 SN50J8Q2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: X--PRIMARY MEDICAL CARE CLINIC SPACE
SOL RFQ 618-122-01
DUE 042701
POC Lee Leonard Wiech 612-725-2062
DESC: Requirement: The Department of Veterans Affairs, Minneapolis,
MN (VA) currently leases approximately 3000 square feet of
space and 20 parking spaces from St. Joseph Hospital, Chippewa
Falls, Wisconsin in which the VA operates a Community Based
Outpatient Clinic (CBOC) for the delivery of Primary Medical
Care. The VA intends to enter into negotiations with St.
Joseph Hospital for a possible succeeding lease for CBOC space.
IAW Federal Acquisition Regulations market evaluation, solicitation,
and open competition is required prior to the award of a contract.
Therefore, the VA seeks offers for similar space, suitable
for the operation of a Primary Care Medical Clinic. Location:
Offered properties are to be located in the Eau Claire/Chippewa
Falls, Wisconsin area. Areas that meet the following criteria
will be considered: Handicap accessible. Close proximity to
Radiology and Laboratory services. The building should be visible,
easy to find and accessible from major highways. A ground floor
location is preferred. The clinic is to be located in an area
that presents a professional appearance and provides patients,
employees and visitor with a sense of security. Lease Term:
Space is required on or about July 1, 2001. Lease term will
be for 3 years with the Government having termination rights
after 2 years. Other Evaluation Criteria: In addition
to the location criteria, offers will be evaluated based on
price, relocation expenses, and remodeling costs. Owners
and Agents: To obtain a copy of the complete requirements
and to submit a location for inspection, please contact the
following office by April 27, 2001: Lee L. Wiech, Contract
Specialist or Jan Severs, Contracting Officer VAMC (618/90C)
One Veterans Drive Minneapolis, MN 55417 Phone: 612-725-2178
FAX: 612-725-2072
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J8S0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--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, Washington,
DC, 20507
SUBJECT: X--X -- HOTEL LODGING AND FACILITIES FOR EEOC'S FEDERAL
SECTOR TRAINING CONFERENCE
SOL RFQ01-0062
POC Cassandra Bates, Contract Specialist, Phone (202) 663-4253,
Fax (202) 663-4178, Email cassandra.bates@eeoc.gov - Gregory
Browne, Contract Specialist, Phone (202) 663-4292, Fax (202)
663-4178, Email
DESC: The U.S. Equal Employment Opportunity Commission intends
to award a non-competitive contract to the DoubleTree Hotel,
Arlington, VA utilizing the Simplified Acquisition Procedures
of FAR Part 13 for the following services: -Conference meeting
rooms to accommodate 320 people -8 breakout rooms -6 projection
screens -6 lavalier microphones -1 lectern microphone -availability
of 150 sleeping rooms -continental breakfast each day -two
refreshment breaks each day Period of Performance: June 3 to
June 8, 2001 No telephone calls will be accepted. Questions
must be submitted via e-mail; responses will be submitted via
e-mail. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ01-0062&L=3206
LINKDESC:
notice
EMAILADD: cassandra.bates@eeoc.gov
EMAILDESC:
CITE: (D-110 SN50J8R3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--DESIGN AND CONSTRUCTION OF SEVEN (7) OPERATORIES
- MODULAR DENTAL CLINIC AT EAGLE BUTTE, CHEYENNE RIVER INDIAN
RESERVATION, DEWEY COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3482
DUE 060401
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Design and Construction of a seven (7) Operatories Modular
Dental Clinic at Eagle Butte, South Dakota on the Cheyenne
River Indian Reservation, Dewey County, South Dakota. This
will be a fixed-price contract. Duration of the contract will
be one-hundred and eighty (180) days from the date of Notice
to Proceed. IFB No. 241-01-BI-3482 will be available approximately
fifteen (15) days after publication. There will be a non-refundable
charge of twenty-five ($25.00) dollars for the solicitation
package. Project Magnitude is $250,000.00 to $500,000.00. The
proposed acquisition listed herein is to award to an Indian-owned
firm pursuant to the Buy-Indian Act. The Indian Preference
Clause in employment and subcontracting is made a part of this
solicitation adn resultant contract. Responses should be addressed
to the Contracting Officer, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Ave. SE, Aberdeen, South
Dakota 57401.*****
CITE: (W-109 SN50J7I8)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PAHASKA AREA TRAIL PUNCHEON
SOL RFQ RMAST-01-100
POC Ted Gonzales (303) 275-5273; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes to construct trail
puncheon in the Absaroka Wilderness on the Shoshone National
Forest, Park County, Wyoming. The intent of this project is
to construct approx. 400 lineal feet of trail puncheon. All
of the preservative treated timber utilized in puncheon construction
are government supplied to the work areas. All other materials
are Contractor supplied. Trailhead access to the project (Pahaska
Trailhead) is located approx. 50 miles west of Cody on US Highway
14-16-20. Puncheon segments are located up to 12 miles north
of the Pahaska Trailhead along the Pahaska/Sunlight Trail No.
751 and the Red Creek Trail No. 751.2D. The performance period
for the proposed contract is 45 calendar days. The estimated
price range is between $25,000 and $100,000. This will be a
firm, fixed-price contract. The proposed contract is available
under full and open competition. All responsible sources may
submit an offer, which will be considered. To have a copy of
the solicitation (plans and specs) and/or plan holders list
mailed to you at no cost, please make your request by fax at
(303) 275-5453/5299.
CITE: (W-109 SN50J7K8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD CONSTRUCTION
SOL IFB R8-08-01-8
DUE 052901
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Construction of 0.23 miles of double lane bituminous paved
road and 57 parking spaces. Primary work includes clearing
and grubbing; 5,700 C.Y. of excavation; sediment control; temporary
bridge and access; crushed aggregate; 560 tons of bituminous
pavement; reinforced concrete pipe; riprap; seeding and mulching;
and traffic markings. Construction of 95 ft. span, double lane
vehicle bridge with concrete abutments, steel girders, concrete
deck, and timber railing. Primary work includes structure excavation;
quality control testing; 355 C.Y. structural concrete; reinforcing
steel; 82,500 lbs. Structural steel; 333 ft. timber railing;
and 42.5 C.Y. stone masonry. Construction of approx. 535 ft.
of bituminous paved trail and 286 ft. of aggregate surfaced
trail. Primary work includes clearing and grubbing; excavation;
110 tons of crushed aggregate; 50 tons of bituminous pavement;
treated timber construction; dry laid rock steps; and seeding
and mulching. Project is located on the George Washington and
Jefferson National Forests, Glenwood/Pedlar Ranger District,
Nelson County, Virginia.
CITE: (M-110 SN50J7Y0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION OF ASPHALT PAVING AND SPECIALTY CONCRETE
MURFREE SPRINGS PHASE II MURFREESBORO, TN
SOL DACW62-01-B-0005
DUE 060801
POC POC - Jean Todd, Contracting Officer, 615-736-7910, Lannie
Summers, Contract Specialist, 615-736-7939
DESC: The contract work consists of the construction of asphalt
paving, specialty finished (heavy broom, light broom, rock
salt finishes) concrete sidewalks and walkways, plaza, amphitheater,
water features, fishing deck, concrete retaining walls, landscaping
and fencing in support of the new Children's Discovery Center
Murfree Springs Phase II, Murfreesboro, Tennessee, Environmental
Education/Ecosystem Restoration Project. Other work consists
of construction of trash screen where 2 sewers enter the site
and a weir to control water levels at the site. This solicitation
will include with the base contract the following 9 options:
(1) Arching fountains, (2) Fishing deck in pond, (3) Double
level observation deck, (4) CDH entry, Left side fountain,
(5) Pump house renovation, (6) Shade Pavilion, (7) Hand operated
Fountain, (8)Broad Street entry fountain, (9) DH entry, right
side fountain. Solicitation documents will be available on
or about 08 May 2001; hard copies will not be available. Contractors
may view and/or download this solicitation and all amendments
from the Internet at the following address: http://www.orn.usace.army.mil
on or after issue date of the solicitation; No written or fax
requests for solicitation package will be accepted. If any
information changes during the advertisement period, contractors
are responsible to make changes to their user profile on the
Internet. Failure to make changes in their user profile may
cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about 08 Jun, 2001 at 1:00 p.m. Completion
time for this project is 810 calendar days. This procurement
is unrestricted. Small Business Subcontracting Plan per FAR
52.219-9 will be required for large businesses. The NAICS Code
is 235710 with a size standard of $11.5 million dollars. The
estimated range of the project is $1,000,000.00 to $5,000,000.00
and bonding is required. Affirmative action to insure equal
employment opportunity is applicable to the resulting contract.
Liquidated damages will be specified. All contractors must
be registered in the DOD's Central Contract Register at http://www.ccr2000.com)
before award as required by DFARS 204.7300. Instructions will
be included in the Solicitation*****
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: lannie.l.summers@usace.army.mil
EMAILDESC:
CITE: (W-110 SN50J819)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Y--CONSTRUCTION OF MORAVIAN CREEK FLOOD REDUCTION, WILKESBORO,
NORTH CAROLINA
SOL DACW54-01-B-0015
DUE 061201
POC Hilda Ayers, Contract Specialist (910-251-4862)
DESC: Work includes clearing of vegetation from creek banks,
installation of grout filled slope protection mats, minor grading,
and construction of concrete floodwalls for flood protection.
Performance period will be approximately 180 calendar days
after Contractor receipt of Notice to Proceed. Estimated cost
range for this project is $250,000 - $500,000. NAICS Code is
234990 (previously SIC 1629) and the small business size standard
is $27.5 million. 100% SMALL BUSINESS SET ASIDE. Advertising
date is scheduled for 10 MAY 2001 with Bid Opening date on/about
12 JUNE 2001. (This is RE-ADVERTISEMENT of DACW54-01-B-0004
which was 100% HUBZone SBSA with no responsive bids being received).
PLANS AND SPECIFICATIONS for this project will be issued on
CD-ROM ONLY and will be provided FREE OF CHARGE and should
not be returned. Amendments will be made through either a 3.5"
Diskette, CD-ROM, or hard paper copy. All bid forms, bid bonds,
and other documents required for bid submittal shall be provided
in paper medium. Electronic bid submittal SHALL NOT BE ALLOWED.
The firm's physical address, telephone and facsimile numbers,
and poc name should be provided to facilitate any overnight
mailing. REQUESTS FOR SOLICITATION DOCUMENTS may be mailed
to the above address, or FAX to 910-251-4454, ATTN: Hulda Ayers,
or e-mail to address shown at end of synopsis. CONTRACTOR
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE PRIOR TO AN AWARD UNDER THIS SOLICITATION. LACK
OF REGISTRATION IN THE CCR DATABASE (http://www.ccr2000.com/)
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. THIS IS 100% SMALL
BUSINESS SET ASIDE (SEE NUMBERED NOTE 1).
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda.d.ayers@saw02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN50J828)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E19, 20
SOL DTFH71-00-B-00039
DUE 052201
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: The date that plans are available is modified to April
20, 2001 from October 16, 2000. The bid due date is modified
to on or about May 22, 2001 from November 30, 2000. The project
description is modified to include a pre-bid meeting. The pre-bid
meeting is scheduled for May 2, 2001 at 8:30 a.m. Additional
information can be obtained by contacting our office or visiting
our website.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-110 SN50J847)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director General, Jordan Industrial Estates Corporation,
P.O. Box 17, Sahab 11512, Amman, Jordan
SUBJECT: Y--CONSTRUCTION AQABA INTERNATIONAL INDUSTRIAL ESTATE
SOL AIIEQ1
DUE 052401
POC Mr. Abduljaber Asfoor, JIEC, Int'l Tel. No.: 962-6-4028849,
or (b) Eric Peterson, USAID Amman, Int"l Tel. No: 962-6-5920101,
Ext. 2132
DESC: The Jordan Industrial Estates Corporation, Amman, Jordan
requests qualification packages from U.S. firms and joint
ventures who can qualify through experience with projects of
similar nature and magnitude, for construction services for
the construction of facilities and infrastructure on a portion
of a 275 ha industrial estate site located east of the airport
in Aqaba, Jordan. The project includes construction of access
roads, site streets, administrative buildings, water tower,
utility distribution systems, and storm water management.
The anticipated construction period will be August 2001 to
August 2002. The estimated price is greater that $10 million
dollars (US). Payments will be made in US currency. Funding
provided by USAID. The RFQ can be downloaded from the United
States Agency for International Development (USAID), web site.
The Worldwide Web address is http://www.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The complete RFQ
is also available at JIEC web site. The worldwide Web address
is http://www.jiec.com.jo. Prequalification packages are
available online. Deadline for submissions of prequalification
packages is May 24, 2001. Late submissions will not be considered.
If a joint venture seeks prequalification, information for
all firms in the joint venture must be submitted. Jordanian
subcontractors are required to be class "A" in their specialties
as classified by The Ministry of Public Works and Housing,
Jordan. Before submitting a bid, prequalified firms will
be required to examine the work site.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: http://www.jiec.com.jo
EMAILDESC:
CITE: (W-110 SN50J856)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PUMP PLANT C2.0R MODIFICATIONS FOR AUTOMATION NAVAJO
INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 01-SI-40-5380
DUE 061201
POC Lee Ann Knapp, Contract Specialist at (801) 524-3665 or Mic
Nelson, Contracting Officer at (801)524-3681. For technical
question contact, Tom Roe at the Farmington Construction Office
at (505) 325-1794 ext 117.
DESC: Modifying the existing pumping plant C2.0R to prepare for
control and monitoring from a future centralized Supervisory
Control and Data Acquisition System. The work consists of removing
the existing outdoor plant control lineup with the associated
concrete slab, replacing three 2,400 Volt motors with three
480 volt motors, installing a new slab and control building,
installing new control equipment in the new control building,
and interfacing to the existing plant equipment and pump units.
NAISC Code: 23499, Small Business Size Standard is 27.5
million. Site Visit: A pre-bid conference and site tour
will be held on May 24, 2001, at 9:00 a.m. by the Bureau of
Reclamation. The tour will begin in Reclamation's Farmington
Construction Office conference room, located at 2200 Bloomfield
Highway, Farmington, New Mexico. It is anticipated that the
actual tour will last about 4 hours and cover approximately
20 miles. The area of the Government site tour is accessible
by two-wheel drive vehicles. The Government will not provide
transportation for the site tour. For information please contact
Tom Roe at the Farmington Construction Office at (505)-325-1794,
extension 117. Bid Opening: The bids will be opened at Reclamation's
Farmington Construction Office on June 12, 2001 at 2:00 p.m..
Bid, performance, and payment bonds will be required. This
solicitation is full and open competition. Price Range:
The estimated price range for the work is $100,000 to $500,000.
Completion Date: The work shall be completed and ready for
use by March 1,2003. Indian Preference: Compliance with
the Indian Preference and Indian Preference programs is of
the utmost importance. The goal for employment of Navajo Tribal
members is 100 percent. To obtain information about the availability
of Indian employees and the Navajo Nation Labor Laws and Requirements,
contact: Office of Navajo Labor Relations, P.O. Box 1704, Shiprock
NM 87420, Telephone 505-368-1142 To obtain information about
Navajo Indian subcontracting availability, contact: The Division
of Economical Development, PO Box 663, Window Rock, AZ 86515,
Telephone No. 602-871-6714. Navajo Nation Taxes: There is
a 3 percent Navajo Nation Business Activity Tax applicable
to work covered by these specifications. Federal, State and
Local taxes are also applicable. Wage Rates: For the purpose
of determining the correct labor rates, all work under this
solicitation shall be considered heavy construction. Date
Available: The solicitation should be available by May 7, 2001.

LINKURL: http://www.uc.usbr.gov/acq/gov/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-110 SN50J8D5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Y--NEW 200A SHORE TIE AT USCG STATION FT. LAUDERDALE
SOL DTCG82-01-Q-3WC137
DUE 052101
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, equipment, and materials
to provide a stainless steel shore tie support stand, a concrete
encased underground PVC conduit and wiring, underground pull
boxes, a circuit breaker panel, a dry transformer and other
new and demolition work at the USCG Station Ft. Lauderdale,
Florida. The estimated price range is between $25,000 and $100,000.
The performance period is 30 calendar days from notice to proceed
date. Award will be made to the lowest responsible offeror.
The anticipated award date is May 23, 2001. This solicitation
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to both large and small business
participation. The North American Industry Classification System
(NAICS) code is 234920, with a size standard of $27.5 million.
All responsible sources may submit a quotation, which shall
be considered by this agency. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305)278-6696, Attn: Michelle Nammur or
mailed to the above address. 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. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC137&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J8E7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF A BOARDWALK AND FISHING PIER
SOL 401811Q070
DUE 053001
POC Lynn Walling, 404-679-4062/All requests must be in writing
Fax #404-679-4057/lynn_walling@fws.gov
DESC: his requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
construction of a boardwalk and fishing pier at Lower Hatchie
NWR, in Ripley, TN. (Base Bid and 1 Additive.) This is not
a small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1629 and NAICS code is 234990. Size
Standard is $27.5 Million. Estimated price range is between
$25,000 and $100,000. Request for RFQ shall be in writing,
stating RFQ number 401811Q070, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Issue date for RFQ will be on/or about May 4, 2001.
A firm fixed price purchase order will be issued, with a performance
period of 60 days from date of Notice to Proceed. Anticipated
award date is June 1, 2001. Telephone requests will not be
accepted. Request can be faxed to 404/679-4057.*****
CITE: (W-110 SN50J8F0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF NEW GYMNASIUM AND CLASSROOMS, RIVERSIDE
INDIAN SCHOOL, ANADARKO, OKLAHOMA
SOL RMB00010003
DUE 060401
POC Rose L. Roberson, Regional Contracting Officer, (405) 247-6673,
Ext. 273
DESC: CONSTRUCTION OF NEW GYMNASIUM AND CLASSROOMS. Base Bid
consists of constructing a new approximately 24,642 sq ft.
gymnasium and four classrooms of approximately 5,250 sq ft.
for the Bureau of Indian Affairs, Riverside Indian School,Route
1, Anadarko, Oklahoma. Contractor shall furnish all plant,
labor, equipment, and materials required to perform all work
in strict accordance with specifications, schedules, and drawings
for the construction of a new gymnasium. Deductive Alternate
No. 1 consists of deleting the requirements for the parking
lot paving and parking lot lighting. Deductive Alternate No.
2 consists of deleting the requirement for the concrete archway
and sign. The construction price range is between $1,000,000
and $5,000,000. Award of any contract resulting from this solicitation
shall be subject to Section (7)(b) of Pub. L. 93-638 (25 U.S.C.450
(e)) and 41 C.F.R. 1452.226-71 which require that preference
in subcontracting be given to Indian/Alaska Native firms. Consistent
with these authorities, bidders shall advertise and solicit
subcontractors and suppliers from the Tribe(s) on or near the
resevation(s) for which the contract will be performed. Potential
awardee shall be required to submit its plan to implement Section
(7)(b) when requested by the Contracting Officer. Failure by
the bidder to submit their plan when required and implement
same after award shall be sufficient reason for non-award of
a contract or termination of award for default. In order to
avoid any delay(s) after the bid opening, all required documents
must be submitted with the bid or within specific time limits,
as identified on the SF 1442, Solicitation, Offer and Award.
The performance period for this procurement is 300 calendar
days after receipt of notice to proceed. Bid packages will
be available on or around May 4, 2001 at a non-refundable cost
of $110.00 per set payable in advance. Parties requesting bid
package must do so in writing, stating the solicitation number
or project name, complete company name and street address,
telephone and facsmile numbers (including area codes). Make
check or money order payable to the Bureau of Indian Affairs.
A site visit will also scheduled for the bidders, at which
time bidders will be allowed to examine the site. The bid opening
will be held on June 4, 2001 at 3:00 p.m. (CST) at the Southern
Plains Regional Office, Branch of Contracts and Property Management,
P.O. Box 368, 1 Mile North on Hwy. 281, Anadarko, OK, 73005.
This is an unrestricted acquisition. The contract will be awarded
on a "All or None" basis.****
EMAILADD: RoseRoberson@bia.gov
EMAILDESC:
CITE: (W-110 SN50J8G2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--B-52 TWO BAY FUEL CELL MAINTENANCE HANGAR, BARKSDALE
AIR FORCE BASE, LA
SOL N62467-99-R-1044
DUE 061501
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS, INVITING
FULL AND OPEN COMPETITION. The project is construction of a
new approximately 5,735 square meter hangar for maintenance
of aircraft fuel cells, training and administration facilities
to support the Air Force B-52H aircraft. The facility includes:
concrete slabs and foundations, auger placed grout piles, structural
steel, fabricated trusses, steel joints; metal roof and floor
decks, pre-finished metal wall and roof systems; masonry interior
and exterior walls, rough and finish carpentry, waterproofing,
insulation, steel doors, frames and hardware, motor-operated
hangar doors, storefront and associated glazing, interior finishes
and furnishings; plumbing, fire protection, and HVAC systems;
and power, communications, security, lightening protections
and special systems. Site and utility work includes: surface
parking for roadwork, utilities, storm drainage, site lighting,
security fencing, storm drainage systems, sanitary sewer systems,
fire and domestic water systems, natural gas systems, electrical,
telephone and communications systems. The estimated cost for
construction of the project is over $10,000,000. The time for
completion is 547 calendar days from contract award. Proposals
will be evaluated using source selection procedures that will
result in award of a firm-fixed price construction contract
to the responsible proposer whose proposal, conforming to the
solicitation, is the "best value" to the Government, price
and technical factors considered. Proposers will be required
to submit technical and price proposals for the project. Proposals
will be evaluated on the following Technical Factors: Past
Performance, Small Business Subcontracting Effort, Technical
Qualifications, and Technical Approach. Price proposals will
the lump sum price for the entire work complete in accordance
with the drawings and specifications. The Government reserves
the right to: reject any or all proposals at any time prior
to award; negotiate with any or all offerors; award the contract
to other than the offeror submitting the lowest total price;
award to other than the offeror submitting the highest technically
rated; and award to the offeror submitting the proposal determined
by the Government to be the most advantageous (best value)
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. The
Government intends to issue the Request for Proposals (RFP)
electronically by posting it on the NAVFAC website, http://esol.navfac.navy.mil,
on or about 15 May 2001. Proposals will be due around 15 June
2001. The exact date will be stipulated in the RFP. Offerors
must register themselves on the Internet at http://esol.navfac.navy.mil.
Offeror's must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
The website for CCR is http://www.ccr2000.com. The RFP, including
the plans and specs, will be posted on the NAVFAC web site
for viewing and downloading, although the download time may
be excessive. Copies of a compact disk (CD ROM) of the plans
and specifications may be purchased from the Defense Automated
Printing Service (DAPS) in Charleston, SC. The point of contact
at DAPS is Paula Brooks, (843) 743-4040. The official plan
holders list will be maintained on and may be printed from
the web site. Amendments will be posted on the web site for
downloading. This will be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Shirley Shumer at (843) 820-5923.
Technical inquiries prior to Request for Proposals must be
submitted in writing 15 days before proposals are due to the
address listed above; faxed to (843) 818-6882, Attn: Janet
Lietha, Code 0211JL; or e-mailed to liethajg@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The NAICS Code
is 23332: Commercial and Institutional Building Construction.
The Small Business Size Standard is $27,500,000.00.
CITE: (W-110 SN50J8H4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCTION OF PUMP HOUSE & WATER STORAGE TANK
SOL 235-01-B-0003
DUE 061701
POC Joan M. Manning, (916) 930-3981, Ext. 344
DESC: Construction of a pumphouse, treatment equipment, water
storage tank, water supply pipe/transmission main, submersible
pump and pitless adaptger located on the Resighini Indian Reservation,
Del Norte County, California. The resulting contract will be
a firm-fixed price contract. Performance period is 150 days.
Solicitation will be issued on 14 May 2001 and bid opening
date is 18 June 2001. A site visit will be held on 24 May 2001
at 9:30 a.m. IFB, plans and specifications may be obtained,
without charge, by submitting a written request to Elizabeth
Paxton. FAX number is (916) 930-3954. No telephone requests
will be accepted. The total estimated price range for this
project is between $100,000 and $250,000. All responsible sources
may submit a bid which will be considered.
CITE: (W-110 SN50J8N1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT GOLF MAINTENANCE FACILITIES
SOL F31610-00-R-0007
DUE 061101
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - David
Jesmain, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Construct Golf Maintenance Facilities at Seymour
Johnson AFB, NC. The work involved includes, but is not limited
to: construct new maintenance building and storage shed, new
site utilities, grading, access ways, paving adjacent to existing
golf-cart storage building, and installation of herbicide,
insecticide, and pesticide handling facility including wash
pad and environmental recycling systems. All work shall be
in strict compliance with the specifications and drawings.
A firm-fixed price contract award is contemplated. 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 15 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 15 calendar days have
expired. The project magnitude is estimated between $500,000.00
and $1,000,000.00. The applicable North American Industry Classification
System (NAICS) code is 23331 with a small business size standard
of $27,500,000. The successful contractor will be selected
using Performance Price Tradeoff (PPT) procedures, resulting
in the Best Value to the Government. Past performance is significantly
more important than price. It is anticipated the solicitation
will be issued electronically on or about 8 May 01 on the Federal
Business Opportunities web page at http://www.eps.gov. Paper
copies will not be available. Once the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
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. 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. Primary
POC is Mrs. Deborah Scott at (919) 722-5418, email address
is deborah.scott@seymourjohnson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-00-R-0007&L=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-110 SN50J8R2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HI
SOL F64605-01-R-0068
DUE 061101
POC Darrell Stewart, Contract Specialist (808) 448-2097/H'Stella
Croom, (808) 449-2824
DESC: This notice is issued to revise the solicitation issue
date. The date of solicitation issue is revised from 03 May
01 to 09 May 01. All other information previously published
remains unchanged.
EMAILADD: Darrell.Stewart@hickam.af.mil
EMAILDESC:
CITE: (W-110 SN50J8S7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--WINDOW REPLACEMENT
SOL GS-08P-01VJC0037
DUE 052101
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: NAICS 235920-Replace windows on south side of building
(2nd through 4th floors). Work includes removal of existing
operating window sash and glass, furnish and install new fixed
insulated glass in new framing at the William L. Guy Federal
Building, Post Office, Courthouse, 220 E. Rosser Ave., Bismarck,
ND. Security clearances are required for all workers. Solicitation
packages will be available on April 27, 2001. Total time for
completion is 90 days. Estimated cost range is $25,000 to $100,000.
Payment and performance bonds are required. This solicitation
may be made available on the internet http://www.eps.gov. Drawing(s)
will not be available on the internet. To obtain drawing(s),
submit a request (fax or e-mail) to the Contracting Officer
at address listed above. This procurement is set-aside for
emerging small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01VJC0037&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J7Z6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--STAG AND TOBIN AREAS FENCE MAINTENANCE ON THE CUSTER
NATIONAL FOREST
SOL R1-08-01-32
DUE 060801
POC Brenda Pretty Paint (406) 657-6200 X216 or Fax Requests to
(406) 657-6222
DESC: Stag and Tobin Areas Fence Maintenance. This Projects consists
of fence maintenance on fences burned during the 2000 Fire
Season. Most fences are almost all up, except where braces
and gates have burned. About 75 percent of both items of this
project are accessible with a 4-wheeler. Item 1 - Stag Fire
consists of approximately 44 miles and include an estimated
62 gates, 582 braces and 4,607 steel posts. Item 2 - Tobin
Fire includes approximately 12 miles and include an estimated
26 gates, 150 braces and 817 steel posts. The successful offeror
will provide all labor, supervision, materials, equipment,
transportation and incidentals to complete the work as contained
in the specifications. The project is located on the Ashland
Ranger District of the Custer National Forest. This project
is not set-aside for small business concerns.
CITE: (W-110 SN50J852)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PROVIDE MILITARY FAMILY HOUSING MAINTENANCE
SOL F31601-01-R0002
DUE 062101
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6277,
Fax (910) 394-6279, Email cynthia.williams@pope.af.mil - John
Howard, Contracting Officer, Phone (910) 394-6638, Fax (910)
394-6279, Email
DESC: Provide Military Family Housing Maintenance of 627 units
on Pope AFB, NC, to include equipment, appliances, garages,
fences, storage sheds and playgrounds. This procurement is
100% set-aside for small business. The NAICS Code is 561210.
Performance Period is 01 Oct 2001 through 30 Sep 2002, to include
four option years. The solicitation will be issued on or about
21 May 01. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. The solicitation
will be available via www.eps.gov website. Point of Contact
is Cynthia L. Williams at(910)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-R0002&L=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-110 SN50J867)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--CONSTRUCT ACCESSIBLE ENTRANCE TO KIRK STREET AGENT'S
HOUSE
SOL I1780-01-0008
DUE 061101
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project consists of replacement of a temporary wood
Americans with Disabilities Act (ADA) ramp with a reinforced
concrete ADA ramp, platform, and historical porch at the Kirk
Street Agent's House, Lowell National Historical Park, Lowell,
MA. The work consists of removal of wood ramp, concrete steps,
sidewalk, and steel railing; cleaning of brick porch walls;
construction of reinforced concrete sidewalk, ramp, platform,
and porch; construction of porch columns, and roof; fabrication
and installation of railings; and installation of lighting.
Estimated construction range is between $25,000 and $100,000.
This solicitation is issued subject to P.L. 100-656, and is
subject to full and open competition. NAIC code 233320. Estimated
issue date is May 11, 2001. Please fax, mail, or e-mail your
request for the solicitation package to 978/275-1748 (fax);
marcia_dolce@nps.gov; or Lowell NHP, 67 Kirk St., Lowell, MA
01852. Telephone requests are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-110 SN50J871)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--300 AND 400 AREA BLAST DOOR REFURBISHMENT
SOL RFQ9-WSRE-W37-1-56Q
DUE 060601
POC Linda G Garcia, Contracting Officer, Phone (505) 524-5139,
Fax (505) 524-5130, Email lgarcia@smtp3.wstf.nasa.gov - Michael
B. Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a RFQ/ Request for Offers for refurbishment
of eight (8) Blast doors located in the 300 and 400 areas of
White Sands Test Facility (WSTF). The refurbishment will require
door removal, removal of all old paint and rust, repair of
rusted areas and other damage, cleaning, priming, repainting,
repair or replacement of all hinges, latches and door hardware,
replacement of the door seals and sweeps, reinstallation, adjustment,
and final inspection. The order of magnitude for the procurement
is $100,000 to $250,000 and the effort shall be completed within
90 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and small business size standard for this procurement
are 23599 and $11.5M, respectively. The selection and award
of this requirement will be based upon overall Best Value to
the Government, with consideration given to the factors of
proposed technical merit, price, and past performance. The
specific value characteristics will be listed in the subject
RFQ. The anticipated release date of the RFQ/RFO is on or about
May 03, 2001 with an anticipated offer closing date of on or
about June 06, 2001 The firm date for receipt of offers will
be stated in the RFQ. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will only be
available over the Internet. These documents will be in Microsoft
Office 97 format and will reside on a World-Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W37-1-56Q
LINKDESC:
EMAILADD: lgarcia@smtp3.wstf.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J897)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--BATHROOM RENOVATION
SOL 442-13-01
DUE 060601
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Bathroom Renovation - Contractor shall provide all materials,
equipment, tools, and labor to renovate bath and shower (rooms
A365 and A365A) in the Lodger area of Bulding 1 into new configuation
per drawings and specifications. Soliciation packages will
be available approximately May 7, 2001 -- all solicitation
packages request must be in writing and accompanied by a (refundable)
company check (no personal checks) in the amount of $25.00,
per package, made payable to the Department of Veterans Affairs.
Requests should be sent to the above address to the attention
of Jane Golding (90C). A limited number of packages are available
and will be issued on a first-come-first-served-basis. Applicable
NAICS code 23332 and project estimate is $25,000 to $100,000.
Site visit is scheduled for May 23, 2001, 2pm., local time.
Bids are due June 6, 2001 at 3 p.m., local time.
CITE: (W-110 SN50J8A4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--GAS LEAK SURVEY
SOL DABT19-01-B-0009
DUE 010607
POC Linda Bayer 913-684-1629
DESC: Work includes but is not limited to: Provide all labor,
supervision, materials, tools, travel expenses, and equipment
necessary to perform gas leak survey, inspection and tests
of regulator stations, corrosion surveys, checks of the cathodic
protection system for the gas lines, and valve maintenance.
The contractor shall keep complete records of all surveys,
tests, inspections, and maintenance to include dates of inspections
or maintenance performed, locations, and classifications of
leaks. The contractor shall perform all work in strict compliance
with Transportation Safety Institutes Pipeline Safety Regulations
49 CFR Part 192 - Minimum Federal Safety Standards. Anything
damaged by the contractor's negligence shall be restored to
original conditions without additional cost to the government.
This will be a firm fixed price type contract. This acquisition
is unrestricted under the Small Business Competitevness Demonstration
Program. The North American Industry Classification Systems
(NAICS) is 23599. The size standard for a small business concern
is $7 million. IFB issuance is on or about 7 May 2001. Requests
shall include complete company name, mailing address, phone,
and fax numbers, taxpayer identification number, business size,
cage code, DUNS number and nine digit zip code. Failure to
provide this information may eliminate company from inclusion
on the Bidder's Mailing list. Also indicate if this is a woman
owned, minority, or veteran's owned business. Bidders must
be registered in the Central Contractor Registration (CCR)to
be elgible for award. FAX requests are authorized and may be
sent to Linda Bayer at 913-684-1610.
LINKURL: bayerl@leavenworth.army.mil
LINKDESC:
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-110 SN50J8A8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--MACHINE SHED ADDITION AT THE NORTH CENTRAL REGIONAL
PLANT INTRODUCTION CENTER, AMES, IA
SOL 5114-1-0001
DUE 060601
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Machine Shed
Addition at the North Central Regional Plant Introduction Station,
Ames, IA, The work includes but is not limited to: furnishing
all labor, supervision, materials, tools, equipment, transportation,
and other necessary work for a new 50' X 75' X 16' eave height
pre-engineered metal building, with concrete foundation, addition
to an existing metal building. The metal building will contain
two seed drying rooms, each containing six individual seed
drying compartments and a temperature and humidity controlled
seed storage space. Each seed drying room to be fed by a single
indirect fired gas heater and blower. Extension of an existing
dry pipe sprinkler system into the new metal building addition.
Replacing the existing distribution panel and conductors back
to a central service entrance. Addition of a new sub-panel
to feed the new metal building addition power requirement.
The Magnitude of Construction is estimated between $100,000
to $250,000. The period of performance will be 120 calendar
days after receipt of Notice to Proceed (NTP) (NTP estimated
to be issued July 2001). A Bid Bond as well as Performance
and Payment Bonds shall be required. The solicitation will
be issued as Request for Proposal No. 5114-1-0001 and will
be available on or about May 7, 2001, with proposals to be
received not later than 2:00 p.m. (CST), June 6, 2001. The
solicitation is issued pursuant to full and open competition
and is unrestricted. National American Industrial Classification
Code of 233310, with a corresponding size standard of $27.5
M. All responsible sources may submit a proposal. The solicitation
packages may be requested, free of charge, by mail, fax, or
e-mail to: Curry-Wille & Associates, Consulting Engineers P.C.,
425 S. 2nd, P.O. Box 1732, Ames, IA 50010, Fax: (515) 232-9083,
E-Mail: willecwa@aol.com. No telephone requests for solicitation
packages will be accepted. The Point of Contact for this solicitation
is Rodney Rinehart, Phone (515) 232-9078. The Government Point
of Contact for this solicitation is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-110 SN50J8B2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--REPLACE REFRIGERATION EQUIPMENT
SOL 442-11-01
DUE 060601
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Replace Refrigeration Equipment - Contractor shall provide
all materials, equipment, tools, and labor to replace walk-in
freezers and coolers and renovate the lower level storage area
of Nutrition and Food Servces at the VA Medical Center, per
drawings and specifications. Soliciation packages will be available
approximately May 7, 2001 -- all solicitation packages request
must be in writing and accompanied by a (refundable) company
check (no personal checks) in the amount of $35.00, per package,
made payable to the Department of Veterans Affairs. Requests
should be sent to the above address to the attention of Jane
Golding (90C). A limited number of packages are available and
will be issued on a first-come-first-served-basis. Applicable
NAICS code 23332 and project estimate is $100,000 to $250,000.
Site visit is scheduled for May 23, 2001, 1pm., local time.
Bids are due June 6, 2001 at 2 p.m., local time.
CITE: (W-110 SN50J8B4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--RENOVATION OF FEDERAL BLDG, TUSCALOOSA AL
SOL GS-04P-01-CXC0007
POC Melvin McIntosh or Joy V. Walker, Contracting Officers, 205.731.0135
DESC: This procurement is being made under the Small Business
Competiveness Demonstration Program and is set aside for small
businesses. The requirement calls for the renovation of
the Federal Building, Tuscaloosa, Alabama in accordance with
specification and plans. Construction completion is 365 days
after issuance of notice to proceed. Magnitude of construction
is $1,000,000.00 - $5,000,000.00. Solicitation package to be
issued on or about 11 May 2001, and can be acquired only through
this office. A pre-proposal site visit is planned for 29 Mar
2001 at the site, time is 12:00 noon. Confirm date and time
with Contracting Officer at least one business day before planned
date. Interested, responsible firms in the solicitation category
may request their firms be added to the mailing list by responding
to this notice. Only written requests will be honored. Written
requests must contain mailing address, point(s) of contact,
e-mail, fax number and other information sufficent to insure
contact. Faxed requests shall not be acccepted. Telephone requests
will not be honored. Note 1 applies.
EMAILADD: melvin.mcintosh@gsa.gov;joyv. walker @gsa.gov
EMAILDESC:
CITE: (W-110 SN50J8B9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACTS,
ROICC JACKSONVILLE, FL
SOL N62467-01-R-2022
DUE 052901
POC Susan C. Heuler, Contracting Officer, (904) 542-5571, extension
258
DESC: THIS IS A MODIFICATION TO A PREVIOUS NOTICE PUBLISHED ON
OR ABOUT APRIL 14, 2001. The four contracts to be awarded with
be for a one-year base period, with four one year options.
One contract is being SET-ASIDE for competitive award to an
8a firm. The other three contracts will be unrestricted. All
subsequent task orders will be competed among the four contracts.
However, the Government reserves the right to negotiate sole
source with the 8a firm when circumstances require it. The
total estimated value for the combined four contracts for the
five year term is $30,000,000.00. Projects will be located
at NAS Jacksonville, FLorida; NS Mayport, Florida, NCLB Blount
Island, Florida; or NSB Kings Bay, Georgia. The Technical
Evaluation Factors for Phase I will be: FACTOR A: Past Performance;
FACTOR B: Small Business Subcontracting Effort: FACTOR C: Technical
Qualifications; and FACTOR D: Management Approach.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: heulersc@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8C9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE WINDOWS AND ARCTIC ENTRY AT CLEAR AFS, AK
SOL F65503-01-R0023
POC James Summers, Contract Administrator, Phone 907-377-2223,
Fax 907-377-2735, Email james.summers@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email
DESC: The work consists of the contractor furnishing all plant,
labor, parts, tools, personnel, equipment, supervision and
materials necessary to perform all operations, in strict accordance
with specifications and applicable drawings. The scope of work
for this project primarily includes, but is not limited to
replace thirty-eight (38) wood sash windows with arctic style
plastic tilt / turn windows. The main building arctic entrance
is refurbished through replacement of storefront glazing and
two sets of double doors complete with closers and hardware
at Clear Air Force Station, Alaska. Survey results indicate
the presence of lead based paint on wooden window sash, trim
and sills. Survey results also indicate the presence of non-friable
asbestos caulking used around the store front curtain wall
glazing. The NAICS code for this acquisition is 235920 with
at size standard of $11.5 million. This project consists of
one base item. The magnitude of this project is between $25,000.00
and $100,000.00. This acquisition is being made under full
and open competition conditions. THIS SOLICITATION IS PAPERLESS
AND WILL ONLY BE AVAILABLE VIA THE INTERNET FOR VIEWING AND
DOWNLOADING AT FedBizOpps.gov . AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. The total performance period is 75 days.
**NOTE: All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet site at: http://www.ccr.edi.disa.mil to register
and/or obtain information about the CCR program.** The solicitation
will be available on or about 1 May 01. Any questions should
be sent via e-mail to:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-R0023&L=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN50J8F8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--SPACE ALTERATIONS; LOADING DOCK MODIFICATIONS
SOL 1PK-NH-01-68ZZ
DUE 052501
POC Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov -
Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
DESC: Provide space alterations to include modifications to loading
dock at the E. S. Muskie Federal Building, 40 Western Ave.,
Augusta, Maine. Emerging Small Business Set-Aside. Estimated
between $50,000 to $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1PK-NH-01-68ZZ&L=1302
LINKDESC:
notice
EMAILADD: kathy.needham@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J8I5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--INTERIOR OFFICE SPACE RENOVATION BUILDING 1301
SOL DAHA01-01-B-0001
DUE 061201
POC SSG Dorothy Wright, Contract Specialist, 334-271-7328 or
SSG Willie Sikes, 334-271-7337
DESC: Renovation of an existing administrative building 1301
located at the 187th Fighter Wing, Montgomery Regional Airport
at Dannelly Field, Montgomery, Alabama. The renovated space
will be utilized mainly as administrative/office area. Provide
work in accordance with the plans and specification for the
renovation of building 1301. Major areas of work to be accomplished
in the north half of the building (approximately 5100 SF) include
demolition of interior finishes/walls, demolition of approximately
250 SF asbestos floor tile, new interior walls/finishes, restroom/plumbing
renovation, new HVAC mechanical system, electrical work to
include lighting and power, auxiliary systems to include communications
(voice/data) and fire alarm, new exterior metal canopy work,
overhead door removal/exterior finishes to match existing.
Work to be accomplished in the south half of the building
(approximately 3500 SF) include patching and painting, new
communication wiring and outlets (voice/data). Estimated cost
of construction is between $100,000.00 and $250,000.00. A non-refundable
check of $25.00 made payable to DFAS/SA, San Antonio, Texas
is required for each set of plans and specifications. Bid documents
are available from the USPFO for Alabama, ATTN: AL-US-P, PO
Box 3715,Montgomery, AL 36109-0715. Plans and specifications
will be made available for viewing at the F W Dodge Plans Room,
Montgomery, AL and the office of the Base Civil Engineer, Dannelly
Field (ANG), Montgomery, Alabama. This project is 100% unrestricted.
IFB Number DAHA01 01 B 0002 will be issued with an anticipated
issue date of May 10, 2001, and a bid opening on or about June
12, 2001.
CITE: (W-110 SN50J8K9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 MCP KNMD983001, UPGRADE HANGAR COMPLEX , HICKAM
AIR FORCE BASE, OAHU, HAWAII
SOL DACA83-01-B-0003
DUE 060801
POC Renee Hicks, Contract Specialist, (808)438-8567
DESC: This project was initially synopsized under Solicitation
No. DACA83-00-R-0062. This project is now being resynopsized
under Solicitation No. DACA83-01-B-0003 and sealed bidding
procedures will be utilized for award of this project. FY01
MCP KNMD983001, Upgrade Hangar Complex, Hickam Air Force Base,
Oahu, Hawaii. The scope of the work is to upgrade existing
fixed fire suppression and detection systems currently serving
Building 1055 (Hangars 34 and 35). The mechanical and fire
protection systems upgraded as part of this project include
providing a new fixed wet-pipe fire protection system throughout
Hangar 34 in accordance with NFPA 13 to include fire protection
systems for all office spaces, shops, and storage areas throughout
Hangar 34; upgrading the existing deluge water system serving
the aircraft servicing docks in Hangar 35 in accordance with
the latest ETL 98-8 requirements including renovations to the
existing pump house and installing new fire pumps to replace
the existing fire pumps; constructing new floor drainage and
retention system to serve the aircraft hangars for the removal
of fuel spills or draining of the water during emergency activation
of the wet deluge system; and providing miscellaneous upgrades
including installation of utility islands for power and compressed
airlines, and providing fire dampers and sealing of mechanical
openings in ductwork penetrating the separation wall between
Hangars 34 and 35. The estimated construction cost is between
$1,000,000.00 and $5,000,000.00. Performance and payment bonds
will be required for this project. This is an unrestricted
procurement to be issued O/A May 8, 2001 utilizing Electronic
Bid Sets (EBS). Traditional 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)
for a non-refundable charge of $67.92. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS,
etc.)to: Defense Automated Printing Service, Attn: Army Corps
Solicitation, Pearl Harbor Naval Base 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) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. 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 Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J8M2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--HVAC BUILDING 8 COMPUTER ROOM
SOL 666-01-02
DUE 061101
POC Jim Wiltse (307) 672-1679 - Bob Longhini (307)672-1671
DESC: Scope of project consists of demolishing of existing HVAC
systems, preparation of computer ares and telephone switch
room, and installation of new HVAC systems all in accordance
with plans and specifications. Project completion is 180 days.
SIC Code 1542, NAICS: 235110 Bid pkgs. must be requested
in writing from A/E : Malone Belton Abel, 340 West Dow, Sheridan,
WY 82801, (307)674-4476 and must be accompanied by a $75.00
refundable check made out to VAMC Sheridan. Bid acceptance
is 90 days; subject to availability of funds. Cost renage -
$0 - $250,000.00.
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-110 SN50J8O2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE ROOF BUILDING 85
SOL 531-22-01
DUE 061501
POC Pamela J. Pope (208) 422-1158
DESC: Contractor to provide all labor, materials, equipment,
transportation & supervision to remove and replace the existing
roof of building 85 and two adjacent connecting corridor roofs
located Veterans Administration Medical Center, 500 West Fort
St, Boise Idaho.This will also include removal & replacement
of the existing roof insulation. The North American Industrial
Classification (NAIC) code is 235610, with a size standard
of $11.5M. The estimated range is between $100,000 and $250,000.
Bid documents will be ready on or about 5/20/01. Requests for
solicitaton packages must be in writing and can be faxed to
Pamela Pope, (208) 422-1139. This is an unrestricted procurement.
Contract award will be subject to availability of funds.
CITE: (W-110 SN50J8P5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--FABRICATION AND INSTALLATION OF REPLACEMENT FUEL
LINES FOR THE ASTF FUEL SYSTEMFT
SOL F40650-01-R-0013
DUE 061201
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "This requirement is for replacing the existing
fuel lines for a turbine engine test facility built in the
late 1970's. A fuel conditioning system for this facility provides
fuel to the engine for testing. The existing fuel transfer
lines run from a fuel tank farm to the test facility and are
constructed of fiberglass reinforced plastic (FRP), are approximately
275 feet long, and are routed underground. There are two sets
of supply and return lines, one waste fuel line, and one atmospheric
fuel return line. This project will replace the existing lines
with steel lines routed overhead supported by four towers.
The supply and return lines are 6"" stainless steel. The waste
fuel line is 4"" carbon steel and the atmospheric return line
is 6"" stainless steel. Each tower foundation will have two
drilled caissons. This turn key job consists of foundation
placement, galvanized structural steel fabrication and erection,
pipe routing, valve installation and system pressure tests.
The existing lines will be flushed, capped and abandoned in
place. The performance period shall be 150 calendar days. The
estimated magnitude is between $500,000 and $1,000,000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0013AR/01R0013AR.asp
LINKDESC:
Fuel Lines for the ASTF Fuel SystemFT
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-110 SN50J8P7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--OLD AGENCY CAMPGROUND WELL
SOL RMAST-01-095
DUE 060101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to drill a well, install a pump,
waterline, pressure tank with valves and fittings and connect
new system to the old one at the Guard Station. Project is
located in Gunnison County, CO, Gunnison Ranger District, GMUG
National Forest. Contract time is 45 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-110 SN50J8Q0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--OLD AGENCY CAMPGROUND WELL
SOL RMAST-01-095
DUE 060101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Modification: Correct contact point to read Joel Butzin,
Contracting Officer 970/874-6613. All other information remains
as originally written.
CITE: (W-110 SN50J8Q5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPLACE CHILLER, BLDG 857 MAFB GUNTER ANNEX, AL
SOL F01600-01-R0075
POC Lorena Aslan, Contract Specialist, Phone 334-953-6855, Fax
334-953-3527, Email lorena.aslan@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email
DESC: The following solicitation will be issued on 4 May 01:
F01600-01-R0075 - Provide all plant, labor, materials, transportation,
equipment, and incidentals necessary to Replace Chiller (Bldg
857) at Maxwell AFB _ Gunter Annex. Proposal is broken down
into 6 base items. Recovery of CFC-11 refrigerant in #2 chiller
and turn over to the government. Removal of #2 Chiller. Demolition
of existing chiller slab. Construct new chiller slab. Install
new 400-ton variable speed drive centrifugal chiller with HCFC-123
refrigerant. Install new valves and piping to cross-connect
existing chilled water pumps. The project performance period
is 120 calendar days. The magnitude of this project is between
$100,000 and $250,000 dollars. Performance Price Tradeoffs
(PPT) procedures will be utilized for this procurement and
proposals will be solicited on a firm-fixed price lump sum
basis. The North American Industry Classification System code
assigned to this acquisition is 235110. This requirement will
be solicited unrestricted both large and small businesses may
apply. The Request for Proposal (RFP) package will be available
for downloading and viewing at http://www.eps.gov. A site visit
will be conducted at Maxwell AFB Gunter Annex on 15 May 01.
Proposals will be due not later than 4:00pm (local time) on
or about 4 Jun 01. Telegraphic proposals are authorized. Exact
site visit and proposal due dates will be available upon issuance
of the solicitation. Except for the drawings, the RFP package
will be available on the Internet. All proposals and other
attachments required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
All requests for clarifications relating to this RFP must be
faxed to (334) 953-3527. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the EPS are urged to enroll on the web site mailing list
for this acquisition. Those contractors enrolled will be notified
automatically of any changes made to the RFP through their
e-mail addresses. No telephone requests will be accepted. The
correct phone number for government POC TSGT Lorena Aslan is
334-953-6516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-R0075&L=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-110 SN50J8R5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--VARIOUS AVENGER SPARES
SOL DAAH01-01-T-0394
DUE 052001
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D11F0060, Nomenclature: Screw, Special, NSN: 5305-13-116-2117,
PN: 3662004656 for a quantity of 2,032 each; PRON: D11F0067,
Nomenclature: Adapter, Link Chute, NSN1010-13-116-2692, PN:
3522500031 for a quantity of 32 each; PRON: D11F0068, Nomenclature:
ACIS, Fixing Pawls, NSN: 1005-13-116-2062, PN: 352210024 for
a quantity of 45 each; PRON: D11F0069, Nomenclature: Body,
Barrel Buffer, NSN: 1005-13-116-2125, PN: 3525300028 for a
quantity of 29 each; PRON: D11F0073, Nomenclature: Solenoid
Assembly, NSN: 5945-13-116-2037, PN: 3522800012 for a quantity
of 14 each; PRON: D11F0074, Nomenclature: Washer, Spring Regul,
NSN: 5310-13-116-2093, PN: 3527540013 for a quantity of 1,365
each; PRON: D11F0075, Nomenclature: Washer, Set, NSN: 5310-13-116-2092,
PN: 3527530009 for a quantity of 70 each, and PRON: D11F0075,
Nomenclature: Lever, Breech Block, C, NSN: 1005-13-116-2146,
PN: 3524210024 for a quantity of 254 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: FN Herstal
SA, Voie De Liege 33, Herstal, Belgium. 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. Drawings, specifications,
or other technical data are not available and will not be furnished.
See Note 22.
CITE: (W-110 SN50J7W8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WIRING HARNESS BRAN.
SOL DAAE20-01-R-0122
DUE 060401
POC Irene Mawson (309) 782-3810 Contract Specialist, PCO Cindy
Peterman (309) 782-4634
DESC: DESC: 5995-01-192-1718, Part Number 12337827, The item
to procure is a Wiring Harness, Branched, C/O Bracket 9338425;Bracket
9338426; (2) Jackscrew Assemblies 12310921; (2) Jackscrew Assemblies
12273461; Body Flex Wiring Subassembly 12337825. Electrical
requirements: Circuit continuity-the resistance of continuity
circuits as defined by drawing 12337828 shall not exceed 1.0
OHM; Circuit Isolation-the resistance between any isolated
circuits as defined by drawing 12337828 shall be 10 megohms
min. at 100 VDC MAX. Requirements are 150 each Branched Wiring
Harnesses. FOB is Destination. For use on the M1A1 Abrams Tank.
Estimated issue date is May 7, 2001. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include three 100 percent options. Proposed
contract is 100% Small Business Set Aside This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposals are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-110 SN50J7X3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 6 AMMUNITION HOISTS
SOL N00024-01-R-4090
POC Peter Agyei-Sarpong, SEA 02432A, (703) 602-8000 X562
DESC: The Naval Sea Systems Command intends to award a firm-fixed-price
contract to procure six (6) to nine (9) MK 6 Ammunition Hoists
required for USN DDG-51 Class ships in fiscal years 2002 through
2004. This requirement will be solicited sole source from the
current producer of the MK 6 Ammunition Hoist, McNally Industries,
Inc., P. O. Box 129, Broadway & Pine, Grantsburg, WI 54840.
Companies interested in subcontracting opportunities should
contact McNally Industries, Inc. directly. See Note 22
CITE: (W-110 SN50J882)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ANALOG POWER SUPPLY
SOL N00164-01-0173
DUE 050701
POC Joyce Loughmiller, Code 1162N3, 812-854-3902, FAX 812-854-3762
OR 5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01Q-0173, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17 and DCN 20000606. The standard industrial
code is 333995. The following is a sole source to Advanced
Analog, 2270 Martin Ave. Santa Clara, CA 95050. The requirements
are as follows: CLIN 0001 A quantity of 10 each P/N ATR2815TF/ES
Power Supply, CLIN 0002- A quantity of 46 each P/N: AFM704AN/ES
Filter, - CLIN 0003- A quantity of 46 Each P/N: AHF2812DF/ES
Power Supply, CLIN 0004 A quantity of 46 each P/N: ATR2815TF/ES,-Power
Supply. CLIN 0005-A quantity of 17 each P/N: ATR2815TF/ES -
Delivery is required F.O.B. Indianapolis, In 46226 (partial
shipments will be accepted with final shipment to be made within
26 week after placement of order. Final inspection will be
at NSWC Indianapolis, IN. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. All required information
must be received on or before 2:30PM Eastern Standard Time.
See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8F5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--NOTIFICATION OF CONTRACT ACTION (NOCA) FOR SMALL
DIAMETER BOMB
SOL F0863501R0070
DUE 042701
POC Janice Beckett, Contracting Officer, Phone (850)882-4785
Ext. 3308, Fax (850)882-3282, Email Janice.Beckett@eglin.af.mil
- Janice Beckett, Contracting Officer, Phone (850)882-4785
Ext. 3308, Fax (850)882-3282, Email
DESC: NOTIFICATION OF CONTRACT ACTION (NOCA) for the Small Diameter
Bomb (SDB) program (formally known as Miniaturized Munitions
Capability). The Air Armament Center, AAC/YV and the Air Force
Research Laboratory Flight Vehicles Integration Branch (AFRL/MNAV),
located at Eglin AFB, FL intend to issue a Request for Proposal
(RFP) in early June 2001, with oral proposals due in late July
2001. The government anticipates the award of up to two firm
fixed price contracts resulting from this solicitation to the
contractors that provide the best proposal for price, based
on an evaluation of past performance, technical approach and
associated risk, and weapons effectiveness. It is further anticipated
that the period of performance of the resultant contract(s)
will be 24 months. ATTENTION POTENTIAL OFFERORS! The Government
intends to have extensive exchanges of information with industry
before the receipt of proposals so as to foster the purposes
of FAR 15.201(a) through (d) while complying with the limitations
of subparagraph (f). To facilitate this process, all contractors
interested in proposing as a prime contractor should contact
Ms. MiMi Martin, (850) 882-6982 x6026 not later than 27 April
2001. A Small Diameter Bomb (SDB) Technical Library has been
established and contains technical information relevant to
this effort. Data and other information, which may be available
for review or which may be produced under a resulting contract,
may contain Military Critical Technology List (MCTL) information
whose export is restricted by the Export Control laws and regulations.
Only those firms who are on the Certified Contractor Access
List may receive such information. Requests for certification
and registration can be obtained from the U.S. Canada Joint
Certification Office, formerly the Defense Logistics Service
Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI 49016-3412 (telephone number is 1-800-352-3572).
You may contact Lt Clifton Harness, AAC/WMX, at (850) 882-6982
x6025, 207 West D Avenue, Suite 301, Eglin AFB, FL 32542-6810,
for information concerning the technical library and STINFO
certification. This announcement is for information and planning
purposes only. It does not constitute an RFP and is not to
be construed as a commitment by the Government. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda, AAC/CD, Eglin
Air Force Base, Florida, 850-882-5558. Points of Contact: MiMi
Martin, Contract Specialist, Phone 850-882-6982/ext. 6026,
Fax 850-882-6984, Email mimi.martin@eglin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0863501R0070&L=1182
LINKDESC:
notice
EMAILADD: Janice.Beckett@eglin.af.mil
EMAILDESC:
CITE: (D-110 SN50J8L9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00421-01-R-0261
POC Richard J. Crosby 301-757-9711
DESC: The Patuxent Naval Air Station Public Safety Office located
at the Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement to purchase Key Control Boxes.
The following apply: (15) Fifteen Key control boxes model 1300-Part
#1302: (471) Four hundred seventy-one Key Control Box Model
3200-Part #3201; (60) Sixty Key Control Box Model 3200-Part
3202; (4) Four Heat Scan Sensor Model 5000; (250) Two hundred
fifty Fire Department Connection Cap-Part #3011; (25) Twenty-five
Key/wrench Model 3000-Part #3100. The Government contemplates
an Indefinite Delivery, Indefinite Quantity type contract.
The period of performance is for one year. The Government intends
to negotiate on a sole source basis with Knox Company, 17672
Armstrong, Irvine, CA 92614 under the authority of FAR 6.301-1.
Knox Company is the sole developer and manufacturer of the
existing key control boxes. This notice of intent is not a
request for competitive proposals. However, interested parties
may submit a capability statement via e-mail to crosbyrj@navair.navy.mil.
The Government for the purpose of determining whether to initiate
a competitive procurement will consider all capability statements
received in response to this notice. The Government reserves
the right to process this procurement as a sole source based
on the responses received. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitation
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting
EMAILADD: crosbyrj@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J811)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE OF M231 MAIN CHARGE PROPELLANT FOR MACS
PROGRAM
SOL DAAE30-01-R-0531
DUE 052001
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-2910
DESC: The U.S. Army TACOM-ARDEC contemplates Modification to
Contract DAAE30-01-C-1043 for the Manufacture of PAP7993 Single
Based Granular Propellant for use in the M231 Modular Artillery
Charge System (MACS) Propellant Charge Increments. Deliverables
shall be 300,000 pounds of the single based PAP7993 propellanat
to support the production of the M231 propelling charge increments
for the MACS main propellanta system. 2. This effort is the
second production of M231 charge scheduled in FY01. The 155mm
MACS is a two-increment charge system that will provide enhanced
performance for 155mm artillery. Multiples of the increments,
M231 (Zones 1 and 2) and XM232 (Zones 3 through 6), will satisfy
all zoning requirements for 155mm artillery. The 155mm MACS
increments can be handled by both automatic loading/resupply
equipment and manually. Because of this versatility MACS increments
can be used with currently fielded howitzers and future planned
artillery systems. 3. Delivery of the PAP7993 propellant must
be 120 days after award of contract. 4. The Government intends
to limit competition to the United States and Canada, in accordance
with FAR 6.302-3 and the Operating Contractor for Radford Army
Ammunition Plant, Radford, VA in accordance with FAR 6.302-1.
All the technical data will be marked with limited distribution
statement F: Further dissemination only as directed by MACS
Engineering Team, AMSTA-AR-WEE-B, Picatinny Arsenal, NJ 07806-5000
(March 96) or higher DOD authority.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0531/01R0531.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-110 SN50J868)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MATCH GRADE AMMUNITION
SOL N00164-01-Q-0179
DUE 050401
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
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-0179 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns and is being solicited
on a sole-source basis to Black Hills Ammunition in Rapid City,
SD and will be used by the Marine Corps International Rifle
Team. Various ammunition and ammunition components from several
manufacturers have been purchased in the past and tested and
the Marine Corps Team has mandated Black Hills specifically
for the International Rifle Team for use in competition matches.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24 and DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 332992 and the size standard is 1000 employees.
This requirement is for the following: CLIN 0001 17 cases (500
rounds per case) commercial 5.56 match cartridges, 77 grain
round (223); CLIN 0002 30 cases (1000 rounds per case) commercial
9MM match cartridges 115 grain; CLIN 0003 70 cases (1000 rounds
per case), commercial 9MM match cartridges, 125 grain. Must
be manufactured by Black Hills Ammunition Inc. Delivery is
required F.o.B. Quantico, VA 22134 within 30 days after award.
Final inspection will be at destination. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO-A60); 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 Ron Smith, FAX 812-854-3762
or 5095, e-mail address smith_rg@crane.navy.mil . All required
information must be received on or before 12:00 PM Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8N4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--ROLLER FITTING, BOOM
SOL SP0470-01-R-2539
DUE 053101
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
INDEFINITE QUANTITY CONTRACT. WHICH WILL INCLUDE A BASE YEAR
AND FOUR OPTION YEARS. Solicitation for NSN: 1560-00-279-5862/YPG01047000817,
DWG NR 13873 002795862-00236, BASIC DTD 00 AUG 23 OR DWG NR
82918 35-29562 REV F, BASIC DTD 78 MAY 19, TYPE NUMBER DWG
P/N -1. SCHEDULE FOR SUPPLIES FOR THE BASE YEAR AND FOUR
(4) OPTION YEARS. THE MAXIMUM CONTRACT QUANTITY TO THE BASE
YEAR IS 198 EACH THE GUARANTEED MINIMUM DELIVERY ORDER QUANTITY
IS 24 EACH THE GUARANTEED MAXIMUM DELIVERY ORDER QUANTITY
IS 96 EACH THE MAXIMUM CONTRACT QUANTITY PER OPTION YEAR IS
192 EACH THE ABOVE NSN HAS BEEN IDENTIFIED AS A SURGE ITEM
BY THE USAF. THE SURGE QUANTITIES AND REQUIRED DELIVERY SCHEDULE
IS LISTED BELOW: THE INITIAL DELIVERY OF 3 EACH 30 DAYS ARO,
WITH SUBSEQUENT DELIVERIES OF 3, 9, 16, 24, 28, AND 19 EVERY
30 DAYS THEREAFTER. THE TOTAL SURGE QUANTITY IS 99 EACH.
CLIN NSN QUANTITY 9999AA 1560-00-279-5862 3 EACH (SD1)
9 EACH (SD2) 16 EACH (SD3) 24 EACH (SD4) 28 EACH (SD5)
19 EACH (SD6) THE FOLLOWING APPLIES: "RIGHTS GUARD"
DATA RESTRICTIONS - (CLAUSE I172/52.227-9G05), PLEASE CALL
PHYLLIS BRENNAN AT (804) 279-5912 TO REQUEST A COPY OF RIGHTS
GUARD CERTIFICATION (FORM - P42) AND DRAWINGS. "CONFIGURATION
CONTROL" APPLIES TO THIS REQUEST FOR PROPOSAL (CLAUSE I237G/52.246-9G36)
"EXPORT CONTROL" APPLIES TO THIS REQUEST FOR PROPOSAL (CLAUSE
L8A/52.209-9G08) PLEASE CALL OR SEND YOUR REQUEST AT LEAST
TWO (2) WEEKS BEFORE THE CLOSING DATE OF MAY 31, 2001. PLEASE
SEND ALL REQUEST TO THE BID CUSTODIAN. PLEASE DO NOT CALL
OR SEND ANY REQUEST TO THE BUYER.
CITE: (W-110 SN50J7Z5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--BUNGEE ASSEMBLY
SOL SP0470-01-R-2823
DUE 060701
POC Bonnie McGarr
DESC: This is an Indefinite Quantity Contract solicitation, as
listed below: NSN: 1560-00-1-7-9006; YPG01099001191; Bungee
Assembly. Guaranteed Estimated Maximum Surge Quantity
Quantity Quantity Quantity Base Year 06 12 24 18 Option
Year 1 03 12 24 18 Option Year 2 03 12 24 18 Option Year
3 03 12 24 18 Option Year 4 03 12 24 18 Required delivery:
120 DARO-per order. Terms: FOB-Origin. This is a Surge Option
Item. This item is not commercial in nature. FAR part 12 does
not apply. Notes 9 and 26 apply to this solicitation. 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. 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.
Anticipated opening date: 07MAY01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8A2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BUNGEE ASSEMBLY
SOL SP047001R2823
DUE 060701
POC Bonnie McGarr
DESC: Quantity clarification: [1] base year and [4] option years:
Guaranteed MIN-base year: 06 ea/option year: 03 ea. For the
[1] base year and four option years, the following quantities
are the same throughout: Estimated Annual Quantity: 12 ea;
Maximum Contract Quantity: 24 ea; Surge Quantity: 18 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8B0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, ENGINE
SOL SP047001R2820
DUE 061401
POC Bonnie McGarr
DESC: SP0470-01-R-2820 replaces SP0470-01-R-2608 as the Solicitition
number for this NSN. Quantity clarification: [1] base year
and [4] option years: Base year: Guaranteed MIN: 936 ea; Estimated
Annual Quantity: 1206 ea; Maximum Annual Quantity: 1566 ea.
Option years 1-4: Guaranteed Qty: 90 ea; Estimated Annual Qty:
360 ea; Maximum Annual Qty: 720.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8C3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 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--DISC, BRAKE
SOL SP0475-01-R-1113
DUE 060701
POC Roland S. Corporal (804279-3311/ Contracting Officer: Sabrina
Spratley
DESC: --PR NO. YPG00290001182; This solicitation will contain
1 NSN for a Disc, Brake. This will be solicited for award of
an IQC contract with a base year and four option years. The
NSN, Part Number and Quantity are as follows:1630-01-003-9104,
P/N 5002513 (CAGE 0B9R9)), the base quantity is 120 each. Delivery
FOB: Origin, Inspection and acceptance Origin.170 DARO. Unrestricted
Solicitation. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. QAP 003 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. The anticipated issue date is 05/07/01, anticipated
award date is 07/31/01. Reference notes 22 & 23. 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, 800 Jefferson Davis Highway, Richmond, VA 23297-5860.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-109 SN50J7I7)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE ASSY, T R GEARB
SOL DAAH23-01-R-0535
DUE 051801
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, PH: 256-876-1510,
FAX: 256-955-9220
DESC: AMENDED SYNOPSIS: PRON: AX1Q0090AX, NSN: 1615-01-164-6734,
P/N: 406-040-406-101, NOUN: Case Assy, T R Gearb, Quantity:
20 each applicable to the OH-58D Airframe Unit. FOB Origin
to Texarkana, TX 75507. Required delivery with First Article
Testing is 20 each 450 days after contract award (DACA), first
article test report due 288 DACA. Required delivery without
first article testing is 20 each 300. This item is restricted
to Bell Helicopter Textron Inc. (97499). The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, the solicitation will not close prior
to the closing date stated above. 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/, looking under SAR information.
All offerors must meet prequalification requirements in order
to be eligible for award. 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,
Donna Willard, Contracting Officer, PH: 256-876-1510, FAX:
256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-109 SN50J7J8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
SOL N0038301QN362
DUE 050201
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-351-3371-PF, Ref Nr 5005182-1, Qty 121 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". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSY,TORQUE
SOL N0038301RA225
DUE 053001
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 1R-1630-00-998-7934-BP, Ref Nr 278-4, Qty 88 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". . SEE NOTE 26.
THIS REQUIREMENT IS RESTRICTED TO BF GOODRICH AEROSPACE. TECHNICAL
DATA FOR ACQUISITION FROM OTHER THAN THE ABOVE IS NOT AVAILABLE.
THE ESTIMATED AWARD DATE IS 20 JULY 2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,PRES
SOL N0038301RN364
DUE 053001
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-100-2824-QH, SPEC NR TDP VER 003, Ref Nr
65101-11516-041, Qty 16 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GRIP ASSY, HOIST
SOL SP0460-01-R-2370
DUE 052801
POC Vanessa Jones PH (804)279-3638 OR FAX (804)279-6488
DESC: nsn 1680-01-123-7645, YPG01054000366, GRIP ASSY, HOIST,
PART NUMBER A218-966375-00, IS HEREBY MODIFIED TO EXTEND THE
CLOSING DATE FROM 11 MAY 01 TO 28 MAY 01. ALL OTHER TERMS AND
CONDITIONS REMAIN THE SAME AS POSTED ON 17 MAR 01.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: VJONES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-110 SN50J7W1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-R-2681
DUE 060401
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055, Jackie
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1680-01-448-9564, Lockheed Martin Corp., Cage 81755,
P/N 16F4479-5. Solcitation may result in an Indefinite Quantity
Contract (IQC) with a base year plus four option years. Estimated
annual demand quantity for the base year is 37 each. Estimated
annual demand quantity for each of the four option years is
12 each. Origin inspection required. Non critical for use on
the F-16 Aircraft. Unrestricted using other than full and open
competitive basis. Central Contractors Registration (CCR) Required.
Delivery 356 DARO which includes first article testing. Plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated award
date is 05 JUL 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J803)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT SUPPLIES AND SERVICES
SOL N00019-00-R-0407
POC Contact Marci L. Spiotta, 301-757-5305, AIR 2.3.1.6.6, and
Contracting Officer Lois M. Cooksey, 301-757-5284, cookseylm@navair.navy.mil
DESC: The Naval Air Systems Command intends to award a Basic
Ordering Agreement (BOA) for supplies and services in support
of the T-45 Training System. NAVAIRSYSCOM intends to obtain
these supplies and services from McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, the designer,
developer and sole manufacturer/integrator of the T-45C and
the only firm with the requisite knowledge and expertise to
perform the effort. The estimated period of performance is
15 June 2001 through 14 June 2002 with potential for two one-year
extensions. See Notes No. 22 and 26.
EMAILADD: spiottaml@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J849)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PARTS KIT, PROPELLER
SOL SP0470-01-R-2883
DUE 060701
POC Bonnie McGarr
DESC: This is an Indefinite Quantity Contract solicitation, as
listed below: NSN: 1610-01-076-5131; YPG01089000420. IQC Quantities:
Guaranteed Estimated Maximum Quantity Quantity Quantity
Base Year 168 412 900 Option Year 1 122 488 976 Option
Year 2 122 488 976 Option Year 3 122 488 976 Option Year
4 122 488 976 Required delivery: 120 DARO-per order. Terms:
FOB-Origin. This item is not commercial in nature. FAR part
12 does not apply. Notes 9 and 26 apply to this solicitation.
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. 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.
Anticipated opening date:
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J899)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--BODY, VALVE
SOL SP0470-01-R-2884
DUE 061401
POC Bonnie McGarr
DESC: This is an Indefinite Quantity Contract solicitation, as
listed below: NSN: 1660-00-758-0969; YPG01094000330. IQC Quantities:
Guaranteed Estimated Maximum Quantity Quantity Quantity
Base Year 72 199 351 Option Year 1 38 152 304 Option Year
2 38 152 304 Option Year 3 38 152 304 Option Year 4 38 152
304 Required delivery: 120 DARO-per order. Terms: FOB-Origin.
This item is not commercial in nature. FAR part 12 does
not apply. Notes 9 and 26 apply to this solicitation. 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. 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.
Anticipated opening date: 14may01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8A0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BODY., VALVE
SOL SP047001R2884
DUE 061401
POC Bonnie McGarr
DESC: Quantity clarification: [1] base year and [4] option years:
Base year: Guaranteed MIN: 72 ea; Estimated Annual Quantity:
199 ea; Maximum Annual Quantity: 351 ea. Option years 1-4:
Guaranteed Qty: 38 ea; Estimated Annual Qty: 152 ea; Maximum
Annual Qty: 304.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8B5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, PROPELLER
SOL SP047001R2883
DUE 060701
POC Bonnie McGarr
DESC: Quantity clarification: [1] base year and [4] option years:
Base year: Guaranteed MIN: 168 ea; Estimated Annual Quantity:
412 ea; Maximum Annual Quantity: 900 ea. Option years 1-4:
Guaranteed Qty: 122 ea; Estimated Annual Qty: 488 ea; Maximum
Annual Qty: 976.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8B6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--ROTOR HOUSING ASSY
SOL SP0440-01-R-2236
DUE 061101
POC Mark Corse (804) 279-5279
DESC: NOTE 22 PR No: ARG01059047501: This solicitation will
contain 1 NSN for a ROTOR HOUSING ASSY. This award will be
solicited for an Indefinite Quantity Contract to include a
Base year and 4 one year options. Destination Inspection and
Acceptance. Quantity variance is plus or minus 0%. There is
currently one approved source of supply: BF Goodrich Avionics
Systems, Inc. Cage 25583. Solicitation will be issued on an
unrestricted basis. The NSN, Part Number and required quantity
are as follows: NSN 6615-00-311-0834, P/N 502-1154-52, QTY:
BASE YR GM 26 each MAX 28 each, OPTION Yrs GM 26 each MAX 28
each. Delivery: FOB Destination, 230 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
this NSN. The final contract award decision may be based on
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8C5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-1854
DUE 061101
POC Mark Corse (8804) 279-5279
DESC: PR No: YPG01031000738 This solicitation will contain 1
NSN and 2 CLIN for a TRANSMITTER, LIQUID QUANTITY. This award
will be solicited for an Indefinite Quantity Contract to include
a Base year and 4 one year options. Origin Inspection and Acceptance.
Quantity variance is plus or minus 0%. There is currently two
approved supply sources: BF Goodrich Avionics Systems, Inc.
Cage 89305 and Wm P Strube Inc. Solicitation will be issued
on an unrestricted basis. The NSN, Part Number and required
quantity are as follows: NSN 6680-00-740-7044, P/N EA1065aw2315,
QTY: BASE YR GM 320 each MAX 960 each, OPTION Yrs GM 320 each
MAX 960 each. Delivery: FOB Destination, 160 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
this NSN. The final contract award decision may be based on
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8C8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DIGITAL ELECTRONIC CONTROL UNIT (DECU) 2000
SOL USZA95-01-T-0032
DUE 050701
POC Kay Griffin, Contract Specialist, 757-878-5223 X244, Sherrie
Carmona, Contracting Officer, 757-878-5223 X242
DESC: This is a combined competitive synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR Part 12, Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested and a written
solicitation will not be issued. This requirement is for the
purchase of three (3) Digital Electronic Control Unit (DECU)
2000 for the T700-701C (GE) MH-60 helicopter engine, which
are considered commercial items. The desired DECU will be a
modified version of the Navy Seahawk DECU (USN P/N 5086T84P04,
USN Assembly No. 3049T98G03) to include manual contingency
and autoignition capability, for use on MH-60 Special Operations
Aircraft (Blackhawk). Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished.
CLIN 0001 will be established for quantity of 3 each, Modified
DECU 2000. CLINs 0002-0004 will be established on for the following
reports: 1. Component Life Analysis of the T700-701C engine
hot section parts, based on the anticipated DECU 2000 during
manual contingency operation; the report is due 120 days ARO.
2. Similarity report indicating that the DECU 2000 is qualified
by similarity to U.S. Navy SH-60 Seahawk DECU (P/N 5086T84P04).
Qualification by similarity will be for E1290 electromagnetic
interference (EMI) requirements except for RE02 and RS03; the
report is due 60 days ARO. 3. Summary test report to document
any additional bench testing performed and the results of the
testing; the report is due 60 days ARO. The original and one
copy of each report shall be forwarded to: U. S. Army Special
Operations Command, Technology Applications Program Office,
Attn: AMSAM-TASO-T (APM MH-60), Lee Blvd., Bldg. 401, Fort
Eustis, VA 23604-5577. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition and
no addenda applies. The provision at 52.212-2, Evaluation Commercial
Items, also applies to this acquisition; Firm Fixed Price,
Lowest Priced Technically Acceptable Quote. Quotes shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with the quote. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition with the following addendum: All data and
material to be shipped under this contract acquisition shall
be packaged and packed to conform with carrier requirements
per FAR clause 52.247-30, F.O.B. Origin, incorporated by reference
into this contract. The information on the outside of the package
shall clearly state the shipping address, contract number,
device number, and any other "MARK FOR" information required
(see MIL-STD-129 for guidance) for easy identification without
opening the package. The interior of the package will be marked
with the same information. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition, to include
FAR 52.203-6, "Restrictions on Subcontractor Sales to the Government,
with Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity"; 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns"; 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",
52.247-64 "Preference for Privately Owned U. S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreement Balance of Payments Program Certificate",
252.212-7000 "Offeror Representations and Certifications Commercial
Items" (Note: a completed copy must be returned with your offer),
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions for Commercial
Items" the following particular provisions cited within 252.205-7000
"Provision of Information to Cooperative Agreement Holders",
252.219-7003 "Small, Small Disadvantaged and Women-owned Small
Business Subcontracting Plan", 252.225-7001 "Buy American Act
and Balance of Payment Program", 252.225-7007 "Buy American
Act-Trade Agreements-Balance of Payments Program", 252.225-7012
"Preference for Certain Domestic Commodities", and 252.225-7014
"Reference for Domestic Specialty Metals." This is a DO-A1
rated order. A purchase order under commercial items procedures
is anticipated. The RFQ number is USZA95-01-T-0032. The North
American Industrial Classification System code is 336413; the
business size is 1000. The Inspection, Acceptance and FOB Point
is Origin. Desired delivery 1 June 2001. Delivery shall be
to H92228, Raytheon Systems Company (RSC), 2091 Kingston Highway,
BGAD, Bldg. 233 (Attn: Hank Ballew), Richmond, Kentucky 40475.
Quotes are due 7 May 2001, 2:00 PM local time and should be
addressed to: Technology Applications Contracting Office, Attn:
AMSAM-TASO-K (attn: Kay Griffin), Lee Blvd., Building 401,
Ft. Eustis, VA 23604-5577. Point of Contact is Mrs. Griffin
at (757) 878-5223 X244. FAX: (757) 878-4199. E-mail: kgriffin@tapo.eustis.army.mil.
All responsible sources may submit a quote which shall be considered*****

EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-110 SN50J8D0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--TEMPERATURE ELEMENT, KOLLSMAN INSTRUMENT CO. P/N
87246600030
SOL SP0440-01-R-1342
DUE 053001
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-1342, 6660-01-061-6989, Sol Open Date: 30 April
01, Sol Closing Date: 30 May 01, FFP, Definite Quantity (100
each), Life Time Buy, FOB Destination, I&A Destination, Delivery
180 DARO, unrestricted, other than full and open, Note 22 (sole
source), Kollsman Instrument Company P/N 87246600030, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government, 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. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
Buyer, Jim Melton, AZ652, 804-279-6470, jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8G7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 A/C ITEMS
SOL HK01-A7-030
DUE 060401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 74
LINE F-4 AND F-5 A/C ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-110 SN50J8J7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T37B/C
SOL HK01-A7-031
DUE 060401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 24
LINE T-37B/C A/C ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-110 SN50J8K0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 CARRIER AIRCRAFT INERTIAL NAVIGATION SYSTEM
(CAINS) KITS, NAVIGATION INSTRUMENT WIRING ASSEMBLY (NIWA)
KITS AND ASSOCIATED PARTS
SOL N00019-01-P7-AP125
POC Contact Kent Munro, 2.3.2.1.3, Phone (301) 757-5245
DESC: The Department of the Navy (NAVAIRSYSCOM), intends to award
to Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063, a modification to contract N00019-98-C-0040,
for the manufacture of 29 S-3B CAINS Aircraft Modification
Kits, 29 DC Power supply kits, and NIWA kits and spares in
FY-01. As the designer, developer and sole manufacturer of
the S-3B aircraft and the developer and prime integrator of
the initial S-3B CAINS effort, LMAC has been determined to
be the only source that possesses the necessary technical expertise,
engineering drawings and data to perform the subject effort.
See Note 22.
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8K2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F16 C/D A/C ITEMS
SOL HK01-A7-032
DUE 060401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 47
LINE F-16 C/D A/C ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-110 SN50J8L1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F4 AND F5 A/C ITEMS
SOL HK01-A7-033
DUE 060401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 36
LINE F-4 AND F-5 A/C ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-110 SN50J8L3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200039
DUE 050701
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200039 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-24. The applicable
North American Industry Classification System Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. The intended source is Thomson
CSF-Sextant Inc., Edison, NJ. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The Government_s
requirements include the following: Item (1) Starter, Generator,
P/N 524-111, each Starter-Generator will include one Quick
Attach/Detach QAD, P/N 603864 and one VOSS type clamping band,
specifically designed for HH65A application, quantity required
is 20 each upon receipt of contract, 20 each per month until
a total of 240 each has been ordered. Item (2) Shaft, Dry Spline
A, P/N 409674, quantity required is 30 each. Item (3) One _Time
Non-Recurring cost associated with creating a new Technical
Data Package, including: (a) New Component Maintenance Manual;
(b) New Drawing; (c) New Test Procedure. Drawings and specifications
are not available and cannot be furnished by the Government.
Required delivery is 30 days after receipt of order. Deliver
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg., 63, Elizabeth City, NC 27909-5001. Packaging, packing
and marking shall be in accordance with best commercial practices
to enable shipment to destination. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 2000)
with the following included by Addedndum: 52.211-14, Notice
of Priority Rating for National Defense Use (Sep 1990) DO rated;
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Apr 2001)-Offeror shall include a completed copy of
this provision with their offer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1999) with the following
included by addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
access electronically at this Internet address www.deskbook.osd.mil.
52.211-15, Defense Priorities and Allocation Requirement (Sep
1990); 52.247-34, F.O.B. Destination (Nov 1991); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Feb 2001)(b)(1), (5),(11)-(15),
(20) and (24). The Defense Priorities and Allocations System
assigned rating is DO-A1. Point of contact is Ms. Philippa
Butts, (252) 334-5407, fax (252) 334-5240. Closing date/time
for submission of quotation is May 7, 2001 at 3:00 P.M. local
time. Submit to USCG Aircraft Repair & Supply Center, H65 Product
Line, Bldg., 75, Elizabeth City, NC 27909-5001, Attn: Philippa
Butts. All responsible sources may submit an offeror for consideration.
Offers may be submitted on company letterhead stationery indicating
a complete description of the offered item and unit price.
Facsimile quotes are acceptable. See Note 22. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBES)!
The Department of Transportation (DOT) Short-term Lending Program
(STLP) offers working capital financing in the forms of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at prime rate. For further information call (800)
532-1169. Internet access: http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200039&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J8N3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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-HYD. VALVE AND DIFFERENTIAL SWITCH FOR THE HU25
FALCON
SOL DTCG38-01-Q-100045
DUE 050801
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@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 announcement constitutes the only solicitation
and no other solicitation document will be issued. Solicitation
number DTCG38-01-Q-100045 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-24. The US Coast
Guard Aircraft Repair and Supply Center (AR&SC) intends to
award a firm fixed price purchase order using simplified acquisition
procedures to Original Equipment Manufacturer (OEM) Eaton Aerospace.
for the purchase of CLIN 1: Valve Hydraulic Sub Sys., 5 EACH;
P/N 61720-1, National Stock Number (NSN) 1650-01-083-1459;
CLIN 2: Switch, Differential, 3 Each, P/N 623223, NSN: 2915-01-279-9976.
This requirement is used in support of the US Coast Guard HU25
Falcon Aircraft. All Items are to be delivered to US Coast
Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The North American Industry Classification
System (NAICS) code is 336413 and the small business size standard
is 1000 employees. This is an unrestricted procurement. The
Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for this material.
Requests for drawings will be disregarded. FOB Destination
offers are desired. FOB Origin offers must include shipping
charges to be considered responsive. Inspection shall be performed
by Certificate of Conformance (COC) and acceptance of material
shall be performed by the USGC Aircraft Repair and Supply Center
Quality Assurance personnel. Items delivered shall be new material.
Recondition/used material is not acceptable. Anticipated award
date is 10 May 01. Desired delivery is 90 days after receipt
of an order. Required delivery is 120 days after receipt of
an order. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Each individual
container shall have a copy of the packing slip attached indicating
the National Stock Number, Part Number, Purchase Order Number,
and total quantity ordered. All responsible sources may submit
an offer which shall be considered by the agency. Sources shall
be FAA certified and material must have traceability to the
OEM. The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000), FAR 52.212-2 Evaluation-Commercial Items
(Jan 1999)- award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance., FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Apr 2001)
to include Alt I (Oct 2000), Alt II (Oct 2000), Alt III (Oct
2000) These certifications must be included with quote., FAR
52.212-4 Contract Terms and Conditions _Commercial Items (Mar
2000) with the following addendas: FAR 52.204-6 Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.207-4 Economic
Purchase Quantity _ Supplies (Aug 1987); FAR 52.211-6 Brand
Name or Equal (Aug 1999), FAR 52.211-14 Notice of Priority
Rating for National Defense Use (Sep 1990) DO Rated., FAR 52.247-45
F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984)
, FAR 52.252-2 Clauses Incorporated by Reference (JUN 1998),
the full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection
of Supplies _Fixed Price (AUG 1996), FAR 52.246-15 Certificate
of Conformance (APR 1984) and the Coast Guard required Airworthiness
Certification Requirements.; FAR 52.212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders _Commercial
Items (Feb 2001),FAR 52.222-21 Prohibition of Segregated Faciities
(Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-19 Child Labor_Cooperation
with Authorities and Remedies (E.O. 13126), FAR 52.225-3 Buy
American Act_North American Free Trade Agreement_Israeli Trade
Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3; FAR
52.232-34 Payment by Electronic Funds Transfer-Other than Central
contractor Registration (31 U.S.C. 3332); The Defense Priorities
and Allocations Systems Rating is DO-A1. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (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 on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov. Offers may be submitted
on company letterhead stationary and must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
for FOB Origin quotes, any required quantity variation and
must include the required FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Apr 2001) of copies can
be obtained by calling the Agency. The closing date and time
for receipt of offers is 08 May 2001, 4:00 PM Eastern Time.
Facsimile offers are acceptable and may be faxed to (252) 334-5427.
Contact Denise Hall at (252) 335-6143 for questions regarding
this solicitation. See Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100045&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J8O0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--HGU-56?P COMMUNICATIONS EARPLUG (CEP) MODIFICATION
WORK ORDER (MWO) KITS, MWO 1-8415-216-20-1, PN 1680-ALSE-400-1
SOL DAAH23-01-R-0454
DUE 061501
POC Contract Specialist, Helen Swearengen, 256-842-6299, Contracting
Officer, Bruce Metzger
DESC: HGU-56/P Communications Earplug (CEP) Modification Work
Order (MWO) Kits, MWO 1-8415-216-20-1, PN 1680-ALSE-400-1,
capable or delivering increased sound attenuation and speech
intelligibility in a high noise environment. Estimated maximum
quantity is 10,518 over a 5-year period. This is a sole source
acquisition to Communications and Ear Protection, Incorporated,
P.O. Box 311174, 303 South Ouida Street, Enterprise, AL 36330.
A technical data package suitable for full and open competition
is not available for this requirement. The items required are
available only from Communications and Ear Protection. This
is the qualified source and the only contractor that possesses
the proven technical proficiency nad manufacturing capability
to produce a product that meets the Government's stringent
product specification and the urgent requirement to deploy
increased sound attenuation and speech intelligibility capability
ASAP to the Army Warfighter. See Note 26
CITE: (W-110 SN50J8Q3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 RADAR ALTIMERTER SYSTEM
SOL 9-BH13-49-0-46p
DUE 042401
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR X-38 RADAR ALTIMERTER SYSTEM SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to inform prosepective bidders that information
requested under question 5 in Amendment 2 pertaining to the
landing skid will not be provided prior to the due date for
receipt of offers. The due date for receipt of offers is not
extended. There are no changes to the terms and conditions
or addenda clauses. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on March 9, 2001. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office 97 format and reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-49-0-46p
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J808)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--INDUSTRY DAY BRIEFING - INFORMATION ON THE GLOBAL
POSITIONING SYSTEM (GPS) L2 CIVIL SIGNAL
SOL Reference-Number-42
DUE 042701
POC Veronique Benjamins, Contract Administration Support, Phone
(310) 363-6515, Fax (310) 363-1581, Email veronique.benjamins@losangeles.af.mil
- Richard Fontana, Deputy Program Manager, Dept. of Transportation,
GPS JPO, Phone (310) 363-1703, Email richard.fontana@losangeles.af.mil
DESC: This notice amends the previously announced Global Positioning
System (GPS) L2 Civil Signal Industry Day on May 02, 2001 to
provide additional briefings on the new GPS L5 Civil Signal.
The L2 briefing will be presented as scheduled, from 0900 to
1200, at which the GPS Joint Program Office (JPO) will provide
information on the new civil signal being planned for the GPS
L2 frequency (1227.60 MHz). Additional GPS L5 Civil Signal
briefings will be presented from 1330 to 1630 at which the
GPS JPO will provide additional information on the new civil
signal being planned for the GPS L5 (1176.45 MHz) frequency.
Although there are no new procurements currently pending for
this effort, information presented at this Industry Day may
be important to those involved in the development, production
or support of satellite navigation products and services for
the civil and military markets. The agenda will be divided
into a morning session (0900-1200) for the L2 presentations
and an afternoon session (1330-1630) for the L5 presentations.
The morning L2 agenda includes: Overview of GPS Modernization
Program; Benefits of a new L2 Civil Signal; Technical Description
of the Planned Design; Laboratory Implementation of the New
L2 Civil Signal; Question and Answer Session. The afternoon
L5 agenda includes: Benefits of the new L5 Civil Signal; Technical
Description of the Planned L5 Signal Design; Laboratory Implementation
of the L5 Signal; Question and Answer Session. Both sessions
will be held in Building A-1, Conference Room 1062 of the Aerospace
Corporation offices, 2350 El Segundo Blvd., El Segundo, CA
90245. The Industry Day conference is unclassified and formal
visit requests are not necessary for U.S. citizens, although
picture identification is required. For Foreign Nationals traveling
on a VISA, please provide advance notification of your attendance,
including the government or industry you represent to: Veronique
Benjamins (SAIC), Phone (310) 363-6515, FAX (310) 363-1581.
To expedite check-in security procedures, all attendees should
provide email notification to: Veronique.Benjamins@LOSANGELES.AF.MIL.
Please include the words, "L2/L5 CIVIL SIGNAL INDUSTRY DAY
ATTENDEE" in the subject line of your email. The A-1 conference
room allows participation for about 200 attendees and seating
will be on a first come basis. The Government will not pay
for any costs associated with attending this briefing or for
any information submitted in response to this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-42&L=901
LINKDESC:
notice
EMAILADD: veronique.benjamins@losangeles.af.mil
EMAILDESC:
CITE: (D-110 SN50J834)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 LASER DIODE ARRAYS
SOL 9-BH13-75-01-09P
DUE 050501
POC Debra A. Powers, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email debra.a.powers1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for X-38
Laser Diode Arrays NASA/JSC intends to purchase the items from
Industrial Microphotonics Company (IMC) in accordance with
10 U.S.C. 2304(c)(1). IMC is the only manufacturer found to
make laser diodes that meet both power and physical size requirements
of 600W and 20.8mm deep x 20.32mm long x 5.9mm high. In addition,
these laser diodes have been qualified for use in the X-38
firing unit. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on May 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-09P
LINKDESC:
EMAILADD: debra.a.powers1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J862)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PRE-INSTALLATION SUBCONTRACT SUPPORT FOR THE VIRGINIA
CLASS TURBINE GENERATOR (TG) SET
SOL N/A
POC Hope Smith, SEA 0241H, (703) 602-6911 X264; Contracting Officer
- Tom Higgins, SEA 024E, (703) 602-0204 X411
DESC: The Naval Sea Systems Command intends to negotiate and
award a modification to contract N00024-95-C-4030 with Electric
Boat Corporation, 75 Eastern Point Road, Groton, CT 06340 to
provide pre-installation support for the VIRGINIA Class Turbine
Generator (TG) set at the manufacturer, Northrop Grumman Marine
Systems, in advance of delivery of the TG to the shipbuilder's
facility. As the shipbuilder and design agent for the Virginia
Class MPU and TG set, Electric Boat is the only known firm
with the necessary knowledge, data, and experience to identify
and manage the required effort. See Numbered Note(s): 22.*****

CITE: (W-110 SN50J7T5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--NON-PERSONAL SERVICES ON ONE YC 1666 BARGE
SOL N68836-01-Q-A002
DUE 051701
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Non-personal services to repair one YC 1666 Barge, 110'
L x 32' 6" W, 254,000 LBS (empty), sandblast entire barge,
prime and paint in accordance with specifications. Apply non-skid
material, replace all rubber and hand railings. Fabricate and
install a locking bar/brace to hold the deck hatch open at
a 90 degree angle from the deck. Nuser is Port Operations,
1325 Arleigh Burke Road, Naval Station, Ingleside, Tx 78362.
Repairs to be completed at contractor's facility. Solicitation
packet will be issued on 7 May 2001. The solicitation is set-aside
for small business concerns. All responsible sources may submit
an offer which will be considered. No telephone requests for
RFQ packets will be accepted. Requests must be made in writing
via fax or e-mail. Please include complete address, phone and
fax numbers, e-mail and point of contact. The government will
award a contract resulting from the solicitation to the responsible
offeror, whose offer, conforms to the solicitation, will be
most advantageous to the government, price and other factors
will considered. Scope of work to be completed by 1 November
2001.
EMAILADD: maria_gauntt@smtpgate.nsi,navy.mil
EMAILDESC:
CITE: (W-110 SN50J805)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--P/N 709ASNP12WC-XXX VME CHASSIS
SOL N00421-01-Q-0291
DUE 050401
POC Theresa Newbold, Contract Specialist, Code 2512111, Phone:
(301) 862-8892
DESC: Solicitation N00421-01-Q-0291 is issued as a request for
quote (RFQ). The Government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed purchase order
on a sole source basis with Carlo Gavazzi Inc., 10 Mupac Drive,
Brockton, MA 02301 on a sole source basis under the authority
of FAR Part 6.302-1. Carlo Gavzzi is uniquely qualified to
provide the 709 Series Vertical Rugged Enclosure. The required
VME Chassis will be installed into the OL-541A/TPX-42A(V) equipment
rack which is being procured from Telephonics Corporation.
The Navy approved Telephonics design which requires the 709
Series Vertical Rugged Enclosure made by Carlo Gavzzi and it
is the only system that will meet existing requirements for
shipboard shock, vibration, electro-magnetic interference and
environmental conditions. The contract line item number and
description is: CLIN 0001 4 each of P/N 7090SLK18EC-XXX 709
Series Rugged Enclosure. Award is expected 18 May 2001. The
NAICS Code is 332322 with 500 employees. 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 quotations. However, all proposals
received by 4 May 2001 will be considered by the Government.
A determination by the government not to compete this proposed
action based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Theresa Newbold, Code
2512111, Telephone (301)862-8892, FAX(301)862-8670 or via e-mail:
NewboldTI@navair.navy.mil
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8L2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CLS SUPPLY SUPPORT CATALOG
SOL DAAE07-01-R-B002
POC MAJ Wolfgang A. Petermann, (810) 753-2074
DESC: Note: 22, Sole Source Procurement TACOM is issueing
a Request For Proposal (RFP) for a Contractor Logistic Support
(CLS)Supply Support Catalog which will indentify peculiar spare
and repair parts to be provided for the Interim Armored Vehicle(IAV)
family of vehicles through CLS. This effort is an option under
contract # DAAE07-00-D-M051, section C.4.12.1 The contractor
shall identify nomenclature, part numbers, unit prices, and
unit of issue. Unit price will be in keeping with the contractor
wholly conducting logistic support and providing required parts
within 24, 48, and 72 hours IPGI, IPGII, IPGIII respectively.
All responsible sources are invited to submit a proposal.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-110 SN50J853)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--VANE,COMPRESSOR STA
SOL N0038301QM292
DUE 053001
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-0568-TN, SPEC NR TDP VER 004, Ref Nr
6027T68P04, Qty 2013 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-110 SN50J7R7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--VANE,COMPRESSOR STA
SOL N0038301QM293
DUE 053001
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-131-0569-TN, SPEC NR TDP VER 003, Ref Nr
6027T68P01, Qty 4939 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-110 SN50J7R8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--DUCT & OUTER SHELL
SOL M00146-01-Q-L067
DUE 051801
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492

DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 31 each Duct & Outer Shells P/N 3900T46P01,
NSN 2840-01-139-2343, manufactured by General Electric Company,
cage code 99207.The next higher assembly is a Combustion Liner,
NSN 2840-01-460-0218. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413 with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-110 SN50J825)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--FULLY DRESSED TAIL PIPES
SOL N00019-01-R-0181
DUE 051801
POC Contact Karen Langdon, Contract Specialist, (301) 757-5182,
FAX 301-757-5284, Steven Bizier, Contracting Officer, 301-757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
2 each fully dressed tail pipes (also called Module 12), Rolls-Royce
part number ADJ401002!! The fully dressed tail pipes consist
of the following parts and quantities: 2 each undressed tail
pipes, part number AX66644; 2 each blankets, part number 1082560000;
2 each blankets, part number 1082570000; 1 each blanket, part
number 1082600000; 1 each blanket, part number 1082610000;
1 each lower rear support, part number AX62611; 1 each shoulder
pin, part number AX57604; 1 each square bushing, part number
AX60658; 4 each nuts, part number AX20625; 2 each front supports,
part number AX62612; 2 each front rollers, part number AX57606;
2 each shoulder pins, part number AX57607; 1 each top rear
support, part number AX62900; 1 each bushing, part number AX57394;
1 each bolt, part number AS21016; 1 each sealing ring, part
number AX56573; 1 each link, part number AX5672; 1 each pin,
part number BA38850; 1 each ID plate, part number AX65604;
4 each rivets, part number AGS2059-413B-H; 12 each nuts, part
number AS27823; 12 each washers, part number AS12944; and 12
each bolts, part number AS22536. The parts will be used on
the F405 Rolls-Royce engine for the T-45 aircraft for the United
States Navy. NAVAIR anticipates award will be a delivery order
to an established Basic Ordering Agreement on a sole source
basis to Rolls Royce. See Note 22. *****
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J866)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--SF-260D A/C ITEMS
SOL HK01-A7-028
DUE 060401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 46
LINE SF-260 D ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-110 SN50J8J4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--2J-F110 ENGINE ITEMS
SOL HK01-A7-034
DUE 060401
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 73
LINE 2J-F110 ENGINE ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(Type:
Letter of Credit) The address to send your quotation is,
Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-110 SN50J8L6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE07-01-R-T045
POC Patricia Decker (810) 574-8284
DESC: Item: Engine. NSN: 2815-01-483-5846. PN: TO60681HT051.
Qty: 37 each. Item: Engine. NSN: 2815-01-483-5845. PN: RG6081HT001.
Qty: 8 each. Item: Engine. NSN: 2815-01-483-5854. PN: TO4045TT050.
Qty: 5 each. Option: None. FOB: Origin. See Note 22. Drawings
Not Available from Government. Only one source has been approved
for these items, John Deere Construction Equipment Co., CAGE
1J955. The offer due date is on or about 18 May 01. (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. To view this
and other TACOM acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-110 SN50J8R4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 28--AMPLIFIER, TEMPERATURE
SOL F34601-01-Q-7004
DUE 050401
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-7004.
The solicitation is a request for quotations (RFQ). Closing
date for quotations will be received at the issuing office
until 3:00 PM on 4 May 2001. Source(s) are: (Cage 63005) Rolls-Royce
Corp, 2001 Tibbs Ave., Indianapolis IN 46206. (14979) Raven
Industries, Inc, 1812 E. Ave., Sioux Falls, SD 57104, (32669)
ABB automation Inc, P. O. Box 831, Lewisburg, WV 24901 This
solicitation document, incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-20 (FAC). The North American Industry Classification System
Code (NAICS) is 336412. This a requirement for Line Item 0001;
NSN: 5996-01-406-4035OJ; Function; Steel encased electrical
circuitry. Qty 9 ea, P/N: 23059687, Dimensions: 8 inches by
8 inches by 4 inches. Predominate material is Steel corrosion
resistant over all. New/Unused Government and Commercial surplus
may be acceptable. See FAR clause(s): E-415, E-420C, E-426,
E-421, E-423. All samples will be sent to OC-ALC/LPERB, Bldg
3001., Staff Dr., Ste 2AF1103C, Attn: Omar Mendoza, Samples
will be inspected upon arrival. Place of delivery and acceptance
is Tinker AFB OK, (FB2039) with FOB origin. Required delivery
schedules is as follows: 9 ea for 19 Oct 2001. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference to the BPA (F41608-91-A-0001): FAR
13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 2000);
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statues or Executive Orders-Commercial
Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
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(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The full text of any clause can be found at: http//: farsite.hill.af.mil.
Proposals are due by 4 May 2001. Proposals should be mailed
to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address:ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-7004&L=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-110 SN50J8R7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AMPLIFIER, TEMPERATURE
SOL F34601-01-Q-7004
DUE 050401
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-7004.
The solicitation is a request for quotations (RFQ). Closing
date for quotations will be received at the issuing office
until 3:00 PM on 4 May 2001. Source(s) are: (Cage 63005) Rolls-Royce
Corp, 2001 Tibbs Ave., Indianapolis IN 46206. (14979) Raven
Industries, Inc, 1812 E. Ave., Sioux Falls, SD 57104, (32669)
ABB automation Inc, P. O. Box 831, Lewisburg, WV 24901 This
solicitation document, incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-20 (FAC). The North American Industry Classification System
Code (NAICS) is 336412. This a requirement for Line Item 0001;
NSN: 5996-01-406-4035OJ; Function; Steel encased electrical
circuitry. Qty 9 ea, P/N: 23059687, Dimensions: 8 inches by
8 inches by 4 inches. Predominate material is Steel corrosion
resistant over all. New/Unused Government and Commercial surplus
may be acceptable. See FAR clause(s): E-415, E-420C, E-426,
E-421, E-423. All samples will be sent to OC-ALC/LPERB, Bldg
3001., Staff Dr., Ste 2AF1103C, Attn: Omar Mendoza, Samples
will be inspected upon arrival. Place of delivery and acceptance
is Tinker AFB OK, (FB2039) with FOB origin. Required delivery
schedules is as follows: 9 ea for 19 Oct 2001. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference to the BPA (F41608-91-A-0001): FAR
13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 2000);
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statues or Executive Orders-Commercial
Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
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(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The full text of any clause can be found at: http//: farsite.hill.af.mil.
Proposals are due by 4 May 2001. Proposals should be mailed
to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
or Tony Kyzer at 405-734-8104 for information regarding this
solicitation. Fax number is 405-734-8106. E-mail address:ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-7004&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN50J8S2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR & SHAFT ASSEMBLY
SOL SPO480-01-R-2259
DUE 061101
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-913-8628, Rotor And Shaft Assembly. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Ontic Engineering & Manufacturing, cage 45934,
P/N 121-1007 (127 each/plus 100% quantity option). Requested
delivery is 180 DARO. ABSV applies: The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the lest-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.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-110 SN50J8T0)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR MACHING
SOL DAAH23-01-T-0500
DUE 042701
POC Roberta Bodine, Contracting Officer, Fax Number, 256-955-9220
DESC: This action was originally publicized in the CBD dated
16 Apr 01. This amended synopsis has been issued to correct
Solicitation Number from DAAH23-01-R-0500 to DAAH23-01-T-0500.
All other information published in the original synopsis and
the amended synopsis is correct.
CITE: (W-109 SN50J7K2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SPO44101R2748
DUE 060801
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046515, NSN 3110001089247, Bearing, Ball, Annula,
I/A/W SPEC NR- FF-B-171B SUPP 1 BASIC DTD 1993 Nov 30 AMEND
NR 01 DTD 1995 Mar 01, TYPE NUMBER FFB171/04J03E2B, Direct
access to defense and federal specifications, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or hhtp://www.dodssp.daps.mil, PRLI
0001, Quantity 100, U/I EA, Required Delivery 192 days ARO,
DEST Various Locations, Option to Extend Term of Contract 48
Months, Specifications available, 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,
The Solicitation will result in an Idefinite Quantity Contract
(IQC). The Contract will be effective for a One-Year Base Period
with Provisions included to extend the Term of the Contract
up to Four (4) One-Year Option Periods, The Estimated Annual
Demand Quantity is 2032 Each, The Contract will include an
Annual Guarnteed Minimum of 100 Each and an Annual Maximum
Quantity of 2000 Each, Deliveries will be DLA Stock Locations
Only, East and West Coast, Origin Inspection is required, Critical
Application Item, 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 dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 060801.
CITE: (W-110 SN50J8G1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION
SOL SPO44101R2746
DUE 061101
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046516, NSN 3110000278142, Bearing, Ball, Airframe,
IAW SPEC NR MIL-PRF-23827 REV C BASIC DTD 1998 Aug 28 Amend
NR DTD I/A/W SPEC NR QPL-7949-24 BASIC DTD 1999 May 01, Part
Number MS27641-REV DTD 1998 Apr, Direct access to defense and
federal specifications, standards, and related standardization
documents is available on the Inernet via http://assist.dapsmil
or http://www.dodssp.daps.mil, PRLI 0001, Quantity 100, U/I
EA, Required Delivery 270 days ARO, DEST Various Stock Locations,
Other Than Full and Open (10 U.S.C. 2304 (c)(1)(FAR 6.320-1),
Specifications available, 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, This Solicitation
will result in an Indefinite Quantity Contract (IQC). The Contract
be will effective for a One-Year Base Period with Provisions
included to Extend the Term of Contract up to Four (4) One-Year
Option Periods, The Estimated Annual Demand Quantity is 2104
Each, The Contract will include an Annual Guaranteed Minimum
of 100 Each and Annual Maximum Quantity is 2500 Each, Deliveries
will be DLA Stock Locations Only, East and West Coast, Origin
Inspection Required, Critical Application Item, QPL Applies,
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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 060801.
CITE: (W-110 SN50J8L8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: 35--LASER CAPTURE MICRODISSECTION SYSTEM
SOL RFP523-33-01
DUE 061101
POC Carol AhNee
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with Arcturus Engineering Inc. for a pixcell
II laser microdissection system(pxl200). It includes the 1cm
laser station, controller, video monitor, 4x, 10x, 20x and
40x microscope objective. Cap insertion tool, one box of tf-100.
Pixcell II image archiving workstation, includes pentium 3
computer and monitor, windows 95 operating system, internal
zip drive, matrox meteor image capture board and factory installed
arc-200 software and innstruction manuals. issue date 5/9/01.
Proposals due 6/11/01. NAICS code is 421450, size standard
is 100 employees. Any firm desiring consideration should fully
identify their capability to provide this equipment and submit
a proposal by the response date to the individual listed above.

CITE: (W-110 SN50J846)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 35--BODY, FUZE ALUMINUM AND HOUSING SLIDER
SOL N00164-01-Q-0172
DUE 051101
POC Joyce Loughmiller, Code 1162N3, 812-854-3902, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01Q-0172, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This is a total small business set-aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The standard industrial code is 3599
and the business size standard is 500 employees. This requirement
is as follows: CLIN 0001 A quantity of 2000 each body, fuze,
in accordance with drawing 7100315, Material: Aluminum Alloy
6061, ASTM B211, Temper T4 or T6 cold finished in accordance
with the specifications cited in the drawing. CLIN 0002 A quantity
of 2000 each Housing, Slider in accordance with drawing 7100335.
Drawings can be found at http://www.crane.navy.mil/supply/announce.htm
. Delivery is required F.O.B. Crane, IN 47522 within 45 days
after award. Final inspection will be at NSWC Crane. Selection
for award will be based on past performance and price. During
the source selection process, the Government will assess the
offeror's past performance in the evaluation for contract award.
Accordingly each offeror is required to submit a list of three
most recent contracts within the past three years, either completed
or on-going, for the same or similar product. It is preferred
that these contracts be with U.S. Government customers, but
contracts with other commercial concerns are also acceptable.
Offerors are authorized to provide information relative to
any problems encountered on the identified contracts and any
corrective action taken by the offeror. The source selection
authority/Contracting Officer will evaluate the offeror's past
performance based upon information furnished by the offeror
and/or other information obtained by the Contracting Officer
is not responsible for locating or securing any information
not furnished by the offer. The SSA/Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
The Government reserves the right to review less than all information
submitted and to only analyze sufficient information to make
a reasonable determination of each offer's past performance
rating. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time. See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. The mission at NAVSEA Crane is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8F3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 38--6 TON BRIDGE CRANE
SOL F46CRF10870100
DUE 053001
POC Ruth Mortag, TSG, 406-791-6457 or FAX 406-791-6453
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F46CRF10870100 is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-24. This
procurement is a total small business set-aside. The NAICS
code, SIC code and small business size standard for this procurement
are 333923, 3536 and 500 respectively. The quoter must state
in their quotation their size for this procurement. 120FW,
Montana Air National Guard, Great Falls, Montana, has a Firm-Fixed
requirement for One (1) Each 6 Ton Bridge Crane, Manufacturer:
Demag, Model: EDKE-Special. Specifications include: 6 Ton Capacity,
460/3/60 Power Volts, Indoor Operation, CMAA C Crane, 35 ft
0 in, with 9 ft 6 in overhang span, 15 ft lift, two (2) DH168H12N24/1F4
Hoist, 1# Hoist Speed: 18/4.5 fpm, 2# Hoist Speeds: 18/4.5
fpm, Bridge Speeds: 160 VFD fpm, Trolley type: EKDH , Trolley
Speeds: 56/28 fpm, Crane Travel Speed: 80/20 fpm. 120FW, Montana
Air National Guard, Great Falls, Montana intends to use this
Bridge Crane for lifting and moving F-16 Engines and Engine
Modules. If offering an equal, specification must be submitted
with the quote. FOB Point is 120th FW, Montana Air National
Guard, Great Falls, Montana 59404-5570. The desired delivery
date is 45 days after receipt of order. Contractor shall provide
all materials, labor, and transportation necessary to deliver
and install (to include electrification) the above-mentioned
item. The following clauses and provisions can be viewed through
Internet access at http://www.arnet.gov/far/. The following
FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 00). Offerors must include
with their offer a completed copy of provisions at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items
(Apr 01); DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items (Nov 95); FAR 52.212-2 Evaluation - Commercial Items
(Jan 99). The following FAR Clauses apply to this acquisition.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(May 99); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Feb 01); FAR 52.211-6, Brand Name or Equal (Aug 99); FAR 52.222-19,
Child Labor-Cooperation With Authorities and Remedies (Feb
01); FAR 52.222-21, Prohibition of Segregated Facilities (Feb
99); FAR 52.222-26, Equal Opportunity (Feb 99); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 98); FAR 52.222-36, Affirmative Action for
Workers With Disabilities (Jun 98); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); FAR 52.225-3, Buy American Act -- North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (Feb 00); FAR 52.225-5, Trade Agreements (Apr 00);
FAR 52.225-13, Restriction on Certain Foreign Purchases (Jul
00); FAR 52.225-15, Sanctioned European Union Country End Products
(Feb 00); FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (May 99); DFARS 252.212-7001, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
(Dec 00); DFARS 252.225-7001, Buy American Act And Balance
Of Payments Program (Mar 98). The point of contact for this
solicitation is TSG Ruth Mortag, 406-791-6457. Offers must
be sent in writing/FAX to 120th FW/MTANG, Base Contracting
Office, 2800 Airport Avenue B, Great Falls, MT 59404-5570/FAX
406-791-6453 not later than 30 May 2001, 4:30 p.m. MST. The
Contracting Officer will be Major Dean McLain. Award will be
made on or about 01 June 2001. Effective 01 June 1998, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving a contract award. Registration in the CCR
may be accomplished by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The Government will award a contract
resulting from this solicitation to a responsible quoter whose
quote conforms to this solicitation and is considered most
advantageous to the Government. Factors used for award will
be technical, price, and past performance. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements. If any of the items
be quoted are under GSA schedule, provide the schedule number
and ordering information. All responsible sources may submit
and offer, which, if received in a timely manner will be considered.

EMAILADD: Ruth.Mortag@mtgrea.ang.af.mil
EMAILDESC:
CITE: (W-110 SN50J8D6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM,Area C,Bldg 1,Rm 111,1940 Allbrook Dr., Suite
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MOBILITY BAG STORAGE AND ISSUE SYSTEM
SOL F33600-01-R-1022
DUE 061101
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Mobility Bag
Storage & Issue System in the Supply Flight Mobility Storage
AWACS Warehouse at Tinker AFB OK. The system shall consist
of a Mezzanine, a Mobile-Aisle System, Bin Shelving, Conveyor
Systems, and Pallet Rack. All documents will be posted on the
internet upon issuance of the solicitation at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 09 May 01. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1022/01R1022.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN50J8K7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 41--PARTS FOR PERIMETER UNITS
SOL SSA-RFQ-01-0191
DUE 042701
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration is interested in receiving
quotes on the following brand-name only parts describe: (1)
Valve Packing for Honeywell valves # V5011 series, Part # 14003294-002;
(2) Valve, Mfg. Honeywell, # ML7984A3001; (3) Valve, Mfg. Honeywell,
# V5013F-1079-1; (4) Dual Stat. Mfg. Barber Coleman Part #
TP8124-001; (5) Hydraulic Actuator Mfg. Barber Coleman Part
# MP5210-0-0-3; (6) Valve, Mfg. Barber Coleman Part # VB-7211-000-4-046;
(7) Valve Linkage Kit Mfg. Barber Coleman Part # AV600. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplement
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written request for quotations will not be issued. The
solicitation number for this acquisition is request for quotation
(RFQ) number SSA-RFQ-01- 0191. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-24. The associated NAICS
code is 421740; this is a non-restrictive solicitation. Written
quotations submitted in response to this notice shall be submitted
by 3:00 PM, local prevailing time, on April 27, 2001 and shall
be addressed to the Social Security Administration, Office
of Acquisition and Grants Attention: Sharon Hall (telephone
(410) 965-9534), 1710 Gwynn Oak Avenue, Baltimore, Maryland
21207; or faxed to (410) 966-9310. Quotations submitted in
response to this notice shall be for ALL parts listed above;
partial awards will not be made. Delivery of all items shall
be made 30 days after receipt of order. The provision of FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 2000)
applies to this acquisition. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer comforming to the solicitation will be most advantageous
to the Government based on quoted price for the brand-name
parts listed above. Offerors must propose firm-fixed prices
for all items. Offerors are required to include a completed
and signed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Apr 2001) with their quotation.
The clause at Far 52.212-4, Contract Terms and Conditions_Commercial
Items (MAR 2001) applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items (FEB 2001) applies
to this acquisition, especially: (b)(11), (b)(12), (b)(13),
(b)(14), (b)(15), (b)(16), (b)(18), (b)(19)(iii), (b)(21) and
(b)(25). A copy of the above provisions and clauses may be
obtained from the contact point identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0191&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-110 SN50J7W2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 42--SAFETY EQUIPMENT
SOL Reference-Number-RFQ01Q0015
DUE 042001
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax 202-406-6801, Email llangham@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with SERRACIN/TRANS TECH, 12780 San Fernando Rd.,
Sylmar, CA 91342 for insulated transparent armor. The transparent
armor shall be manufactured, delivered and installed by the
end of August 2001.This notice is neither a request for proposal
nor a solicitation of offers. Based on the requirements of
this Solicitation, the Government intends to solicit and negotiate
with one source under the authority of FAR 6.302. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
No formal solicitation package is available. Only written responses
will be accepted and must be received within ten (10) calendar
days of the date of this notice. The Government will not be
responsible for any costs in the preparation of responses to
this announcement. See Note 22 - Please insert "10 days" in
lieu of "45
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ01Q0015&L=38
LINKDESC:
notice
EMAILADD: llangham@usss.treas.gov
EMAILDESC:
CITE: (D-110 SN50J824)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 42--SAFETY EQUIPMENT
SOL Reference-Number-RFQ01Q0015
DUE 043001
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
Fax 202-406-6801, Email llangham@usss.treas.gov
DESC: Correction to Solicitation Number RFQ01Q0015 is as follows:
the Response Date is changed from April 20, 2001 to April 30,
2001 and the Classification Code is changed from 42--Fire fighting,
rescue & safety equipment to 56--Construction and Building
Materials.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ01Q0015&L=38
LINKDESC:
notice
EMAILADD: llangham@usss.treas.gov
EMAILDESC:
CITE: (D-110 SN50J8C0)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010401RCC58
DUE 060801
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
DESC: NSN 7H-4320-01-482-3318, SPEC NR TDP VER 001, Qty 8 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7M3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--STOKES ROUGHING PUMP
SOL 8-1-1-T4-D3496
DUE 050701
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for 1 each, Stokes Model 1722, high-vacuum two-stage mechanical
booster pump: displacement: 1300 cubic feet/min; ultimate blank-off
pressure: 2x10-4 TORR; electrical service: compatible with
3-phase 60 HZ 480 Vac; inlet flange: ASA8 - 8" nominal ID,
13 1/2" flange OD; vacuum switch to start or stop blower at
a pre-set pressure; push button controls to operate pump; selector
switch for operation of forepump without blower; must include
oil-mist separator and water miser {installed}. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Stokes
Vacuum, Inc., based on the the existence of the same pump in
a second vacuum chamber giving NASA the flexibility to use
all of the pumps should greater gas-throughput be required.
Authority for other than full and open competition is FAR 13.106.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 7, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3496
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J872)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-02-R-2105
POC (02212) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: Provide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 02 through FY06-in accordance with the specifications
in the Schedule--RFP N00024-02-R-2105 will be issued on a sole
source basis to Electric Boat Corporation 75 Eastern Point
Road Groton, CT 06340. See Numbered Note (s) :22
CITE: (W-110 SN50J7Z7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-02-R-2106
POC (02212) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: Provide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY02 through FY06-in accordance with the specifications
in the Schedule--RFP N00024-02-R-2106 will be issued on a sole
source basis to Newport News Shipbuilding and Dry Dock Company,
4101 Washington Street Newport News, VA 23607. See Numbered
Note (s) :22
CITE: (W-110 SN50J7Z9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-02-R-2101
POC (02212) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., 500 Penn Center
Boulevard Pittsburgh, PA 15235 reactor plant components for
Naval Nuclear Propulsion Plants - in accordance with the specifications
in the Schedule. See Numbered Note (s) :22.
CITE: (W-110 SN50J889)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-02-R-2100
POC (02212) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., 500 Penn Center
Boulevard Pittsburgh, PA 15235 reactor plant components for
Naval Nuclear Propulsion Plants - in accordance with the specifications
in the Schedule. See Numbered Note (s) :22
CITE: (W-110 SN50J891)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-02-R-2102
POC (02212) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond !!
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Bechtel Plant Machinery, Inc., 500 Penn Center
Boulevard Pittsburgh, PA 15235 replacement reactor plant components
for Naval Nuclear Propulsion Plants - in accordance with the
specifications in the Schedule. See Numbered Note (s) :22.

CITE: (W-110 SN50J895)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--TUBE BUNDLE, COOLER.
SOL SP0760-01-R-3235
DUE 061101
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4420-01-218-6739 MFG: AQUA-CHEM INC CAGE:09647 PART
NUMBER: 534-8989, 700-7839 PIECE 3, OR 700-7840 PIECE 3 DESC:
TUBE BUNDLE, COOLER PR: NPC01086000229 PRLI:000100 QTY: 1 EA.
DELIVER TO:N00251, PUGET SOUND NAVAL SHIPYARD, RECEIVING OFFICER
CODE 570, BUILDING 450N, BREMERTON, WA. 98314-5000. PRLI:000200
QTY: 1 EA. DELIVER SAME AS CLIN 0001. DELIVERY WITHIN 210 DAYS
AFTER DATE OF CONTRACT. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 12 and
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 11 May 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
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.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-110 SN50J8D4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--CONSTRUCTION OF THE SAFE-100 HEAT PIPE MODULE AND
RELATED HARDWARE
SOL 8-1-4-TD-D3182
DUE 050301
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE SOLE SOURCE
SYNOPSIS FOR CONSTRUCTION OF THE SAFE-100 HEAT PIPE MODULE
AND RELATED HARDWARE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the synopsis and a written amendment will not be issued.
The purpose of this amendment is to delete the sole source
synopsis posted on March 8, 2001, in its entirety. The Government
has determined based upon information received to convert from
sole source to full and open competition for the CONSTRUCTION
OF THE SAFE-100 HEAT PIPE MODULE AND RELATED HARDWARE. The
following replaces the sole source synopsis: 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 for Offer (RFO) for the following
effort: Statement of Work for Construction of SAFE-100 Heat
Pipe Modules INTRODUCTION AND PURPOSE The Marshall Space Flight
Center (MSFC) is conducting research and examining the feasibility
of nonchemical advanced propulsion systems for in-space propulsion.
While the U.S. has expertise in fission systems from the nuclear
power industry, it has not used this technology in a space
flight program for 35 years. Technology for fission-based subsystems
has advanced tremendously in the last 35 years and MSFC is
in the process of identifying this appropriate technology and
determining the feasibility of using this technology through
hardware based assessments. MSFC has completed a long test
series that demonstrated a thermal environment of a fully loaded
core through non-nuclear testing. Specifically, MSFC used resistance
heaters to simulate the heat from fission. This core, if fully
loaded with fuel instead of resistance heaters, would be capable
of providing 30 kW of power. A unique concept to this testing
was the capability of assembling a core from 12 heat pipe modules.
These modules, when appropriately banded together are heated
to simulate a fission heat pipe core start-up and operation.
Specifically, the following was demonstrated in the SAFE 30
program and is a necessity for any company to demonstrate before
receiving the SAFE 100 contract: 1) SAFE 30 demonstrated the
ability to manufacture multiple "minimum acceptable bonded"
modules. Specifically, SAFE 30 demonstrated the ability to
braze 12 modules, where the braze completely filled all the
interstices between the empty "fuel" tubes and the heat pipe
in order to maximize the heat transfer from the heaters which
are placed in the "fuel" tubes. A typical module consisted
of four 1" 304 stainless steel (SS) empty "fuel" tubes, 17"
long and 0.065 " wall thickness brazed in an asymmetric pattern
to a 1" diameter, 51.2" long, outer stainless steel, sealed
tube, filled with sodium (heat pipe). Each heat pipe has a
composite annular wick structure consisting of a 100 mesh inner
support layer, 400 mesh middle capillary layer and 60 mesh
outer liquid phase layer. 2) SAFE 30 demonstrated the ability
to manufacture multiple asymmetric modules with small straightness
tolerances (a bowing in a module affects the ability to assemble
multiple modules to make a core). Specifically, SAFE 30 demonstrated
that upon fabrication completion, a tolerance of less than
0.010" total bow was experienced over the entire length of
the modules. 3) SAFE 30 demonstrated the ability to make multiple
robust modules that could withstand multiple operational cycles.
Specifically, SAFE 30 demonstrated over 10 operational cycles
which included heating up the "fuel tube" temperature of at
least 700 deg C, cool down to room temperature, and re-heat.
At the tenth cycle, each module demonstrated the ability to
transfer at least 2 kW down the heat pipe in a vacuum environment
with no additional bowing experienced by the module. 4) SAFE
30 demonstrated the ability of individual tricusps being used
to not only increase heat transfer (between unbonded modules),
but also to provide gas flow down the triceps (through the
core). Deliverables: Given the tight schedule and criticality
of the demonstration of the ability to Hot Isostatic Press
(HIP) each module together, along with the requirement that
MSFC is expecting to extrapolate this work to refractory alloy
assemblies, it is required that the company demonstrate an
already existing working knowledge on the HIP technique. Specifically,
the company must demonstrate knowledge, skill and extensive
experience in the area of HIP technique for both stainless
steel and refractory metals. The company must demonstrate that
they have fabricated items that use the HIP technique (stainless
steel and refractory metal) for commercial use. This demonstrates
the company's ability in this specific manufacturing technique
area to make the SAFE 100 modules in the tight schedule and
time required by MSFC. Additionally, because the SAFE 100 modules
will be the same design for both non-nuclear testing at MSFC
and for possible nuclear testing at a Department of Energy
Laboratory (i.e. Sandia, Los Alamos), it is imperative that
the contractor have extensive working experience specifically
in the area of materials engineering for nuclear reactor design
and development. This demonstrates the company's knowledge
in materials and fabrication techniques for parts exposed to
a nuclear environment (i.e. neutron flux). This is important
because the company must know how nuclear core operation affects
a material's properties during core operation. The proper Hot
Isostatic Pressing materials and manufacturing techniques must
be used so that the modules do not fail when exposed to a nuclear
environment. Specific Deliverable to MSFC include the following:
1. After NASA Marshall Space Flight Center provides the contractor
with engineering specifications and drawings of the module
assembly (one month after the start of contract), the contractor
shall provide NASA MSFC with a final fabrication design of
the heat pipe module three months after the start of contract.
2. One module shall be delivered to NASA MSFC for evaluation
four months after start of contract. These modules shall have
the following general attributes: 7 Each heat pipe module shall
be delivered in a state ready to be charged with alkali metal.
The interior of each heat pipe shall be delivered filled with
argon at atmospheric pressure. 7 Each module shall consist
of a heat pipe approximately 1.2-m long and 1.59-cm OD and
1.41-cm ID. Diffusion bonded to twenty inch long fuel tube
sections to form a single module. All interstices between the
fuel tubes and heat pipe must be completely filled to maximize
the heat transfer from the fuel tubes. The heat pipe shall
therefore be completely embedded within the module and bonded
by hot isostatic pressing such that the assembly is comprised
of a solid structure with thermal conduction equivalent to
a solid structure. The number of shorter tubes will vary depending
on the module from one to three. It is intended that a later
phase of this program will use refractory alloys (molybdenum
and niobium) for both the fuel tubes and the heat pipes it
is therefore necessary and essential that the diffusion bonding
technique used for these assemblies be extrapolatable to refractory
alloy assemblies. 7 The heat pipe tube shall be closed with
caps on evaporator and the opposing condenser end. A tube to
allow charging of the heat pipe with liquid metal shall penetrate
the cap on the condenser end of the module. 7 Each heat pipe
shall enclose a porous mesh tube consisting of approximately
seven layers of 400 by 400 mesh stainless steel screen. These
layers shall be annealed, mechanically compressed and sintered
together during processing. A solid stainless steel plug shall
be attached to the evaporator end of the heat pipe wick. This
plug shall be attached to the porous mesh tube to maintain
capillary continuity of the working fluid at the operating
temperature. The completed wick for each module shall be tested
to determine maximum pore diameter in the wick and plug joint.
The measured maximum pore diameter shall be less than that
specified by NASA MSFC. The contractor shall provide NASA MSFC
with test results. 7 Before welding all interior heat pipe
parts shall be chemically cleaned to remove surface impurities
such as residual carbon. Each part contained within the heat
pipe shall be heated to 1000C above the maximum heat pipe operating
temperature under 10-6 torr vacuum for two hours. The maximum
heat pipe operating temperature is 7000C. Once the interior
surfaces are fired at 8000C, the end caps shall be electron
beam welded to the fill tube and heat pipe tube. Following
the welding operation a similar vacuum-heating step shall be
performed. 3. The remaining nineteen modules of design described
in deliverable #2 shall be delivered to NASA MSFC nine months
after the start of contract. The provisions and clauses in
the RFO are those in effect through FAC 97-24. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 331316 and 750 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 to MSFC is
required within 12 months ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above are due by May 3, 2001, at 4:30 p.m.
CST to Teresa A. Foley, PS52B, MSFC, AL 35812; and must include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. 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 the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: (d),
(h), and (i). If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the offeror shall so state and shall list
the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows: 52.204-4, 52.211-15, and 52.247-34.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.212-5(b), 52.222-27,
52.222-35, 52.222-36, 52.225-3, and 52.232-34. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 27, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). 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". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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=62#8-1-4-TD-D3182
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J848)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 47--CATHODIC PROTECTION RECTIFIERS, DEEP WELL BEDS FOR
9 5/8" PIPE, STRAY MITIGATION TEST STATION.
SOL N47408-01-R-2273
DUE 051501
POC Naomi Melendez, 202-433-5311, fax 5244, email: melendezn@nfesc.navy.mil
DESC: The Navy has a requirement IAW the Statement of Work for
the supply and installation of five new cathodic protection
rectifiers, and anode deep well ground beds, for the nine and
five-eights inch diameter, 14 mile long pipeline, Grand Forks
AFB. A stray current mitigation test station will be installed
inside the fuel terminal on the jet fuel pipeline. This is
100% set aside for small business. Due date is 15 May 2001.
Statement of Work may be obtained at: http://esoladmin.navfac.navy.mil/

CITE: (W-110 SN50J8M0)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--CAP ASSEMBLY, P/N 622218-1
SOL N68335-1078-0121
DUE 060401
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
intends to procure twelve (12) each of Cap Assembly, P/N 622218-1.
A First Article Test (FAT) is required. The contractor shall
have a quality assurance program meeting the requirements of
ANSI/ASQC Q9002, MIL-I-45208A, or a recognized industry standard
or process control system that is equivalent or better. Packaging/packing
shall be best commercial practice. Inspection/acceptance shall
be at source. The Government will award one (1) firm fixed-price
contract to the offer constituting the best value to the government.
This procurement is set-aside 100% for small business concerns.
All contractors seeking an award must be registered in the
Central Contractor Registration (CCR) database. No contractor
may receive an award if they are not registered. For CCR information,
contact the CCR Registration Center at 888-227-2432 or visit
their "user-friendly" website at www.ccr2000.com . This procurement
contains technical data subject to export-control laws (see
note 8). Since the Government specifications contain export-controlled
data, all contractors seeking an award must be registered in
the Defense Logistics Information Service (DLIS). No contractor
may receive a solicitation package if they are not registered.
For DLIS information, contact the DLIS registration center
at 800-352-3572. Requests for Government drawings/specifications
must be in writing to the POC listed below. Requests should
reference N68335-1078-0121. The POC for this procurement is
Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7J2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--PROXIMITY TEST SET
SOL F09603-01-Q-74073
POC Wilma J. Felton, (478) 926-7702, Ext. 194
DESC: NSN: 4920-01-454-0389DP, Noun: Proximity test set applicable
to the B-1B Acft. Cage Code (MFG): 41364, JCAir Inc., P/N:
50-0903-01, Size/Dimensions: 14" L X 6" W X 6" D, The ppredominant
material of mfg is electronics & plastic, form/fit/function
description: Used to test the position of the flaps and gear
doors on the B-1B. Also see numbered notes: 22, 26. WR-ALC
Local Numbered Note Applies: B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Wilma.Felton@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN50J8I3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CABLE HANGER =20
SOL EA90068C038
DUE 050201
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable hanger,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-110 SN50J8C1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--BOLT =20
SOL EA90073C021
DUE 050201
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: bolt,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-110 SN50J8E3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 54--MOBILE HOME
SOL EASC RFQ 01-2159
DUE 050201
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The U.S. Department of Commerce, Marine Operations Center
(Atlantic), 439 West York Street, Norfolk, VA has a requirement
for a three bedroom, 2 bath mobile home (house trailer), 1200
sq. ft. minimum. The mobile home is required to be furnished
with the following items: Each bedroom is to include 1 double
bed, 1 night stand,1 lamp, 1 chest of drawers, and 1 clock/radio.
The dining room is to include 1 table and 4 chairs. The living
room is to include 1 sofa, 1 coffee table, 1 end table, 1 lamp,
and 1 arm chair. The appliances to be included are 1 microwave
oven, 1 electric oven and range, 1 refrigerator, 1 washer,
1 dryer, and 1 television. Trailer is to be set up in accordance
with Norfolk city code to include connection to public utilities.
Place to be delivered is 500 Front Street, Norfolk, VA. Delivery
is desired by May 31, 2001. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Quotations should be submitted
by May 2, 2001 to the U.S. Dept. of Commerce/NOAA/Eastern Admin
Support Center, Acquisition Management Division, 200 World
Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN: Teresa
Watson. Quotations may be faxed to: (757) 441-3786 or 3735.
Reference Request for Quotation (RFQ) Number 01-2159 on your
quotation. The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition, there are no addenda to the provision.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items must be submitted with your offer. Clauses 52.212-4,
Contract Terms & Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This is a 100% Small Business Set-Aside. All responsible sources
may submit a quotation which shall be considered by the agency.
Award will be made to the lowest responsible, responsive offeror
who can meet the specific requirements contained in the CBD
announcement and is the most advantageous to the government
considering price and other price related factors. Award will
be made on May 4, 2001. Numbered Note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-109 SN50J7L3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL GS-454-01
DUE 050101
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a supply commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is GS-454-01 and this
solicitation is issued as a Request For Proposal. This solicitation
package with detailed specifications, contract clauses, Procurement
forms and further information about the CBE can be downloaded
at: www.unicor.gov/procurement. The solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-23, effective 2-20-01. The
Standard Industrial Classification Code is 2435, National Stock
Code is 5530, and Small Business Size Standard is 500 employees.
The North American Industry Classification System (NAICS) Code
is 321211. Proposals are due in this office by Tuesday, May
1, 2001 at 2:00 p.m. UNICOR, Federal Prison Industries, Inc.
intends to enter into a Two (2) Year, Requirement Type, Firm-Fixed
Price Type. FOB Destination to the following UNICOR, Federal
Prison Industries, Inc. locations: (Place of Performance):
UNICOR FCI Talladega, AL, FCI Mariana, FL, and USP Leavenworth,
KS. The quantities specified in the solicitation are estimates
only; and shall not obligate the Government. A contractor's
"Point-of-Contact" must be included by the vendor for notification
of damaged goods received. NOTE: This is a Free Markets auction
as a Competitive Bidding Event. Contract(s) to be for the following
items: Line Items 0001 thru 0007 for UNICOR, FCI Talladega,
565 East Renfroe Road, Talladega, AL., Items 0008 thru 0012
for UNICOR FCI Marianna, 3625 FCI Road, Marianna, FL. 32446,
and Items 0013 thru 0019 for UNICOR USP Leavenworth, 1300 Metropolitan
Avenue, Leavenworth, KS. 66048. The unit of issue is "Sheet".
Items for FCI Talladega, AL.- Item 0001, Oak-Red, Size "X 4'X8',
UNICOR P/N PLY0094, Est. 2 yr. Qty. 40,000. Min. release Qty.1000,
Max. release Qty. 2,330 (OPTIONAL ITEM). Item 0002, Oak-Red,
Size " 4' X 8', UNICOR P/N PLY0092, Est. 2 yr. Qty. 25,000,
Min. release Qty. 625, Max release Qty. 1460 (OPTIONAL ITEM).
Item 0003, Luan-Mahog, B-2, VNR, Rotary-Cut, Grade B, Size:
1/4" X 4' X 8', UNICOR P/N PLY0012, Est. 2 yr. Qty: 1,000.
Min. release Qty. 25, Max release Qty. 60. Line Item 0004,
Luan-Mahog, Size " X 4' X 8', 2-2, 5-ply, Rotary, VNR-core,
Type II-Bond, HPVA-HP-1-1993, UNICOR P/N PLY0120, Est. 2yr.
Qty.: 1,000. Min. release Qty.25, Max release Qty. 60. Line
Item 0005, Dull-White (Melamine)/Masonite, Size: " X 4' X 8',
UNICOR P/N PNL1563, Est. 2 yr. Qty.: 15,000. Min. release Qty.375,
Max release Qty. 875. Item 0006, Oak, Red, Plywood, " X 48
" X 96 ", Grade B-3, Plain Sliced Red Oak Face, Book Matched,
7 ply (5 hardwood inner plys plus face and back). Back shall
be Grade 3 Birch or better. UNICOR P/N PLY8524, Est. 2 yr.
Qty.: 40,000. Min. release Qty.1000, Max release Qty. 2330.
Item 0007, Red-Oak, Plywood, " X 48 " X 96 ", Grade B-2, Plain
Sliced, Book Matched, 7 ply (5 hardwood inner ply plus face
and back). UNICOR P/N PLY8523, Est. 2 yr. Qty.: 25,000. Min.
release Qty.625, Max release Qty. 1,460. Items for UNICOR,
Marianna, FL. - Item 0008, Oak, Red, Plywood, UNICOR P/N PLY8524,
Est. 2 yr. Qty.: 40,000 Min. release Qty.1,000, Max release
Qty. 2,330. Item 0009 Oak-Red, Plywood, UNICOR P/N PLY8523,
Est. 2 yr. Qty. 25,000. Min. release Qty.625, Max release Qty.
1,460. Item 0010, Luan-Mahog, UNICOR P/N PLY0012, Est. 2 yr.
Qty. 1,000 Min. release Qty.25, Max release Qty. 60. Item 0011,
Luan-Mahog, UNICOR P/N PLY0120, Est. 2 yr. Qty.: 1,000 Min.
release Qty.25, Max release Qty. 60. Item 0012, Dull-White
(melamin), UNICOR P/N PNL1563, Est. 2 yr. Qty.: 15,000 Min.
release Qty.375, Max release Qty. 875. Items for UNICOR USP
Leavenworth, KS. Line Items 0013, Oak, Red, Plywood, UNICOR
P/N PLY8524, Est. 2 yr. Qty.: 80,000 Min. release Qty.2,000,
Max release Qty. 4,670. Line Item 0014, Oak, Red, Plywood,
UNICOR P/N PLY8523, Est. 2 yr. Qty.: 50,000 Min. release Qty.1,250,
Max release Qty. 2,920. Line Item 0015, Luan-Mahog, UNICOR
P/N PLY0012, Est. 2 yr. Qty.: l,000 Min. release Qty.25, Max
release Qty. 60, Line Item 0016, Luan-Mahog, UNICOR P/N PLY0120,
Est. 2 yr. Qty.: 1,000. Min. release Qty.25, Max release Qty.
60. Line Item 0017, Dull-White Melamin/Masonite, UNICOR P/N
PNL1563, Est. 2 yr. Qty.: 15,000. Min. release Qty.375, Max
release Qty. 875. Item 0018, Oak-Red, Size " X 4' X 8', UNICOR
P/N PLY0094, Est. 2 yr. Qty: 80,000 Min. release Qty.2,000,
Max release Qty. 4,670 (OPTIONAL ITEM). Item 0019, Oak-Red,
Size " x 4' X 8', UNICOR P/N. PLY0092, Est. 2 yr. Qty: 50,000
Min. release Qty. 750, Max release Qty. 1, 750 (OPTIONAL ITEM).
Proposals are being requested. The Solicitation Number is GS-454-01.
The estimate quantities per line item as stated are the two
year quantities. Because of ongoing design development, "Optional"
items are items for which UNICOR intends to solicit pricing
but that UNICOR may choose not to purchase. On average, UNICOR
will place orders for these items once per month. Delivery
requirement: Two (2) Business Days ARO. NO EXCEPTIONS. Deliveries
will commence Date of Award and continue on an "as needed basis"
two years from date of award. The contractor will only delivery
items and quantities specified by individual delivery orders
placed by authorized personnel either at the specific factory
location and/or Central Office in Washington, D.C. with the
exception of the Contracting Officer's Technical Representative
(COTR). Funds are obligated by each individual Delivery Order(s)
and not the contract itself. Prices will be F.O.B. Destination.
Period of Performance is Two (2) years from date of award.
Clause 52-209-6, Protecting the Govt's Interest when Subcontracting
with Contractor's Debarred, Suspended, or Proposed for Debarment
(July 1995) applies. FAR Clause 52.216-18, Ordering applies.
FAR Clause 52.211-16, Variation-in-Quantity is 0% under and/or
5% over. Orders may be issued from date of contract award to
two years thereafter. Items shipped without a delivery order
will be returned to the contractor at the contractor's expense.
The contractor will assure wrapping and packaging of the material
to prevent damage and shifting during shipment. Contractor
shall not be required to make any deliveries under this contract
after 2 working days after the expiration date of the contract.
The provision of FAR 52.212&#64979;1, Instructions to Offerors
&#64979; Commercial, applies to this acquisition. Clause 52.212&#64979;2,
Evaluation&#64979;Commercial items is applicable. The proposal
will be evaluated by the following Best Value Criteria: (1)
Past Performance, (2) Price, (3) Technical, and (4) Delivery.
This is an "All or None Award" per factory location. The contractor
is required to submit a Certificate of Conformance with each
order. Interested contract may submit a proposal to mailing
address UNICOR Federal Prison Industries, Inc., Industrial
Products Group, 320 First Street, N.W., Washington, D.C. 20534,
ATTN: Louise Stoneberger, 6th Floor, Room 6034; and (if Handcarried,
Federal Express, UPS, etc.) send to: UNICOR, Federal Prison
Industries, Inc., Industrial Product Group, 400 First Street,
N.W., 6th Floor, Room 6034, Washington, D.C. 20534, ATTN: Louise
Stoneberger, Contracting Officer. Reference the solicitation
number on the outside of the package. Offerors will NOT submit
prices with the proposal by the closing date. The Contracting
Officer has opted to conduct a competitive, anonymous, on-line
reverse auction (auction") as described herein. The Contracting
Entity has contracted with FreeMarket, Inc. ("FreeMarkets")
for FreeMarkets to conduct the auction for this solicitation.
FreeMarkets refers to such an auction as a Competitive Bidding
Event ("CBE"). For the sake of consistency and to avoid confusion,
this solicitation will similarly refer to such auction as a
CBE. However, use of this phrase shall not be constructed to
imply that this solicitation is being conducted under the procedures
set forth at FAR Part 14. Rather, this solicitation is being
conducted under the procedures set forth at FAR Part 15. During
the CBE, Offerors will provide pricing through submission of
electronic offers via software that will be provided by FreeMarkets.
The primary pricing competition for this solicitation will
be through will be through the online reverse auction. FreeMarkets
will explain this process in detail and train each qualified
offeror prior to the CBE. Offerors will have the ability to
submit revised pricing during the CBE in response to prices
submitted by other offerors. The identity of offerors will
not revealed to each other during the CBE. The final such revision
during the CBE will be considered the Offeror's final proposal.
The Contracting Officer reserves the right to conduct verbal
or written discussions with respect to factors other than price
with the Offerors at anytime prior to award. During the CBE,
Offerors may revise their initial pricing proposal through
submission of electronic offers during the anonymous CBE. This
CBE shall constitute discussions with the Offerors. The final
such revision during the CBE will be considered the Offeror's
Final Proposal Revision ("FPR"). The Contracting Officer reserves
the right to suspend or cancel the CBE at any time. If the
Contracting Officer cancels the CBE, Final Proposal Revisions
will be requested by an amendment to the solicitation. Notwithstanding
FAR 52.215-5, Offerors will submit pricing only through the
online mechanism supplied by FreeMarkets. Offerors will not
submit pricing via any other mechanism including but not limited
to post, courier, fax, E-mail, or orally unless specifically
requested by the Contracting Officer. At the conclusion of
the CBE, UNICOR intends to award the contract, by Lot/Location,
to the eligible, low-priced, responsible Offeror. The Contracting
Officer reserves the right to award to other than the low-priced
Offeror or to make no award under the solicitation. Further
information about the CBE is provided on the UNICOR website:
www.unicor.gov/procurement. Offerors may also contact John
Howe , Assistant Market Maker, at FreeMarkets at (412) 297-8477
with specific questions about the CBE. Offeror will hold prices
firm for 60 days from the date specified CBE date. See Attachments
A (Item Description & Specification) and B (CBE Requirements
on UNICOR's website. FPI9999-999-9, Business Management Questionnaire
must be must be completed with a minimum of five references
of contracts that are of similar size and complexity. Include
the following information: Contact person, telephone number
and the product provided. Offeror(s) shall submit signed and
dated proposals on SF1449 or Company letterhead, ACH Form,
Business Questionnaire, reprs. & certificates to Federal Prison
Industries, Industrial Product Group, ATTN: Louise Stoneberger,
400 First Street, N.W, 6th Floor, Washington, D.C. 20534. FAX
proposal to 202-305-7353/-7354 per FAR 52.215-5, Facsimile
Proposals. All responsible/responsive contractors will be considered
for award. Clause 52.212&#64979;3, Offeror Representatives
and Certifications&#64979;Commercial Items is applicable; and
acknowledgment of all amendments, if issued. Offeror will hold
prices firm for 60 days from the date specified for receipt
of offers. If the offer is not submitted with a signed Form
SF1449, submit on Company's letterhead a statement specifying
agreement with the terms, conditions and provisions included
in this solicitation. Offers that fail to furnish required
representations and certificates or reject the terms and conditions
of the solicitation may be excluded from consideration. Reference
52.211-1. Documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specifications Section, Suite 8100, 470 L'Enfant Plaza,
S.W. Washington, D.C. 20407, Telephone 202-619-8978, Fax No.
202-219-8978. NO TELEPHONE PROPOSALS WILL BE ACCEPTED. For
information regarding this solicitation, contact Louise Stoneberger,
Telephone No. 202-305-7322, or FAX No. 202-305-7353/-7354,
or e-mail "lstone@central.unicor.gov". Reference the solicitation
number on the request. Facsimile Proposals are acceptable.
Facsimile written request shall be submitted to 202&#64979;305&#64979;7353/&#64979;7354.
Proposals must be received by 2:00 p.m., May 1, 2001. All contract
clauses applicable may be seen on UNICOR's website. Clause
52.232&#64979;33, Mandatory Information for Electronic Funds
Transfer Payment, applies to this acquisition. Due to electronic
payment procedures, all vendors must supply your ACH Number
and TIN Number with your quote. A completed ACH form must be
on file prior to contract award. See Notes 9 and 22. FAX questions
are welcome at 202&#64979;305&#64979;7353 or &#64979;7354.
If proposals are not submitted on a Standard Form 1449, submit
the proposal on Company's letterhead, with a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. A written notice
of award or acceptance of an offer mailed or otherwise furnished
to the successful offer within the time for acceptance specified
in the offer shall result in a binding contract with further
action by either party. Before the offer specified expiration
date, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.

CITE: (W-110 SN50J8J0)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 56--ROOFING MATERIALS
SOL RFQ-61203-0017-1
POC Jeffrey R. Deering 503-843-4442 x263
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Sheridan, Oregon, has a requirement for metal roofing materials
to include: 24 Ga., Redi-Mix red colored, 24" coils, gable
trim, ridge caps, and miscellaneous hardware. Applicable NAICS
code is 421330. The anticipated issue date of the solicitation
is May 11, 2001, with an anticipated receipt of offers due
by June 1, 2001. Request for quotation package may be obtained
by writing to the Federal Correctional Institution, P.O. Box
8000, Sheridan, OR 97378, ATTN: Jeffrey Deering. You may also
submit requests via facsimile to (503) 843-7623. No telephone
requests for the solicitation package will be accepted. All
responsible sources may submit a quotation which shall be considered
by the agency. See Numbered Note 1.*****
EMAILADD: jdeering@bop.gov
EMAILDESC:
e-mail
CITE: (W-109 SN50J7K4)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMMON DATA LINK - NAVY (CDL-N) BLOCK II
SOL N00039-01-R-XXX2 (RFI))
DUE 093001
POC Kim DeBois Sousa, 02-31X, (619) 524-7186
DESC: The purpose of this update to the CDL RFI is to inform
vendors that a Draft RFP is tentatively expected to be released
in the Fall, 2001 (1st Qtr FY02) for award in FY03. The last
date for receipt of comments, prior to release of DRAFT RFP,
is 15 September 2001. If face-to-face meetings are requested,
please let us know by 15 August 2001. FY2003 is the final year
of the current contract. This RFI is a means to construct a
future solicitation to fulfill an existing system need. Features
preferred over the current CDL surface unit include a smaller
footprint, lower price, networking capability and dual simultaneous
communication with separate aircraft. The CDL-N system should
be capable of migrating to a future Phased Array Antenna. Suppliers
should make every effort to respond to all or part of this
RFI. Any resultant RFP will allow for alternate proposals from
each Offeror, and will provide differing ship scenarios (requiring
one or two antenna). The Navy is exploring possible benefits
of split awards for different Contract Line Items. The decision
will be based on the Best Interest of the Navy, given administrative
burden of more than one award. Technical tradeoffs for any
possible award will be made in the context of available budget.
Although this will be a Best Value as opposed to Cost As an
Independent Variable (CAIV) procurement, affordability of Purchase
Price and TOC are significant factors. The point of contact
for technical issues is Mr. Eric Campbell, PMW 189, (619) 524-7330.
As and when developed, Draft Specifications and SOW's will
be posted on the SPAWAR web page at http://e-commerce.spawar.navy.mil

LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7L6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 TRANSMITTER
SOL N0038301R0038
DUE 060101
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-266-1002, Ref Nr 622-7655-001, Qty 128,
Deliver to Defense Distribtion Depot San Diego San Diego CA
--Proposed Repair IDIQ contract consisting of a one-year base
plus four one-year options, for repair of various components
of the ARC-182 communication system utilized on multiple fixed
wing and rotary wing aircraft. Data is not available to support
full and open competition. Limited to Rockwell Collins and
ST Aerospace Systems., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7S0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--FIELD OPERATIONS UHF-VHF RADIOS
SOL F08650-01-T-0289
DUE 051101
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Bonnie Pruett,
Contract Specialist, Phone 321-494-5990, Fax 321-494-5136,
Email
DESC: This is a sole source combined synopsis/solicitation for
a commercial service prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. A separate written RFQ will not be
issued - this synopsis announcement serves as the request for
quotation. No technical data or performance specification is
available for this solicitation, IMPORTANT NOTICE: FAR52-232-33
(Payment By) Electronic Funds Transfer (Central Contractor
Registration) and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998) requires registration in the CCR database.
CONTRACTOR MAY REGISTER ON-LINE AT HTTP:WWW.CCR2000.COM/. IT
IS MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTRATING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISITRATED. Solicitation No. F08650-01-T-0289
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition circular 97-23 and thru Defense Acquisition
Regulation Supplement DCN 200001213. It is advertised with
a Standard Industrial Classification Code (SIC) of 3663, with
a size _ standard of 750. The government intends to award a
Firm Fixed Price Purchase Order under Simplified Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL has a requirement
for the following service: Quantity: 4 each, Radio VHF-UHF
Part Number AN/PRC-117FOPTS, MFR Harris Corp, Frequency Range:
VHF LOW: 30.000-89.999990 MHz, VHF HIGH: 90.000 _ 224.99999
MHz, UHF: 225.000 _ 512 MHz, UHF SATCOM: 243.000 _ 270.000
and 292 _ 318 MHz, OPTION: UHF SATCOM ANTENNA Set, 240 to 400,
Nickel Cadmium Battery, Solar Charger, Hard Case. Complete
list of additional radio specifications may be obtained upon
request. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE
TO SUBJECT SOLICITATION: FAR 52.212-1 (INSTRUCTIONS TO OFFERORS)
_ COMMERCIAL SERVICE IS HEREBY INCLUDED BY REFERENCE, FAR 52.212-2
(EVALUATION -COMMERCIAL ITEMS), FAR 52.212-3 (OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS), FAR 52.212-4 (CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS) AND FAR 52.212-5 (CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS). THE FOLLOWING CLAUSES ARE HEREBY
INCORPORATED BY REFERENCE: FAR 52.222-26 (EQUAL OPPORTUNITY),
FAR 52.222-35 (AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS), FAR 52.222-36 (AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS), FAR 52.222-37 (EMPLOYMENT RECORDS ON
SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA).
NOTE: THE FULL TEXT OF THE FAR AND DFARS CAN BE ACCESSED ON
THE INTERNET AT http://farsite.hill.af.mil. Quotations may
be faxed to (321) 494-2706. All responsible sources may submit
a bid. Parties responding must submit their quote in accordance
with their standard commercial practices and must include the
following information: company complete name and mailing address,
remittance address, discounts for prompt payment, if any (e.g.
1% 10 days), the company's CAGE Code, DUNS Number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 P.M. EST on 07 May 2001 to
45 CONS/LGCBA, ATTN: Patricia King, 1201 Edward H. White II
St., Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be faxed
to (321) 494-2706/5136. For information contact Patricia King,
Contract Specialist, at (321) 494-4395.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08650-01-T-0289&L=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-110 SN50J7X0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CONTROL INDICATOR SIDE =20
SOL EA90116C053
DUE 050201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: control indicator side,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.Yu, Hou-Jiun , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 05/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-110 SN50J8B7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--DOPPLER WEATHER RADAR SYSTEM
SOL 52-DGNW-1-90019
DUE 062901
POC Greg Smith, 301-713-0823, x118, or by fax at 301-713-0806
DESC: The NOAA/National Weather Service (NWS) has a requirement
to acquire a Doppler weather radar system to enhance areas
of inadequate coverage identified within the present national
weather radar network. This Doppler weather radar system shall
use data acquisition schemes and produce data compatible with
the NWS weather radar network. NOAA/NWS expects to award a
contract to assemble and operate a remotely controlled 10cm
(S-band) weather radar having a beamwidth of one degree and
meteorological signal detection capability to display reflectivity
to a range of 460km and velocity to a range of 230 km. Ancillary
requirements will include data acquisition, signal processing,
and remote meteorological display equipment. The solicitation
will contain requirements and options for site installation,
operator training,equipment maintenance for up to 8 years following
installation and acceptance, and a radar data output interface
to a government supplied meteorological analysis terminal.
NOAA/NWS will host a site visit/pre-proposal conference on
or about May 17, 2001 at the installation site which is in
the Evansville, Indiana, area. Offerors desiring to attend
are requested to contact Mr. Greg Smith at (301)713-0823, x118,
to make arrangements. When available, the solicitation will
only be available via NOAA/AMD''s web site at http://www.rdc.noaa.gov/~amd/
All interested parties are invited to submit a proposal in
response to this announcement. See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/
LINKDESC:
(approximate issue date May 15, 2001)
EMAILADD: Gregory.N.Smith@noaa.gov
EMAILDESC:
CITE: (W-110 SN50J8E5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--OL-541A/TPX42A(V) INTERROGATOR SET
SOL N00421-00-G-0321 Order 0002
DUE 052301
POC Theresa Newbold, Contract Specialist, Code 2512111, Phone:
(301) 862-8892
DESC: This prospective requirement is for the issuance of an
Order for the procurement of 6 each P/N OL-541A/TPX42A(V) Interrogator
Sets under an existing Basic Ordering Agreement (BOA) N00421-00-G-0321
with Telephonics Corporation located at 815 Broad Hollow Road,
Farmingdale, NY 11735. This action is being pursued on a sole
source basis citing statutory authority permitting other than
full and open competition title 10, U.S.C. 2304c (1) Only One
Responsible Source and No other Supplies or Services Will Satisfy
Agency Requirements, as implemented by FAR 6.302-1. Telephonics
is the sole developer and manufacturer of the OL-541A/AN/TPX-42A(V)
Interrogator sets and ancillary equipment and Telephonics retains
all proprietary data rights for the OL-541A/AN/TPX-42A(V).
Note 22 applies. Facsimile responses shall be accepted and
should be faxed to (301) 862-8670. For information regarding
this synopsis, contact Theresa Newbold, Code 2512111, Tel.#
(301) 862-8892 or via email.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8I2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--RFQ FOR, SCANMAR OF AASGAARSTRAD, NORWAY, TRANSCEIVER/RECEIVER
UNIT.
SOL WASC-1-874
DUE 050401
POC Melvin Fondue (206) 5126-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The National Marine Fisheries
Service requires the following built by Scanmar of Aasgaardstrand,
Norway - no other brand will be accepted. (1) Transceiver/receiver
unit HCL-1 - 1 each; (2) PC software for windows MSamp 1.4
- 1 each; (3) transducer 47 KHz - 1 each; (4) transducer cable,
50m - 1 each; (5) trunk - 1 each; (6) cable gland - 1 each;
(7) towed hydrophone, 50m cable 47 KHz - 1 each; (8) transceiver/receiver
unit HCL-2 - 1 each (9) battery unit 24v/5Ah HCL-B - 1 each;
(10) transducer 47 KHz - 1 each; (11) battery charger HBC-05/115v
- 1 each; (12) release mechanism for 3 nets 1 each; (13) net
response switch - 1 each; (14) end switch - 2 each; (15) spare
kit - 1 each. This is a simplified acquisition. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043
CITE: (W-110 SN50J879)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1038
POC Gloria J. Hebron BG430 804-279-5374/6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG98083000384,NSN 5995-01-038-0034, Cable Assembly,Special
Purpose, Electrical, GRUMMAN AEROSPACE Corp. ,Cage 26512, P/B
A51A12658-4 Identify To MIL-STD-130J, Dated 01 Jun 97. Identification
Marking of U.S. Military Property required TECHNICAL DATA AVAILABILITY.
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 30 ea. Ship to DSCR RICHMOND,
VA. Inspection and Acceptance is Destination. A written solicitation
will be issued 05/11/ 01and will close on 06/11/01. 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-110 SN50J7X2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 59--GE AK SERIES CIRCUIT BREAKERS
SOL SSA-RFQ-01-0202
DUE 051801
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
a purchase order for a contractor to furnish and install General
Electric AK series circuit breakers and substructure. This
procurement will be prepared in accordance with Federal Acquisition
Regulation (FAR) Part 12, Acquisition for Commercial Items
and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. This requirement is issued
on an unrestricted basis. NAICS code is 335313, size standard
is 750 employees shall apply. Request for Quotation (RFQ) SSA-RFQ-01-0202
will be available for downloading on or about April 27, 2001
from the Federal Procurement web site at www.fedbizops.gov.
HARD COPIES OF THIS RFQ WILL NOT BE MAILED. IF ADDITIONAL INFORMATION
IS NEEDED PRIOR TO THE RELEASE OF THE RFQ, PLEASE CONTACT JACKIE
LESSIG VIA EMAIL AT JACQUELINE.LESSIG@SSA.GOV. PHONE CALLS
WILL NOT BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0202&L=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-110 SN50J7X4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X127
DUE 061201
POC For information only: S. Donnelly/614-692-7714; Fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialists
will not be able to provide copies of solicitation. This solicitation
is for the procurement of a (53669) Packard-Hughes Interconnect
Inc. part number (P/N) 1093402-4S IAW source controlled drawing
(13973) Litton drawing number 867299-0036. It will close on
or about 12 JUN 01. This solicitation is for an IDC for NSN
5935-01-066-7127, connector, receptacle. Federal, military
and commercial specifications cannot be provided by DSCC. Specification,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period one time at
the discretion of the Government. The total extension shall
not exceed one year. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete unrestricted technical data; therefore, the
Government intends to solicit and contract with only approved
sources. Item appears to be sole source to (53669) Packard-Hughes
Interconnect Inc. While price will be a significant factor
in the evaluation of offers, the final contract award may be
as described in the solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicable.
which if timely received will be considered by the agency.

CITE: (W-110 SN50J809)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL n00421-11090476
DUE 051801
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Kay Elemetrics
Corp, 2 Bridgewater Lane, Lincoln Park, NJ 07035 on an other
than full and open competitive basis to purchase 2 ea, p/n
5500-1 dsp sona-graph; 2 ea, p/n 5514 6mb ram; 2 ea, p/n 5518
rack mount kit; 2 ea, p/n 5636 pc interface pkg; 2 ea, p/n
5623 added low frequency ranges; 2 ea, p/n 5624 normalization
processing; 2 ea, p/n 5637 selectable input signal reference;
2 ea, p/n 5638 wigner-ville distribution & 2 ea, p/n 5511 printer
8" grayscale continuous. These items are spare items for Project
Beartrap. These items are components of the kay elemetrics
processor that is a dedicated, realtime, audio spectrum analysis
instrument. In order to assure commonality,these supplies must
be obtained from Kay Elemetrics Corp. The government intents
to negotiate on a sole source basis with Kay Elemetrics. Written
requests for copies of Request for Quotation may be faxed to
(301) 757-0200 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J835)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CABLE ASSEMBLIES
SOL N00164-01-R-0095
DUE 042701
POC Ms. Sandy Woods, Code 1163, telephone 812-854-1687, fax 812-854-3805,
e-mail woods_s@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-R-0095 is hereby issued
as a request for Proposal (RFP). The solicitation, list of
part numbers and drawings will be available on the Internet
at www.crane.navy.mil. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24
and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 335929 and the
size standard is 1000 employees. The Crane Division, Naval
Surface Warfare Center, intends to enter a firm fixed price
supply type contract with either Times Microwave Systems, 358
Hall Avenue, Wallingford CT 06492-5039 or M/A-COM INC, 1011
Pawtucket Boulevard, Lowell MA 01853. This requirement is for
the following: CLIN 0001 is for cable assemblies to be manufactured
in accordance with Government owned drawings. This effort is
in support of the EA-6B aircraft. The required cable assembly
connectors are unique, manufactured specifically to meet vibration
level requirements of the EA-6B aircraft. The vibration levels
shall be a maximum of .2 inch DA + 2G whichever is lower at
any non-resonant frequency in the 20-60 HZ range. The drawing
package requires extensive test criteria to be performed to
insure proper operability and reliability in the extreme aircraft-operating
environment. Quality/performance acceptance test procedures
ensure that the cable assemblies meet the requirements necessary
to ensure the EA-6B aircraft. The two companies, Times Microwave
Systems and M/A-COM have performed the quality/performance
acceptance tests in order to meet the urgent requirements competition
is limited to contractors that have performed the quality/performance
acceptance tests. Quantity required is 4 lots. One lot consists
of 92 cable assemblies. Delivery is required FOB NADEP Jacksonville,
FL within 140 days after award. Final inspection will be at
NADEP Jacksonville, FL. Selection for award will be made on
the basis of lowest offered price meeting all the terms and
conditions of the synopsis/solicitation, but the Government
also will evaluate offeror's performance on previous Government
or commercial contracts for similar products. In the event
substantive differences exist among offerors' past performance,
the Government has reserved the right to displace lower priced
proposals in favor if an offeror with substantially superior
past performance. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors -- Commercial Items. NOTE:
The provision at FAR 52.212-1 has been tailored for this procurement.
FAR, DFAR, and local clauses that are added, as part of the
tailoring of FAR 52.212-1 will not necessarily follow the format
of FAR 12.303. Paragraph (h) is deleted. Offeror must include
a completed copy of provision 52.212-3 Alt l [FILL-IN], Offeror
Representations and Certifications -- Commercial Items. NOTE:
This provision MUST be filled out completely and submitted
with the offer. The following clauses are applicable to this
procurement: 52.203-3 Gratuities; 52.211-14 (DO A-70); Notice
of Priority Rating for National Defense Use; 52.212-4 Contract
Terms and Conditions -- Commercial Items; 52-212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating 52.203-6 Alt I Restrictions
on Subcontractor Sales to the Government, 52.219-4 Notice of
Price Evaluation Preference for HUBZone Small Business Concerns,
52.219-8 Utilization of Small Business Concerns, 52.219-9 Small
Business Subcontracting Plan, 52.222-21 Prohibition of Segregated
Facilities, 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, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration) 52.216-18 Ordering, 52.216-19 Delivery
Order Limitations, 52.216-22 Indefinite Quantity, 52.225-13
Restrictions on Certain Foreign Purchases, 52.242-15 Stop Work
Order, 52.243-1 Changes Fixed Price, 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(incorporating 252.205-7000 Provision of Information to Cooperative
Agreement Holders, 252.219-7003 Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan, 252.225-7001
Buy American Act and Balance of Payments Program, 252.243-7002
Requests for Equitable Adjustment, 252.247-7023 Transportation
of Supplies by Sea). The offeror must also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) in accordance with DFAR 252.204-7004. 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. NSWC Crane POC is Ms.
Sandy Woods, telephone 812-854-1687, fax 812-854-3805, or email
woods_s@crane.navy.mil. Written proposals and the above required
information must be received at this office on or before 2:00
p.m. Eastern Standard Time on 27 April 2001. Facsimile proposals
are acceptable. This procurement is not set-aside for small
business. 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-110 SN50J874)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-01-Q-24026
DUE 060801
POC Oscar Jenkins, Contract Negotiatior, Phone 405-734-4627,
Email
DESC: Presolicitation Notice Date Submitted: 19-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARD ASSEMBLY SOL
F34601-01-Q-24026 DUE 061101 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Oscar Jenkins/Lidab/[405]734-4627
Item 0001 NSN 5998-01-042-1377 P/N: 82151-1, Circuit Card Assembly
NHA-AN/GPN-20 6ea. Applicable to: An/Gpn 20. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Oct 2001 6 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 MAY 2001. The anticipated award
date will be 10 Aug 2001. Written procedure will be used for
this solicitation. To: Texas Instruments Inc, Mckinney Tx 75070-2899.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-24026&L=902
LINKDESC:
notice
EMAILADD: oscar.jenkins@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN50J8D9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-2560
POC Jean Lanthrip/BH928/804-279-4479
DESC: PR number YPG01068000702; NSN 5995-01-117-1307; Cable Assembly,
Special. Transtechnology Corp;Breeze Eastern Div. Cage 08484.
P/N 14428-1. This includes a 100% Option. Line item 001 Qty.
35 each. Ship To: Def Dist Depot San Joaquin/ Transportation
Officer PO Box 96001,Stockton, CA 95296-0130. Line item 0002,
Qty 85 Each. Ship To: Transportation Officer DDSP New Cumberland
Facility/ Building Misson Door 113 134, New Cumberland, PA.
17070-5001. The issue date is May 14, 2001 and closing date
is June 14, 2001. See note 22. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://prograte.daps.mil/homeor
http://12.3.216.20/home on the issue date cited in the RFP
from the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 14 May 01. For
copies of the solicitation, contact Jean Lanthrip/BH 928 by
Phone 804-279-4479 or Fax 804-279-6010(KO: Cynthia S. Walk/
804-279-5375).
CITE: (W-110 SN50J8F7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO30-01-R-X389
DUE 062101
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch,Sensitive, Item 0001 5930-00-109-2875. Approved
sources: Eaton Aerospace LLC (62983) P/N 332845, Texas Instruments
Inc. (82647) P/N AT340-2. Set-Aside Type: Unrestricted other
than full and open competition. Products Offered Clause applies.
Rights data is not owned by Government and cannot be purchased,
developed or otherwise obtained. Various increments solicited:
25-49, 50-99, 100-249, 250-500 ea. Quantity of 100 ea to be
delivered with 120 days after date of order to various Department
of Defense using activities; balance to be delivered at a rate
of 100 ea every 30 days thereafter. All responsible sources
may submit an offer which will be considered. SEE Note 26.
Copies of this solicitation are available on the DSCC web-site
http://dibbs.dscccols.com/Rfp on 21 May 2001. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. Indefinite Quantity Contract
anticipated (1 yr basic (365 days), 2 yr option (730 days).

EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8G5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-01-R-X128
DUE 053001
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccols.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY NORTHRUP GRUMMAN LITTON ADVANCED SYSTEMS (15280). IT WILL
CLOSE ON OR ABOUT 3O MAY 01. THE SOLICITATION IS FOR AN IDC
WITH THE FOLLOWING FSC(S) TO BE COVERED: 5998 AND 5999 THE
SOLICITATION WILL NOT BE AVAILABLE UNTIL APPROXIMATELY 30 DAYS
AFTER PUBLISHED IN THE CBD. SPECIFICATIONS, PLANS AND DRAWINGS
ARE NOT AVAILABLE. THE PROPOSED ACQUISITION CONTAINS AN OPTION
TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED FOUR
(4) YEARS. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH DOES
NOT POSSESS COMPLETE, UNRESTRICTED TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES. WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERORS, THE FINAL CONTRACT AWARD MAY BE BASED ON A COMBINATION
OF PRICE, DELIVERY AND PAST PERFORMANCE AS DESCRIBED IN THE
SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL
OR QUOTATION, AS APPLICABLE, WHICH IF TIMELY RECEIVED WILL
BE CONSIDERED BY THE AGENCY. NOTE 26 APPLIES.
LINKURL: A
LINKDESC:
CITE: (W-110 SN50J8H8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--BARCO MONITOR MODEL MPRD9874 (P/N: V9517980) QTY
OF 25 EA; RACK MOUNT KITS (P/N: V5637851) QTY OF 25 EA; HAND-HELD
KEYPAD (P/N: V5627412) QTY OF 25 EA.
SOL N00421-01-R-0258
DUE 050701
POC Rhoda Hall, Contract Specialist, Code 251214 at (301) 862-8950;
Larry Mattingly, Contracting Officer, Code 25121 at (301) 862-8119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0258 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and Defense
Federal Acquisition Regulations Supplement Change Notice 20001213.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for rugged
display monitors and ancillary items on a sole source basis
with BARCO, Incorporated, Display Systems Division, 3059 Premiere
Parkway, Duluth, GA 30097 for the part numbers listed below,
under the authority of FAR Part 6.302-1. BARCO Incorporated
is the sole domestic distributor and the sole qualified supplier
of this equipment at the present time. The monitors must be
compatible with the existing hardware for the AN/TPX-42A (V)
14 Air Traffic Control and Landing System that is utilized
onboard CVN and LHD/LHA class ships. The BARCO Model MPRD9874
monitors are currently in use by the fleet and existing software
imbedded within the AN/TPX-42A (V) 14 system has been written
specifically for such items. Minimum salient characteristics
of the high resolution, rugged display monitors are as follows:
monitor must meet applicable Military standards for vibration
and shock; maximum dot pitch: 0.37MM; minimum resolution: 1600x1200;
refresh rate: 80kHz; minimum display area: 29 inches diagonal;
unit must be capable of being mounted in a 25.5 inch rack;
must be compatible with existing hardware for the AN/TPX-42A
(V) system and be capable of running existing software without
modifications. The BARCO Model MPRD9874 rugged display is the
only commercial-off-the-shelf item that can meet these identified
Government minimum requirements. The contract line item numbers
and description are** CLIN 0001 - MPRD9874 W/2 INPUTS (P/N:
V9517980). QTY OF 25; CLIN 0002 - RACK MOUNT KITS (P/N: V5637851).
QTY OF 25; CLIN 0003 - HAND-HELD KEYPAD (P/N: V5627412) QTY
OF 25. The North American Industry Classification Systems (NAICS)
code for this requirement is 334113 with a sizs standard or
1,000 employees. The proposal along with completed representations
and certifications is due by 7 May 2001. Award is anticipated
no later than 25 May 2001 with a required delivery date of
4 months after award of contract. FOB Destination to Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Ernie Eichhorn, Code 4.5.9.2. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will use simplified
acquisition procedures in accordance with FAR Subpart 13.5
to solicit, offer evaluate, and award the resultant contract.
The offeror shall provide back-up information that verifies
the price quoted. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (OCT 2000) with its quote.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(MAR 1999) (NAVAIR 5252.246-9503) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2001) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402); (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C.637(d)(2) and (3)); (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (4) 52.222-26, Equal Opportunity
(E.O. 11246); (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (6) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (7) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (8) 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126). (9) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-(1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241). **End of clause** Offeror shall include
a completed copy of the provision at DFAR 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995)
with its proposal. DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.205-7000, Provision of Information to Cooperative Agreement
Holders (10 U.S.C. 2416); (2) 252.225-7007, Buy American Act-Trade
Agreements-Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252.225-7021,
Trade Agreements (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note);
(5) 252,243-7002, Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410); and (6) 252.247-7023, Transportation of Supplies
by Sea, Alternate I (10 U.S.C. 2631). (c) In addition to the
clauses listed in paragraph (e) of 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this solicitation. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, responsible interested parties may submit information
in which they identify their interest and capability. Quote
is due to Rhoda Hall, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
7 May 2001. All quotes received by 3:30P.M. Eastern Standard
Time 7 May 2001 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 and DFAR
clauses 252.212-7000 contact Rhoda Hall, Code 251214, Tele#301-862-8950
or Larry Mattingly, Code 25121, Tele#301-862-8119 or via e-mail:
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-01-R-0258. **
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN50J8J8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--ELECTRONIC ENCLOSURE
SOL N68335-00-C-0115/P00005
DUE 051101
POC Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center intends to procure on a sole-source
basis 2 each Electronic Enclosure, P/N 618430-4 in accordance
with NAWC Drawing 618430-4. Material is required not later
than 16 July 2001. Offerors who can meet the required delivery
schedule are invited to submit offers not later than 11 May
2001 to the contact listed herein. This is a small business
set-aside procurement and is subject to Export Control. See
Note 8. FOB Destination. Inspection & Acceptance at Destination.

CITE: (W-110 SN50J8N7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIODES
SOL PHCB SOL69
DUE 043001
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 69 and
this solicitation is issued as a definite quantity/definite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. The NAICS Code is 42511. Unicor
Phoenix, Arizona intends to enter into a firm fixed price contract
for the following item which must meet drawing specifications
as noted in specification text in Section B: Line Item 0001
Unicor P/N ICT0690, DWG #SM-C-801245-1. Delivery shall be FOB
Destination to Unicor Federal Camp Warehouse, I-17 North, Exit
225, Pioneer Road, Phoenix, Az 85086. The billing address is
37940 N 45th Ave, Dept 1650, Phoenix, AZ 85086. The COTR shall
be Steve Southall, telephone 623/465-9757 x340. Provision at
FAR 52.212-2, Instructions to Offerors applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications Items,
with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 50%, delivery at 20% and price and price related
factors at 30%. FPI9999.999 Business Management Questionnaire
must be completed with a minimum of two (2) references of contracts
that are of similar size and complexity. Clause at 52.212-4
Contract Terms and Conditions Commercial Items apply. Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Items, applies, which includes
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I. 52.204-6 Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.211-14
Notice of Priority Rating for National Defense with a current
Rating of DOA7 and FAR 52.211-15 Defense Priority and Allocation
Requirements apply. FAR 52.219-6 Notice of Total Small Business
Set-Aside applies. OMB Clearance 9000-0136 Expires October
5, 2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, or hand delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, Contracting Officer. The date
and time for receipt of proposals is April 30, 2001 Pacific
Standard Time. Proposals must indicate solicitation No. description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitations, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with Offerors,
therefore, the Offeror's initial proposal should contain Offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each Offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to madams@central.unicor.gov.
Military drawings and specifications may be found at All forms
necessary to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: www.dscc.dla.mil/programs/milspec/default.asp. This
combined CBD synopsis/solicitation and necessary forms are
available on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
ONLY FAX OR E-MAIL REQUESTS WILL BE RESPONDED TO, PLEASE DO
NOT CALL
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-110 SN50J8N8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01R2202
POC Fay Brock BG431 804-279-5058/Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG01022001340,NSN 6150-01-304-5490, Cable Assembly,Special
Purpose, Electrical, McDonnell Douglas Corp. ,Cage 76301, P/N
74A756214-9FAA, Midcon Cables Co. Cage 51880, P/N 74A756214-9FAA,
Imp Group LTD, Cage 38665, P/N 74A756214-9FAA. 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 31 ea. Inspection and Acceptance is Destination. A
written solicitation will be issued 03/30/01and will close
on 04/30/01. 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-110 SN50J7Y1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 61--REPLACE UNIT SUBSTATION - FACILITY 3017
SOL F40650-01-B-0004
DUE 060501
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for the design, manufacture, assembly
and delivery of one 1500/2000 kilovolt-ampere (kVA), 13.8-
kilovolt (kV) to 480 delta - volt (V) secondary unit substation,
one 500 kVA, 480-208/120V dry type distribution transformer,
two 480V switchboards, and one 208Y/120V switchboard at Arnold
AFB TN. The performance period shall be 180 calendar days after
contractor written receipt of contract award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0004AR/01B0004AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-110 SN50J8H3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOTOR ALTERNATING CURRENT
SOL SP0430-01-R-2289
DUE 053001
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Kreylon
Crewe-Bacon, Contracting Officer
DESC: This modification is to change the quantity of NSN 6105-00-808-5711,YPG01066000601,
Motor, Alternating Current, the quantity from 74 ea to 25 ea.
All other terms and conditions remain the same.
CITE: (W-110 SN50J8I8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOTOR ALTERNATING CURRENT
SOL SP0430-01-R-2289
DUE 053001
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Kreylon
Crewe-Bacon, Contracting Officer
DESC: This modification is to change the quantity of NSN 6105-00-808-
5711,YPG01066000601, Motor, Alternating Current, the quantity
from 74 ea to 25 ea. All other terms and conditions remain
the same.
CITE: (W-110 SN50J8J1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 61--SOURCES SOUGHT FOR A CONTRACTOR TO PROVIDE GENERATOR
TO THE NMFS, JUNEAU, AK.
SOL wasc-1-873
DUE 050401
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources-sought - The National Marine Fisheries Service
located in Juneau, AK requires a contractor to provide generator
and related equipment. Request for bid package to Melvin Fondue
by fax at 206-526-6025. This is a simplified acquisition.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-110 SN50J881)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SPO-451-01R2811
POC Fay Brock BG431 804-279-5858/Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG0013200603,NSN 6320-00-853-1920, Indicator, Ship's
Speed. Henschel Inc,Cage 28199, P/N 10-1596 Type 1. 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 31 ea. Ship to Norfolk, Va. Inspection
and Acceptance is Destination. A written solicitation will
be issued 05/11/01and will close on 06/11/01. 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-110 SN50J8E6)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 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--NOUN: PRISM, OPTICAL
SOL DAAH23-01-T-0589
DUE 052101
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Phone
Number: (256) 955-9197, FAX Number (256) 955-9220
DESC: PRON: AX1C9058AX, Noun: Prism, Optical, NSN: 6650-01-171-8539,
P/N: 13074515; Quantity: 13 each. Applicable to the TADS/PNVS.
FOB Destination to Orlando, FL. With First Article Testing
delivery is 13 each 263 days after award of contract. First
Article test report is due 198 DACA. Without First article
delivery is 13 each 210 days after contract award. This is
a 100 percent Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored". The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. The Government has rights to the technical data,
the data package is complete and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer, Phone
Number (256) 955-9197, FAX number (256) 955-9220. Notes 1 and
26.
CITE: (W-109 SN50J7I5)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--PIN POINT II TESTER
SOL FE206710790347
DUE 050301
POC Terri Frye 478 926-5123 fax 478 926-3569/3568
DESC: 1. Pin Point Tester II Part Number: P2-0896 8 Slot 96 pin
functional system. 1ea with attachments a. 2x48 channel mux
(piggy back) part number: P2PMX-96 1ea b. V/I Signature Analysis
Option part number: P2V3 1ea. c. Schematic Cad (Software) part
number: P2-SGS 1ea. d. Analog card part number: P2A 1ea. e.
IC Test & Developement Module part number: P2-500 1ea. This
is a combined synopsis/solicitation for commercial items prepared
IAW 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 required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (478)926-3569 or 478 926-3568
The approx. issue/response date is 03 May 2001. The anticipated
award will be 04 May 2001. Contractor Shall quote brand name
DiagnoSys, Inc or equal to part numbers in above 1a. through
1e. All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-109 SN50J7J9)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r2048
DUE 052401
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: pr number: ypg00292000882, nsn 6685013625308, Transmitter,
Pressure Hamilton Sundstrand Corp. (73030). Part Number 791391-1
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Prli 0001, 41 Ea 10 ea in 90 days AROm, balance
165 Daro, New Cumberland PA. 0002, 10 ea, Best Phased Delivery,
Tracy CA. 5001, 41 ea, New Cumberland PA, 5002, 10 ea, Tracy
CA. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE HAMILTON SUNDSTRAND
CORP. 22 SOLE SOURCE (FAR 6.302). UNRESTRICTED. LETTER SOLICITATION
TO HAMILTON SUNDSTRAND. FAX PRICE AND DELIVERY TO BUYER, 804-279-6303.
FOR MORE INFORMATION CONTACY SHIRLEY MAXEY/AZ655/804-279-3364.
CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-109 SN50J7K7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--IMMERSE ROOM SURROUND SCREEN PROJECTION SYSTEM
SOL N00173-01-R-MS04
DUE 052101
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-01-R-MS04, is issued
as a request for proposal (RFP). The solicitation, document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DFARS Change
Notice 20001213. The North American Industry Classification
System (NAICS) code is 333315 with a small business size standard
of 500 employees. Contract line item number (CLIN) 0001 is
for an immerse room surround screen projection system for use
in virtual reality research. Description of Requirements: (1)
The contractor shall provide projection capability for three
vertical screens and the floor that meet the following specifications:
a) Minimum acceptable size for the vertical screens is 7 feet
6 inches tall by 10 feet wide. b) Minimum acceptable size for
the floor screen is 10 feet x 10 inches. c) Rear projection
is required for the vertical screens, and front projection
is permitted on the floor. (2) The contractor shall provide
projectors that are capable of the following: a) Stereoscopic
projection using LCD shutter or polarized glasses on all screens
and floor. b) Projections of a minimum of 1024x768-pixel resolution
at a minimum refresh rate of 60Hz. c) Display of at least 120
lumens at the resolution specified in (2)(b) above. (3) The
contractor shall provide the cabling to a single equipment
rack from all projectors and peripheral equipment (4) The surround
screen projection system must fit in an area 32 feet wide by
21 feet deep by 10 feet 10 inches high. The contractor shall
allow for existing duct work in the room which is under 10
feet in height. (5) Power requirements for all equipment must
not exceed six 20 amp 110 volt circuits. (6) The contractor
shall provide the following services on the system: a) Initial
installation and set-up of the system which includes focusing,
alignment, and calibration of all components and must be completed
in ten contiguous business days or less. b) Maintenance service
procedures every six months for three years for the following:
i) Focusing projection system and ii) Calibration of all components
of the provided system; c) Repair and/or replacement of components,
at no additional cost to the government, of the provided system
within 72 hours of a service call. (7) A tracking system is
not a requirement of this specification, however the existing
tracking system provided as government furnished equipment
must be installed at time of installation of the new projector
system. The tracking system provided by the government is an
Ascension Technology Corporation Flock of Birds tracking system.
(8) The contractor shall provide the technical manuals for
the projectors. The required delivery date for the system is
July 31, 2001. Maintenance service shall start six months after
system delivery and continue bi-annually for three years. The
contractor shall deliver the system, all transportation charges
paid, to destination in accordance with the clause entitled
FAR 52.247-34 FOB Destination (NOV 1991). Receiving Officer,
Naval Research Laboratory, ATTN: To be determined (TBD), CODE:
TBD, LOCATION: Bldg. 49, 4555 Overlook Avenue, SW, Washington
DC 20375-5320. The provision at 52.212-1, Instructions to Offerors
- Commercial (NOV 1999), applies to this acquisition. Proposals
will be evaluated on demonstrated compliance with the description
of requirements. The provision at 52.212-2, Evaluation -- Commercial
Items (JAN 1999) applies. The specific evaluation criteria
in order of descending importance to be included in paragraph
(a) of that provision are: 1. Technical capability of the item
offered to meet the Government's requirement, 2. Past Performance,
and 3. Price. Technical and past performance, when combined,
are significantly more important than price. For past performance,
list the last three contracts or subcontracts during the past
three years for similar systems in nature to this requirement.
NRL has limited funding; the projector capabilities stated
in description of requirements under number two (2) are NRL's
minimum requirement; the capabilities stated as follows are
preferred and may result in a higher technical rating; offerors
may submit one or more alternate proposals that include different
projectors that meet or exceed each set of the specified projector
capabilities: a) Stereoscopic projection using LCD shutter
or polarized glasses on all screens and floor. b) Projections
of a minimum of 1280x1024-pixel resolution at a minimum refresh
rate of 60Hz. c) Display of at least 145 lumens at the resolution
specified in (b) above. Offerors may submit one or more alternate
proposals that include different projectors that meet or exceed
each set of the specified projector capabilities. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications -- Commercial
Items (OCT 1999), with its offer and 252.212-7000 (NOV 1995),
Offeror Representations and Certifications -- Commercial Items
which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAY 1999), applies to this acquisition. Addenda to clause
52.212-4 to include the following clauses: 52.237-1 Site Visit
(APR 1984) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items (FEB 2001), applies to this acquisition. The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated below as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (if the offeror elects
to waive the preference, it shall so indicate in its offer);
52.219-8, Utilization of Small Business Concerns (15 U.S.C.637
(d)(2) and (3)); 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C.793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13121, and 13129); 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(31 U.S.C. 3332); and 52.232-36, Payment by Third Party (31
U.S.C. 3332). The clause at 252.212-7001, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisition of Commercial Items (DEC
2000), applies to this acquisition. The Contractor agrees to
comply with the DFAR clauses in this paragraph (a) which the
contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10 a-10d, E.O. 10583); 252.225-7012,
Preference for Certain Domestic Commodities; 252.243-7002,
Requests for Equitable Adjustment (10 U.S.C. 2410); 252.247-7023,
Transportation of Supplies by Sea (10 U.S.C. 2410); and 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). The clause at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. A site visit will be held at the Naval Research Laboratory
on May 3, 2001 at 1:00 p.m. Offerors who plan to attend must
submit a visit request by April 30, 2001 to: Naval Research
Laboratory, Attn: Code 3220.MS, Site Visit N00173-01-R-MS04,
4555 Overlook Avenue S.W, Washington, D.C. 20375. Requests
may be faxed to the following fax number, 202-767-0430. The
visitor requests should be prepared on company letterhead and
must contain the following information for each person attending.
Name, social security number, citizenship, purpose of visit.
Any substitutions/additions to visitor requests must be received
by April 30, 2001. The classification level of the visit is
"UNCLASSIFIED." Questions will not be entertained during the
site visit. Any questions arising from the site visit or this
synopsis/solicitation must be submitted in writing and may
be faxed to (202) 767-0430 or by e- mail to sandy@contracts.nrl.navy.mil.
All questions will be formally addressed and answered in an
amendment to the synopsis/solicitation. All attendees must
abide by the following to attend the site visit: (a) One form
of identification will be required (i.e., drivers license).
All foreign nationals will be required to show greencard. (b)
No cameras, tape recorders, or other reproduction devices will
be allowed. (c) The Government reserves the right to inspect
all material, briefcases, etc. when entering or leaving the
Government facilities. (e) Each visitor will be required to
sign in and out. Private meetings or discussions with the Government
personnel will not be entertained. Offers are due by: May 21,
2001, 4:00 p.m. EST at the Naval Research Laboratory, 4555
Overlook, Ave. S.W., Washington, DC, 20375-5326, Building:
222, Room: 115. For information regarding the solicitation,
contact Ms. Mary Sandy at telephone number 202-767-3710, sandy@contracts.nrl.navy.mil
or at fax number 202-767-0430.
CITE: (W-110 SN50J7Y6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--TWO SETS EACH, BARCO CURVED SCREEN LENS
SOL DAAE07-01-Q-L007
DUE 042501
POC Buyer, Dale Pement (810) 574-7290
DESC: Under RFQ DAAE07-01-Q-L007, US Army TACOM will acquire,
on a sole-source basis, two sets each, Barco curved screen
lens, #HRQ-904, from the OEM Barco, as an upgrade to existing
Barco projectors at the Visual Perception Laboratory at our
facility. Ship FOB Destination TACOM, Warren, MI four weeks
ARO. Quote due 25 April 2001. Commercial Item procurement,
using FAR 13 simplified procedures. Supplier is Barco Projection
Systems, Kennesaw, GA. Note 22 applies. This notice constitutes
the RFQ itself and no other solicitation document is available.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-110 SN50J822)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--ACCESSORIES TO RIGAKU MODEL ZXS 100 E X-RAY FLUORESCENCE
SOL CS-I-01-22589
DUE 050801
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: Notice of Intent. U.S. Customs Service intends to procure
accessories for the Rigaku Model ZSX 100e, X-Ray Fluorescence
Spectrometer. The accessories to be purchased are two 4KW RH
target tube and two CCD Option consisting of ZSX-CCD sample
observation system ZSX-CCD-1 standard analog color/mono PCI
frame grabber with integrated 4MB display and video encorder
7' cable and distribution license. The requirement will be
procured under the authority 10USC 2304(c)(1), only one reasonable
source and no other supplies or services will satisfy the agency
requirements. The intended source is Rigaku USA, Inc., 199
Rosewood Drive, Danvers, Massachusetts 01923. This notice of
intent is not a solicitation for competitive proposals. See
numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-22589&L=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-110 SN50J8E0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--CALIBRATION REFERENCES
SOL 975-24816-902
DUE 052501
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase two each Calibration References with the following
specifications: 1. Size: Approx. 16 x 24 x 3.5 inches with
rounded corners 2. Frequency Range: 6.5 GHZ to 93 GHZ. 3. Emissivity:
0.9999 minimum over frequency range (0 to 15 degrees incidence)
4. Type: asborber coated aluminum core pyramial array; not
more than 2 tiles per target 5. Testing: return loss testing
to verify emissivity of the calibration targets shall be performed
and data provided. 6. Return loss testing at: 6.6 GHZ, 11 GHZ,
22 GHZ, 37 GHZ, 50 GHZ, and 90 GHZ at incidence angles of:
0 degrees (NADIR) and 15 degrees. Accommodations for the following
shall be provided: Temperature sensors: wire channesl and sensor
pockets shall be provied on the flat (back) side. Heaters:
each target shall have a flat heater element to provide uniform
heating across the back of the target. Any gap between traces
on the heating element and between the edges of the target
and heating element shall be less than 0.6 inches. Mounting
Locations: a minimum of 16 mounting holes shall be provided
per target; stainless steel inserts must be installed in the
mounting holes. If a target consists of 2 tiles, then a means
of connecting the tiles shall be provided in a manner that
provides thermal conduction sufficient to provide temperature
uniformity between the two sections to within 0.05 degrees
C. The NAICS Code for this procurement is 334513 . The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Goddard
Space Flight Center is required within 180 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:00 pm May 25, 2001 and may be mailed or faxed to Debbie
Bittner, Code 219 Goddard Space Flight Center, Greenbelt, MD
20771, Fax 301-614-5619 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), CAGE Code, taxpayer
identification number (TIN), identification of any special
commercial terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 7, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters 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=51#975-24816-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8J2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NOISE SYSTEM
DUE 050401
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 ea. 26.5 to 40 GHZ automated noise figure measurement system
that includes : solid state noise source, remote receiver module,
electronic drive module and block downconverter including all
necessary hardware and software and 1 ea. enhanced bias connectivity
option. The above hardware and software are part of an upgrade
of existing equipment and only the original manufacturer can
perform this upgrade. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Agilent Technologies, Inc., 101
Billerica Avenue, Bldg. #4, North Billerica, MA 01862-1256
under the authority of U.S.C 2304(c)(1) (Only one responsible
source and no other supplies or services will satisfy agency
requirements). The reason for the lack of competition is that
the above hardware, and software must be compatible with existing
hardware and software which is proprietary to Agilent Technologies.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 4,2001. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
(NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ,
419-621-3370, FAX: 419-621-3236, EMAIL: JON.C.SCHULTZ@GRC.NASA.GOV)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-175352
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8Q6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--SOLE SOURCE BUY FOR 641 ROLLS OF EPC THERMAL PAPER,
P/N: 801956, FOR THE U-2 AIRCRAFT
SOL F09604-01-Q-00373
DUE 052501
POC Charles (Chuck) Brooks, Jr., Contract Specialist, Phone (912)926-8387,
Fax (912)926-2842, Email Chuck.Brooks@robins.af.mil
DESC: This is a sole source buy for 641 rolls of EPC Thermal
Paper, P/N: 801956, applicable to the U-2. Delivery by 31 July
01. The approximate issue date will be 11 May 01 and closing
date will be 25 May 01. An electronic letter solicitation will
be issued by the buyer/PCO Charles Brooks, WR-ALC/LRKB, 750
Third Street, Bldg 350, Robins AFB GA 31098-2122. Telephone
478-926-8387, FAX 478-926-2842, E-mail Chuck.Brooks@robins.af.mil.
Only written and faxed requests received directly from the
requester are acceptable with the following: Company name,
address, POC, CAGE code, and size of business relative to NAICS
code 334511. Sole Source to EPC Labs Inc, 5 Electronics Ave.,
Danvers MA 01923/ Policies contained in FAR Part 12 apply.
Local WR-ALC note "B", Ombudsman, also applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09604-01-Q-00373&L=1202
LINKDESC:
notice
EMAILADD: Chuck.Brooks@robins.af.mil
EMAILDESC:
CITE: (D-110 SN50J8M7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEO
SOL 562-01-3-055-0052
DUE 050401
POC Sue Bost (814)860-2091
DESC: The VA Medical Center, Erie, PA intends to purchase 23
copies of the following already produced video entitled: "Pain:
The 5th Vital Sign Set" and 2 copies of the already produced
video entitled "Pain: Patient & Family Education Version".
Any firm capable of providing this must fax a proposal to (814)860-2990
Attn: Sue Bost by close of business 5-4-01.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J839)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 70--CANES CANTAB
SOL 2001-Q-00087
DUE 050701
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV - Shirli Wall, Purchasing Agent, Phone
(770)488-2607, Fax (770)488-2670, Email SWall@CDC.GOV
DESC: 1. P 2. 0420 3. 2001 4. GPO416801 5. 30341 6. D 7. CENTERS
FOR DISEASE CONTROL AND PREVENTION (CDC), PROCUREMENT AND GRANTS
OFFICE, CONTRACTS MGMT BRANCH, 2920 BRANDYWINE RD., COLGATE
BLDG-RM 3205, ATLANTA, GA 30341-4146 8. CENES LTD COMPASS HOUSE,
VISION PARK, CHIVERS WAY, HISTON, CAMBRIDGE CB4 4AR UK 9. 2001-Q-00087
10. 05042001 11. Shirli R. Wall, Purchasing Agent 12. n/a 13.
n/a 14. n/a 15. n/a 16. n/a 17. The Centers for Disease Control
& Prevention intends to solicit a quotation on a sole source
basis from CeNes Ltd, to acquire CANTAB (Cambridge Neuropsychological
Test Automated Battery) for Windows Academic propriatary software
for 2 sites, 2 dongles, manuals, 3 months telephone support
and 2 free placements at CeNes Basic Training Day in the United
Kingdom. Software to be loaded on a portable pc with touch
screen. PC shall be modified to function with CANTAB software
and will include specific drivers for the computer and touchscreen.
Software is for neuropsychological testing and drivers must
be perfectly aligned with hardware as position on screen of
response boxes is critical. The software requires at a minimum,
Pentium P133, 16mb ram, 50mb free disk space on hard drive,
Windows 98, keyboard, touch sensitive screen (must be capable
of running EGA full screen), printer, software key and response
key supplied with CANTAB. This announcement constitutes the
only solicitation. Simplified Acquisition procedures will be
utilized and an oral quotation will be solicited on or about
May 7, 2001. Other than full and open competition is authorized
pursuant to 41 U.S.C. 253(C)(1). Qualified vendors have 15
days from the date of this synopsis to submit capability statements
delineating their ability to provide this software and equipment.
Such qualifications will be used for the sole purpose of determining
whether or not to conduct this procurement on a full and open
competition basis. No solicitation exists. This a COTS procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00087&L=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-110 SN50J7V7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSES AND MAINTENANCE
SOL N00178-01-Q-0002
DUE 042701
POC Point of Contact SD18, 540-653-4503
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA shall use Simplified Acquisition procedures to place an
order with Wind River Systems, 12355 Sunrise Valley Drive,
Suite 230, Reston, VA 20191 for the following items on a sole
source basis. 1. 170-12974 Wind River Vxworks 5.4 OEM License
(1 ea); 2. 170-12696 Wind River Tornado II Standard for HP-UX
(4 ea); 3. 130-12840 Tornado Standard for HP-UX: Support &
Maintenance (4 ea); 4. 170-12691 Wind River Tornado II Standard
for Solaris (4 ea); 5. 130-12840 Tornado Standard for Solaris:
Support & Maintenance (4 ea); 6. 130-12842 Wind River Vxworks
5.4 OEM License: Support & Maintenance (1 ea). The requirement
to use Wind River Systems software products results from the
need to receive, maintain, and improve SSDS MK2 programs in
an environment consistent and compatible with existing equipment.
All responsible sources shall provide manufacturer's specifications
with their faxed quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Telephone number is 540-653-4503. Fax number is 540-653-7016.
Contractor shall provide cage code, duns # and tax id #, and
be currently registered in the Central Contractor Registry
(CCR). THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL
ITEMS ARE IDENTIFIED IN THIS CBD NOTICE. This procurement will
be awarded on an ALL OR NONE basis. All items will be shipped
to FOB Destination to the Naval Surface Warfare Center, Dahlgren,
Virginia 22448. Closing date is 27 April 2001. Anticipated
award date is 30 Apr 2001.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J7W4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--6 ROUTERS, 2 SWITCHES
SOL RFPJM0111
DUE 043001
POC TC, Fax: 202-955-7520, E-mail: tcollier@chemonics.com
DESC: This equipment includes 6 routers, 2 switches and equipment
racks for use in Jordan. Need is immediate. Requests may be
made by fax or e-mail. Please indicate where the RFP should
be e-mailed.
CITE: (W-110 SN50J7Y7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-01-R-0017
DUE 060401
POC Eric K. Nolte, Contract Specialist, Tel.# 011-49-06134-604-506
Fax # 011-49-06134-604-789
DESC: The Department of Defense Education Activity (DoDEA) European
Procurement Office anticipates issuance of a competitive solicitation
for Desktop and Laptop computer components to be used in a
Computer Service and Repair course, which will be held in Department
of Defense Dependents Schools both in Europe and in the Pacific.
The parts that are required include: an Inwin A500 ATX Mid
Tower Case, a Shuttle Spacewalker AV11 VIA Pentium Motherboard,
an Intel Pentium III 600EB 133 MHZ system bus Flip Chip, a
GEM SVGA 17" Color Monitor, a Mitsumi 1.44MB Floppy Drive,
a Western Digital 20GB Hard Drive, and other hardware components.
In addition, the Government requires a number of defective
parts, which will be used by students to practice repair procedures.
The Government anticipates awarding a Firm-Fixed Price Requirements
type contract resulting from solicitation MDA412-01-R-0017.
The anticipated contract performance period is a basic period
of one year plus one one-year option period. All interested
contractors shall submit their request for a copy of the solicitation
via e-mail to Eric_Nolte@eu.odedodea.edu. Requests shall include
the company name, address, phone number, fax number, and e-mail
address. The Government anticipates issuing the solicitation
on or about 7 May 01.
EMAILADD: eric_nolte@eu.odedodea.edu
EMAILDESC:
E-mail
CITE: (W-110 SN50J800)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SHARC PC104 & PCI BOARDS
SOL N66604-01-Q-3528
DUE 043001
POC Mr. Adam Tuchman at (401) 832-1909, FAX (401) 832-4820
DESC: CBD Synopsis Submission No. 50J829 dated 20 April 01 is
modified to change the Classification Code to 70--General Purpose
Information Technology Equipment. And the Response Date from
05/04/01 to 04/30/01. The Naval Undersea Warfare Center Division
Newport intends to award a sole source contract to Bittware,
Inc., Concord, NH for 6 ea. HHP4-27-08 Dual Hammerhead SHARC
21160 PC/104 Plus & Board with 256 Mbyte Memory (80 MHZ chip
or faster) and 2 ea. HHPC 27-08 Quad Hammerhead SHARC 21160
PCI & Board with 256 Mbyte Memory (80 MHZ chip or faster).
This procurement is sole source due to NUWC already having
algorithms and related software for these hardware platform
products and the need for full compatibility with existing
Bittware boards for interchangeable use. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source using SAP and commercial
item procedures as set forth in FAR Parts 12 and 13. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 2001 April 30 will be considered by the Government.
A determination not to compete this proposed contract based
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. As this will be solicited orally,
not solicitation package will exist. NAICS Code 334419.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J870)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--TEKTRONIX 370A DIGITAL STORAGE CURVE TRACER AND
A TEKTRONIX K475 INSTRUMENT CART
SOL N66604-01-Q-3303
DUE 050401
POC Jeanne Whiteman at (401) 832-1927, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Tektronix Inc., Beaverton, OR 97976 for a Tektronix 370A
Digital Storage Curve Tracer and a K475 Instrument Cart. The
370A high-resolution curve tracer performs DC parametric characterization
of transistors, thyristors, diodes, SCRs, MOSFETs, opto-electronic
components, solar cells, solid state displays, and other semiconductor
devices. Tektronix is the original manufacturer of the 370A
Digital Storage Curve Tracer and has the exclusiive technical
capability that will guarantee complete compatibility and 100%
operability with the already existing exploitation test equipment.
Delivery will be F.O.B. Destination, Newport, RI. The award
will be based on using Simplified Acquisition Procedures in
accordance with FAR Part 13. A request for quote will be issued
on or about 27 April 2001. All responsible sources may submit
a quotation which shall be considered by the Government. Award
is expected on or about 4 May 2001. Estimated RFP release date
04-27-01. NAICS Code 334112. 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: whitemanjy @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J877)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--VAPS REHOST LIGHT SOFTWARE
SOL N61331-01-Q-3716
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order to Virtual Prototypes, Montreal Canada for the purchase
of VAPS Rehost Light Toolkit. Software. This software is necessary
to support the Software Support Activity for Landing Craft
Air Cushion. VAPS Rehost Light is necessary since it was part
of the initial software used to develop the Service Life Extension
Program software. The NAICS for this solicitation is 511210.
The solicitation will be issued on 23 Apr 01. This synopsis
can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J880)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--PURCHASE OF HARD DRIVES
SOL NMA301-01-T0002
DUE 042701
POC Frederica Stevens
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented 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
document (NMA30101T0002) and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
Item 0001 - 36.7GB Cheetah Ultra 160 SCSI10K RPM 3.5LP Hard
Drive, Seagate Mfr Part # ST336704LCV for a quantity of (220).
This item is required immediately and award will be based upon
delivery and price. Quote must include the delivery time and
warranty period. Delivery and acceptance will be made to NIMA/IS/SCI
Consolidation Program, 1200 1st Street, S.E., Building 213,
Washington, DC. 20505-0001. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation- Commercial Items, applies to this
acquisition. FAR 52.212-2, paragraph a) the evaluation factors
are specifications, delivery and price. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (Alternate I), with its
offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders - Commercial Items, applies to
this acquisition with additional FAR clauses cited in the clause
are applicable, 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration; 52.232-34, Payment by Electronic Funds
Transfer--Other than Central Contractor Registration. The following
additional terms and conditions apply to this solicitation,
252.225-7014, Preference for Domestic Specialty Metals, Alt
I; 252.247-7023, Transportation of Supplies by Sea; 252.247-7024,
Notification of Transportation of Supplies by Sea; 252.204-7000
Disclosure of Information; 252.204-7004, Required Central Contractor
Registration; Year 2000 Compliance--Commercial Supply Items-with
respect to information technology, that the information technology
accurately processing date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Responses to this Request for Quotation are due
NLT 27 Apr 01, 2:00 p.m. Central Time by fax (301) 227-4793,
email StevensFL@nima.mil or mail to National Imagery & Mapping
Agency, PCME, MS: D-5, Attn: Ms. Stevens, 4600 Sangamore Road,
Bethesda, MD 20816. Email all inquiries to Ms. Frederica Stevens
at StevensFL@nima.mil. NAICS Code 335613, Magnetic & Optical
Recording Media Manufacturing.
EMAILADD: StevensFL@nima.mil
EMAILDESC:
CITE: (W-110 SN50J8K4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 70--PURCHASE OF WINDOWS NT WORKSTATIONS
SOL F29609-01-T-0059
DUE 050801
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Greg Sevening, Contract Specialist, Phone (609)724-4971,
Fax (609)724-4677, Email
DESC: Purchase of 19 Windows NT Workstations as follows: 800MHz
INTEL P-III. 128 MB RAM, 10 GB HARD DRIVE, 16MB AGP VIDEO CARD,
SOUND BLASTER COMPATABLE SOUND CARD, 48X MULT-READ CD-ROM,
250 MB ZIP DRIVE, MINIMUM 1 ISA EXPANIONS SLOT ON MOTHERBOARD,
10/100 NIC, MS OFFICE 2000 PRO, PCMCIA DRIVE, SPEAKERS, PS2
MOUSE, STANDARD 101 KEYBOARD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29609-01-T-0059&L=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-110 SN50J8L5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--PURCHASE OF TWO(2) INFORMATION DIODE SYSTEMS
SOL H91269-1039-9235
DUE 043001
POC Leona C. Cousar, Contract Specilaist
DESC: The Defense Supply Service-Washington, on behalf of the
Joint Staff, plans to award, on a proprietary basis with Galaxy
Computer Services, Inc. , 10366 Battleview Parkway, Manassas,
VA 20109, for two (2) Information Diode Systems, which has
security requirement to transfer arbitrary files from less
sensitive low side network to a more sensitive high network,
with a demonstrable assurance that no data will flow from the
high network to the low network. The Information Diode System
meets this Joint Staff functional and security requirement.
The Information Diode is a proprietary product developed and
offered by Galaxy Computer Services, Inc., and Galaxy does
not authorize any vendor or third party as a reseller or to
provide maintenance support for the product. The award of a
Firm Fixed Price Purchase Order is anticipated. This notice
is for informational purposes only. No solicitation will be
issued. Interested parties must submit a capabilities statement
delineating the ability of the party to meet the stated requirement,
including detailed pricing information. See Note 22.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
CITE: (W-110 SN50J8M1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--DIGITAL PROCESSING EQUIPMENT
SOL N00406-01-R-5152
DUE 062901
POC Mary Carkeek (306) 476-9240
DESC: The Naval Surface Warfare Center, Carderock Division, Det.
Bremerton, WA requires various Pentek Digital Signal Processing
Equipment. The resultant contract will be a firm fixed price
indefinite quantity type contract with a guaranteed minimum
of $50,000. The period of performance will be from date of
contract award through one year thereafter. Four each one year
option years may be included. To be procured in accordance
with commercial acquistion procedures persuant to FAR Part
12. To be negotiated on an other than full and open competition
basis in accordance with 10 USC 2304 (c) (1) with Pentek, Inc.
Upper Saddle River, NJ as implemented by FAR 6.302.1 (Note
22 applies). This solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in a Microsoft Officer '97 or Adobe Acrobat
Portable Document Format (.pdf), and will reside on the World
Wide Web server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the Navy electronic
commerce page is http://www.neco.navy.mil Caution: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government will not maintain a bidder's
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments. Failure to respond to electronically
posted solicitations and associated amendments prior to the
date and time set for receipt of proposals may render your
proposal non-responsive and result in the rejection of same.
All responsible sources may submit offer/bid, which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360) 476-2931.
E-mail ADD: mary_j_carkeek@puget.fisc.navy.mil Note 22 applies.

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8N9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 71--SHARC PC104 & PCI BOARDS
SOL N66604-01-Q-3528
DUE 050401
POC Mr. Adam Tuchman at (401) 832-1909, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Bittware, Inc., Concord,
NH for 6 ea. HHP4-27-08 Dual Hammerhead SHARC 21160 PC/104
Plus & Board with 256 Mbyte Memory (80 MHZ chip or faster)
and 2 ea. HHPC 27-08 Quad Hammerhead SHARC 21160 PCI & Board
with 256 Mbyte Memory (80 MHZ chip or faster). This procurement
is sole source due to NUWC already having algorithms and related
software for these hardware platform products and the need
for full compatibility with existing Bittware boards for interchangeable
use. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source using SAP and commercial item procedures as set forth
in FAR Parts 12 and 13. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received by 2001 April 30
will be considered by the Government. A determination not to
compete this proposed contract based 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.
As this will be solicited orally, not solicitation package
will exist. NAICS Code:334419
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J829)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 74--DICTATION/TRANSCRIPTION SYSTEM
DUE 050401
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Under the authority 41 U.S.C. 253 (c)(1) the VA Ann Arbor
Healthcare System intends to purchase a DVI Digital Voice Dictation
and STAT Report Maxima M2 system from Dolbey and Company, 7164
Beechmont Avenue, Cincinnati, OH 45230. This notice is NOT
a request for competitive proposals. All proposals received
by close of business May 4, 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.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-110 SN50J7W0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 76--PURCHASE BOOK
SOL 562-01-3-055-0054
DUE 050401
POC Sue Bost (814)860-2091
DESC: The VA Medical Center, Erie, PA intends to purchase 175
copies of the following publication: "Quality Assessment for
Healthcare: A Baldridge-Based Handbook". Any firm capable of
providing this must fax a proposal to (814)860-2990 Attn: Sue
Bost by close of business 5-4-01.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J836)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 76--PURCHASE BOOK
SOL 562-01-3-055-0053
DUE 050401
POC Sue Bost (814)860-2091
DESC: The VA Medical Center, Erie, PA intends to purchase 175
copies of the following publications: "Gulf Ware & Health Vol.
1 Depleted Uranium" and "Veterans Agent Orange Herbicide/Dioxin
Type 2 Diab." Any firm capable of providing this must fax a
proposal to (814)860-2990 Attn: Sue Bost by close of business
5-4-01.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN50J838)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 78--ATHLETIC CLOTHING & EQUIPMENT
SOL F05611-01-T-0265
DUE 042301
POC Steve Conver, Contract Specialist, Phone (719)333-4899, Fax
(719)333-6603, Email steve.conver@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email
DESC: The purpose of this second modification is to provide additional
explanatory information pertaining to the line items as listed
on the RFQ (Attch 1), and to extend the response time from
23 Apr 2001 to 25 Apr 2001. In addition, this modificaton incorporates
the requirement that each contractor must state in their quote
that they can meet the customer's required delivery date of
NLT 21 May 2001. Each contractor must also acknowledge both
amendments with their quote. All items requested will be awarded
on an all or none basis. Additional explanatory information
is provided as follows per line item: Line Items 1 and 5, Fruit-of-the-Loom
T-shirts should be 5.1 ounce weight or better; Line Item 2,
Jerzees Sweatshirt should be 5.5 ounce weight or better, and
artwork is the same as for black T-shirts--silver design with
blue lettering silk screen; Line Item 3, Jerzees Sweatpants
should be 5.5 ounce weight or better, and the artwork is depicted
in slide 3 of attachment 2. Embroidered artwork is to be positioned
in front left thigh area starting at approximately 51/2" below
waistband, and the picture is to be silver thread with the
wording in royal blue thread; Line Item 4, Koozie Water bottle
waste pack--should include 28oz. water bottle and the pack
color is black (no imprinting); Line Item 6, Brushed twill
hat--off white with royal blue bill, one size fits all, "AF"
lettering on front, and artwork on back as depicted in slide
3 of Attch 2, minus all of the wording; Line Item 7, Topper
duffle bags are approximately 28" x 12" x 12" and silkscreen
artwork is as depicted in slide 3 of Attch 2 in silver; Line
Item 8, Neely Hooded Rain Ponchos are to be Royal Blue in color,
no imprinting; Line Item 9, Augusta Sportswear Shorts are 100%
Polyester mesh rather than cotton mesh with approximately a
5" inseam. The embroidery artwork is as depicted in slide 3
of Attch 2 with the eagle picture outlined in silver thread
and the wording in white thread (the artwork is embroidered
on the left front thigh ending the "2001" approximately 1 3/4"
from bottom); Line Item 10, Sunglasses do not have to include
a case, and metal frames should be pewter or black in color,
sleak design, frame "curved" to fit face; Line Item 12, Tri-Mountain
Winbreakers are to be Imperial Blue/Navy with design in silver
and lettering in white. Email all questions and/or concerns
to Steve Conver, Contracting Specialist, at steve.conver@usafa.af.mil
or Alene Wisniewski, Contracting Officer, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-T-0265&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-110 SN50J820)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM
SOL SP0100-01-Q-4207
DUE 050701
POC POC Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1,9,13, and 26. This request for RFQ
is for the Pole, Tent, Upright, Telescopic, Aluminum, NSN:
8340-00-753-6574 which shall be manufactured in accordance
with Specifaication number MIL-P-40148F dated 1/9/87. The last
award price was $99,630.00 and that was dated Jan. 2001. DSCP
shall require a quantity of 2,600 Aluminum Poles within this
purchase order. There will be three deliveries beginning 150
days after date of award. Destinations are Defense Distribution
Depot Albany, GA and Defense Distribution Depot Barstow, CA.
All materials will be furnished by the awardee. FAR Part 12
procedures will not be used. This RFQ will be a total small-business
aside. The estimated issue date for the RFQ is 5/7/01. All
responsible sources may submit a bid which DSCP shall consider.
For a copy of this RFQ contact Kishayra Lambert (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8R0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--POLE, TENT, UPRIGHT, TELESCOPIC, MAGNESIUM
SOL SP0100-01-Q-4208
DUE 050701
POC POC Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1,9,13, and 26. This request for RFQ
is for the Pole, Tent, Upright, Telescopic, Magnesium, NSN:
8340-00-188-8413 which shall be manufactured in accordance
with Specification number MIL-P-1716H dated 8/21/84. The last
award price was $86,535 and that was dated 1/28/00. DSCP shall
require a quantity of 1,400 Magnesium Poles within this purchase
order. There will be three deliveries beginning 150 days after
date of award. Destinations are Defense Distribution Depot
Albany, GA and Defense Distribution Depot Barstow, CA. All
materials will be furnished by the awardee. FAR Part 12 procedures
will not be used. This RFQ will be a total small business set-aside.
The estimated issue date for the RfQ is 5/7/01. All responsible
sources may submit a bid which DSCP shall consider. For a copy
of this RFQ contact Kishayra Lambert (215) 737-2451 or e-mail
klambert@dscp.dla.mil.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8R8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--TROUSERS, MNS P/W SERGE AF SH 1620
SOL SP0100-01-R-0034
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3024
DESC: The applicable NSNs for this procurement are 8405-01-378-0011.
The purchase description is PD85-1B dated 31 Mar 93 with Amendment
1 dated 20 April 94 and pattern dated 7 Jul 93. The purchase
quantity is 250,620 Min/375,900 Max with four(4)additional
term options. The destination is the contractor's storage facility.
The delivery period is scheduled to begin 90 days after date
of award with twelve(12)deliveries. This solicitation will
be issued as a Total Set Aside for Small Business Firms. All
materials used in the fabrication of the end item are to be
furnished by the contractor with the exception of the basic
cloth(Cloth, P/W Serge AF SH 1620), which will be provided
as GFM. Source selection procedures will be utilized. The following
factors will be utilized in descending order of importance:
PDM, Experience/Past Performance, Bill and Hold, Manufacturing
Plan and DLA Mentoring Business Agreements Program. The Government
does not intend to use FAR Part 12 for this acquisition. Requests
for solicitation, PD or patterns must be faxed to 215-737-3163,
Attn: Cheryl Reynolds Reference number notes: 1, 9, 12, 23,
26.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-110 SN50J833)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTH, LAMINATED FIRE RESISTANT, WATERPROOF AND
MOISTURE VAPOR PERMEABLE
SOL SP0100-01-Q-4148
POC Michael Hagan, DSCP-COES, 215-737-8046, Fax 215-737-8143
or 5694
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Cloth, Laminated Fire Resistant, Waterproof
and Moisture Vapor Permeable, NSN:8475-01-196-0076 posted
on March 8, 2001. The closing date for solicitation SP0100-01-Q-4148
is hereby extended to May 1, 2001 3:00PM EST. All other terms
and conditions remain the same.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN50J8H1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL USSS010014
DUE 042301
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 005 for Solicitation Number USSS010014 is issued
to respond to questions received. Question #1: According to
FAR 52.225-1, Buy American Act-Balance of Payments Program-Supplies,
paragraph c, "Offerors may obtain from the Contracting Officer
a list of foreign articles that the Contracting Officer will
treat as domestic for this contract." Please provide this list.
Answer: The list is as follows: Tyvek-F material. Question
#2: The solicitation calls out a descriptive insert in the
packaging of the kit. Please provide any additional information
relating to: a) the size of the insert; b) the material the
insert is to be made from; and c) any special features, such
as bar code, etc. Answer: The insert shall be no larger than
8.5"x11"; the material to be used is recycled paper; no special
features other than descriptive information will be required
on insert. Further inquiries will not be accepted after 3:00
P.M.(EST), Friday, April 20, 2001. All other terms and conditions
of Solicitation Number USSS010014 remain unchanged. All responsible
offerors shall forward proposal package to U.S. Secret Service,
Procurement Division (Suite 6700), Attn: Kelly Curtin, 245
Murray Drive, SW, Bldg. 410, Washington, DC 20223, to be received
no later than 3:00 P.M.(EST), Monday, April 23, 2001. Please
note: Award is anticipated within thirty (30) days of receipt
of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=USSS010014&L=38
LINKDESC:
notice
EMAILADD: kcurtin@usss.treas.gov
EMAILDESC:
CITE: (D-110 SN50J8I9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 91--TURBINE LUBRICATING OIL FOR VARIOUS NASHVILLE CORPS
OF ENGINEERS POWERPLANTS
SOL DACW62-01-T-0028
DUE 051400
POC Kristal Jones, Contract Specialist, (615) 736-7916; JAmes
g. Cook, Contracting Officer, (615) 736-5679
DESC: Provide turbine lubricating oil to various Nashville District
Corps of Engineers powerplants in accordance with specifications
provided in Request for Quotation (RFQ) DACW62-01-T-0028. RFQs
will be available on or about 23 April, 2001 and are due back
on 14 May 2001 at 4:15 p.m. Central Daylight Time. This is
a unrestricted commercial solicitation. RFQs are to be mailed
to US Army Corps of Engineers, Contracting Division, ATTN:
Kristal Jones, P.O. Box 1070, Nashville, TN 37202-1070. Faxed
quotations will also be accepted. Vendors who want to fax in
their quote should fax it to (615) 736-7124.
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-110 SN50J8N2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT586-01
DUE 050101
POC Alice Calabro, Contracting Officer,Telephone 202/305-7331
or Fax: 202/3057353.
DESC: This is a combined synopsis/solicitation for a supply contract
for commercial items in accordance with the format in Subpart
12.6, as supplemented with the additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITTION;
PROPOSALS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 effective February 20, 2001. The solicitation
number is MT586-01 and this is a Request for Proposal. The
North American Industry Classification System (NAICS) code
is 331221 Sheet Steel and the small business standard size
is 1000 employees. This is a 100% Small Business Set-aside.
Proposals are due in this office Tuesday, May 01, 2001 at 2:00PM
EST. Federal Prison Industries Inc. intends to enter into a
firm fixed price requirements type contracts for a period of
performance of two years for miscellaneous sizes of Sheet Steel
at the following UNICOR, Federal Prison Industries, Inc. location:
(Place of Performance): UNICOR Terminal Island in California.
UNICOR intends to award on an "All or None Basis". NOTE: This
is a Free Markets Auction As a Competitive Bidding Event. The
quantities specified in the solicitation are estimates only;
and shall not obligate the Government. Orders may be issued
from date of contract award through two years thereafter (Period
of Performance). The contractor will only deliver items and
quantities specified by individual delivery orders placed by
authorized personnel either at the specific factory location
and /or Central Office in Washington, DC with the exception
of the Contracting Officer's Technical Representative (COTR).
The Contracting Officer's Technical Representative (COTR) is
Mr. Jack Martinez, Terminal Island, California. The Contracting
Officer at Terminal Island is Ms. Pam Gonzales Telephone: 310/732-5456.
Prices will be FOB Destination. Deliveries will be Monday through
Friday, excluding weekends, Federal Holidays, and institution
emergencies. Delivery address: UNICOR Terminal Island, 1299
Seaside Avenue, Terminal Island, California. Delivery Hours:
7:30AM to 10:30AM and 12:30PM to 2:00PM. Special instructions:
Must call one day in advance before making delivery. Warehouse
Point of Contact(s) are: Yolanda Lefore T: 310/732-5433 or
Art Broughton T: 310/732-5455 or Raul Arceo T: 310/732-5454
or Fax: 310/732-5349. Variations in quantity per each delivery
order are plus 5% / minus 0% for UNICOR Terminal Island. Items
are due to UNICOR within the following calendar days after
receipt of order: 15 calendar days for UNICOR Terminal Island.
Delivery order limitations are: a minimum of 50 each per line
item for UNICOR Terminal Island. The maximum quantities per
order are 5000 per each line item or any combination of items
in excess of 10,000 each for UNICOR Terminal Island. The contractor
shall not be required to make any deliveries under this contract
after 15 calendar days from contract expiration date. The Contractor
is required to submit a Certificate of Conformance with each
order. Interested contractors may submit a proposal to mailing
address UNICOR Federal Prison Industries Inc., Industrial Products
Group, 320 First Street, NW Washington, DC 20534 Attn: Alice
Calabro, Room 6035; and (if Hand-carried, Federal Express,
UPS, etc.) send to: UNICOR, Federal Prison Industries, Inc.,
Industrial Products Group, 400 First Street, 6th Floor, Room
6035 N.W., Washington, DC 20534. Attn: Alice Calabro, Contracting
Officer. Reference the solicitation number on the outside of
the package. The proposal will be evaluated by the following
Best Value Criteria: Price, Past Performance, Technical, and
Delivery. This will result in an "All or None" award. Offerors
will NOT submit prices with the proposal by the closing date.
The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction ("auction") as described
herein. The Contracting Entity has contracted with FreeMarkets,
Inc. ("FreeMarkets") for FreeMarkets to conduct the auction
for this solicitation. FreeMarkets refers to such an auction
as a Competitive Bidding Event ("CBE"). For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such auction as a CBE. However, use of this phrase shall
not be construed to imply that this solicitation is being conducted
under the procedures set forth at FAR Part 14. Rather, this
solicitation is being conducted under the procedures set forth
at FAR Part 15. During the CBE, Offerors will provide pricing
through submission of electronic offers via software that will
be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identity of offerors
will not be revealed to each other during the CBE. The final
such revision during the CBE will be considered the Offeror's
final proposal. The Contracting Officer reserves the right
to conduct verbal or written discussions with respect to factors
other than price with the Offerors at anytime prior to award.
During the CBE, Offerors may revise their initial pricing proposal
through submission of electronic offers during the anonymous
CBE. This CBE shall constitute discussions with the Offerors.
The final such revision during the CBE will be considered the
Offeror's Final Proposal Revision (FPR). The Contracting Officer
reserves the right to suspend or cancel the CBE at any time.
If the Contracting Officer cancels the CBE, Final Proposal
Revisions will be requested by an amendment to the solicitation.
Notwithstanding FAR 52.215-5, Offerors will submit pricing
only through the online mechanism supplied by FreeMarkets.
Offerors will not submit pricing via any other mechanism including
but not limited to post, courier, fax, E-mail, or orally unless
specifically requested by the Contracting Officer. At the conclusion
of the CBE, UNICOR intends to award the contract, by Lot, to
the eligible, low-priced, responsible Offeror. The Contracting
Officer reserves the right to award to other than the low-priced
Offeror or to make no award under the solicitation. Further
informations about the CBE is provided on the UNICOR website:
www.unicor.gov/procurement. Offerors may also contact Brian
Mendelssohn, Assistant Market Maker, at FreeMarkets at (412)
297-7847 with specific questions about the CBE. The following
clauses are applicable to this solicitation: 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
Number; 52.212-1, Instruction to Offerors Commercial Items;
52.212-2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications- Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items; 52.215-5 Facsimile Proposals; 52.232-18,
Availability of Funds; 52-232-33, Mandatory Information For
Electronic Funds Transfer Payment; and JAR 2852.270-70, Contracting
Officer's Technical Representative; 52.215-5, Facsimile Proposals,
Number 202/305-7353 or 7354. 52.242-15, Stop-Work Order; 52-249-1,
Termination of Convenience of the Government Services; and
52.256-2; Inspection of Supplies Fixed Price and 52.204-3,
Taxpayer Identification, 52.216-18-Ordering; 52.216-19 Order
Limitations; 52.216-21 Requirements; 52.219-6 Notice of Total
Small business Set-Aside; 2852.201.70 Contracting Officer's
Technical Representative; 52.203-6 Restrictions on Subcontractor
Sales to the Government; 52.203-7 Anti-Kickback Procedures;
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietam 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; 52.225-9 Buy American Act; 52.219-23 Notice of Price Evaluation;
52.225-21 Buy American Trade Act- North American Free Trade
Agreement Implementation Act; 52.222-21 Prohibition of Segregated
Facilities; 52.252-2 Clauses Incorporated by Reference. The
offeror is required to provide past performance information
for the same or similar product from five of the most recent
contracts, include the following information: Company name,
contact person, telephone number, product/service provided,
and dollar value of the contract. Offerors will submit signed
and dated offers on Standard Form SF 1449 or Company letterhead
stationary along with required certifications and representations,
ACH Form. Facsimile proposals are acceptable at 202/305-7353
or 7354, to the attention of Alice Calabro, Contracting Officer.
Offers must be received no later than Tuesday, May 01, 2001
at 2:00PM EST. The proposal must include the company name,
address, telephone number, technical description of the items
being offered in sufficient detail to evaluate in compliance
with the requirements in the solicitation, and a completed
copy of Representation and Certifications Commercial Items
and acknowledge all amendments, if applicable. Offeror will
hold prices firm for 60 calendar days from the bidding event
date. If the offer is not submitted on a Standard Form SF 1449,
submit the proposal on Company letterhead, with a statement
specifying agreement with the terms and conditions stated in
the solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. Due to electronic
payment procedures, all vendors must supply the company ACH
information and TIN number. A completed ACH form is required
prior to award. A written notice of award or acceptance of
an offer mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the offer specified expiration date, the Government
may accept an offer or part of an offer after its receipt unless
a written notice or withdrawal is received before award. The
offeror must specify business size. Specification documents
cited in this solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'EnFant Plaza, SW, Washington, DC
20407. Telephone 202/619-8978. The solicitation package with
the detailed specifications along with the Procurement forms
and further information about the CBE will be made available
at the UNICOR website: www.unicor.gov/procurement. Telephone
requests will not be honored. For information regarding this
solicitation you may contact Alice Calabro, Contracting Officer,
Telephone 202/305-7331 or Fax 202/305-7353 or 7354. See Note
1.
CITE: (W-110 SN50J8F1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT588-01
DUE 050101
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax: 202/305-7353.
DESC: This is a combined synopsis/solicitation for a supply contract
for commercial items in accordance with the format in Subpart
12.6, as supplemented with the additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITTION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 effective February 20, 2001The solicitation
number is MT588-01 and this is a Request for Proposal. This
acquisition is unrestricted. The North American Industry Classification
System (NAICS) code is 331221 Sheet Steel and the small business
standard size is 1000 employees. Proposals are due in this
office Tuesday, May 01, 2001 at 2:00PM EST. Federal Prison
Industries Inc. intends to enter into a firm fixed price requirements
type contracts for a period of performance of two years for
miscellaneous sizes of Sheet Steel at the following UNICOR,
Federal Prison Industries, Inc. location: (Place of Performance):
UNICOR Lewisburg, Pennsylvania. UNICOR intends to award on
an "All or None Basis". NOTE: This is a Free Markets Auction
as a Competitive Bidding Event. The quantities specified in
the solicitation are estimates only; and shall not obligate
the Government. Orders may be issued from date of contract
award through two years thereafter (Period of Performance).
The contractor will only deliver items and quantities specified
by individual delivery orders placed by authorized personnel
either at the specific factory location and /or Central Office
in Washington, DC with the exception of the Contracting Officer's
Technical Representative (COTR). The Contracting Officer's
Technical Representative (COTR) is Mr. Dale Hoot, Lewisburg,
Pennsylvania, Telephone: 570/523-1251 Ext.398. The Contracting
Officer at Lewisburg is Ms. Gina Reed, Telephone: 570/523-1251
ext.448. Prices will be FOB Destination. Deliveries will be
Monday through Friday, excluding weekends, Federal Holidays,
and institution emergencies. Delivery address: UNICOR Lewisburg,
(PO Box 1000), William Penn Road, Lewisburg, Pennsylvania.
Delivery Hours: 8:00AM to 1:30PM, no unloading between 10:30AM
and 11:30. Variations in quantity per each delivery order are
plus 5% / minus 5% for UNICOR Lewisburg. Items are due to UNICOR
within the following calendar days after receipt of order:
15 calendar days for UNICOR Lewisburg. Delivery order limitations
are: a minimum of 25 each per line item for UNICOR Lewisburg.
The maximum quantities per order are 1000 per each line item
or any combination of items in excess of 5,000 each for UNICOR
Lewisburg. The contractor shall not be required to make any
deliveries under this contract after 15 calendar days from
contract expiration date. The Contractor is required to submit
a Certificate of Conformance with each order. Interested contractors
may submit a proposal to mailing address UNICOR Federal Prison
Industries Inc., Industrial Products Group, 320 First Street,
NW Washington, DC 20534 Attn: Alice Calabro, Room 6035; and
(if Hand-carried, Federal Express, UPS, etc.) send to: UNICOR,
Federal Prison Industries, Inc., Industrial Products Group,
400 First Street, 6th Floor, Room 6035 N.W., Washington, DC
20534. Attn: Alice Calabro, Contracting Officer. Reference
the solicitation number on the outside of the package. The
proposal will be evaluated by the following Best Value Criteria:
Price, Past Performance, Technical, and Delivery. This will
result in an "All or None" award. Offerors will NOT submit
prices with the proposal by the closing date. The Contracting
Officer has opted to conduct a competitive, anonymous, on-line
reverse auction ("auction") as described herein. The Contracting
Entity has contracted with FreeMarkets, Inc. ("FreeMarkets")
for FreeMarkets to conduct the auction for this solicitation.
FreeMarkets refers to such an auction as a Competitive Bidding
Event ("CBE"). For the sake of consistency and to avoid confusion,
this solicitation will similarly refer to such auction as a
CBE. However, use of this phrase shall not be construed to
imply that this solicitation is being conducted under the procedures
set forth at FAR Part 14. Rather, this solicitation is being
conducted under the procedures set forth at FAR Part 15. During
the CBE, Offerors will provide pricing through submission of
electronic offers via software that will be provided by FreeMarkets.
The primary pricing competition for this solicitation will
be through the online reverse auction. FreeMarkets will explain
this process in detail and train each qualified offeror prior
to the CBE. Offerors will have the ability to submit revised
pricing during the CBE in response to prices submitted by other
offerors. The identity of offerors will not be revealed to
each other during the CBE. The final such revision during the
CBE will be considered the Offeror's final proposal. The Contracting
Officer reserves the right to conduct verbal or written discussions
with respect to factors other than price with the Offerors
at anytime prior to award. During the CBE, Offerors may revise
their initial pricing proposal through submission of electronic
offers during the anonymous CBE. This CBE shall constitute
discussions with the Offerors. The final such revision during
the CBE will be considered the Offeror's Final Proposal Revision
(FPR). The Contracting Officer reserves the right to suspend
or cancel the CBE at any time. If the Contracting Officer cancels
the CBE, Final Proposal Revisions will be requested by an amendment
to the solicitation. Notwithstanding FAR 52.215-5, Offerors
will submit pricing only through the online mechanism supplied
by FreeMarkets. Offerors will not submit pricing via any other
mechanism including but not limited to post, courier, fax,
E-mail, or orally unless specifically requested by the Contracting
Officer. At the conclusion of the CBE, UNICOR intends to award
the contract, by Lot, to the eligible, low-priced, responsible
Offeror. The Contracting Officer reserves the right to award
to other than the low-priced Offeror or to make no award under
the solicitation. Further informations about the CBE is provided
on the UNICOR website: www.unicor.gov/procurement. Offerors
may also contact Brian Mendelssohn, Assistant Market Maker,
at FreeMarkets at (412) 297-7847 with specific questions about
the CBE. The following clauses are applicable to this solicitation:
52.204-6, Contractor Identification Number Data Universal Numbering
System (DUNS) Number; 52.212-1, Instruction to Offerors Commercial
Items; 52.212-2, Evaluation Commercial Items; 52.212-3, Offeror
Representations and Certifications- Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items; 52.215-5 Facsimile Proposals; 52.232-18,
Availability of Funds; 52-232-33, Mandatory Information For
Electronic Funds Transfer Payment; and JAR 2852.270-70, Contracting
Officer's Technical Representative; 52.215-5, Facsimile Proposals,
Number 202/305-7353 or 7354. 52.242-15, Stop-Work Order; 52-249-1,
Termination of Convenience of the Government Services; and
52.256-2; Inspection of Supplies Fixed Price and 52.204-3,
Taxpayer Identification, 52.216-18-Ordering; 52.216-19 Order
Limitations; 52.216-21 Requirements; 52.219-6 Notice of Total
Small business Set-Aside; 2852.201.70 Contracting Officer's
Technical Representative; 52.203-6 Restrictions on Subcontractor
Sales to the Government; 52.203-7 Anti-Kickback Procedures;
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietam 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; 52.225-9 Buy American Act; 52.219-23 Notice of Price Evaluation;
52.225-21 Buy American Trade Act- North American Free Trade
Agreement Implementation Act; 52.222-21 Prohibition of Segregated
Facilities; 52.252-2 Clauses Incorporated by Reference. The
offeror is required to provide past performance information
for the same or similar product from five of the most recent
contracts, include the following information: Company name,
contact person, telephone number, product/service provided,
and dollar value of the contract. Offerors will submit signed
and dated offers on Standard Form SF 1449 or Company letterhead
stationary along with required certifications and representations,
ACH Form. Facsimile proposals are acceptable at 202/305-7353
or 7354, to the attention of Alice Calabro, Contracting Officer.
Offers must be received no later than Tuesday, May 01, 2001
at 2:00PM EST. The proposal must include the company name,
address, telephone number, technical description of the items
being offered in sufficient detail to evaluate in compliance
with the requirements in the solicitation, and a completed
copy of Representation and Certifications Commercial Items
and acknowledge all amendments, if applicable. Offeror will
hold prices firm for 60 calendar days from the bidding event
date. If the offer is not submitted on a Standard Form SF 1449,
submit the proposal on Company letterhead, with a statement
specifying agreement with the terms and conditions stated in
the solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. Due to electronic
payment procedures, all vendors must supply the company ACH
information and TIN number. A completed ACH form is required
prior to award. A written notice of award or acceptance of
an offer mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the offer specified expiration date, the Government
may accept an offer or part of an offer after its receipt unless
a written notice or withdrawal is received before award. The
offeror must specify business size. Specification documents
cited in this solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'EnFant Plaza, SW, Washington, DC
20407. Telephone 202/619-8978. The solicitation package with
the detailed specifications along with the Procurement forms
and further information about the CBE will be made available
at the UNICOR website: www.unicor.gov/procurement. Telephone
requests will not be honored. For information regarding this
solicitation you may contact Alice Calabro, Contracting Officer,
Telephone 202/305-7331 or Fax 202/305-7353 or 7354.

CITE: (W-110 SN50J8F9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEEL
SOL MT589-01
DUE 050101
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
or Fax: 202/305-7353.
DESC: This is a combined synopsis/solicitation for a supply contract
for commercial items in accordance with the format in Subpart
12.6, as supplemented with the additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITTION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 effective February 20, 2001The solicitation
number is MT589-01 and this is a Request for Proposal. This
acquisition is unrestricted. The North American Industry Classification
System (NAICS) code is 331221 Sheet Steel and the small business
standard size is 1000 employees. Proposals are due in this
office Tuesday, May 01, 2001 at 2:00PM EST. Federal Prison
Industries Inc. intends to enter into a firm fixed price requirements
type contracts for a period of performance of two years for
miscellaneous sizes of Sheet Steel at the following UNICOR,
Federal Prison Industries, Inc. location: (Place of Performance):
UNICOR El Reno, Oklahoma. UNICOR intends to award on an "All
or None Basis". This is a Free Markets Auction as a Competitive
Bidding Event. The quantities specified in the solicitation
are estimates only; and shall not obligate the Government.
Orders may be issued from date of contract award through two
years thereafter (Period of Performance). The contractor will
only deliver items and quantities specified by individual delivery
orders placed by authorized personnel either at the specific
factory location and /or Central Office in Washington, DC with
the exception of the Contracting Officer's Technical Representative
(COTR). The Contracting Officer's Technical Representative
(COTR) is Ms. Nancy Evans, El Reno, Oklahoma, Telephone: 405/262-4875
Ext.369. The Contracting Officer at El Reno is Mr. Kirk Kennedy,
Telephone: 405/262-4875 ext.368. Prices will be FOB Destination.
Deliveries will be Monday through Friday, excluding weekends,
Federal Holidays, and institution emergencies. Delivery address:
UNICOR El Reno, (PO Box 1000), Hwy.66 W, El Reno, Oklahoma
73036. Delivery Hours: 8:00AM to 3:00PM. Variations in quantity
per each delivery order are plus 10% / minus 0% for UNICOR
El Reno. Items are due to UNICOR within the following calendar
days after receipt of order: 14 calendar days for UNICOR El
Reno. Delivery order limitations are: a minimum of 50 each
per line item for UNICOR El Reno. The maximum quantities per
order are 3500 per each line item or any combination of items
in excess of 7,000 each for UNICOR El Reno. The contractor
shall not be required to make any deliveries under this contract
after 14 calendar days from contract expiration date. The Contractor
is required to submit a Certificate of Conformance with each
order. Interested contractors may submit a proposal to mailing
address UNICOR Federal Prison Industries Inc., Industrial Products
Group, 320 First Street, NW Washington, DC 20534 Attn: Alice
Calabro, Room 6035; and (if Hand-carried, Federal Express,
UPS, etc.) send to: UNICOR, Federal Prison Industries, Inc.,
Industrial Products Group, 400 First Street, 6th Floor, Room
6035 N.W., Washington, DC 20534. Attn: Alice Calabro, Contracting
Officer. Reference the solicitation number on the outside of
the package. The proposal will be evaluated by the following
Best Value Criteria: Price, Past Performance, Technical, and
Delivery. This will result in an "All or None" award. Offerors
will NOT submit prices with the proposal by the closing date.
The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction ("auction") as described
herein. The Contracting Entity has contracted with FreeMarkets,
Inc. ("FreeMarkets") for FreeMarkets to conduct the auction
for this solicitation. FreeMarkets refers to such an auction
as a Competitive Bidding Event ("CBE"). For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such auction as a CBE. However, use of this phrase shall
not be construed to imply that this solicitation is being conducted
under the procedures set forth at FAR Part 14. Rather, this
solicitation is being conducted under the procedures set forth
at FAR Part 15. During the CBE, Offerors will provide pricing
through submission of electronic offers via software that will
be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identity of offerors
will not be revealed to each other during the CBE. The final
such revision during the CBE will be considered the Offeror's
final proposal. The Contracting Officer reserves the right
to conduct verbal or written discussions with respect to factors
other than price with the Offerors at anytime prior to award.
During the CBE, Offerors may revise their initial pricing proposal
through submission of electronic offers during the anonymous
CBE. This CBE shall constitute discussions with the Offerors.
The final such revision during the CBE will be considered the
Offeror's Final Proposal Revision (FPR). The Contracting Officer
reserves the right to suspend or cancel the CBE at any time.
If the Contracting Officer cancels the CBE, Final Proposal
Revisions will be requested by an amendment to the solicitation.
Notwithstanding FAR 52.215-5, Offerors will submit pricing
only through the online mechanism supplied by FreeMarkets.
Offerors will not submit pricing via any other mechanism including
but not limited to post, courier, fax, E-mail, or orally unless
specifically requested by the Contracting Officer. At the conclusion
of the CBE, UNICOR intends to award the contract, by Lot, to
the eligible, low-priced, responsible Offeror. The Contracting
Officer reserves the right to award to other than the low-priced
Offeror or to make no award under the solicitation. Further
informations about the CBE is provided on the UNICOR website:
www.unicor.gov/procurement. Offerors may also contact Brian
Mendelssohn, Assistant Market Maker, at FreeMarkets at (412)
297-7847 with specific questions about the CBE. The following
clauses are applicable to this solicitation: 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
Number; 52.212-1, Instruction to Offerors Commercial Items;
52.212-2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications- Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items; 52.215-5 Facsimile Proposals; 52.232-18,
Availability of Funds; 52-232-33, Mandatory Information For
Electronic Funds Transfer Payment; and JAR 2852.270-70, Contracting
Officer's Technical Representative; 52.215-5, Facsimile Proposals,
Number 202/305-7353 or 7354. 52.242-15, Stop-Work Order; 52-249-1,
Termination of Convenience of the Government Services; and
52.256-2; Inspection of Supplies Fixed Price and 52.204-3,
Taxpayer Identification, 52.216-18-Ordering; 52.216-19 Order
Limitations; 52.216-21 Requirements; 52.219-6 Notice of Total
Small business Set-Aside; 2852.201.70 Contracting Officer's
Technical Representative; 52.203-6 Restrictions on Subcontractor
Sales to the Government; 52.203-7 Anti-Kickback Procedures;
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietam 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; 52.225-9 Buy American Act; 52.219-23 Notice of Price Evaluation;
52.225-21 Buy American Trade Act- North American Free Trade
Agreement Implementation Act; 52.222-21 Prohibition of Segregated
Facilities; 52.252-2 Clauses Incorporated by Reference. The
offeror is required to provide past performance information
for the same or similar product from five of the most recent
contracts, include the following information: Company name,
contact person, telephone number, product/service provided,
and dollar value of the contract. Offerors will submit signed
and dated offers on Standard Form SF 1449 or Company letterhead
stationary along with required certifications and representations,
ACH Form. Facsimile proposals are acceptable at 202/305-7353
or 7354, to the attention of Alice Calabro, Contracting Officer.
Offers must be received no later than Tuesday May 01, 2001
at 2:00PM EST. The proposal must include the company name,
address, telephone number, technical description of the items
being offered in sufficient detail to evaluate in compliance
with the requirements in the solicitation, and a completed
copy of Representation and Certifications Commercial Items
and acknowledge all amendments, if applicable. Offeror will
hold prices firm for 60 calendar days from the bidding event
date. If the offer is not submitted on a Standard Form SF 1449,
submit the proposal on Company letterhead, with a statement
specifying agreement with the terms and conditions stated in
the solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. Due to electronic
payment procedures, all vendors must supply the company ACH
information and TIN number. A completed ACH form is required
prior to award. A written notice of award or acceptance of
an offer mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the offer specified expiration date, the Government
may accept an offer or part of an offer after its receipt unless
a written notice or withdrawal is received before award. The
offeror must specify business size. Specification documents
cited in this solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'EnFant Plaza, SW, Washington, DC
20407. Telephone 202/619-8978. The solicitation package with
the detailed specifications along with the Procurement forms
and further information about the CBE will be made available
at the UNICOR website: www.unicor.gov/procurement. Telephone
requests will not be honored. For information regarding this
solicitation you may contact Alice Calabro, Contracting Officer,
Telephone 202/305-7331 or Fax 202/305-7353 or 7354.

CITE: (W-110 SN50J8H5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--SECURITY SUPPORT SERVICES
SOL 9-BJ3-T40-1-08P
POC Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
- Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-2013, Email valerie.a.marburger1@jsc.nasa.gov
DESC: This is modification Number 1 to the synopsis entitled
Security Support Services which was posted on March 26, 2001.
You are notified that the following changes are made: The new
date for the preproposal conference is May 22 (not May 3).
The DRAFT RFP is due for release May 3 (not Mid-April). All
other information remains unchanged. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T40-1-08P
LINKDESC:
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J7Z3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 99--MEMBERSHIP IN NSF INDUSTRY - UNIVERSITY CENTER FOR
GLASS RESEARCH
SOL DE-AP07-01ID00701
POC Janet K. Surrusco, (208) 526-5477
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award on a sole source basis to Alfred University
for membership in the University Center for Glass Research
(CGR). The period of performance is for one year. This is a
sole source requirement because CGR is the only such membership
program that provides a channel for direct dialogue and discussion
with the glass research community. This membership entitles
DOE to appoint a representative to the CGR Liaison Board and
also to have as many technical representatives as needed to
report research results and information about CGR activities
to DOE. A firm-fixed priced award shall be made using simplified
acquisition procedures in the amount of $33,000, the annual
membership fee. This notice of intent is not a Request for
Quotation. A solicitation document is not available. However,
interested parties may identify their capability to respond
to this requirement via e-mail. The Government shall consider
all responses received before May 7, 2001.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
e-mail.
CITE: (W-110 SN50J814)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--GENERAL ELECTRIC LM2500 GAS GENERATOR AND LM2500
GAS GENERATOR INSTALLATION KIT
DUE 010507
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA. proposes to acquire one (1) General Electric LM2500 Gas
Generator P/N l25250G30 and one (1) LM2500 Gas Generator Installation
Kit P/N 682L332G05. Delivery is required no later than 30 January
2002. This procurement is limited to General Electric Aircraft
Engines Company. SEE NOTE 22
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN50J863)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--LOAD CELL
SOL N00167-01-Q-0366
DUE 050701
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for nine each Fatigue Rated Load Cells, Lebow
Model 3129-140-350K. Each load cell must be of proven design
and be substantiated by submitting a copy of calibration certificates
for at least two similar load cells previously manufactured.
A detailed copy of this solicitation may be requested via fax
to the POC above. Anticipated award is on or about 5/10/01.
See numbered note 1.
CITE: (W-110 SN50J8E8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ENGINEERING AND TECHNICAL SERVICES
SOL N00244-96-D-0091
POC Micki Beltran (562)-626-7580
DESC: Notice is provided of the Governments intent to modify
contract N00244-96-D-0091 with ATTA II Joint Venture of Chantilly,
VA. The modification will extend the period of performance
from 01 May 2001 through 31 July 2001. The extension will be
conducted pursuant to the authority of 10 USC 2304 (c)(1),
Only One Responsible Source and No other Supplies or Services
will satisfy Agency Requirements. This extension is required
to allow time for the competitive award of a follow-on contract.
See Note 22
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-110 SN50J8H9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TOBACCO PIPE CLEANERS
SOL 9946-SQ
DUE 043001
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
TOBACCO PIPE CLEANERS as may be needed from time to time for
a 6 month period beginning May 1, 2001, or date of acceptance,
whichever is later. The Buy American Act applies to the product
to be purchased, therefore the item must be a domestic end
product. This RFQ is set aside for small business. All responsible
small business sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov. Search for solicitation number
9946-SQ. DESCRIPTION OF TOBACCO PIPE CLEANER: Wire core; overall
diameter of wire core approximately 0.029 inch; rigidity shall
be sufficient to allow the cleaner to perform in the manner
intended; overall diameter 0.125 inches plus or minus 0.015
inch; nonabrasive filler material may be all cotton or blend
of cotton and synthetic fiber; water absorbency must be no
less than the water absorbency of all cotton-filler material;
filler material weight shall be 0.12 grams minimum per pipe
cleaner; overall length 6 inches minimum. Unit of Issue = 1344
pipe cleaners per box.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9946-SQ&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J8J6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 99--LOTTERY ADVERTISEMENT CAMPAIGNS AND RELATED SERVICES
SOL CFOPD-01-R-016
DUE 052301
POC Benjamin Duodu, Tel: (202) 442-6432
DESC: The Office of Contracts and Procurement, Office of the
Chief Financial Officer (OCFO) of the District of Columbia
(D.C.), is soliciting expressions of interest from interested
firms and organizations within the Lottery industry to compete
for a proposed contract to provide advertising campaigns and
related services for the D.C. Lottery and Charitable Games
Control Board (Lottery). The successful firm or organization
shall develop advertising campaigns, media plans and creative
multimedia campaigns to include, but not limited to, radio,
television, print, direct mail, outdoor, transit, research
activities, internet and web site, and trade shows. The Office
of Contracts and Procurement intends to award a one-year indefinite
delivery/indefinite quantity (ID/IQ) contract resulting from
this solicitation, with an option to extend the contract for
four (4) one-year terms or fractions thereof, for a total
contract term not to exceed (NTE) five (5) years. The Request
for Proposals (RFP) # CFOPD-01-R-016 for the Advertising Campaigns
and Related Services will be issued between April 23, 2001
and April 27, 2001 with proposal submission deadline 30 days
from date of issue. Hard copies of this RFP can be obtained
upon written request by surface mail to Benjamin Duodu, Contract
Specialist, Mission Support Center, 941 North Capitol Street,
N.E., Suite 800, Washington, D.C. 20002; by fax to Benjamin
Duodu, (202) 442-6454; or by electronic mail to: benjamin.duodu@dc.gov
Please note that telephonic requests shall not be honored.
Contact telephone number: (202) 442-6432.
EMAILADD: benjamim.duodu@dc.gov
EMAILDESC:
CITE: (W-110 SN50J8L7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--BEDDING PLANTS
SOL F03602-01-T0061
DUE 042601
POC Warren Jackson, Contract Specialist, Phone 501-987-3850,
Fax 501-987-8119, Email warren.jackson@littlerock.af.mil -
Brenda Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: DISREGARD CBD SYNOPSIS. THIS SOLICITATION IS NOT ADVERTISED
AS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION IS POSTED
IN ELECTRONIC POSTING SYSTEM (EPS)AND CAN BE VIEWED AT WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-T0061&L=583
LINKDESC:
notice
EMAILADD: warren.jackson@littlerock.af.mil
EMAILDESC:
CITE: (D-110 SN50J8O8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF VIDEO DETECTION
AND IMAGE PROCESSING SYSTEMS FOR TRAFFIC LAW ENFORCEMENT
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10059
AMT $100000
LINE N/A
DTD 041901
TO Digital Traffic Systems, Inc., 2425 Ridgewood Drive, SE, Albuquerque,
NM 87122
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-110 SN50J7W7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (18,992 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-91-C-0146, Modification P00130
AMT $2,460,535
LINE CLIN 0015
DTD 041801
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-110 SN50J7Y3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contact Karen Langdon, Contract Specialist, (301) 757-5182,
FAX 301-757-5284, Steven Bizier, Contracting Officer, 301-757-5183
CNT N00019-01-C-0001
AMT $4,316,490.00
LINE 0001 through 0005
DTD 040901
TO Rolls Royce plc, PO Box 3, Filton, Bristol, England BS34-7QE
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN50J861)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--MUNITIONS FOR SURF ZONE CLEARANCE
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0027 CSS BAA 99-02
AMT $236966
LINE 0001, 0002, 0003, and 0004
DTD 041601
TO Dynetics, Inc 1000 Explorer Blvd, Huntsville, Alabama 35814
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J894)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PRESSURE SENSITIVE PAINT TECHNOLOGY DEVELOPMENT
POC Russelle Dunson ONR 254 (703) 696-8375
CNT N0001401C0192
AMT $274,840.00
DTD 042001
TO LEATECH, 12040A Little Patuxent Parkway, Columbia MD 21044
CITE: (W-110 SN50J8I4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--RESEARCH, DESIGN AND ASSESSMENT OF ELECTRO-OPTICAL
SENSOR SYSTEMS
POC Bona Tilahun ONR Code 251 (703) 696-2591
CNT N0001401C0208,(NO RFP ONR BAA 00-018)
AMT $444,548
DTD 042001
TO Ambalux Corporation, 5264 North Calle Bujia, Tucson, AZ 85718
CITE: (W-110 SN50J8R6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE SUPPORT LICENSING RENEWAL
POC SD11 Branch at (540)653-7478
CNT N00178-01-M-9070
AMT $28245
LINE 0001 and 0002
DTD 040101
TO AEA Technology Engineering Systems, Inc., 2000 Oxford Drive,
Suite 610, Bethel Park, PA 15102
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J801)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--POOL MANAGEMENT, OPERATIONS, SUPPLIES, AND LIFEGUARD
SERVICES
POC Dominga Skaruppa, Code 204 at 757-443-1410
CNT N00189-01-P-0707
AMT $135,812
DTD 032901
TO AAA Pool Services Inc, 4856 Haygood Rd Ste 103, Virginia Beach,
VA 23455
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: dominga_z_skaruppa@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN50J857)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 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--MOTOR-TACHOMETER GE, 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 N0010499GA3105012, NIIN 002245358
AMT $26,500
LINE 0001
DTD 042901
TO Skurka Engineering Co , Camarillo ,CA 93011-2869
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7L7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFD7
AMT $241,800.00
LINE 0001,0002,0003
DTD 041901
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-110 SN50J7X6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR PICKER CENTRIX P363 CHEST
XRAY UNIT
POC Jean F. Gelbke, (814)943-8164 X7233
CNT V503P-1505
AMT $24,960.00
DTD 042001
TO Marconi Medical Systems, 600 Beta Drive, Mayfield Village,
OH 44143
CITE: (W-110 SN50J8A1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--MAINTENANCE OF GE CTI CT SCANNER
POC Karen Comiskey (518)462-3311 Ext. 2615
CNT V500P-4798
AMT $63,618.00
DTD 040101
TO General Electric Medical Systems, 3000 N. Grandview Blvd.,
Waukesha, WI 53188
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-110 SN50J8P8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: N--VALLEY RAILWAY HIGHWAY CROSSINGS SIGNALS
POC James Baker, 440-546-5914
CNT C6166010052
AMT $419,986.44
DTD 021601
TO Acme Construction Co., Inc., 7695 Bond St., Cleveland, Ohio
44139
EMAILADD: CUVA _Contracting@nps.gov
EMAILDESC:
CITE: (W-110 SN50J7Y2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--DENTAL HYGIENIST
POC Sherry A. Sparkman; Debra J. Roberts, (417) 837-1700.
CNT SPG1B110036
LINE All
DTD 041201
TO Michelle Heslep, 3921 W. Dahlia, Battlefield, MO 65619
CITE: (M-110 SN50J7Y5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENVIRONMENTAL PLANNING AND COMPLIANCE
POC Michael L. Burch, burchml@ih.navy.mil
CNT N00174-01-D-0008
AMT $6,230,238.00
LINE 0001
DTD 041901
TO Booz-Allen & Hamilton, 8283 Greensboro Drive, McLean Va 22102
CITE: (W-110 SN50J851)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: R--RADIOLOGY TRANSCRIPTION
POC Barbara Simmons (757)728-3115
CNT 590-29-01
AMT $16281.72
LINE all
DTD 042001
TO Medeflow Inc, 206 North Washingt St, Alexandria, Va 22314
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-110 SN50J8O5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICES, VARIOUS LOCATIONS, IN SOUTH
TEXAS
POC John Davis, Contracting Officer, Phone (817) 978-7476, Fax
(817)978-7017, Email JohnE.Davis@gsa.gov - John Davis, Contracting
Officer, Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
CNT GS-07P-01-ULC-0005
AMT $3,320,884.08
DTD 040301
TO Southwestern Security Services, Inc. P.O. Box 4718 Brownsville,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-01-ULC-0005&L=1102
LINKDESC:
notice
EMAILADD: JohnE.Davis@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J845)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
CNT F30602-01-M-R038
AMT $27,999
LINE 0002
DTD 041901
TO TJL Enterprises, 526 Herkimer Rd, Utica NY 13502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-M-R038&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-110 SN50J8D3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Columbus Field Office (5PM7), 85 Marconi Boulevard,
Room 121, Columbus, OH, 43215
SUBJECT: S--EXTERIOR WINDOW WASHING
POC Kimberly Kinlock, Building Management Specialist, Phone (614)
469-6824, Fax (614) 469-2510, Email kimberly.kinlock@gsa.gov
- Karen Beaty, Building Management Specialist, Phone (614)
469-5807, Fax (614) 469-2510, Email karen.beaty@gsa.gov
CNT GS05P01SQM0014
AMT $62,100.00
LINE N/A
DTD 042001
TO DEDDEN'S WINDOW CLEANING, INC. 4051 BUSINESS PARK DRIVE COLUMBUS,
OH 43204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01SQM0014&L=1522
LINKDESC:
notice
EMAILADD: kimberly.kinlock@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J8E1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, BIRMINGHAM, AL
POC O. Morgan (205) 731-0135.
CNT 9AL008
AMT $35,242.35
LINE GS-04B-40414
DTD 040901
TO Two North Twentieth LP c/o Harbert Realty Services, Inc.,
2 North 20th Street, Birmingham, Alabama 35203
CITE: (M-110 SN50J7X8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: W--BOEING 737-200 ACFT LEASE
POC John Cheves, Buyer, Email john.cheves@tinker.af.mil - Melinda
Tompkins, Contracting Officer, Phone 405 739 4201, Fax 405
739 5451, Email
CNT F34601-01-C-0191
AMT $6,457,529
LINE 0001
DTD 041801
TO L-3 COMMUNICATION CORPORATION LINK SIMULATION AND TRAINING
DIVISION PO BOX 6171 ARLINGTON TX 76005-6171
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0191&L=902
LINKDESC:
notice
EMAILADD: john.cheves@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN50J8P1)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR SSA OFFICE IN WAUSAU, WISCONSIN
POC Christopher L. Gronwold Contracting Officer 312.353.2959
CNT GS-05B-16698
AMT $199,576.89
DTD 041801
TO Hilife Investments 1616 Skyline Drive, Steven Point, Wisconsin
EMAILADD: chris.gronwold@gsa.gov
EMAILDESC:
CITE: (W-109 SN50J7I6)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR SSA OFFICE IN WAUSAU, WISCONSIN
POC Christopher L. Gronwold Contracting Officer 312.353.2959
CNT GS-05B-16718
AMT $104653.80
DTD 032801
TO CDC Partnership, LLC, 3430 Oakwood Mall Drive, Eau Claire,
Wisconsin
EMAILADD: chris.gronwold@gsa.gov
EMAILDESC:
CITE: (W-109 SN50J7J3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, AKIAK,
AK 99552-9998
POC Tom Carriere (303-220-6538)
CNT 072976-00-B-0594
AMT $630,000
DTD 041901
TO Paug-Vik Development Corp, P.O.Box 429, Naknek, AK 99633-0429
CITE: (W-109 SN50J7J7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
HOLLYGROVE AREA DRAINAGE IMPROVEMENTS, PRITCHARD PLACE DRAINAGE
PUMP STATION, ORLEANS PARISH, LOUISIANA
POC Ms. Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0043
AMT $4,922,500.00
LINE Items 0001 thru 0054
DTD 041901
TO Sopena Corporation, P O Box 8461, New Orleans, Louisiana 70182
CITE: (W-110 SN50J837)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ADDITION TO AIR FORCE MUSEUM AT WRIGHT PATTERSON
AIR FORCE BASE, OHIO
POC Contract Specialist, Shirley Garvey (502) 315-6178
CNT DACA27-01-C-0008
AMT $-0-
LINE 0001
DTD 040501
TO Monarch Construction Company, P O Box 12249, Cincinnati, Ohio
45212-0249
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: shirley.a.garvey@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN50J8D2)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--RE-SEEDING
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, 238
CNT 60181-1-P205
AMT $80,300.00
LINE 01
DTD 041901
TO CDI Company, Land Rehabilitation, 10008 S. Sylvestor Road,
Highlands Ranch, CO 80126
CITE: (W-109 SN50J7I9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB, OH 45433, 45433
SUBJECT: Z--DEMOLISH FACILITIES 863,865,866 AND 876
SOL F33601-01-R-0012
POC CHARLEY JULIAN,(937)257-6571 X 4127
CNT F33601-01-C-W016
AMT $528,975.00
LINE 0001
DTD 033001
TO ACME WRECKING CO., INC-3111 SYRACUSE STREET CINCINNATI OH,
45206
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01CW016/01CW016.asp
LINKDESC:
EMAILADD: CHARLEY.JULIAN@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-110 SN50J7W6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department (Code N42), U.S. Naval Security Group Activity
Sabana Seca, Puerto Rico 00952
SUBJECT: Z--REPAIR ROOFS AT BUILDINGS 91 AND 206, SOUTH TRACT,
U.S. NAVAL SECURITY GROUP ACTIVITY SABANA SECA, PUERTO RICO
POC Paula Claudio, Contract Specialist, (787) 261-8389.
CNT N62470-01-C-3554
AMT $59,800.00
DTD 010801
TO SBA/The Workers Corporation, PMB Department 89, HC-01 Box
29030, Caguas, Puerto Rico 00725-8900
CITE: (M-110 SN50J7X5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--IDIQ CONSTRUCTION, GLYNCO
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
CNT TFTC01-27
AMT $150,000.00
LINE 0001, 0001AA, 0001AB,and 0001AC
DTD 041901
TO Abba Construction Inc., 6959-1 Phillips Parkway Dr. S., Jacksonville,
Florda 32256
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TFTC01-27&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-110 SN50J816)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
CNT 60181-1-C079
AMT $281,990.00
LINE 1
DTD 041901
TO Northern Management Services, Inc., P.O. Box 1764, Sandpoint,
ID 83864
CITE: (W-110 SN50J823)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CMC-ANCHORAGE FEDERAL BUILDING U.S. COURTHOUSE AND
ANNEX
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
CNT GS-10P-01-LTC-0013
AMT $14,494,894.50
LINE All
DTD 041301
TO UNIT/Kanag'iq Joint Venture, 8101 Old Seward Highway, Anchorage,
AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10P-01-LTC-0013&L=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J893)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--MULTI TRADE CONSTRUCTION CONTRACT
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil - Kyle
Hicks, Chief of Contracting Office, Phone (206)220-7420, Fax
(206)220-7390, Email
CNT DTCG50-01-D-643XX0
AMT $100,000.00
DTD 103100
TO Brechan Enterprises, Inc 2705 Mill Bay Road Kodiak, Alaska
99615
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG50-01-D-643XX0&L=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-110 SN50J898)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--DAVID HENSON MINE DRAINAGE, MANCHESTER, CLAY COUNTY,
KY.
POC Ray Navarro (412)937-2839
CNT 143868CT0112044
AMT $37,085.00
DTD 041801
TO Gray's Excavating, Inc., HC66, Box 1304, Artemus, KY 40903
CITE: (W-110 SN50J8B3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--ROTOR,TRACK
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G025GEQCC, Sol Nr N00104-01-Q-LE38, NIIN 012294386
AMT $47,538
LINE 0001
DTD 042901
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7L8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--STOCK, GUN, SHOULDER.
SOL 00TLA2-32-P-0700
CNT SP0760-01-M-S391
AMT $58,242.87
LINE 0001
DTD 041901
TO U S Ordnance Inc 1469 Greg St Sparks NV 89431
CITE: (I-110 SN50J7U6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS SHIELDED MILD DETONATING CORDS (N00104-01-R-K007)
POC D Duval
CNT N00104-01-C-K087
AMT $162,279.00
DTD 041900
TO McCormick Selph Inc, 3601 Union Road, PO Box 6, Hollister,
CA 95024-0006
CITE: (W-110 SN50J841)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS SHIELDED MILD & FLEXIBLE CONFINED DETONATING
CORDS (N00104-00-R-K141)
POC D Duval
CNT N00104-01-C-K085
AMT $101,504.38.00
DTD 041900
TO McCormick Selph Inc, 3601 Union Road, PO Box 6, Hollister,
CA 95024-0006
CITE: (W-110 SN50J878)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED MISSILE
CNT SP0920-01-M-3610
AMT $77,783.60
LINE 0001 THROUGH 0002
DTD 041901
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-110 SN50J7N0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, MAIN PIGA
CNT SP0920-01-M-3559
AMT $32,440.96
LINE 0001
DTD 041901
TO Honeywell Intl Inc space Systems Div 13350 US Hwy 19 N Clearwater
FL 33764-7290
CITE: (I-110 SN50J7N3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM ASSEMBLY, LOWER
SOL SP0470-01-Q-Y243
CNT SP0470-01-M-AF78
AMT $61,600.00
LINE 0001 THROUGH 0002
DTD 041901
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-110 SN50J7O2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CAP ASSEMBLY, FILLER
SOL SP0470-01-Q-Y151
CNT SP0470-01-W-8043
AMT $50,960.00
LINE 0001
DTD 041901
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-110 SN50J7O9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--GUIDE, ACTUATOR PISTON
SOL SP0470-01-X-X466
CNT SP0470-01-M-Z586
AMT $30,495.33
LINE 0001 THROUGH 0002
DTD 041901
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-110 SN50J7P7)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LANDING GEAR, FIXED
POC CPT Randy McGee, Contract Specialist, 256-842-7566, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-8427638
CNT DAAH23-01-P-0357
AMT $79,577.00
LINE 0001AA
DTD 041301
TO TRIG Aerospace, 2040 East Dyer Road, Santa Ana, CA 92705-5777
CITE: (W-109 SN50J7K0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--AXLE, LANDING GEAR
SOL SP0460-01-Q-1898
CNT N00383-00-G-002N-TYT7
AMT $90,578.90
LINE 0001 THROUGH 0002
DTD 041901
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-110 SN50J7N9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CAGE ASSEMBLY, DRIVE
SOL SP0470-01-X-S244
CNT SP0470-01-M-AC97
AMT $77,308.00
LINE 0001
DTD 041901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-110 SN50J7O0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--VALVE ASSY, DAMPER
SOL SP0460-01-Q-GA25
CNT SP0460-01-M-UC11
AMT $45,569.60
LINE 0001
DTD 041901
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-110 SN50J7P4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--GEARBOX ASSEMBLY,NO
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D001N7007, NIIN 012773449
AMT $1,392,736
LINE 0001
DTD 041901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--HOUSING,SUPPORT STR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2962, Sol Nr N00383-01-Q-N272, NIIN 007001636
AMT $57,390
LINE 0001
DTD 041901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--FITTING ASSEMBLIES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK42
AMT $30,000
LINE 0004
DTD 041001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-110 SN50J873)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 19--POWER CATAMARAN
POC Kay Hood (757)443-1369
CNT N00189-01-P-0963
AMT $149,851
LINE 0001 - 0004
DTD 040401
TO Dare Marina, 821 Railway Road, Grafron, VA 23692
EMAILADD: kay_hood@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-110 SN50J8F2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RADIATION CONTROL TECHNICIAN SERVICES
POC Gary Barnette (757) 688-5574
CNT 4TH7
AMT $59,000
LINE 001
DTD 041001
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News, Va 23607
CITE: (W-110 SN50J8F6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FSG 73 FOOD SERVICE EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email
CNT GS-07F-0202L
AMT $125,000
LINE Special Item No. 302 41
DTD 042001
TO The Homer Laughlin China Company Sixth and Harrison Streets
Newell, WV 26050
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0202L&L=3

LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J8S3)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--OUTBOARD ENGINE /MARINE PARTS
POC Laurence Orr Contract Specialist 808-473-7565
CNT N00604-01-P-B134
AMT $31145.30
LINE 0001 through 0004
DTD 041801
TO Servco Marine Supply 2101 Auiki St. Honolulu, HI 96819
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN50J7I0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--REPAIR KIT, SECOND RANGE BRAKE.
CNT SP0750-01-W-6402
AMT $87,909.45
LINE 0001 THROUGH 0003
DTD 041701
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-110 SN50J7U5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--MOLDBOARD, LEFT HAND.
SOL SP0750-01-Q-E453
CNT SP0750-01-M-A891
AMT $74,856.00
LINE 0001
DTD 041901
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-110 SN50J7V0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--INSULATING BLANKET, THERMAL
SOL SP0480-01-Q-8316
CNT SP0480-01-M-A755
AMT $26,549.28
LINE 0001
DTD 041901
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-110 SN50J7N5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--SPRING, EXPANDER, PISTON RING
SOL SP0480-01-Q-7343
CNT SP0480-01-M-9782
AMT $33,628.50
LINE 0001 THROUGH 0003
DTD 041901
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-110 SN50J7O3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--NOZZLE, TURBINE, AIRC
SOL SP0480-00-Q-JK36
CNT F34601-00-G-0006-TY68
AMT $41,775.38
LINE 0001
DTD 041901
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-110 SN50J7O7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, OIL
SOL SP0480-00-Q-KE75
CNT SP0480-01-M-9862
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 041901
TO Quality Control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-110 SN50J7O8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PISTON, ACTUATOR, FAN
SOL SP0480-00-Q-MG51
CNT SP0480-01-M-A752
AMT $36,560.00
LINE 0001
DTD 041901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-110 SN50J7P9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--NOZZLE,TURBINE,TURB
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010156, Sol Nr N00383-01-Q-M136, NIIN 013514851
AMT $47,181
LINE 0001
DTD 041901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--NOZZLE SEGMENT
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038397D011M5010, NIIN 011302768
AMT $333,600
LINE 0001
DTD 041901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--VANE,FAN,AIRCRAFT G
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5226, NIIN 990019875
AMT $359,442
LINE 0001
DTD 041901
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 28--SENSOR, SPECIAL
POC Michelle b Toughill, 0231.19, (215)697-5936, Fax (215)697-1388
Carl Chatterton, 0232.01 (215)697-4384
CNT N0038301PM062, Sol Nr N00383-00-T-3109, NIIN 992266269
AMT $37,800
LINE 0001
DTD 041901
TO Weston Aerospace LTD, 124 Victoria Road, Hanpshire, United
Kingdom, GU14 7PW
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: michelle_b_toughill@icpphil.navy.mil
EMAILDESC:
CITE: (W-110 SN50J7T6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, SPECIAL
SOL SP0480-99-Q-QE21
CNT SP0480-01-M-9863
AMT $78,387.93
LINE 0001 THROUGH 0002
DTD 041901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-110 SN50J7N6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP,SUBMERGED,AIRC
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT DAAH2398G0042GD4Z, Sol Nr N00383-01-Q-N187, NIIN 011005322
AMT $31,150
LINE 0001
DTD 041901
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FILTER ELEMENT,FLUI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM063, Sol Nr N00383-01-T-1745, NIIN 012944116
AMT $78,588
LINE 0001
DTD 041901
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL. STEEL. 60 TEETH.
CNT SP0700-99-G-0007-0114
AMT $37,026.00
LINE 0001AA THROUGH 0001AB
DTD 041901
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-110 SN50J7U8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT SP0740-01-C-6209
AMT $67,362.00
LINE 0001 THROUGH 0002
DTD 041901
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-110 SN50J7V3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-Q-L119
CNT N00383-00-G-025M-UB1W
AMT $97,853.85
LINE 0001AA THROUGH 0002AE
DTD 041901
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-110 SN50J7V4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 SP0441-00-Q-LE91
CNT SP0441-01-M-QG69
AMT $92,220.00
LINE 0001
DTD 041901
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-110 SN50J7N8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-W695
CNT SP0441-01-M-QJ21
AMT $67,036.80
LINE 0001
DTD 041901
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-110 SN50J7O1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: 38--PURCHASE EXPLORATION DRILLING MACHINE!!
POC Contact, V. Michele Waters, Contract Specialist, Corps of
Engineer, Phone 907/753/5575/Fax 907/753-2544/E-mail virginia.m.waters@usace.army.mil!!
CNT DACW85-01-C-0002
AMT $253,437.50
LINE 0001
DTD 042001
TO Central Mine Equipment Co. 4215 Rider Trail North, Earth City
MO 63045
CITE: (W-110 SN50J8Q9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--WINCH,DRUM,POWER OP
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038396G006G7039, NIIN 013462720
AMT $128,360
LINE 0001
DTD 041901
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook DR. Suite 3, Wright Patterson AFB OH, 45433
SUBJECT: 39--MOUNTAIN HOME AFB ID
SOL F33600-01-R-1000
POC Rosalyn A. Jones,937-257-8344 ext 4495
CNT F33600-01-C-1020
AMT $47,210.00
LINE 0001-0004
DTD 042001
TO International Automated Systems, Inc.-PO Box 1805 Tullahoma
TN 37388-1805
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1000/01R1000.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-110 SN50J8K8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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-C145
CNT SP0560-01-M-N881
AMT $63,465.00
LINE 0001 THROUGH 0002
DTD 041901
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-110 SN50J7S1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--HEPA FILTER 15GAL
CNT SP0560-01-M-N673
AMT $47,379.16
LINE 0001
DTD 041901
TO D C M Clean Air Products Inc 9605 Hwy 80 W Fort Worth TX 76124-1169
CITE: (I-110 SN50J7U0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 01TZ05-02-P-0500
CNT SP0560-01-M-N662
AMT $65,600.00
LINE 0001
DTD 041901
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-110 SN50J7U1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: 41--F41689-01-D-0007
POC Barbara Untiedt, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Linda
Bryant, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
CNT F41689-01-D-0007
AMT $380,284.00
LINE Group I Only
DTD 033001
TO Nelson Refrigeration 3626 "D" Street Omaha, NE 68107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41689-01-D-0007&L=923
LINKDESC:
notice
EMAILADD: barbara.untiedt@randolph.af.mil
EMAILDESC:
CITE: (D-110 SN50J8O4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK,, COMMERCIAL PUMPER
POC Richard Mayfield, 615/741-7907
CNT 7182351
AMT $165,238.00
LINE 1
DTD 031501
TO Ferrara Fire Apparatus, LLC, 113 Whitetail Lane, Clinton,
TN 37716
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-110 SN50J815)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010401CAA18, Sol Nr N00104-01-R-AC88, NIIN 013521740
AMT $160,500
LINE 0001
DTD 041901
TO Lexair, Inc. , Lexington ,KY 40511-1018
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7L9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC (PUSH-START).
SOL SP0750-01-R-1098
CNT SP0750-01-C-2744
AMT $130,325.00
LINE 0001
DTD 041901
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-110 SN50J7U2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, HYDRAULIC.
SOL SP0740-01-Q-L078
CNT F34601-98-G-0009-UBDT
AMT $99,790.00
LINE 0001AA THROUGH 0002AB
DTD 041601
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-110 SN50J7U3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL 00TBK6-02-P-0700
CNT SP0740-01-M-LF14
AMT $57,846.00
LINE 0001 THROUGH 0002
DTD 041901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-110 SN50J7U4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, FLUID.
CNT SP0760-01-M-W833
AMT $36,488.00
LINE 0001
DTD 041901
TO M E Industries Inc 250 Mill St Cookeville TN 38501
CITE: (I-110 SN50J7U7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--ELEMENT, SUPER HEATER.
SOL SP0760-01-R-3170
CNT SP0760-01-C-7591
AMT $218,000.00
LINE 0001
DTD 041901
TO Thermal Engineering Boiler Tube Div 650 Green Ln Union NJ
07083
CITE: (I-110 SN50J7V1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 SP0760-01-R-3166
CNT SP0760-01-C-7162
AMT $163,250.00
LINE 0001 THROUGH 0002
DTD 041901
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-110 SN50J7V5)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401CFA22, Sol Nr N00104-01-R-FC22, NIIN 013437329
AMT $231,420
LINE 0001
DTD 042901
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7M0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 SP0740-01-R-5077
CNT SP0740-01-C-6815
AMT $155,952.00
LINE 0001 THROUGH 5002
DTD 041901
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-110 SN50J7U9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--BODY, VALVE
CNT SP0700-99-G-0010-1334
AMT $488,652.00
LINE 0001AA THROUGH 0001AF
DTD 041901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-110 SN50J7V2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 N00383-98-G-007A-UB5R
AMT $419,581.50
LINE 0001 THROUGH 5002
DTD 041901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-110 SN50J7V6)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SERVO-TIMER, HYDRAULIC
POC CPT Randy McGee, Contract Specialist, 256-842-7566, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-8427638
CNT N00383-99-G-016H, BS97
AMT $26,531.28
LINE 0001AA
DTD 041301
TO Parker Aerospace, Customer Support Military Division, 14300
Alton Parkway, Irvine, CA 92618
CITE: (W-109 SN50J7K1)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--FIXTURE,CHECKING,GU
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G025GEQCB, Sol Nr N00104-01-Q-LE35, NIIN 001441857
AMT $37,321
LINE 0001
DTD 042901
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7M1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PEDESTAL ASSEMBLY
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT DAAH2398G0042GD4Y, Sol Nr N00383-01-T-0505, NIIN 010492517
AMT $27,309
LINE 0001
DTD 041901
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-01-Q-G721
CNT SP0540-01-M-W643
AMT $47,520.00
LINE 0001 THROUGH 0002
DTD 041901
TO Ohio Gasket and Shim Co 976 Evans Ave Akron OH 44305-1096
CITE: (I-110 SN50J7S2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CLEVIS, ROD END
SOL SP0560-01-Q-A932
CNT SP0560-01-M-N904
AMT $32,700.00
LINE 0001 THROUGH 0002
DTD 041901
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-110 SN50J7S4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, SHOULDER
SOL SP0540-01-Q-C226
CNT SP0540-01-M-V925
AMT $41,835.23
LINE 0001
DTD 041901
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-110 SN50J7S5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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
CNT SP0540-01-M-QNP8
AMT $81,472.00
LINE 0001 THROUGH 0002
DTD 041901
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211-3311
CITE: (I-110 SN50J7S6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT MACHINE //DOUBLE HEXAGON HEAD//
CNT SP0540-01-M-W342
AMT $63,470.00
LINE 0001 THROUGH 0002
DTD 041901
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-110 SN50J7S7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--BRACKET, MOUNTING
CNT F34601-00-G-0005-TZ50
AMT $68,768.00
LINE 0001
DTD 041901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-110 SN50J7T0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-01-M-W140
AMT $54,741.00
LINE 0001 THROUGH 0005
DTD 041901
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-110 SN50J7T1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CLAMP LOOP
SOL 00TJR6-92-P-0500
CNT SP0560-01-M-N772
AMT $30,172.50
LINE 0001 THROUGH 0002
DTD 041901
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-110 SN50J7T2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
CNT SP0540-01-M-W055
AMT $34,752.00
LINE 0001AA THROUGH 0001AB
DTD 041901
TO Hassall John Inc 609-1 Cantiague Rock Rd Westbury NY 11590
CITE: (I-110 SN50J7T8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--SPRING, FLAT
CNT SP0560-01-M-L706
AMT $25,132.00
LINE 0001 THROUGH 0002
DTD 041901
TO Colts Mfg Co Inc 545 new Park Ave P.O.Box 1868 Hartford CT
06144-1868
CITE: (I-110 SN50J7T9)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECORDER SUBASSEMBL
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401CNA13, Sol Nr N00104-00-R-ND69, NIIN 014725319
AMT $197,132
LINE 0001
DTD 042901
TO Trak Microwave , Tampa Bay ,FL 33634-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN50J7M2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038399G006J7007, NIIN 014607521
AMT $1,725,600
LINE 0001
DTD 041901
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7Q9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--HANDSET
CNT SP0920-01-M-3563
AMT $99,972.95
LINE 0001 THROUGH 0002
DTD 041901
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-110 SN50J7M6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--RADOME
SOL SP0920-01-Q-1042
CNT SP0920-01-M-3564
AMT $58,300.00
LINE 0001
DTD 041901
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-110 SN50J7M7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--MICROCITCUIT DIGITAL
SOL 01T446-82-P-0900
CNT SP0960-01-M-3763
AMT $37,380.00
LINE 0001 THROUGH 0002
DTD 041901
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-110 SN50J7M8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--MAINTENANCE KIT, ELE
CNT SP0930-01-M-G320
AMT $99,132.00
LINE 0001AA THROUGH 0001AC
DTD 041901
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-110 SN50J7M9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01T956-02-P-0900
CNT SP0960-01-M-3752
AMT $33,464.00
LINE 0001 THROUGH 0002
DTD 041901
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-110 SN50J7N1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6117
CNT SP0960-01-M-3710
AMT $39,980.00
LINE 0001
DTD 041901
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-110 SN50J7N2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--SYNCHRO, TRANSMITTER
SOL 00TZ77-92-P-0900
CNT F09603-97-G-0014-UB75
AMT $30,925.00
LINE 0001
DTD 041901
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-110 SN50J7N4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-3205
CNT SP0451-01-M-VD46
AMT $41,780.00
LINE 0001
DTD 041901
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-110 SN50J7N7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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-5382
CNT SP0451-01-M-7908
AMT $94,732.00
LINE 0001 THROUGH 0042
DTD 041901
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (I-110 SN50J7O6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--COVER
SOL 00T766-12-P-0400
CNT SP0430-01-M-NC38
AMT $49,470.75
LINE 0001
DTD 041901
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-110 SN50J7P0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--WIRING HARNESS
SOL SP0451-01-Q-3290
CNT SP0451-01-M-VD29
AMT $40,950.00
LINE 0001
DTD 041901
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-110 SN50J7P5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--AMPLIFIER,ELECTRONI
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN181, Sol Nr N00383-01-T-1123, NIIN 014290012
AMT $69,930
LINE 0001
DTD 041901
TO Metropole Products Inc , Stafford ,VA 22554-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--SWITCHES
POC James D. Sprandel, 202-305-7290
CNT 4600000377
AMT $371,280
LINE 00001
DTD 042001
TO Markrist Engineers, Inc., Suite G, 249 E. Emerson Ave, Orange,
CA 92865
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-110 SN50J806)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--SWITCHES
POC James D. Sprandel, 202-305-7290
CNT 4600000378
AMT $401,220
LINE 00002
DTD 042001
TO Erin Electrical Enterprises, BLDG #1121 Holland Drive, Boca
Raton, FL 33487
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-110 SN50J812)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D427
CNT SP0430-01-M-FF76
AMT $53,798.18
LINE 0001 THROUGH 0002
DTD 041901
TO Trion Inc RT. 4 McNeill Rd. P.O. Box 760 Sanford NC 27330-9804
CITE: (I-110 SN50J7P1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 ASSEMBLY
CNT SP0560-01-M-N787
AMT $60,345.00
LINE 0001 THROUGH 0002
DTD 041901
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-110 SN50J7S3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER CLEARANCE
CNT SP0560-01-M-N529
AMT $82,460.00
LINE 0001 THROUGH 0002
DTD 041901
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-110 SN50J7S8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-W-0297
AMT $84,750.00
LINE 0001AA THROUGH 0002
DTD 041901
TO ATR Lighting Enterprises Inc 912 W Main St Richland Mo 65556
CITE: (I-110 SN50J7S9)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-01-M-N739
AMT $77,654.25
LINE 0001
DTD 041901
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-110 SN50J7T3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
CNT SP0560-01-M-N549
AMT $41,958.00
LINE 0001
DTD 041901
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-110 SN50J7T4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE, OVERHEAT, DETECTOR
SOL SP0451-01-Q-DB23
CNT SP0451-01-M-VD64
AMT $38,001.00
LINE 0001
DTD 041901
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-110 SN50J7O4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE ALARM
SOL SP0451-01-Q-5749
CNT SP0451-01-M-7907
AMT $56,379.40
LINE 0001 THROUGH 0002
DTD 041901
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-110 SN50J7P6)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--CAPSAICIN CREAM
POC Deborah Koval (708)786-4946
CNT V797P-9009
AMT $510,612/yr.
LINE 2
DTD 041901
TO Qualitest Pharmaceuticals, Inc., 1236 Jordan Rd., Huntsville,
AL 35811
LINKURL: http://bos.oa&mm.va.gov/solicitation?number=797-PH-01-0005
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-110 SN50J843)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--TRANSMITTER, LIQUID QUANTITY
SOL 00T092-92-P-0400
CNT SP0440-01-M-KF98
AMT $26,970.00
LINE 0001
DTD 041901
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-110 SN50J7P2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--PLATE ASSEMBLY, INDICATOR
SOL SP0440-01-Q-M606
CNT SP0440-01-M-KG04
AMT $26,650.00
LINE 0001AA THROUGH 0001AB
DTD 041901
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-110 SN50J7P3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--LEVEL INDICATOR, FUEL OIL
SOL 01T639-82-P-0400
CNT SP0440-01-M-KG05
AMT $63,531.25
LINE 0001
DTD 041901
TO MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729
CITE: (I-110 SN50J7P8)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--TANK UNIT ASSEMBLY
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA023, Sol Nr N00383-01-R-A138, NIIN 003191723
AMT $97,643
LINE 0001
DTD 041901
TO Simmonds Precision Products , Vergennes ,VT 05491-1013
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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--TEST SET,INSULATION
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP857, Sol Nr N00383-01-T-1871, NIIN 014371167
AMT $27,370
LINE 0001
DTD 041901
TO Barfield Instrument Corp , Miami ,FL 33102-5367
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R2)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--TLD CARD (TYPE 8841) AND CARD HOLDER TYPE 8840
POC Evelyn R. White (843) 218-5922, Donna Murphy, Contracting
Officer
CNT N65236-01-C-3064
AMT $1,249,995.09
LINE 0001 and 0002
DTD 040301
TO Saint-Gobain Crystals & Detectors, 6801 Cochran Road, Solon,
OH 44139
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN50J875)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 66--FABRICATION OF INTERFACE TEST ADAPTERS FOR THE HP-3075
BOARD TEST SYSTEM
POC Wai Ng, 210-977-5487
CNT F19628-01-M-0638
AMT $58,028.00
LINE 0001
DTD 040901
TO TTI Testron inc 4420 Parkway Commerce Blvd Orlando FL 32808-1008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-110 SN50J884)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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 CARTRIDGE,MAGN
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D004J7004, NIIN 013978030
AMT $58,068
LINE 0001
DTD 041901
TO Miltope Corp , Hope Hull ,AL 36043-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-110 SN50J7R3)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--FIELD PACK, LARGE (W/ INTERNAL FRAME) NSN: 8465-01-286-5356
POC Tom Ferzetti (215) 737-8165
CNT SP0100-01-D-4028
AMT $1,559,250.00
LINE 1aa, 1ba
DTD 042001
TO Specialty Defense Systems, 530 Sherwood Avenue, Dunmore, PA
18512
CITE: (W-110 SN50J8P4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 87--BEEHIVE RENTAL
POC Lisa M. Botella, Contracting Officer, 215-233-6551
CNT 40-3615-1-0517
AMT $9,600
LINE 01
DTD 041801
TO Kutiks Honey Farm, 285 Lyon Brook Road, Norwich, NY 13830
CITE: (W-110 SN50J8T1)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 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 $178255.86
DTD 041901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-109 SN50J7M4)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $128525.32
DTD 041901
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-109 SN50J7M5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT PISTON ENGINE
SOL SP0450-00-Q-A115
CNT SP0450-01-M-LD89
AMT $30,509.60
LINE 0001
DTD 041901
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-110 SN50J7O5)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--TUNGSTEN ROUND BALLAST INSERTS
POC Anita Dale, Contract Specialist, 760-939-9656, Doreen Robbins,
Contracting Officer, 760-993-9665, dalear@navair.navy.mil
CNT N68936-01-P-0525/N68936-01-R-0047
AMT $115,554
LINE 0001, 0002
DTD 041901
TO Mi-Tech Metals, Incorporated, 4701 Massachusetts Avenue, Indianapolis,
IN 46218
CITE: (W-109 SN50J7L4)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A-RESEARCH AND DEVELOPMENT - COMMERCIAL OPERATIONS &
SUPPORT SAVINGS INITIATIVE
DESC: This announcement is intended to serve as notice of CECOM'S
interest in submitting one or more proposals to OSD in response
to the project call in support of the commercial support operations
initiative dated ---- and set out at the OSD website located
at ----. CECOM herby gives notice of its intent to do this
by sponsoring meritorious proposals submitted to CECOM by industry
consistent with the criteria set out at the aforementioned
website. Your proposal should address all areas required or
suggested at that web site and, further, should address the
type of contract vehicle preferred, that is Other Transaction
or FAR/DFARS contract. To be eligible for sponsorship to OSD
by CECOM your proposal should address the insertion of commercial
technology into a fielded Army Team Command, Control, Communications,
Computers, Intelligence, Electronic Warfare & Sensors (C4IEWS)
military system for the purposes of lowering the system's Operation
and Support (O&S) costs. Information about Army Team C4IEWS
is available on the internet at ------------- . CECOM, at its
sole discretion, reserves the right, to determine which, if
any, proposals submitted pursuant to this announcement it shall
sponsor by submission to OSD. Should your proposal be sponsored
and subsequently selected by OSD for further investigation,
CECOM will provide notice of that circumstance and enter into
negotiations with your company to establish the specific terms
of the procurement vehicle which the Government elects to utilize.
Should a FARS/DFARS contract be selected, that vehicle may
contain options, including, but not necessarily limited to
those for production quantities. While, as stated above, CECOM
shall exercise its sole discretion as to which proposals it
will sponsor, your proposal should address -------------------------
. CECOM does not warrant that any proposal it sponsors to OSD
will eventually mature into a contractual arrangement, nor
does it warrant that any proposal approved for further investigation
by OSD will necessarily mature into a contractual arrangement.
Finally, for your proposal to be considered for sponsorship
by CECOM to OSD, it must be received at ------------- not later
than --------------------- .
EMAILADD: Peter.Smit@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-109 SN50J7J5)

[Commerce Business Daily: Posted in CBDNet on April 19, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--GLOBAL COVERAGE FOCUSED RESEARCH
DESC: The Virginia Contracting Activity (VACA) on behalf of the
Defense Intelligence Agency is seeking responses from Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs)
to provide focused research, baseline information and/or completed
analysis pertaining to certain countries. VACA intends to issue
a series of requirements that will be set-aside for the exclusive
participation of HBCU/MI's. For certain projects, VACA is seeking
at least one professor or senior student/graduate student to
work in DIA spaces with analyst and/or conduct discussions
concerning methodologies. In addition, participation in analytical
training for a period of not more than two weeks may be required.
Research areas include the following: Health, Medical Environment,
Government, Geographic Overview, Country Overview, International
Relations, Domestic Issues, Military Forces, Information Operations,
Science and Technology. Interested parties have 15 days from
the publication date of this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining sources available for any future requirements.
A determination by the Virginia Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Information
can be submitted to: Virginia Contracting Activity, Attn: Jacquelyn
E. Connell, DAP/VACA, Bldg. 6000, Bolling Air Force Base, Washington,
D.C. 20340.
CITE: (W-109 SN50J7L0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--AUTO ADJUSTABLE WRENCH
DESC: NSN: 5120-00-242-3254 Please quote FOB destination Stockton,
CA qty: 432 Burlington, NJ qty: 336 Bar-coding is required.
MUST BE MADE IN AMERICA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SWYM1422&L=7

LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J817)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--CABLE TIE INSTALLING TOOL
DESC: NSN: 5120-00-781-7891 Please quote FOB destination Stockton,
CA qty: 124 Burlington, NJ qty: 91 Bar-coding is required.
MUST BE MADE IN AMERICA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SWYL4182&L=7

LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J831)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--INSTALLING TOOL
DESC: NSN: 5120-00-937-5438 Please quote FOB destination Burlington,
NJ qty: 43 Bar-coding is required. MUST BE MADE IN AMERICA
Phone: 816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=NWYL4231&L=7

LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J842)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BOX(DOUBLE HEAD) WRENCH
DESC: NSN: 5120-01-11-1647 Please quote FOB destination Qty:
389 Bar-coding is required. MUST BE MADE IN AMERICA Phone:
816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MXDXW07351&L=7

LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-110 SN50J858)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: CANCELLATION OF LOCAL TELEPHONE EXCHANGE SERVICES SOLICITATION
AT FT RILEY, KS (DAAB32-01-R-0005)
DESC: SOLICITATION NO. DAAB32-01-0005, FOR LOCAL TELEPHONE EXCHANGE
SERVICES AT FORT RILEY, KS IS HEREBY CANCELLED. REVISED SOLICITATION
PROJECTED FOR MAY 01. ANY QUESTIONS MAY BE DIRECTED TO JOYCE
CORRINGTON, (520) 538-2245 OR joyce.corrington@hqasc.army.mil

EMAILADD: joyce.corrington@hqasc.army.mil
EMAILDESC:
CITE: (W-110 SN50J888)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: D--INTENT TO AWARD SOLE SOURCE--MICROSOFT CONSULTING
SERVICES
DESC: Notice: Microsoft Corporation to support the Air Force
Network Operations Center (AFNOC) implementation of Active
Directory Services (ADS) using Windows 2000 Advanced Server
Operating System. Intention: Award AFNOC ADS enterprise through
Sole Source Contract directly with Microsoft Corporation. Justification:
supplies or services required are available from only one or
a limited number of responsible sources under the authority
of FAR 6.302. Interested sources may identify their interest
and capability to respond to the requirement or submit proposals.
Duration: Period of performance will be one year from the date
of contract award. Microsoft Corporation will provide the AFNOC
with access to the Windows 2000 proprietary information and
consulting services in support of Windows 2000 Active Directory
Service in support of the migration and implementation of Windows
2000 architecture and to support the Exchange 2000 migration.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 10 days 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. For specific
questions, please contact Gail Sosa, Contract Specialist at
gail.sosa@gunter.af.mil or phone (334) 416-5203, or Capt Karen
Kenney, the Contracting Officer at karen.kenney@gunter.af.mil
or phone (334) 416-4350. An Ombudsman has been appointed to
hear concerns from offerors or potential sources. The purpose
of the Ombudsman is not to diminish the authority of the Program
Manager or Contracting Officer, but to communicate offeror
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. The Ombudsman
should only be contacted with issues or problems previously
brought to the attention of the Program Manager and/or the
Contracting Officer, which could not be satisfactorily resolved,
or issues that require contractor confidentiality. The Ombudsman
for this acquisition is Mr. Melvin Carr, Jr., SSG/PK, Telephone
Number: 334-416-5323 or e-mail at melvin.carr@gunter.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SSG-MCS&L=1082
LINKDESC:
notice
EMAILADD: gail.sosa@gunter.af.mil
EMAILDESC:
CITE: (D-110 SN50J8A7)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: D--NOTICE OF CELLULAR SITE INSTALLATION POSSIBILITIES
DESC: This announcement does not constitute a current requirement
but is directed toward any Cellular Phone company that would
be interested in installing a Cellular Site/Antenna on Davis-Monthan
AFB, AZ to either improve their current coverage of the area
or improve their coverage on Davis-Monthan AFB. Attached to
this announcement are three (3) documents which outline the
specific procedures and guidelines that you will follow and
or comply with. The main issue at this time would be for you,
the company/contractor, to submit a letter to the Contracting
Office indicating your interest or non-interest in installing
a Cellular Site/Antenna on Davis-Monthan AFB. Please submit
the letters to the following Address: 355th Contracting Office,
3180 S. Craycroft Rd., Davis-Monthan AFB, AZ 85707-3522, Attention:
Bret Zieman. Please have your letters submitted no later than
18 May 2001. Again this announcement is not a requirement but
a request to the Cellular Phone companies regarding their interest
in a Cellular site to possibly be located on Davis-Monthan
AFB, AZ. Please contact the below personnel via e-mail or phone
if you have any further questions on this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F02601-01-Cell-Antenna&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-110 SN50J8D1)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 10TH ANNUAL NAVAL SURFACE WARFARE CENTER SMALL BUSINESS
OPPORTUNITIES FAIR AND NETWORKING BREAKFAST
DESC: 10th Annual Naval Surface Warfare Center Small Business
Opportunities Fair and Networking Breakfast, sponsored by the
Deputy for Small Business and Commanding Officer, NSWCDD, at
Dahlgren, VA, hosted by the National Small Business Council,
Inc.(NSBC) and NCMA Dahlgren Chapter. This small business and
prime contractor event will take place Wednesday, May 23, 2001.
The event will feature a breakfast to allow attendees and exhibitors
to find out the future of NSWCDD contracting opportunities,
effectively position your company for growth, and meet with
government procurement officials for possible naval contracts.
Afterwards, the Opportunities Fair will feature more than 75
exhibits that will allow companies with face to face exposure/marketing
of their products and services to key technical and purchasing
personnel at NSWCDD, Naval Space Command, AEGIS Training Center,
and Joint Warfare Applications Center (JWAC). For more information
or to register, call Sean Phenicie at 800/333-6722 or e-mail
phenicie@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Sean Phenicie
EMAILDESC:
CITE: (W-110 SN50J8K5)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: ROOM CHANGE FOR MEETING WITH INSURANCE INDUSTRY ON LONG-TERM
CARE INSURANCE FOR FEDERAL EMPLOYEES AND RETIREES
DESC: The U.S. Office of Personnel Management will convene a
one-day meeting on April 23, 2001, with representatives of
the insurance industry and related businesses interested in
learning about the current status of the Federal Long-Term
Care Insurance Program. Please note that the room number of
the meeting has been changed. The meeting will be held on April
23, 2001, at the U.S. Office of Personnel Management, Theodore
Roosevelt Building, 1900 E Street, NW, Room 1350, Washington,
DC at 1:00 p.m. If you have questions concerning this meeting,
please contact either Mr. John Cutler or Ms. Laura Lawrence
via email. You may contact Mr. Cutler at jacutler@opm.gov or
Ms. Lawrence at ljlawren@opm.gov.
LINKURL: http://www.opm.gov/insure/ltc
LINKDESC:
website
EMAILADD: ljlawren@opm.gov
EMAILDESC:
CITE: (W-110 SN50J8M4)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--ANESTHESIOLOGISTS
DESC: Please note change to solication 549-01-RFQ-108. Website
for solicitation should be: www.va.gov/o&amm/busopp/sols
instead of www.va.gov.o&amm/busopp/sols.
CITE: (W-110 SN50J804)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--AUCTION SALE NO. 80322620010019
POC Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
- Arthur L. Wade, Property Management Specialist, Phone (301)
286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
DESC: Property Management Branch, Auction Sale No. 80322620010019
will be held on Thursday, April 26, 2001, 10.00 a.m. at the
Goddard Space Flight Center, Greenbelt, MD. Items for sale
are as follows: ADP Equipment; Testing & Electronic Equipment;
Mainframe Systems; Miscellaneous Electrical Supplies; Miscellaneous
Circuit Cards; Miscellaneous Auto Parts; Miscellaneous Office
Furniture; and Other Miscellaneous Items. Inspection for the
items will held on Wednesday, April 25, 2001, from 8:00 a.m.
to 3:00 p.m. For further information, visit our Internet Address
at http://sales.gsfc.nasa.gov or contact the Hot Line at (301)
286-5517. For additional information please contact Arthur
Wade or Baruti Jahi at (301) 286-3262.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#80322620010019
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN50J8H0)

[Commerce Business Daily: Posted in CBDNet on April 20, 2001]
[Printed Issue Date: April 24, 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: SAEL 31-1625 FERROUS AND NON-FERROUS SCRAP
DUE 051401
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1625 This sale includes Copper wire and cable scrap,
electric motor scrap, miscellaneous steel scrap and other miscellaneous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-1625.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-110 SN50J8H2)