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 August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
= SATELLITE SYSTEM (NPOESS) ENGINEERING AND MANUFACTURING DEVELOPMENT
= (EMD)/PRODUCTION DRAFT REQUEST FOR PROPOSAL (RFP)
SOL F04701-02-R-0500
DUE 092401
POC John Inman, Contracting Officer, Phone (301)427-2084, ext
162, = Email john.inman@noaa.gov - Ann Fujii, Contract Negotiator,
Phone (310) = 336-4741, Email ann.fujii@losangeles.af.mil
DESC: The National Polar-orbiting Operational Environmental Satellite
= System (NPOESS) Integrated Program Office (IPO) intends to
issue = partial draft Request for Proposals (RFP) for the Engineering
and = Manufacturing Development (EMD) and Production phases
of the program on = or about 24 SEP 2001. A complete draft
RFP is expected in November = 2001 with the final RFP release
expected in February 2002. The draft = and final RFPs will
be made available in the NPOESS electronic library = http://npoesslib.ipo.noaa.gov
under the heading "Engineering and = Manufacturing Development
(EMD) and Production". =20 >From time to time information of
interest to potential offerors will be = posted on the website.
The EMD/Production acquisition will purchase the = complete
NPOESS solution with total-system performance responsibility
= from one contractor or team. This includes the complete space
segment = (including satellites and instruments), command communications
and = control (C3) segment, data processing segment, launch
support segment, = and field terminal segment necessary to
achieve interim operational = capability (IOC). This also includes
interim contractor support of the = total system until IOC
is declared, and replenishment satellites as = needed to carry
the program through its life through 2018. All sources = interested
in pursuing the NPOESS EMD/Production acquisition must = regularly
visit the NPOESS electronic library = (http://npoesslib.ipo.noaa.gov)
to see if the draft or final RFP is = available; no paper copies
will be mailed. HISTORY: The IPO awarded = two Program Definition
and Risk Reduction (PDRR) contracts in December = 1999 resulting
from RFP F04701-99-R-0500. That PDRR RFP indicated that = the
future EMD/Production acquisition would be open to all sources,
= including those that did not win PDRR contracts; but it also
clearly = indicated that all EMD/Production offerors would
be required to = demonstrate a level of maturity at least equivalent
to the level to be = attained under the PDRR contracts at no
expense to the Government. The = two PDRR contractors are TRW
Space and Electronics Group and Lockheed = Martin Space Systems;
both of these contractors are expected to submit = a proposal
for the NPOESS EMD/Production acquisition. Any interested =
subcontractors may market their expertise and products to these
firms = directly. Any other firm interested in the NPOESS EMD/Production
= acquisition as a prime offeror should contact the contracting
officer = without delay so that it may share how it intends
to demonstrate its = achievement of PDR (preliminary design
review) level of maturity on its = NPOESS solution. You are
advised that an Ombudsman has been appointed = to hear concerns
from potential offerors during the down-selection = phase of
the acquisition. The purpose of the Ombudsman is not to = diminish
the authority of the System program director or the = contracting
officer, but to assist in communicating offeror concerns, =
issues, disagreements, and recommendations to the appropriate
= Government personnel. When requested, the Ombudsman will
maintain = strict confidentiality regarding the source of the
concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. The Acting
Ombudsman, Mr. William Orzech, = can be reached at (310) 363-0886.
See numbered note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-02-R-0500/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V645)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--GENERAL TECHNOLOGIES FOR ILLICIT DRUG SUPPLY REDUCTION
AND CONTROL OPERATIONS
SOL N66001-01-X-6030
DUE 063002
POC Cathy Moore, Contract Specialist, 619-553-9311
DESC: This is a modification to N66001-01-X-6030 to revise the
contents in the paragraph titled "AREAS OF INTEREST". This
announcement supersedes the previous announcement advertised
on July 9, 2001. A complete announcement is provided. DESC:
The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN)
in support of the Office of National Drug Control Policy (ONDCP)
Counterdrug Technology Assessment Center (CTAC) is soliciting
white papers and proposals for innovative research and development
projects in counterdrug enforcement and support. The BAA's
intent is to identify technologies that provide near-, mid-,
and long-term enhancements in the drug crime operational capabilities
of Federal (i.e., U. S. Coast Guard, U.S. Customs Service,
Immigration and Naturalization Service, U.S. Border Patrol,
Federal Bureau of Investigation, Drug Enforcement Administration)
and state and local Law Enforcement Agencies (LEAs). AREAS
OF INTEREST: The goal of this research and development (R&D)
program is to develop innovative technological approaches including
operations research that provide counterdrug enforcement agencies
with increased capabilities. This BAA is focused on three major
areas: 1) tactical technologies, 2) wide area surveillance,
and 3) electronic technology. Excluded from these areas are
information management technologies, tracking and surveillance
technologies, communications interoperability technologies,
and non-intrusive technologies which are requested in separate
BAA announcement numbers N66001-01-X-6032, and N66001-01-X-6034
thru N66001-01-X-6036. (1) Tactical Technologies: Projects
to be considered include technologies to disrupt drug crime
organizations in all phases of drug operations. This area would
include, but not be limited to: integrate and extract tracking
information for field agent use, disrupt and intercept drug-related
communications, disrupt the growth or eliminate drug crops,
identify assets of organizations and individuals for seizure,
and disruption of drug shipping routes. Technology areas also
include are command, control, communications, intelligence,
forensics, data fusion, chemical, biological, and radiological
detection, and low probability of intercept/detection communications,
biometrics, cryptology, lie detection technology, vehicle stopping,
and antenna systems. (2) Wide Area Surveillance: Projects
in these areas would apply technologies to monitor and detect
the growth, processing, shipment, and distribution of illegal
drugs. Projects would include, but are not limited to, applications
of radar, infrared (IR), ultra-violet (UV), and optical sensors.
(3) Electronic Technology: Projects to be considered include
innovative technology development projects in bioinformatics
and its possible application to deep extraction of law enforcement
data, electronic support measures, data compression and miniaturized
electronics. It can also include displays, batteries, and other
electronic support components that are essential to, and shall
be demonstrated in drug enforcement equipment. SYNOPSIS/PROPOSALS:
To save preparation costs and other resources, offerors are
strongly encouraged to submit an initial synopsis (commonly
referred to as "white paper") not to exceed 10 pages with technical
description of the effort, a preliminary schedule, identification
of risks, and a rough cost estimate. Offerors shall submit
the white papers electronically. The website is https://e-commerce.spawar.navy.mil.
The white paper must be accompanied by a title, offeror name,
project duration, approximate cost, and a brief abstract with
information explicitly pertinent to the proposed work. This
summary information will be made available to select Federal
Law Enforcement Agencies via a secure web site to determine
interest in the subject from Federal LEAs. When the Federal
LEAs expresses an interest in obtaining the white paper, the
LEA representative will be required to accept the terms and
conditions of a conflict of interest and non-disclosure statement.
The Government reserves the right to request a proposal from
any, all, part of, or none of the white papers. Upon favorable
notification the Offeror will be invited to submit a complete
proposal within 45 calendar days of notification by the Contracting
Officer. Such notification will confirm that the offeror's
white paper addresses areas of interest and has a reasonable
chance for a competitive award based on subsequent evaluation
of the offeror's full proposal. No debriefings of white papers
will occur. Offerors submitting full proposals should obtain
a Proposer's Information Pamphlet (PIP) entitled "BAA N66001-01-X-6030,
GENERAL TECHNOLOGIES FOR ILLICIT DRUG SUPPLY REDUCTION AND
CONTROL OPERATIONS". The PIP provides further information on
the submissions and proposal formats. This pamphlet may be
obtained from the web site: https://e-commerce.spawar.navy.mil,
under Business Opportunities for SPAWAR SYSCEN San Diego, referenced
to this BAA number. Proposals not meeting the format described
in the pamphlet may not be reviewed. BAA MILESTONES:
White papers may be submitted at any time prior to the closing
date of 30 June 2002. White papers will be selected for full
proposals on the basis of funds availability and the evaluation
procedures described below. EVALUATION CRITERIA/PROCEDURES:
White papers and proposals will be selected through a formal
procedure encompassing an academic/technical/scientific/LEA
and counterdrug decision review process. Proposers are advised
that white papers and full proposals may be reviewed or evaluated
by non-government personnel such as former law enforcement
officials or consultants, each of whom will have accepted and/or
signed both a non-disclosure agreement and an organizational
conflict of interest statement. All selected proposals may
not be funded due to budgetary or program constraints. White
papers and proposals will be reviewed with respect to the following
criteria in descending order of importance: (1) Overall
scientific and technical merit; - feasibility of proposed
approach; - awareness of challenges; - awareness of past
and on-going research and related applications worldwide;
- potential for advancement of scientific understanding of
the problem; - degree of creativity and innovation. (2)
Potential contribution, relevance, and impact to the National
Drug Control Policy 's Goals and Objectives, as they relate
to Supply Reduction. The ONDCP Goals and Objectives are posted
on the ONDCP web site: www.whitehousedrugpolicy.gov; - how
the proposed work addresses solutions to the technological
problems, - the scientific basis for the proposed solutions
and advanced technology applications - understanding of the
operational importance of solving the technological problem,
- potential for transition of program results into the ONDCP/CTAC
Technology Transfer Program. (3) Capabilities, demonstrated
production, and experience - qualifications and experience
of the proposed project team; - sound management plan and
experience; - adequacy of laboratory resources; - attention
to a sound transition plan. (4) Cost and schedule realism
- costs relative to perceived benefits; - project's plans
and schedule; - appropriate budgets, levels of efforts with
reasonable description of details OFFEROR INFORMATION:
Numerous awards may result from this BAA. The number of proposals
funded will depend upon the quality and merit of proposals
received and available funding. All white papers will be evaluated
equally on their merit using the guidelines described above.
There will be no formal Request for Proposals or other solicitation
with regard to this BAA, nor does the issuance of this BAA
obligate the Government to fund any subsequently invited proposals,
nor to pay any proposal preparation costs. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered. Although no portion
of this announcement is set aside for historically black colleges
and universities (HBCU's) or minority institutions (MI's) participation,
proposals are invited from all sources. The administrative
address for this BAA is: Space and Naval Warfare Systems
Center (SPAWARSYSCEN, San Diego) Attn: Ms. Cathy Moore, Contracts
D212 53560 Hull Street San Diego, CA 95152-5001 Proposals
may be submitted anytime during the open period of this announcement
and should be unclassified. The Government reserves the right
to select for award, all, some, or none of the proposals received
in response to this announcement. The Government may also only
select specific tasks within a proposal for award. The Government
further reserves the right to issue contracts, grants, cooperative
agreements or other transactions. NO HARD COPY VERSIONS OF
THIS SOLICITATION WILL BE AVAILABLE.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mooremc@spawar.navy.mil
EMAILDESC:
CITE: (W-233 SN50V665)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONCEPTUAL RESEARCH IN AVIATION SYSTEM TECHNOLOGY
ADVANCED RESEARCH
SOL RFP2-38102-DXG
POC Deborah E. Glass, Contracting Officer, Phone (650) 604-3747,
Fax (650) 604-3952, Email dglass@mail.arc.nasa.gov
DESC: Addendum to NASA Research Announcement RFP2-38102-DXG:
1. The title of this NASA Research Announcement (NRA) has been
changed as follows: FROM: CONCEPTUAL RESEARCH IN AVIATION SYSTEM
TECHNOLOGY ADVANCED RESEARCH TO: AIR TRANSPORTATION SYSTEM
CAPACITY-INCREASING CONCEPTS RESEARCH 2. A Question and Answer
(Q&A) session WILL NOT be held for this NRA. All questions
and comments concerning the draft NRA must be sent to the Contracting
Officer identified herein.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-38102-DXG
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-233 SN50V695)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC)
SOL DASG60-01-R-0003
DUE 103101
POC Susan Rogers, 256-955-3439
DESC: This acquisition is for Systems Engineering and Technical
Assistance to the US Army Space and Missile Defense Command
(USASMDC), Huntsville and Washington DC; Program Executive
Office Air and Missile Defense (PEO-AMD); National Missile
Defense Joint Prog ram Office (NMDJPO); and Other Government
Agencies related to space, air, and/or missile defense. The
contractors will be expected to provide non-personal services
for systems engineering and technical assistance in support
of the Mission and Function Sta tements for organizations listed
above in areas related to space, air, and/or missile defense.
This support is both broad ranging and ever changing. The SETAC
scope of work (SOW) is anticipated to provide for seven functional
areas: Requirements Definit ion, Integration, and Planning;
Technology Development, System Development, Assessment, and
Validation; Threat Estimation/Projections; Weapons Lethality
and Effects Estimation; Engagement Simulation and Interfacing;
Program/Project Analysis, Evaluation, an d Support; and Production
and Fielding Support. The advisory and assistance services
will be in support of the planning, execution, and evaluation
of the various mission-related tasks and projects of the organizations
identified. The contractors must pro vide flexible, responsive,
and high quality systems engineering and technical assistance
support to fulfill the broad set of requirements contained
in the SOW. The contractor will develop plans; conduct studies,
independent analyses, and simulations; prov ide technological
assessments; and perform related tasks in systems definition,
experiments, technology demonstrations, as well as support
advanced engineering development programs in the execution
of these advisory and assistance services. Further, the c ontractor
will evaluate, analyze, critique, and assess the adequacy,
timeliness, and cost of the work performed by other systems
and subsystems contractors. The contractor will also formulate
and recommend alternative solutions to potential problems.
Qua lified sources must have related experience and possess
the wide range of experience to support the spectrum of technologies
associated with air, space, and missile defense. The resultant
contracts will contain an organizational conflict of interest
(OCI) clause that would limit a successful offeror from participating
in other USASMDC, PEO-AMD, NMDJPO, or Ballistic Missile Defense
Organization (BMDO) contracts without the prior express written
permission of the SETAC Contracting Officer. To the greatest
e xtent possible, while still protecting the Government s interests,
the OCI clause will be applied only for the supported technology
areas of the contractor s actual SETAC performance. All prime
contractors shall be free from any major or significant confl
icts of interest relative to the overall SETAC performance.
Further, all prime contractors must be able to demonstrate
that it is legally, financially, managerially, and physically
separate from any element of a company that itself has real
or potential c onflicts between performance of SETAC and any/all
other contracts. In accordance with the Federal Acquisition
Streamlining Act of 1994, as modified, this acquisition will
result in multiple-award contracts with an identical scope
of work and quantity of d irect productive person hours (DPPHs).
The Government anticipates the award of up to seven contracts:
one HUBZone Set Aside; one 8(a) Set Aside; 2 Small Business
Set Asides; and up to 3 full and open awards; the source selections
will be made in the same order as listed above. Award of these
contracts is predicated upon receipt of proposals which meet
or exceed an acceptable evaluation rating and which are selected
as providing the best-value to the Government , based on the
evaluation areas/factors stat ed in the RFP. These contracts
will be awarded as five-year indefinite delivery/indefinite
quantity (ID/IQ) contracts; the Government is also considering
award ing the SETACs as Award Term contracts with the potential
to earn additional years over and above the base period. In
no event will the contract be extended beyond a five (5) year
period of performance (i.e., the contract base period of performance
of t hree (3) years may be extended in one year award-term
increments, up to an additional two (2) years, based on overall
exceptional performance under the contract). The contract schedule
will consist of line items for fixed-price labor categories
and cost reimbursable travel and incidental materials. The
Government does not intend to limit either the number or types
of teaming arrangements entered into by the potential offerors.
Further, we do not intend to impose any restrictions on team
membership afte r award. (NOTE: Regarding team membership during
the proposal stage of this acquisition, all offerors will be
required to identify specific team members and subcontractors;
define/explain their anticipated function on the team; and
justify each of the pr oposed team members in relationship
to the functional areas of the SOW. All team members/subcontractors
must be addressed within the Management Proposal limitations
in the RFP.) In order to be considered for award, offerors
must possess a TOP SECRET faci lity security clearance. This
acquisition will preclude foreign participation at either the
prime or subcontractor levels. Small Businesses should note
the North American Industry Classification System (NAICS) Code
and size standard for SETAC is 54171 an d 1,000 employees.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the con tracting
officer their interest and capability to satisfy the Government
s requirement with a commercial item within 15 days of this
notice. Potential prime contractors are requested to provide,
via email to susan.rogers@smdc.army.mil, a point of contact
(POC) for subcontracting opportunities related to the SETAC
acquisition; this POC s name, number, and email will be posted
on the SETAC Webpage under the Interested Parties section.
The RFP DASG60-01-R-0003 is scheduled to be issued on or about
10 Septemb er 2001, with a closing date on or about 31 October
2001. Additional acquisition information, as well as the RFP,
when released, is/will be available at the SETAC Website, http://www.smdc.army.mil/Contracts/SETAC.html.
The Contract Specialist is Ms. Susa n Rogers, SMDC-CM-CS, (256)955-3439,
or e-mail susan.rogers@smdc.army.mil. No paper copies will
be provided nor is a mailing list being maintained for this
acquisition as the solicitation and all associated documentation
will be posted at the above websit e address(es). See Note
26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.rogers@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-234 SN50V6C7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BEHAVIORAL AND RISK FACTORS FOR CHILDHOOD DROWNING
SOL RFP-NICHD-2001-10
DUE 102201
POC Ms. Annette Carter, 301-435-6924, FAX 301-402-3676
DESC: National Institute of Child Health and Human Development
The National Institute of Child Health and Human Development
(NICHD) is planning to award a new contract to examine behavioral
and environmental risk factors for childhood drowning using
a case-control study design. As a population based study, all
eligible submersion victims in defined geographic areas will
be identified. Cases will include children, ages 1 through
18 years who drowned in a swimming pool, lake, river or other
large body of water. Controls will include children who didn't
drown and who reside in the same geographic region (e.g. county)
as the case. Controls will be identified through random digit
dialing or another scientifically sound and feasible method.
Cases and controls will be matched on gender and age of the
child. Of primary interest is the relationship between exposure
to water, swimming ability, swimming lessons and the risk of
drowning. Information on other environmental, child/adolescent,
and parental factors will be collected at the time of the interview.
The required service is defined as code 541720 under the North
American Industry Classification System (NAICS). The RFP is
available on the NICHD web site listed below. All responsible
sources may submit a proposal for consideration no later than
4:00 pm (Local Time), October 22, 2001. This advertisement
does not commit the government to award a contract.
LINKURL: http://www.nichd.nih.gov/funding/funding-opps_rfp.htm
LINKDESC:
EMAILADD: ac118w@nih.gov
EMAILDESC:
CITE: (W-234 SN50V6L2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STP MULTIPLE PAYLOAD INTEGRATION
SOL Reference-Number-73
DUE 090701
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
= maria.vigil@kirtland.af.mil - 1Lt Jeremy Goodwin, Technical
Point of = Contact, Phone (505) 853-5873, Email Jeremy.Goodwin@Kirtland.af.mil
DESC: Notice of intent to negotiate a sole source contract with
The = Boeing Corporation - Delta Launch Services, Huntington
Beach, CA for = the launch vehicle integration of the primary
and secondary payloads on = Space Test Program's Evolved Expendable
Launch Vehicle - Medium = (EELV-M) Delta IV launch in FY06.
The launch vehicle integration task = consists of multiple
space vehicle interface management and Delta IV = payload/launch
vehicle integration. The proposed action is for = services
for which the government intends to solicit and negotiate with
= only one source under the authority of FAR 6.302-1. The contractor's
= experience in integrating multiple space vehicles is imperative.
This = launch will be the first flight to utilize the EELV
Secondary Payload = Adapter (ESPA), will have a mixed orbit
trajectory (LEO then GTO), and = will consist of 1 prime space
vehicle and 5 secondary space vehicles. = The contractor's
extensive knowledge of the Delta IV payload = integration process
is vital to reduce the risk of schedule impacts and = increase
the probability of mission success. The contractor must have
= demonstrated ability to work with many organizations, as
there are = currently 14 different organizations, including
contractor and = government teams, involved in the program.
The contractor must have at = least a DoD Secret clearance.
STP is looking for the best solution to = minimize the risk
of this first ESPA mission, and believes that The = Boeing
Corporation has the requisite experience and knowledge and
is = therefore the only company that can provide STP with total
system = accountability. Work to be performed under the contract
contemplated = compliments an existing contractual effort in
which The Boeing = Corporation will provide the launch vehicle
and the launch service for = the mission. Any firm, which believes
it possesses the above technical = expertise, is encouraged
to give written notification to the = Contracting Officer.
Supporting evidence must be furnished, in = sufficient detail
to demonstrate possession of the requisite technical = expertise.
Please contact Ms Aurora Vigil or 1Lt Jeremy Goodwin = indicating
your interest. A written letter, including you corporate =
interest, capabilities and relevant experience, not to exceed
ten (10) = pages in length is due to Ms Vigil on or before
7 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-73/listin=
g.html
LINKDESC:
notice
CITE: (D-234 SN50V6P1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE SI:AS DETECTOR TECHNOLOGY
DEVELOPMENT
SOL RFO2-38082
DUE 090701
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for an
ongoing arsenic-doped silicon (Si:As) infrared detector technology
development and demonstration activity contract, in support
of the Agency's Next Generation Space Telescope (NGST) Project.
NASA/ARC intends to issue this RFO to Raytheon Infrared Operations
(RIO), Goleta, CA, on a sole source basis. The resulting detector
arrays are intended to assist the project, primarily in guiding
the detailed definition of instrument concepts and in refining
overall system architecture to meet the core mid-infrared (MIR)
science requirements of the NGST mission. The resultant contract
is anticipated to be a cost-plus-fixed-fee type for delivery
of prototype 5 to 28 micrometer MIR detector arrays and supporting
test data. Delivery is required within 24 months after the
effective date of the contract. The statutory authority permitting
other than full and open competition is Federal Acquisition
Regulation (FAR) 6.302-1, 10 U.S.C. 2304 (c)(1), Only One Responsible
Source. RIO is the only known supplier of the science grade,
large-format Si:As MIR detector arrays that will potentially
meet the very challenging NGST MIR requirements and goals.
RIO has unique expertise in astronomical MIR imaging applications
and low-temperature multiplexer design and processing, with
capabilities in complete research, development, fabrication,
characterization, measurement, and evaluation of Si:As detector
arrays and associated multiplexers. RIO's experience with development
programs for both astronomy and scientific instrument applications
include space flight heritage (e.g., SIRTF/IRAC arrays). The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 09/04/01. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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=21#RFO2-38082
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V6R8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC, Seal Beach Det., Code 280, 800 Seal Beach Blvd.,
Bldg. 239, Seal Beach, CA 90740
SUBJECT: A--LEASE OF SIMULATION SOFTWARE
SOL N00244-01-T-1109
DUE 082801
POC Sandra Malveaux-Jones, Contract Specialist (562) 626-7640
DESC: Computer Simulation Technology (CST), one year lease of
CST Microwave Studio License, incl maintenance, support and
updates (modules: Transient Solver, License Type: Node locked
license, Processes: 1 full, plus 1 extra frontend), lease of
Human Data Set, HUGO Interface, CST Parallel processing, lease
of add l transient solver, lease of teaching license of CST
limited support of modules: transient solver, license type:
floating license, Processes: 20, plus 20 frontends limited
to 100,000 mesh modes, and on-site training (One day). CST
provides the only fully body model available for use with time-domain
electromagnetics simulation software. CST provides unique software
tools, with the most advanced capabilities for electromagnetics
research. CST software will be utilized by Naval Post Graduate
School, Monterey, CA. Oral RFQ will be utilized via Simplified
Acquisition Procedures . Anticipated award date is 28 Aug 2001.

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (D-234 SN50V6Y7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODEL (RECOM)
SOL 1-058-RB.0004
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is modification number four (4) to the synopsis entitled
RELIANCE CONSOLIDATED MODELS(RECOM)DESIGN AND/OR FABRICATION,
Solicitaton Number 1-058-RB.0004, which was posted on May 18,
2001. You are notified that the following changes are made:
The Draft RFP is expected to be released on or about August
31, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RB.0004
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V6Z2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--INTERACTIVE TRAINING TOOL (ITT)
SOL DASG60-01-R-0013
DUE 090701
POC Shirley Wilkes, 256-955-5124
DESC: The ITT package will provide members of the Government
imagery community with the ability to train users in the analysis
of national imagery products. The proposed contract will encompass
tasks performed by the contractor to assist the Army Space
Programs Office (ASPO) and the U.S. Army Engineer Research
and Development Center s Topographic Engineering Center (ERDC-TEC)
necessary for the Government to operate, maintain, enhance,
and distribute ITT software to Government users. The objectives
of this contr act are: to support the continuing software configuration
control of the various versions of ITT software, to retain
ITT software currency with operating systems, to maintain,
supplement and support current user capabilities, to keep the
ITT software cap able of being accredited and current with
the Department of Defense Intelligence Information System (DODIIS)
guidelines and requirements, to optionally port the current
C code to a new state of the art coding or operating system,
to provide quality assuran ce and packaging support for Government
owned and developed ITT courseware, and to provide advanced
user training to benefit courseware creation within the Government
user community. POC at ASPO is Elizabeth Smith, 703-428-8849,
email elizabeth.smith@smdc.amry.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.wilkes@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-234 SN50V701)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STEEL PROTRUSION DIE
SOL DAAE30-01-Q-1049
DUE 083101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: This requirement is for the manufacture of a steel protrusion
die for P/N SK100005 and 75 prototype bodies utilizing a toughen
epoxy system and 45/45 bias fiberglass fabric. Details and
drawings are contained in the Statement of Work in the Request
for Quotation number DAAE30-01-Q-1049.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1049/01Q1049.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-234 SN50V703)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--A -- NIMH CLINICAL TRIAL RECRUITMENT SERVICES SUPPORT
SOL NIMH-01-OC-0015
DUE 022802
POC Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax 301-443-0501, Email pgibbons@mail.nih.gov - David Eskenazi,
Contracting Officer, Chief, Contracts Management Branch, Phone
301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
DESC: The National Institute of Mental Health (NIMH) has postponed
release of the Request for Proposals (RFP) No. NIMH-01-OC-0015
entitled "NIMH Clinical Trial Recruitment Services Support"
until February 28, 2002. Please contact Tricia Gibbons, NIMH
Contracting Officer at 301-443-2696 or pgibbons@nih.gov if
there are further questions.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH/NIMH-01-OC-0015/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V718)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NATIONAL CENTER FOR TOXICOGENOMICS PROTEOMICS RESOURCE!!
SOL NIH-ES-01-14
DUE 121101
POC Jo Ann Lewis,Contracting Officer, (919)541-7894 or email:lewisj@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is soliciting proposals for the purpose of (1) using
proteomics technology for identifying critical proteins affected
by chemical treatments in experimental biological systems (Task
1), and (2) providing a protein expression profile database
based on two dimensional gel electrophoresis (2D gel) images
and mass spectral (MS) identification and containing data analysis
and data mining tools (Task 2). Specifically, the Contractor
shall provide sample preparation for 2D gel electrophoresis;
separation of samples by 2D gels, image analysis and protein
excision and protein digestion; protein identification by mass
spectrometry; develop and implement an integrated Laboratory
Information Management System (LIMS), furnish a relational
prototype database to store and preserve the integrity of protein
expression data generated; and host, maintain, update and secure
the database system. Offeror may propose either or both Tasks.
One or more awards are anticipated with an award date of June
3, 2002. The period of performance is expected to be five (5)
years. For estimating purposes the Government estimates the
level-of-effort as follows: Proteomic Analysis Capabilities
(Task 1): 13,624 direct labor hours per year as Senior Professional
- 2,704 direct labor hours (i.e., Principal Investigator, mass
spectrometry leader, bioinformatics leader); Other Professionals
- 10,400 direct labor hours (i.e., computer technical, laboratory
technician); Administrative Support - 520 direct labor hours.
The Prototype Toxicoproteomics Expression Database System (Task
2): 7,800 direct labor hours per year as Senior Professional
- 2,080 direct labor hours (i.e., Principal Investigator/Bioinformatics
leader); Other Professionals - 5,200 direct labor hours (i.e.,
computer technician); and Administrative Support - 1,040 direct
labor hours. The anticipated release date of the RFP is September
10, 2001 with proposals due December 11, 2001. Interested firms
should telefax a request for RFP NIH-ES-01-14 to the attention
of Ms. Melissa Gentry, Procurement Technician at (919) 541-2712
or send an e-mail request to gentry1@niehs.nih.gov. The electronic
version of the CBD synopsis is available on the Internet at
http://www.niehs.nih.gov/dert/rcb/rfp.htm. An electronic copy
of the RFP will be posted to this site on or about September
10, 2001. This requirement is unrestricted. NAICS is 541710.

CITE: (W-234 SN50V770)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--UPGRADING THE INTEGRATED DEFENSE SYSTEM (IDS) SYSTEM
INTEGRATION LABORATORY
SOL DAAE07-01-R-
DUE 091401
POC Contracting Officer: John Hopfner (810) 574-7070; Buyer:
Neil Williston (810) 574-7028
DESC: SYNOPSIS The United States Army Tank-automotive and
Armaments Command-Warren (TACOM-Warren) is issuing a Request
For Proposal (RFP) for the purpose of identifying and implementing
an effective process for upgrading the existing Integrated
Defense System (IDS) Systems Integration Laboratory (SIL) and
Commander's Decision Aid (CDA) to be High Level Architecture
(HLA) compliant and sustainable in order to support survivability
modeling and simulation function for the RDEC Federation, the
Army's Future Combat System program and the TACOM Research,
Development, and Engineering Center's (TARDEC's) Full Spectrum
Active Protection Program. The planned contract will procure
2684 hours, and will include options to add up to an additional
9026 hours for a two year period. The contract will be a cost
plus fixed fee (CPFF) award to BAE Systems North America, Nashua,
NH, the designer and developer of the IDS SIL. (BAE Systems
North America formerly was known as Sanders, A Lockheed Martin
Co.) The contract is planned be awarded on a sole source basis;
however, any proposal received as a result of this synopsis
will be evaluated for possible competition. The solicitation
will be issued in electronic format, and only electronic proposal
responses will be accepted. The solicitation will be posted
on our web site http://contracting.tacom.army.mil/research/researchproc.html.
Offers are to be emailed to the buyer identified below. Maximum
size of emailed offers shall not exceed 2 megabytes. Compressed
files must be self-extracting and have appropriate instructions
to open. Please make sure this agency has been furnished with
the following additional information: CAGE Code, Company Name,
DUNS Number, and email address for your organization's point
of contact. All offerors must be registered in the Central
Contract registry prior to receiving any award. See the web
site: http://ccr.dlsc.mil/ccr/s for information on how to register.
The estimated solicitation release date is 24 Aug 2001 and
the closing date for Receipt of Proposal is 14 Sep 2001. Numbered
note 22 applies.
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
or about 24 Aug 2001
EMAILADD: willistn@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN50V783)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TERM INTEGRATION
SOL DAAE30-01-R-0611
DUE 091701
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: The US Army ARDEC is seeking sources to manage the interfaces
in regards to the Tank Extended Range Munition (TERM) System.
This system consists of a 120mm tank munition which must be
integrated into the Abrams tank system, be supported by appropriate
Command and Control systems such as the Advanced Field Artillery
Tactical Data Systems (AFATDS) and Force XX1 Battle Command
Brigade-and Below (FBCB2) and function in coordination with
battlefield sensors. At this stage in development considerable
work needs to be done in the refinement of tactics, which will
have an effect on systems interfaces. It is intended that the
contractor work with the Project Managers and system contractors
of the systems mentioned above to optimize their respective
systems from an overall system viewpoint within funding and
schedule constraints as the tactics are evolved. The contractor
will also have to work closely with the Armor, Fire Support,
Infantry and Aviation schools. This effort is intended to establish
and demonstrate the TERM System to the point where the program
is ready for System Development and Demonstration. ARDEC is
seeking sources that have experience in the following areas:
120mm tank ammunition; Systems Integration of fire control
and ammunition with the Abrams tank, Battlefield sensors in
Long Range Advanced Scout Surveillance System, Bradley Fire
Support Team Vehicle, Striker and Bradley Infantry and Calvary
Fighting Vehicles along with their tactical employment; Armor,
Fire Support, Infantry and Aviation Tactics on the battlefield;
Command and Control Systems such as Advanced Field Artillery
Tactical Data Systems (AFATDS) and Force XX1 Battle Command
Brigade-and Below (FBCB2); System Analysis and Trade Studies
to Optimize Overall performance and Command, Control, Communication,
Computers, and Intelligence Support Plan(C4ISP) preparation.
It is anticipated that this requirement will be a small business
set-aside. Firms interested in participating in this research
and development acquisition must submit a capability statement
adequately describing past experience in the areas cited above.
A Secret clearance level is required. Firms must indicate in
their response the level of clearance possessed. The Government
will evaluate responses. A Commerce Business Daily announcement
will be issued prior to the release of the solicitation. Any
responsible/ interested sources should submit their qualifications
and capabilities, within 15 days of this notice to: Commander,
US Army TACOM-ARDEC, ATTN: AMSTA-AQ-APF, Mrs. Joyce Tambini,
Bldg. 9, Picatinny Arsenal, NJ 07806-5000. Information submitted
should include your organization, personnel, facilities, applicable
subcontractor network, whether the company is a large or small
business and past experience to meet the specific needs stated
above. Include company name, address, name and telephone number
of a technical point of contact and a contracts point of contact.
All information is to be furnished at no cost or obligation
to the Government. THIS IS A SOURCES SOUGHT NOTICE ONLY.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/082220010/082220010.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-234 SN50V6P5)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: B--EVALUATION AND ANALYSIS OF MEDICAL GAS SYSTEMS AND
INTERNAL ENVIRONMENTAL CONDITIONS
SOL DADA10-01-R-0036
DUE 100501
POC Donna Dechert (210) 221-4061
DESC: Evaluation and Analysis of Medical Gas Systems and Internal
Environmental Conditions - Solicitation DADA10-01-R-0036. This
modification is issued to replace previous CBD announcement
issued 20 June 2001 in its entirety. The contractor shall provide
all labor, materials, equipment, supervision, and other items
necessary to perform testing, certification, evaluation, surveys,
installation, commissioning, and analysis of medical gas systems
and interior environmental conditions at medical health care
facilities located on U.S. military installations in the continental
United States, Hawaii, Alaska, and OCONUS. The contractor must
also be able to develop, evaluate, and perform maintenance,
inspection, installation and user training programs. The purpose
of these services is to determine if the systems are operating
and/or have been installed within the design parameters and
the standards for quality of service specified in the NFPA
99, JCAHO standards, and the Military Handbook 1191, Medical
Military Facilities Design and Construction Criteria. Professional
Qualifications: The selected firm must have a Registered Professional
Mechanical Engineer with at least 10 years experience in medical
gas design and/or construction for healthcare facilities in
the United States. This will be an fixed price indefinite delivery
indefinite quantity type contract. This requirement will be
a 100 percent Hub-zone set-aside. The period of performance
will be from 6 December 2001 through 30 September 2002 with
four 1-year options. The solicitation will be issued on or
about 5 September 2001. Offers will be due on or about 5 October
2001. All responsible sources may submit a proposal which may
be considered by the agency. All requests for solicitation
must be in writing on company letterhead. Include in request
your name, address, telephone and fax numbers, size of business,
DUN and Bradstreet number, and solicitation number. The request
should be received in this office no later than 15 days from
the date this notice is published. The cost of each solicitation
package will be $10.00 per set. A certified check or money
order shall be made payable to the U.S. Treasury and must be
included with request. This fee is non-refundable.
EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-233 SN50V658)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--METHANE ADSORPTION ISOTHERM ANALYSIS OF COAL SAMPLES
UNDER EQUILIBRIUM MOISTURE CONDITIONS
SOL 01CRQQ0260
DUE 082401
POC Tangee Lazaroff, 303-236-9322
DESC: The U. S. Geological Survey, Geologic Division, has a requirement
for Methane Adsorption Isotherm analysis of coal samples under
equilibrium moisture conditions. Temperature of analysis to
be specified when samples are completed. Isotherm analyses
run at ten pressure points. Quotes are due August 24, 2001.
Interested parties shall complete the Request for Quotation
No. 01CRQQ0260 at the following website: http://ideasec.usgs.gov/.
See Note No. 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-233 SN50V662)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: B--FEASIBILITY STUDY FOR THE INEGRATION OF THE COMMON
AVIONICS ARCHITECTURE SYSTEM INTO THE BASELINE CH-47F AVIONICS
ARCHITECTURE
SOL USZA95-01-Q-0066
DUE 083101
POC Sharon R. Gayle, (757) 878-5223 X246
DESC: The Feasibility Study for the Integration of the Common
Avionics Architecture System into the Baseline CH-47F Avionics
Architecture is planned as a sole source acquisition with The
Boeing Company, Boeing Defense and Space Group, Stewart Avenue
and Route 291, Philadelphia, PA 19143-0858. The Boeing Company
has produced all helicopters and all major upgrades to the
aircraft. Boeing is the only firm possessing the requisite
tooling, engineering data and facilities necessary to produce
the MH-47G. The study is necessary to decide which course of
action to take in reference to incorporating the Common Avionics
Architecture System (CAAS) into the baseline CH-47E avionics
architecture. The purchase order will include a period of performance
of 15 days from contract award date. This purchase order is
releasable to U.S. firms only. Requests from U.S. firms must
be submitted in writing to the above address and must include
business size. All responsible U.S. sources may submit a proposal
which shall be considered by the agency. The associated North
American Industry Classification System Code (NAICS) is 541618.
See Numbered Notes 22 and 26.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-234 SN50V6Q8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--EVALUATION DEVELOPMENT TECHNICAL ASSISTANCE AND CAPACITY
BUILDING SERVICES TO SAP AND HIV DISEASE PREVENTION PROGRAMS
SOL Reference-Number-01M008952
DUE 083101
POC Jo-Lynn Davis, Contract Specialist, Phone 301-443-7076, Fax
301-443-8488, Email jdavis2@psc.gov
DESC: The Program Support Center/Division of Acquisition Management
has a requirement to procure services for the Substance Abuse
and Mental Health Services Administration. This is anticipated
to be a twelve month simplified acquisition. The purpose of
this requirement is to provide targeted technical assistance
and capacity building for faith-based and community partnership
development to substance abuse prevention and/or HIV prevention
service providers (recently established private, nonprofit
501(c)(3)) of African American, Hispanic/Latino, American Indians
and Asian Pacific Islanders in areas of high sero prevalence
and few prevention services). The Request for Quotation (RFQ)
will be available electronically approximately ten days after
issuance of this notice. (NAICS 541690 $5 million). 100% small
business set-aside.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008952/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6S2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SURVEY OF MARINE ENVIRONMENTAL IMPACT ASSESSMENT
MODELS
SOL 31185
DUE 091401
POC Bill Thomas
DESC: DESC: The Department of Interior, Minerals Management Service
(MMS) intends to competitively award a contract to provide
a thorough and objective review of the state-of-the-art in
marine environmental impact assessment models. The MMS has
the responsibilities of leasing submerged federal lands and
overseeing oil and gas production operations. The MMS must
also ensure the protection of the marine and coastal environments.
The National Environmental Policy Act (NEPA) of 1969 (42 USC
4321-4347) requires that all Federal Agencies use a systematic,
interdisciplinary approach that will ensure the integrated
use of the natural and social sciences in any planning and
decision making that may have an effect on the human environment.
MMS endeavors to use the best available information and methods
to meet its legal responsibilities for environmental analyses.
The study has two objectives: (1) to provide a comprehensive
and unbiased reporting of the capabilities and functions of
existing marine environmental impact models, and (2) to provide
a comparative analysis of their strengths and weaknesses without
advocating or recommending any particular methodology or product
line for implementation. To fulfill these objectives, the selected
contractor shall conduct a thorough review of pertinent scientific
literature and develop a draft and final study plan. The plan
will identify for examination a variety of existing oil spill
(and possibly other) models, factors affecting model suitability
and effectiveness such as the treatment of physical, biolgical
and environmental variables, model features and capabilities,
and any other considerations that affect model performance
and suitability for impact analysis. The plan will identify
a systematic testing methodology that will provide valid results
for comparative analysis. The plan will be developed and executed
in consultation with MMS and a Science Review Group (SRG).
The SRG will provide advice on science issues and project modifications,
and will review draft and final documents. The Contractor shall
prepare a slide presentation and present a paper at each of
the three MMS Regional ITMs summarizing the findings of the
study. HOW TO RESPOND: PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. In order
to compete for this contract, interested parties MUST demonstrate
that they are qualified to perform the work by providing, by
4:00 P.M., EST, 091401 a Capabilities Statement detailing:
(1) your key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience and your organizational experience
and facilities with: (A) oil and gas operations on the United
States Outer Continental Shelf; (B) evaluating impacts from
offshore oil and gas facilities; (C) NEPA documentation and
the process of environmental impact analysis; and (D) use and
application of environmental impact models; (2) past performance
including specific references (including contract number &
project description, period of performance, dollar amount,
client identification with the point of contact & telephone
number) for previous work of this nature that your key personnel
or organization has performed within the last four years. (REFERENCES
WILL BE CHECKED). Offerors shall submit their Capabilities
Statement in original and four copies to, Minerals Management
Service, 381 Elden Street, MS-2500, Herndon, Virginia 20170-4817,
Attention Bill Thomas. Your Capabilities Statement will be
evaluated based on; (1) key personnel skills, abilities and
experience; your organization's experience and (2) past performance
(including number, size, and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperate when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered products. Following review of all Capability Statements,
we will establish a list of those seemed most qualified to
perform the work. Qualified offerors will be notified and provided
additional proposal instructions. Proposals will essentially
consist of an oral technical presentation, written program
management plan and written cost/business proposal. Further
details of proposal requirements and logistical considerations
will be provided at a later date. The period of performance
of the contract will be from date of award through March, 2003.
With a cost range of $120,000 to $140,000. Questions should
be faxed or Emailed as soon as possible to: Fax (703) 787-1387
or Email thomasw@mms.gov. Please include with your question(s)
your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. Telephonic questions
or requests are strongly discouraged.
EMAILADD: thomasw@mms.gov
EMAILDESC:
CITE: (W-234 SN50V762)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--NOTICE OF INTENT FOR A SINGLE SOURCE PROCUREMENT.
PROFESSIONAL RESEARCH FOR POLLEN CORE ANALYSIS OF 17 SPECIES
ON LAYSEN ISLAND FOR THE ECOLOGICAL SERVICES AT HONOLULU, HAWAII.
SOL 101811Q136(EM)
DUE 091701
POC Elida Monroe, 503-231-2052, Contracting Officer
DESC: <DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a single sole-source simplified acquisition purchase
from International Archaeological Research Instititute, Inc.,
Honolulu, Hawaii for professional services of pollen core for
17 species on Laysan Island for the Ecological Services, Honolulu,
Hawaii. This acquisition is approved for single sole-source
purchase order in accordance with FAR 6.302-3 (2) (ii). All
interested sources must identify the research analysis to be
performed for pollen core and species identification by submitting
pricing data and an accurate description of the tasks to be
performed, which shall include all costs. If there are no responses
received by close of business September 17, 2001, a Firm Fixed
PRICE purchase order using Simplified Acquisition procedures
will be awarded to the above named source. This solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-22. The Standard
Industrial Classification Code is 8731 and 500 employees. The
professional research for pollen core and reports shall be
performed at Laysan Island, Hawaii. $_________ Total Price
Research analysis shall be in accordance with contractual requirements
for producing and identifing pollen, seeds and wood fragments
to lowest taxonomic levels possible. Attention: Chris Swenson/Paul
Henson. The provision at 52.212-1 Instruction to Offers - Commercial,
applies to this acquisition, Submit signed and dated offers
to the office specified in this solicitation at or before the
exact time specified in this solicitation, offers must show
the quotation number; the time specified in the quotation for
receipt of offers, the name and address and telephone number
of the offeror; price and discount terms; warranty information,
if applicable. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The offeror
must provide the specified research tasks for proper identification
of the pollen core and reports. Award: Offers will be received
on an all or none basis. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
conforming with the quotation that will be the best value to
the government considering all cost. All quotes must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. 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; Quotes will
be received at U.S. Fish and Wildlife Service, Contracting
and General Services, 911 NE 11th Avenue, Portland, Oregon
97232-4181, Standard time 4:30 pm, September 17, 2001. Attn:
Elida Monroe, Contracting Officer, (503) 231-2052, FAX: (503)
231-6259.
CITE: (W-233 SN50V633)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--NOTICE OF INTENT FOR A MULTIPLE AWARD SINGLE SOURCE
PROCUREMENT. PROFESSIONAL CULTURAL RESOURCE REPORTS AND SITE
INVENTORY FORMS FOR THE CULTURAL RESOURCE TEAM, SHERWOOD, OREGON.
SOL 101811Q137
DUE 091701
POC Elida Monroe, 503-231-2052, Contracting Officer
DESC: DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a multiple award single source simplified acquisition
purchase from Northwest Archaeological Associates, Seattle,
Washington and Wessen and Associates, Seattle, Washington for
cultural resource investigations for Habitat Conservancy Plan
in Regon 1 of the U.S. Fish and Wildlife Service, Cultural
Resource Team, Sherwood, Oregon. This acquisition is approved
for multiple award single source purchase order in accordance
with FAR 6.302-3 (2) (b) (ii) and 2(ii). All interested sources
must identify all tasks to be performed for by submitting pricing
data and an accurate description of the investigations for
cultural resource overview, context statements and expectation
statements, archival and literature research, cultural resources
survey, and site documentation and evaluation to be performed,
which shall include all costs. If there are no responses received
by close of business September 17, 2001, a Firm Fixed PRICE
purchase order using Simplified Acquisition procedures will
be awarded to the above named sources. This solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-22. The Standard Industrial
Classification Code is 8713 and $2.5 million average annual
sales receipts. The cultural investigations and survey reports
shall be performed for the Cultural Resource Team, Sherwood,
Oregon. $_________ Total Price. The statements for cultural
resource overviews shall state description of tasks and methods
involved for performing investigations and reports plus all
cost in association. Attention: Anan Raymond. The provision
at 52.212-1 Instruction to Offers - Commercial, applies to
this acquisition, Submit signed and dated offers to the office
specified in this solicitation at or before the exact time
specified in this solicitation, offers must show the quotation
number; the time specified in the quotation for receipt of
offers, the name and address and telephone number of the offeror;
price and discount terms; warranty information, if applicable.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified research tasks for proper identification of the pollen
core and reports. Award: Offers will be received on an all
or none basis. The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
with the quotation that will be the best value to the government
considering all cost. All quotes must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. 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; Quotes will be received at U.S.
Fish and Wildlife Service, Contracting and General Services,
911 NE 11th Avenue, Portland, Oregon 97232-4181, Standard time
4:30 pm, September 17, 2001. Attn: Elida Monroe, Contracting
Officer, (503) 231-2052, FAX: (503) 231-6259.
CITE: (W-233 SN50V693)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL 01-SP-40-5810
DUE 091101
POC Leslie Corpening, Contract Specialist at (801) 524-3613,
Michaela H. Nelson, Contracting Officer at (801) 524-3681,
Travis Bauer, at (505)248-5418, for technical questions.
DESC: Modification of CBD Notice, Submission No. 50T7Y2,dated
August 2, 2001. This modification is to clarify the address
for SF-254 and SF-255 submittals. Offers should be delivered
by a commercial carrier to: Bureau of Reclamation, Attn: Ms.
Leslie Corpening (UC-848),UC Regional Office, 125 South State
Street, Room 6107, Salt Lake City UT 84138-1147. If Offers
are to be hand carried they should be delivered to: Bureau
of Reclamation, Attn: Ms. Leslie Corpening (UC-848),125 South
State Street, Room 7223 Salt Lake City UT 84138-1147.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-234 SN50V6V6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO SUPPORT THE CONSTRUCTION
DIVISION'S CONSTRUCTION MANAGEMENT SERVICES (CMS) WITHIN SOUTH
ATLANTIC DIVISION
SOL DACA21-01-R-0059
POC Elton Cobb (Technical Information) 912-652-5096 or Roderick
Hill (Contractual Information) 912-652-5301
DESC: 1. CONTRACT INFORMATION: Construction management services
are required through an indefinite delivery contract to support
the Savannah districts construction management activities for
civil and military projects within South Atlantic Division.
The contract will be awarded for a basic period with an option
to extend the contract for two additional periods, not to exceed
a total of three years. Work requirements are subject to satisfactory
negotiation of individual task orders with the total contract
not to exceed $1,000,000 for each contract period. If the contract
amount for the base period or option periods has been exhausted
or nearly exhausted, the next option period may be exercised.
Option periods may not exceed one year. The maximum limitation
of each individual task order shall be limited to the amount
of the contract. Selection of CM firms will be based upon the
professional qualifications necessary for the performance of
the required services. This announcement is open to all firms
regardless of size. Large business offerors that intend to
do any subcontracting must convey their intent to meet the
minimum subcontracting goals on the SF 255, block 6. If selected,
the large business offeror will be required to submit a small
business plan in accordance with FAR 52.219.9, DFAR 219.704/705
and AFARS 19.7, Appendix CC, as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
Of the total subcontracted work 62% to small business; 13%
to small disadvantaged business, 5% to women-owned small business,
2.5% to HUBZone small business, and 3% to service-disabled
veteran-owned small business. For additional information concerning
SUBCONTRACTING PLAN requirements, please contact Roderick Hill
at 912-652-5301 ****** 2. PROJECT INFORMATION: The firm selected
will be required to perform services in South Atlantic Division.
The selected firm will be required to perform a broad range
of engineering services to satisfy fluctuating needs and conditions.
Services required include assistance and guidance to field
offices, and site visits. ****** 3. SELECTION CRITERIA IN RELATIVE
ORDER OF IMPORTANCE: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (Factor A is significantly more important than
all remaining Factors. Factors B through G are listed below
in descending order of importance). ****** FACTOR A. SPECIALIZED
CONSTRUCTION MANAGEMENT EXPERIENCE : Specialized experience
and technical competence in: (1) construction quality assurance
inspections and reporting; (2) review of construction contract
documents; (3) review of contractor's submittals including
shop drawings; (4) review of contractor's initial NAS schedule
and assist in training Government personnel for analysis/evaluation
of schedule updates (5) review of contractor's quality control
and accident prevention plans; (6) perform investigation and
evaluation and prepare report of findings for construction
contractor claims including detailed analysis of contractor
schedule, for claims including time extensions. ****** FACTOR
B. CAPACITY: Capacity to accomplish multiple simultaneous task
orders and provide staff in the following disciplines with
the minimum staff shown: Architect (3), Civil Engineer (4),
Mechanical Engineer (3), Electrical Engineer (3), Structural
Engineer (2), Cost Estimator (2), Environmental Engineer (1),
Architectural/Civil Construction Inspector (5), Mechanical
Construction Inspector (4), Electrical Construction Inspector
(4), Scheduling Consultant (1), Claims Manager Consultant (1)
****** FACTOR C. PROFESSIONAL QUALIFICATIONS: Professional
qualifications of key management and all minimum staff outlined
in Factor C above. ****** FACTOR D. KNOWLEDGE OF LOCALITY:
Knowledge of locality as it pertains to the knowledge and experience
of local and regional codes, climatic conditions, construction
industry methods, acceptable workmanship standards, and costs
of construction material, labor, equipment. ****** FACTOR E.
PAST PERFORMANCE: Past performance on DoD and other contracts
for construction management services with respect to quality
of work, timeliness of response, compliance with performance
schedules and costs. Indication of favorable performance ratings,
performance awards, and repeat clientele in Block 10 of the
SF255 is recommended. ****** FACTOR F. Degree of participation
in SB, SDB, WOB, HBCU, or MI as prime contractor, subcontractor,
or joint venture partner. ****** FACTOR G. Volume of DoD contract
awards in the last 12 months ****** 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capability to perform this work must submit
ONE (1) copy of SF 255 (11/92 edition) for Prime and ONE (1)
copy of SF 254 for Prime and each consultants to the above
address ATTN: CESAS-EN-ES, not later than the close of business
on the 30th day after the date of this announcement. If the
30th day is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business the next business day. No faxed submittals
will be accepted. Include the firm's ACASS number in the SF
255, Block 3b. For ACASS information call 503/808-4591. ******
Submission requirements in addition to SF 255/254 are: Offeror's
submission Requirements: Offerors shall submit a comprehensive
list of all contracts completed or in progress, during the
last five years, listing all specific contract management services
provided and performance evaluations on each contract as related
to the above stated sub-factors. Include specific points of
contact for verification of specialized experience and performance
on construction management contracts completed or in progress.
***** Evaluation Sources: Evaluation will be accomplished by
reviewing the ACASS database elements under the categories
of quality of work, timely performance, effectiveness of management
and communication with the points of contact listed by the
Offeror, and/or communication with others selected by the Government.
The Government shall consider this information, as well as
information obtained from any other sources when evaluating
past specialized experience and performance. **** Cover letters
and extraneous materials (brochures, etc.) ARE NOT desired
and WILL NOT be considered. **** PHONE calls are DISCOURAGED
unless ABSOLUTELY necessary. **** PERSONAL VISITS for the purpose
of discussing this announcement WILL NOT BE SCHEDULED. ****
THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V6Z7)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--PROCUREMENT OF REVOLVE ENTERPRISE EDITION SOFTWARE,
SOFTWARE MAINTENANCE
SOL 200-70-01
POC Justina Hamberg - fax 512-326-6028
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to negotiate sole source with
MicroFocus (formerly a division of Merant) for Revolve Enterprise
Edition Software, software maintenance, and optional on-site
consulting and training for the software. The award will be
made as a commercial acquisition under FAR Part 12. Maintenance
support includes providing updates and enhancements to the
software, and providing reasonable technical support for one
year. This is not a request for proposals. No solicitation
documents are available and requests for such will not be acknowledged.
If one is issued, no additional synopsis will be published.
The determination to open competition is solely within the
discretion of the Government. No telephone inquiries will be
accepted.
CITE: (W-233 SN50V675)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: D--TRAINING RANGE OPERATIONS SERVICE
SOL DAJB03-01-R-0260
DUE 091401
POC Mrs. Cho, 724-3464 (DSN) or 011-822-7914-3464 (COM)
DESC: This is a Sources Sought announcement open worldwide.
We are looking for companies whose capabilities and experience
will offer the best technical, managerial and cost effective
approach to accomplishing the mission contained in this Statement
of Objectives. Interested parties should respond by providing
a Point Of Contact and some information about their company
and capabilities. The proposed acquisition will be conducted
in accordance with FAR 14.5. The mail address is; USACCK, Services
Branch, ATTN: Ms. Cho, Unit #15289, APO AP 96205-0062.
STATEMENT OF OBJECTIVES General. The contractor shall;
Support realistic joint and combined arms training, focused
on developing leaders and units under Training XXI Doctrine,
CINC OPLAN 5027 and unit METL during rotations within the Korea
Training Area and Korea Training Center. Provide training
feedback to soldiers, leaders, and staffs at every echelon,
platoon to brigade, as well as a flow of information to units,
agencies, and training institutions to improve the force.
Specific. The contractor shall; Provide Operations Group
personnel to provide Brigade/Battalion staff interaction in
the areas of operations, fire support, intelligence, engineer,
aviation, and combat service support. Provide, operate,
and maintain an Mobile Deployable Instrumentation Training
System and video capture capability in support of Korea Training
Area rotations (company and battalion task force). Assist
training units in the planning and preparation of tactical
scenarios for rotational unit execution. Provide feedback
and instructions to the Army doctrine, tactics, techniques,
and procedures. Prepare and conduct After Action Reviews
(AARs). Observe and assist in the control of the planning,
preparation, and execution of Task Force and brigade operations
in the context of doctrinal standard and procedures. Assist
in the organization, training, and employment of Observer/Controllers
during Task Force maneuver rotations. Observe unit actions
and assist EXDIR/EXCON in control of both the training unit
and the OPFOR.
LINKURL: FACNET
LINKDESC:
EMAILADD: choy@usfk.korea.army.mil
EMAILDESC:
CITE: (W-234 SN50V6E3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--WORKGROUP DATABASE AND CLIENT NETWORKING SOFTWARE
USER LICENSES, MAINTENANCE AND SUPPORT
SOL DTRS57-01-Q-80039
DUE 082801
POC Point of Contact - Karen Marino, Purchasing Agent, (617)494-6318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation No. DTRS57-01-Q-80039
is issued as a Request for Quotation (RFQ). This solicitation
is being conducted under Simplified Acquisition Procedures
(SAP), FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-27. The NAICS Code is 541519 and the Small Business
size standard is $18.0M. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Government intends to
award a Firm Fixed-Price Purchase Order and to solicit and
negotiate on a sole source basis with Progress Software Corporation,
Bedford, MA, for Version 9.0B Workgroup Database and Client
Networking Software Licenses, Maintenance and Support. The
Volpe Center is responsible for installing the CMplus application
at Coast Guard sites, training CMplus functionality to Coast
Guard users, maintaining the CMplus source code through bug
fixes and enhancements, and procuring the necessary resources
required to complete the project. The software licenses, maintenance
and support will enable the government to deploy software capable
of running in the Coast Guard Standard Work station III (SWIII)
Windows-NT environment. The Progress Version 9 Workgroup Database
and client networking software will replace existing CMPlus
databases at various Coast Guard sites. The Progress licenses
will be used as the underlying database for the Coast Guard
Configuration Management Plus (CMplus) application. The CMplus
application was originally developed by the John A. Volpe National
Transportation Systems Center (Volpe Center) in the Coast Guard
s Standard Workstation II (SWII) environment using the Coast
Guard s standard application package that included the Progress
Workgroup Database Version 6. The Volpe Center converted the
CMplus SWII application to the Coast Guard s new Standard Workstation
III (SWIII) NT environment. Based on a conversion cost analysis
it was determined by the Coast Guard to maintain the Progress
Workgroup Database Version 9 that runs on NT. Contract line
items (CLIN) and associated quantities are as follows: CLIN
000 1 Progress Personal Database Software, version 9.0B (57
Copies); CLIN 0002 Progress Annual Software Maintenance for
Personal Database Version (57 Copies); CLIN 0003 Progress Workgroup
Database, 5 user, version 9.0B (17 Copies); CLIN 0004 Progress
Annual Software Maintenance for 5 user Workgroup Database (17
Copies); CLIN 0005 Progress Client Networking Software, 5 user,
version 9.0B (17 Copies); CLIN 0006 Progress Annual Software
Maintenance for 5 user Client Networking Software (17 Copies);
CLIN 0007 Progress Workgroup Database, 10 user, version 9.0B
(1 copy); CLIN 0008 Progress Annual Software Maintenance for
10 user Workgroup Database (1 copy); CLIN 0009 Progress Client
Networking Software, 10 user, version 9.0B (1 copy). CLIN 00010
Progress Annual Maintenance for Cl ient Networking 10 user
(1 copy). 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. In the event of a conflict the terms and conditions
of the purchase order shall take precedence over the warranty.
The software annual maintenance period for all licenses will
begin when progress is notified that license has been issued
to Coast Guard Unit. Solicitation provision FAR 52.212-1, Instruction
of Offerors-Commercial Items (AUG 1998) is hereby incorporated
by reference; the offer must include a copy of the standard
commercial warranty per FAR Clause 52.212-1(b)(5), Terms of
any Express Warranty. All Offerors must include a completed
copy of the provi sion at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (MAY 1999) must be submitted
with the offer. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, is hereby incorporated by reference. FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (MAY
1999), is hereby incorporated by reference, additional clauses
cited in 52.212-5 that apply to this acquisition are: 1, 7,
8, 9, 11, 12, 13, 14, 16, 17, 22, 23. This notice of intent
is not a request for competitive proposals. However, responsible
interested parties may submit a proposal in which they identify
their interest and capability. Offer is due to the U.S. Department
of Transportation, Volpe National Transportation Systems Cente
r, Attn: Karen Marino, DTS-852, 55 Broadway, Building 4, Room
243, Kendall Square, Cambridge, MA 02142 no later than 2:00
P.M. EST on August 28, 2001. 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. The following notice is provided for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises. The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://o sdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-234 SN50V6I4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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-234 SN50V6J8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--HEWLETT PACKARD OPENVIEW SOFTWARE AND INTEGRATION
SOL 108CSC21370
DUE 090501
POC Melinda James, Senior Member Professional Staff, Phone (256)
544-6261, Fax (256) 544-5828, Email melinda.james@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
only with Hewlett Packard Inc., or authorized resellers on
the basis of Sole Make and Model Number for the acquisition
of OpenView software and integation in support of the Russian
Integrated Network Managment System (RINMS)located at Marshall
Space Flight Center (MSFC). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This announcement
constitutes the only solicitation; quotes are being requested
per attached Request for Proposal (RFP) containing the Specifications,
and Representations and Certifications that are located in
the attached WORD 2000 file. Interested Vendors have fifteen
(15) days from this publication date of this Synopsis/RFQ to
submit their proposals to the undersigned at the Internet Address
or Fax number listed below. All attached paper work must be
completed and is considered a part of the RFQ. The Representations
and Certifications must be completed and returned with your
quote. It is the offeror s responsibility to monitor this site
for the release of Solicitation amendments (if any). For subscribers
to the CBD who wish to obtain the relevant document covered
by this synopsis, access said information at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
as no hard copy will be provided by this office. Responses
received without the required information will be considered
non-responsive to the Synopsis. Oral communications are not
acceptable in response to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#108CSC21370
LINKDESC:
EMAILADD: melinda.james@msfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V6N9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: D--SERVICE AND REPAIR COMMUNICATIONS EQUIPMENT
SOL 598-41-2001
DUE 090600
POC Donna Landrum 501-257-1032
DESC: Service and Repair Communications Equipment The contractor
shall provide all necessary personnel, equipment, materials,
supervision, and labor to maintain the following government
owned equipment listed in the solicitation in operating order
in accordance with all manufacturer's specifications for the
period of October 1, 2001 through September 30,2002. UHF
Radio System consisting of MT500 Portable Radios and Chargers
(34 Each) P-200 Portable Radios and Chargers (10 Each) Micro
Repeater, C64RCBII06T, 24 Hr. Fix (2 Each) Receiver-Encor,
C04RTBII08, 24 Hr. Fix (2 Each) Spectra Tac Comparitor, T1786,
24 Hr. Fix (2 Each) Surge Arrestor,RX4019 24 Hr. Fix (2 Each)
Slave Transmitter, D4LRA7329BK 24 Hr. Fix (1 Each) Unit Charger,
Standard Mfg (8 Each) Fixed Part & CSB100 Single Unit Charger,
Standard Mfg, Model CA101 (60 Each) Mobile Radio, T34JA1900-KW,
(1 Each) Fixed Mobile Charger, Converta Comm. H124, (1 Each)
Desk Console, L600, (2 Each) Portable Radio and Charger GP300,
(6 Each) Portable Radio and Charger HT600 (16 Each) Radio/Telephone
Interconnect, Zetron Mfg, Fixed (1 Each) HX340 Portable Radio,
Standard Mfg, (81 Each) Radio Paging System Charger, NLR 6455,
24 Hr. Fix (1 Each) Charger, NLN5459, 24 Hr. Fix (1 Each)
Pager With Charger Bravo, (933 Each) Advisor Percom A/N 55,
(1 Each) VHF System Base Station, Transmitter, LA44K, (1 Each)
Fixed Remote Desk Console, (3 Each) Fixed Portable Radio,
PT400, (2 Each) Mobile Radio, Maxar 80, (14 Each) Fixed/Mobile
Charger, NLN6480, (2 Each) Ark. Hospital Emergency Radio System
Base Station Transmitter, 24 Hr. Fix, (1 Each) Remote Console
Motorola Quantar Quantro, T5365A, 24 Hr. Fix (1 Each) "MEMS"
Console, L3144, 24 Hr. Fix (1 Each) Miscellaneous Items for
Portable Radios and Pagers (housings, battery covers, etc.)
Unless otherwise designated, the contractor will be responsible
for picking up the portable equipment to be repaired from on
site. Equipment identified as "24 Hr Fix" will be subjected
to a twenty-four hour, seven day a week repair call at the
place of equipment installation. Equipment indentified as "fixed"
will be repaired at the location where the equipment is installed.
Scheduled preventive maintenance on all system components shall
be performed during the last two week of each of the following
months: December, March, June, and September of each contract
period. Preventive maintenance will include but not be limited
to; complete factory (original equipment manufacturer) specified
alignments and adjustments of all electromechanical components
of each system. Prospective bidders must provide evidence of
being a Motorola factory authorized Audio Communications Systems
Service Center (MACSSC) or evidence of equivalent training
and skills. Bidders must submit complete written documentation,
evidence or proof of ability to perform all work or proof of
being an authorized Motorola dealer with their bid. Bidders
must show their ability to furnish Motorola or equal parts
to perform all work and bidder must furnish written verifications
of availability of parts and loaner equipment with their bid.
System locations will be John L. McClellan Veterans Memorial
Hospital, 4300 West 7th , Little Rock, AR 72205 and VA Medical
Center, 2200 Fort Roots Drive, North Little Rock, AR 72114.

EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-234 SN50V6Q5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--D--FIP SUPPORT SERVICES POC--DEBORAH GRIFFIN, TELEPHONE
NUMBER IS 410-278-0896, EMAIL ADDRESS IS: DEBORAH.GRIFFIN@SBCCOM.APGEA.ARMY.MIL
SOL DAAD05-01-R-7057
DUE 102201
POC Deborah Griffin, 410-278-0896
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain FIP Support
Services for technical and administrative functions for the
U.S. Army Developmental Test Center (DTC). Specific tasks include
operation and support of the Document Archival Retrieval System,
installation, configuration, upgrade and maintenance of hardware
and software in the DTC Local Area Network; the Test Operation
Procedures/International Test Operations Procedures, DTC databases,
the orga nization and conduct of conferences and sumposia and
special engineering studies in support of Force XXI initiatives.
A indefinite quantity (with firm fixed price and time and materials
tasks) contract is anticipated. This solitation is 100% set-aside
fo r small business. The Standard Industricial Code is 7379
and the size standard is $18 million. The period of performance
will start from date of award and continue for five years.
A solicitation will be posted to the following webside on or
about 22 Sep tember 2001: http://abop.monmouth.army.mil. The
estimated solicitation closing date is 22 September 2001. Dates
provided are for information purposes only, and shall not be
used as the basis for submitting an offer. The solicitation
may be viewed by cli cking on Army Business Opportunity, selecting
AMC Acquisition Center under View by Contracting Activity and
then clicking on Go. Then you select All Business Opportunities
by Number and click on the appropriate RFP number. All responsible
Small Business sources may submit an offer which will be considered
by this agency. Note 1 applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-234 SN50V6S9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--FIBER OPTIC CIRCUITS
SOL BBGCON1001S5244-MB
POC Contracting Officer, Marlene Brooks (202)205-9664
DESC: The Broadcasting Board of Governors (BBG), Office of Cuba
Broadcasting (OCB), has a requirement, for a contractor to
provide broadcast quality video switching facilities and subsequent
switching services capable of obtaining an alternate route
from Miami, FL to Washington, DC. Reference is hereby made
to combined synopsis/solicitation Submission No. 50T959, which
was published on CBDNet on August 3, 2001, Cite W-215, SN50T959
(printed issue date: August 7, 2001). This notice is considered
Solicitation BBGCON1001S5244-MB Amendment Number 1. Based upon
the above, the solicitation is hereby suspended until further
notice.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-234 SN50V6W5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia,700 Robbins Ave.,Bldg.2B,
Philadelphia,PA 19111-5083
SUBJECT: D--ADP SOFTWARE
SOL N00140-01-Q-4096
DUE 082801
POC Mr.John D. Favata,Contract Specialist,215-697-9632
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
non-personal services on a sole source basis, hardware, software
and operating system maintenance for the ONYX2 computers used
in the Joint Operational Visualization Environment(JOVE) with
Silicon Graphics Federal, Inc. This acquisition is being processed
under FAR Part 13, as supplmented with the additional information
included in this notice. A firm fixed price contract is contemplated.
The applicable NAICS code is 541519, and the Small Business
Standard is $18M. This requirement is to provide services commencing
01 October 2001 for twelve months as required by the United
States Joint Forces Command (USJFCOM). Silicon Graphics Federal,
inc. is the only company with the requisite technical knowledge
to maintain and repair the hardware, software and operating
system as a complete package. All three components must work
simultaneously to ensure that the JOVE system is operational.
The following represents the item schedule required for maintenance:
CLIN 0001 (R1-H6402-IR64-2, ONYX2IR RACK2XR10K4MB 64 MBTEX
2CH), CLIN 0002 (CS-SECURE,SUPT UPLIFT FOR REPL HARDWARE),
CLIN 0003 (FTO-SCSI-BOX-R,INITIAL SCSI BOX), CLIN 0004 (HU-02PIP3-64-2,UPG
ONYX2 IR PEIP 64MBTEX 2 CHAN), CLIN 0005 (HU1-H6402-4,UPG 2XR10K@195
MHZ 4MBS 64 MB 02K/02), CLIN 0006 (MO5-CD, CDROM UPDATE SUPT
MEDIA REQ FUT SHP), CLIN 0007 (SC4-ILDEV-3.1.1.IMAGEVISION
LIBRARY DEV CD 3.1.1), CLIN 0008 (SC4-PERF-2.1,IRIS PERFORMER
CD 2.1), CLIN 0009 (HU1-RGFX-6402-4,UPG GFX RK CPU MOD 2XR10K200MHZ
4MB), CLIN 0010 (HU-MGFX-IR64-2,UPG GFX INSERT MODULE IR64-2).
Interested persons may identfy their interest and capability
to respond to this requirement or to submit quotes. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to open this requirement to competition
based upon responses to this requirement is solely within the
discretion of the Government. Information received as a result
of this notice will normally be considered solely for the purpose
of determining whether to conduct competitive procurements.
Contact Mr. John D. Favata, can be reached at (215) 697-9632
or email john_d_favata@phil.fisc.navy.mil. Facsimile responses
shall also be accpeted at (215) 697-9569 and should be marked
with RFQ number N00140-01-Q-4096 and directed to the attention
of Mr. John D. Favata, Code 02P22Z.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-234 SN50V730)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL MAINTENANCE FOR APS MVS SOFTWARE
SOL W73S0Y-1274-0009
DUE 083101
POC Leona C. Cousar, Contract Specialist
DESC: The Defense Supply Service-Washington, on behalf of the
Personnel System Command (PERSCOM), plans to negotitate on
a sole source basis with Merant (Federal Government), 9420
Key West Avenue, Rockville, MD 20850, for annual renewal maintenance
of APS MVS software that supports COBOL development on the
mainframe for PERSCOM pre-complier COBOL code generator as
well as an application screen painter. The period of performanace
of the anticipated award will cover 01 October 2001 through
30 September 2002. 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.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-234 SN50V761)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--NON-PERSONNAL INFORMATION TECHNOLOGY PROGRAMMING
AND SUPPORT SERVICES
SOL 0201RQ23513
DUE 092101
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: Non-personal programming and support services for providing
individual(s) who possess the most current professional expertise
in the following software products: PC ArcView 3.2.A, Unix
Arc/Info 8 ARC 8, Oracle/SDE, Avenue, Visual Basic, SQL, Access
97/2000, DBASE, ArcView Spatial Analyst, ArcView Tracking Analyst
and Microsoft Excel, which are loaded on Government owned equipment
located . Services include: Construction and running of an
oil and gas reservoir simulation model utilizing Government
owned equipment located in the offices of the Mineral Management
Service (MMS), 949 E. 36th Ave., Room 300, Anchorage, Alaska.
The on site software services required but not limited to are:
software programming, database compilation, conversion and
review, Geographic Information Systems project development,
data analysis, application development, metadata, training
and written documentation for applications, databases and procedures.
Individual(s) will work with MMS personnel by defined tasks.
A signed non-disclosure agreement will be required. The estimated
period of performance is 12 months approximately 20 hours per
week, minimum three days per week. Award criteria are: documentation
of an individual's required expertise through certifications,
experience, education, past performance, references, etc. and
hourly salary rate(s). The award date shall within 30 days
from the closing date of the Request for Quotations (RFQ) (approximately
October 1, 2001). All responsible sources shall submit written
requests for the RFQ to the above address, Attn: Ms. Mary A.
Haden. Electronic mail requests can be sent to mary.haden@mms.gov.
See numbered notes 1 and 26.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V768)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--VIEWSTAR SOFTWARE SYSTEM PROGRAM/APPLICATION MODIFICATION
SOL 0201RQ23512
DUE 091801
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: The United States Department of the Interior (DOI), Minerals
Management Service (MMS), Minerals Revenue Management (MRM),
intends to acquire non-personal professional services to modify
one subsystem and one subsystem application under the customized
Integrated Document Management System (IDMS) software program.
Services include modifying the Document Imaging Subsystem (DIS)
to change Document Control Numbers; and the Solid Minerals
Imaging and Electronic Storage Subsystem (SMIESS) application
to add new document, columns, fields and Solid Lease Agreement
Workload (SLAW) database application. Based on information
available at this time, the Government considers the services
described above to be available only from SER Solutions, Inc.,
555 Herndon Parkway, Herndon, Virginia 22170. The IDMS system
and the DIS and SMIESS subsystems were customized and developed
on OTG Software, Inc.'s ViewStar software. SER Solutions, Inc.
previously DoxSys, Inc. customized the applications for MMS
and is the only authorized re-seller and modifier of OTG Software,
Inc. ViewStar proprietary software for the Federal Government.
Delivery for part one is October 1, 2001, for part two within
30 days of award. Offerors who feel that they can provide these
services may submit, in writing, information about their company
or request a copy of the solicitation. The written request
(including a telephone number for a point of contact) is due
within fifteen calendar days from the date of this synopsis.
Written requests may be submitted by mail or email (mary.haden@mms.gov).
Telephone requests will not be honored. See Numbered Note 26.

EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V755)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--AD COUNCIL PUBLIC SERVICE ANNOUNCEMENT
SOL N/A
DUE 082801
POC Jim Dinwoody 513-487-2030
DESC: Under authority granted in FAR 6.302-1, US EPA intends
to negotiate on a sole source basis with the Ad Council to
disseminate television and radio public service announcements
(PSAs) promoting environmentally sound transportation choices.
The Contractor will provide education to the community, state,
and local stakeholders to gain an understanding of travel choices,
congestion, air pollution in addition to information exchange,
media campaigns, networking and how the public can have opportunities
to be mobile as it pertains to clean air. In addition, the
Contractor will provide the following services: build support
for the regional, state, and community to reduce traffic congestion
and air pollution, provide marketing materials, and resources
kits. The Contractor will be partnering with the Alliance for
Clean Air and Transportation National Coalition which has been
formed by the Federal partners. The Contractor will work with
state and local partners to produce art work, logos, and highly
quality voice-overs. The Contractor will Sigma encode the TV
PSAs and use Nielsen Media Research to track where they are
aired, identify the audiences that saw them, calculate the
ad-dollar equivalents, and provide a report of the results.
The Contractor will use Broadcast Verification Services to
track use of the radio ads on over 900 FM stations and 25 AM
stations in the top 100 DMA markets, mail bounce-back cards
to the rest, and provide a report of the results. EPA believes
only one source can provide these services that will satisfy
the EPA's requirements. Any firm that believes it possesses
the technical expertise are encouraged to give written notification
to the Contracting Officer. Supporting evidence must be furnished,
in sufficient detail to demonstrate possession of the requisite
technical expertise needed to fulfill these requirements. All
responses will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government . Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Response should be received no later
than 8/28/01. The North American Industry Classification (NAICS)
code for this acquisition is 541890. Questions or comments
may be direct to James Dinwoody at (513) 487-2030 or by email
at (dinwoody.james@epa.gov).
EMAILADD: dinwoody.james@epa.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V764)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: E--SUPPLY AND INSTALL FOUR (4) MODULAR CREW QUARTERS
SOL R3-01-01-74
DUE 090701
POC Rufus Cole 520/333-4301
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with FAR Part 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This RFQ is
a small business set-aside, the SIC code is 2452, the NAICS
code is 321992 and the small business size standard is 500
employees. This requirement is being issued as a Request for
Quotation, solicitation number R3-01-01-74. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27
(25 Jun 2001) and in Department of Agriculture Acquisition
Regulations and Forest Service Acquisition Regulations. Responses
are due by 4:30 PM local time September 7, 2001. Facsimile
quotations will be accepted at 520/333-6357 Attn RKI Cole.
This specification covers the requirements for four modular
crew quarters, including all materials, equipment and labor
required for delivery and complete installation: Line Item
0001 MODULAR HOMES: Four homes, to be delivered and installed
at Administrative Sites in 2 in Springerville and 2 in and
Alpine Arizona. Trailers will not be allowed. Upon completion
of this contract the homes will be fully operational. Each
of the pads have the utility lines (sewer, water, electric,
and phone) stubbed to within 50 feet of the pad. Each modular
home will have four bedrooms with large closets in each with
minimum of 120 square feet each, two bathrooms, one kitchen
and one living/dining room. The total approximate square footage
for each home is from 1400 to 1700 square feet per home. INSULATION:
The manufacturer's standard materials and construction techniques
shall be used, however, the maximum thermal insulation for
energy conservation shall be provided. The roof shall be insulated
to a minimum R-30 rating. The walls and floor shall be insulated
to a minimum R-19 rating; ROOF: Shall be constructed to support
a live load of 40 psf. The roof shall have a minimum pitch
of 2 ' vertical to 12' horizontal. Metal or asphalt shingles
are required though standing seam metal roofing is desired.
WINDOWS: Shall be the manufacturer's standard dual glazed energy
conserving units. Preference will be given to paint free windows.
Window units shall be operable and furnished with removable
insect screens; INTERIOR FINISHES: Shall be the manufacturer's
standard materials. The kitchens, baths, entries, and utility
room floors shall be no wax resilient sheet vinyl flooring.
All other floors shall be stain resistant commercial carpeting.
Wall finishes shall be vinyl wall covering or paneling. All
colors shall be earth tones and compatible with each other,
to be selected by the Government from the manufacturer's standard
range. The ceiling shall be standard white, stain resistant
material; EXTERIOR FINISHES: Shall be the manufacturer's standard
materials. Preference will be given to exterior surfaces of
vinyl, metal or paint free siding. The colors will be selected
by the Government from the manufacturer's standard range; HEATING
AND VENTILATING: The heating shall be central propane heating
system. OTHER SYSTEMS: The water heater (minimum 40 gal.) and
kitchen range shall be propane. Cooling system shall be evaporative
type. 220 volt dryer hookup in utility room with utility sink.
Lighted wall switch in utility room. The electrical service
shall be 200 amperes; VERMIN PROOFING: The bottom of the floor
system shall be covered with an appropriate material and sealed
to prevent the entrance of rodents and insects; DATA PLATE:
The data plate shall include the roof live load in psf, and
the R-values for the floor walls, and ceiling; APPLIANCES:
Fire Safety, Plumbing, Heat Producing Equipment, Electrical
Equipment and Installations shall be listed or labeled by an
approved testing or listing agency; The electrical appliances
to be included are the following: clothes washing machine,
clothes dryer, 40 gal or larger water heater, range with oven,
dishwasher, disposal in sink and 18 cu. ft. or larger refrigerator.
All appliances shall be the same color, to be selected by the
Government from the manufacturer's standard range; KITCHEN:
Full kitchen with wood base and wall cabinets. Counter tops
shall be plastic laminate. A double bowl stainless steel sink
shall be provided with disposal, range hood with fan (external
venting) and light, pantry storage, window over sink. BEDROOMS:
Each modular home shall have 4 equal sized bedrooms, two located
at each end of the unit; BATHROOMS: Two bathrooms (equal sized
if possible) per modular home. Each bathroom shall have one
full size standard tub with shower. Provide a tank type toilet,
lavatory, base cabinet, and wall mounted medicine cabinet with
mirrored door above the lavatory. All fixtures shall be the
same color, to be selected by the Government from the manufacturer's
standard range. Shall be approximately equal in size and orientated
to provide use for two bedrooms per bathroom; ACCESSIBILITY:
As a minimum one access door, one bedroom, one bathroom, all
hallways, the kitchen, and dining room shall meet the requirements
of the Americans with Disabilities Act (ADA) for access; INSTALLATION:
The modular homes shall be set up on an existing pad. All utility
connections (sewer, water (copper pipe only), electric, and
phone)) shall be complete and functional. The homes shall be
adequately anchored to the pad as needed (example: 4 auger
type anchors fastened with steel straps and tensioned). Surfaces
shall be cleaned of foreign matter with cleansing agents suitable
for the surfaces on which they are used; WARRANTIES: Supplies
or services furnished under this contract shall be covered
by the most favorable commercial warranties the Contractor
gives to any customer for such supplies or services. The Contractor
shall require all warranties to be executed, in writing, for
the benefit of the Government; SUBMITTALS: The Contractor shall
submit to the Contracting Officer the following submittals:
3 copies of the following: proposed floor plans for each mobile
home, list of equipment and appliances to be furnished and
installed, color samples for the appliances, fixtures and interior/exterior
finishes. Submittals shall be either blue line or black line
prints on a white background; DELIVERY: The successful offeror
shall notify the Contracting Officer 5 working days prior
to scheduled delivery of the modular crew quarters. The approximate
delivery and installation date for the homes is October 2001.
Upon completion of this work the modular crew quarters shall
be fully operational and accessible to the government. Setup
of each modular crew quarter shall comply with all applicable
City, State, County and Local Codes. Delivery shall be F.O.B
Destination, Springerville and Alpine, Arizona with inspection/acceptance
at destination. The provisions at FAR 52.212-1 Instructions
to Offerors - Commercial and FAR 52.212-4 Contract Terms and
Conditions - Commercial Items apply to this acquisition. Offerors
must submit a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
This acquisition will be evaluated in accordance with FAR 52.212-2
Evaluation - Commercial Items. As prescribed in FAR 12.301(c),
the provisions the Government will award this solicitation
will result from the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) price; (2) Home Requirements(Insulation,
flooring, windows, warranties, exterior surface, appliances);
(3) Home Floor Plans/Orientation (Bedrooms/bathroom orientation,
utilities, hook-ups, accessibility); (4) Quality (Appearance,
years of experience, longevity, warranty period, construction
materials). Price will be considered approximately equal to
factors 2, 3, and 4 in importance. The offeror may obtain all
FAR regulations referred to in this synopsis at http://www.arnet.gov/far/.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
on or before September 7, 2001at 4:30 PM local time to USDA
Forest Service, Apache-Sitgreaves National Forests, PO Box
640, 309 South Mountain Ave., Springerville, AZ 85938 or faxed
ATTN: RKI Cole, 520/333-6357.
EMAILADD: rcole01@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V6U7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: E--SUPPLY AND INSTALL ONE (1) MODULAR OFFICE BUILDING
SOL R3-01-01-75
DUE 090701
POC Rufus Cole 520/333-4301
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with FAR Part 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This RFQ is
a small business set-aside, the SIC code is 2452, the NAICS
code is 321992 and the small business size standard is 500
employees. This requirement is being issued as a Request for
Quotation, solicitation number R3-01-01-75. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27
(25 Jun 2001) and in Department of Agriculture Acquisition
Regulations and Forest Service Acquisition Regulations. Quotations
are due by 4:30 PM local time September 7, 2001. Facsimile
bid quotations will be accepted at 520/333-6357 Attn RKI Cole.
This specification covers the requirements for one modular
office building, including all materials, equipment and labor
required for delivery and complete installation: Line Item
0001 MODULAR OFFICE BUILDING: One Modular Office Building,
to be delivered and installed at Lakeside Ranger District Office
in Lakeside, Arizona. Trailers will not be allowed. Upon completion
of this contract the office will be fully operational. The
total approximate square footage for this office is from 1400
to 1700 square feet. INSULATION: The manufacturer's standard
materials and construction techniques shall be used. The roof
shall be insulated to a minimum R-30 rating. The walls and
floor shall be insulated to a minimum R-19 rating; ROOF: Shall
be constructed to support a snow load of 40 psf. The roof shall
have a minimum pitch of 2' vertical to 12' horizontal with
12" overhang. Steel standing seam roofing is required; WINDOWS:
Shall be the manufacturer's standard dual glazed energy conserving
units 4040 X 10 each minimum with aluminim miniblinds color
to be selected by govt. Preference will be given to paint free
windows. Window units shall be operable and furnished with
removable insect screens; INTERIOR FINISHES: Shall be the manufacturer's
standard materials. The bathrooms, entries, and utility closet
floor shall be no-wax resilient sheet vinyl flooring. All other
floors shall be stain resistant commercial carpeting. Wall
finishes shall be vinyl wall covering or paneling. All doors
shall be 36" wide. All colors shall be earth tones and compatible
with each other, to be selected by the Government from the
manufacturer's standard range. The ceiling shall be standard
white, stain resistant material; EXTERIOR FINISHES: Shall be
the manufacturer's standard materials. Preference will be given
to exterior surfaces of vinyl, metal or paint free siding.
The colors will be selected by the Government from the manufacturer's
standard range; HEATING AND VENTILATING: The heating shall
be central propane heating system. The coolding system shall
be refridgerated air. OTHER SYSTEMS: The water heater minimum
40 gal. Lighted wall switch in utility room. The electrical
service shall be 200 amperes; VERMIN PROOFING: The bottom of
the floor system shall be covered with an appropriate material
and sealed to prevent the entrance of rodents and insects;
DATA PLATE: The data plate shall include the roof live load
in psf, and the R-values for the floor walls, and ceiling .
Fire Safety, Plumbing, Heat Producing Equipment, Electrical
Equipment and Installations shall be listed or labeled by an
approved testing or listing agency. RESTROOMS: Two restrooms
shall be provided. One restroom, fully ADA compatible, shall
have 1 shower stall, one toilet, one sink with mirror, towel
bar, bathroom cabinets. The other restroom shall have one toilet,
one sink with mirror, towel bar, bathroom cabinets. All fixtures
shall be the same color, to be selected by the Government from
the manufacturer's standard range. ACCESSIBILITY: All access
doors, all hallways and doorways and one bathroom shall meet
the requirements of the Americans with Disabilities Act (ADA)
for access. Contractor shall not be responsible for exterior
entry ramp(s). INSTALLATION: The modular office shall be set
up on an existing pad. All utility connections(sewer,water
(copper line), electric) shall be complete and functional.
The office shall be adequately anchored to the pad as needed.
WARRANTIES: Supplies or services furnished under this contract
shall be covered by the most favorable commercial warranties
the Contractor gives to any customer for such supplies or services.
The Contractor shall require all warranties to be executed,
in writing, for the benefit of the Government; SUBMITTALS:
The Contractor shall submit to the Contracting Officer the
following submittals: 3 copies of the following: proposed floor
plan(s), list of equipment and appliances to be furnished and
installed, color samples for the appliances, fixtures and interior/exterior
finishes. Submittals shall be either blue line or black lineprints
on a white background; DELIVERY: The successful offeror shall
notify the Contracting Officer 5 working days prior to scheduled
delivery of the modular office building. The approximate delivery
and installation date for the office is October, 2001.The modular
office seup shall comply with all applicable City, State, County
and Local Codes. Delivery shall be F.O.B Destination, Lakeside,
Arizona with inspection/acceptance at destination. The provisions
at FAR 52.212-1 Instructions to Offerors - Commercial and FAR
52.212-4 Contract Terms and Conditions - Commercial Items apply
to this acquisition. Offerors must submit a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items. This acquisition will be
evaluated in accordance with FAR 52.212-2 Evaluation - Commercial
Items. As prescribed in FAR 12.301(c), the provisions the Government
will award this solicitation will result from the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) price; (2) Office Requirement (Insulation, flooring,
windows, warranties, exterior surface,); (4) Quality (Appearance,
years of experience, longevity, operation and maintenance costs,
construction materials. Price shall be considered approximately
equal to factors 2, 3, and 4 in importance. The offeror may
obtain all FAR regulations referred to in this synopsis at
http://www.arnet.gov/far/. The offeror should also provide
its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required timeframe
will be provided any changes/amendments and considered for
future discussions and/or award. The written quotes and the
above required information must be received on or before September
7, 2001at 4:30 PM local time to USDA Forest Service, Apache-Sitgreaves
National Forests, PO Box 640, 309 South Mountain Ave., Springerville,
AZ 85938 or faxed ATTN: RKI Cole, 520/333-6357.
EMAILADD: rcole01@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V6V2)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--LEVEL II INTEGRATED RIPARIN INVENTORY PROJECT FOR
THE FISHLAKE NATIONAL FOREST
SOL RFQ 08-01-158
DUE 092701
POC Nelda Montgomery, (801) 975-3443/Contracting Officer, Carolyn
J. Lippire, (801) 975-3444
DESC: This intent and purpose of this contract is to survey riparian
areas on the Fishlake National Forest using Level II Methodology
as described in the Intermountain Region's Integrated Riparian
Evaluation Guide as amended at the time of acceptance of the
contract. The job also calls for some minor inventory of existing
fisheries habitat. The contract will include areas in both
the Colorado River and Great Basins. About 138 miles of streams
with associated reparian areas have been identified for survey.
Stream length is calculated from the stream layer in the geographic
information system (GSI) with the stream sinousity mapped at
a scale of 1:24,000. The exact number of miles that will be
surveyed is dependent upon the bid and cost per mile. The proposed
contract is 100% set aside for small business concerns. Estimated
issue date is 9/7/01. Solicitation may be ordered by fax (801)
975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-233 SN50V672)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--UPPER HAYFORK ROAD MAINTENANCE
SOL R5-NP-14-01-217
DUE 091701
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project is to perform road maintenance on Forest roads
on the Hayfork and Yolla Bolla Ranger Districts, Shasta-Trinity
National Forest, Trinity County, California. Among items of
work are construction of rolling dips, blading and shaping
existing roadbeds, removal of corrugated metal pipe and crossdrains,
construction of rock dissipators as well as other items. Contract
will be awarded under the Service Contract Act rather than
using Davis-Bacon wages. Contract time will be 60 calendar
days with an estimated start date of September 24, 2001. See
numbered note 1.
CITE: (W-233 SN50V692)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: G--G -- MWR PROGRAM & ADMINISTRATIVE SERVICES
SOL N00406-01-R-5217
DUE 083101
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
= 360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil - Virginia
= Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax = 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: DUE TO THE CHANGING NEEDS OF THE GOVERNMENT THIS COMPETITIVE
= REQUIREMENT HAS BEEN CANCELLED. Morale, Welfare, & Recreation
(MWR) = Services for West Sound (WS), Naval Hospital Bremerton
(NAVHOSPBREM), = WA 98312 - Programs shall be in accordance
with accepted regulations = and instructions. Executive over
site of the Fitness center and = related programs /services.
NAVHOSPBREM will determine patron = eligibility. Operation
of the Fitness Center: Monday - Friday = 0500-2200, Saturday
0800-2200, Sunday/Holidays 1200-1800. Conduct = Fitness related
classes and services such as Aerobics classes, fitness = consultations,
and sports events. Incorporate the WS MWR Liberty = Single
Sailor Program for NAVHOSPBREM E1-E6 personnel that includes
= trips, tours, and outings. This program is a component of
the West = Sound MWR Single Sailor Program and ensures consistency
and quality for = eligible personnel. Provide wide dissemination
and marketing of all = programs and services available. WS
MWR shall provide ie. Accounting, = payroll, purchasing, personnel,
and marketing services. NAVHOSPBREM = shall provide ie. Requirements
liaison and information for host = reporting, custody of MWR
fund, new or changes to instructions an/or = regulations for
financial management, budget functions, and maintain = ownership
and accountability for facilities and property. = Billing/Payment
Procedures: Administrative Fee: a twenty percent (20%) = administrative
fee will be charged to cover accounting services and = labor
costs incurred in administration of program. Costs: Services
= will be billed monthly based upon actual costs plus the administrative
= fee. These costs will include salaries and benefits in support
of = recreational programs. Agreement Review: Parties will
meet at least = quarterly to review services, programs, and
costs. Single award for all = items. Note 26 applies. This
will be a web-posted solicitation. The = solicitation will
be posted to NECO website: Http://www.neco.navy.mil. = No hard-copy
solicitation or amendment documents will be distributed = by
the Government. The Government will not mail, fax, or e-mail
the = solicitation or any amendment thereto. Subsequent amendments
to the = solicitation, if any, will be promulgated ONLY via
the NECO website. = Because this is a web-posted solicitation,
a Solicitation Mailing List = is not maintained by the Government.
Prospective offerors are = responsible for checking the referenced
web site early and periodically = for any solicitation amendments.
Prospective offerors should not = expect notification that
any amendment has been issued. The NECO web = site, which is
linked to FedBizOpps is occasionally inaccessible due to =
maintenance. The Government is not responsible for any loss
of = Internet connectivity or for an offeror's inability to
access the = document posted on the referenced web site.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5217/listing.h=
tml
LINKDESC:
notice
CITE: (D-233 SN50V682)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: H--TEST AND CALIBRATE ELECTRICAL SYSTEMS
SOL 568-01-30
DUE 092601
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials and equipment
necessary for inspecting, testing, and calibrating the electrical
systems for the VA Black Hills Health Care System with facilities
located in Hot Springs and Fort Meade, SD all in strict accordance
with contract drawings and specifications for Project 568-00-211,
Test and Calibrate Electrical Systems. The electrical systems
at both sites are included in this solicitation. Solicitation
package will be available approximately August 30, 2001. Receipt
of offers will be due by close of business, September 26, 2001.
Requests for solicitation package must be in writing addressed
to the Contracting Officer. Requests may be faxed to 605-745-2092.
All responsible bidders may submit a bid which will be considered.
Applicable NAICS is 541380, Testing Laboratories. Subject to
the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V699)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: H--ENERGY SYSTEMS MAINTENANCE
SOL 590-04-02
DUE 091801
POC Barbara Simmons 757-728-3115
DESC: Contractor will be required to provide all materials, tools,
labor, equipment, upgrades, and transportation to perform preventative
maintenance on the energy management systems at the Department
of Veterans Affairs Medical Center, Hampton, Virginia. Systems
include but are not limited to Johnson Controls Metasys, M-WEB,
and a graphics package. There is also an Alterton Backtalk
systems and a follow on intranet package. Requests for the
solicitation package must be in writing and may be mailed to
the above address or faxed to 757-728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V6I1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: H--INSPECTIONS, MAINTENANCE AND REPAIRS OF AUTOMATIC
SPRINKLER SYSTEMS AND ANNUAL FIRE PUMP TESTS.
SOL F19650-01-T-0002
DUE 090701
POC Cindy Lewandowski, Contract Specialist, 781-377-3987
DESC: Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. The Air Force is requesting quotes
for the provision of all labor, tools, parts, supervision and
transportation necessary to perform quarterly inspections,
testing, maintenance and repairs of automatic sprinkler systems
and annual fire pump tests at various buildings at Hanscom
Air Force Base, Bedford, MA. The solicitation for this project
will ONLY be available at Internet address: http://www.herbb.hanscom.af.mil.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. Applications
for CCR registration may be completed at the Internet address:
http://www.ccr2000.com. The RFQ will be released on HERBB on
31 Aug 01. The due date for the quotes will be on the RFQ.
Quotations can be faxed or mailed to: ESC/PKOP, Attn: Cindy
Lewandowski, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom
AFB, MA 01731-2800. The Government reserves the right to cancel
this solicitation, either before or after receipt of proposals,
with no obligation to the offeror by the Government. See Numbered
Note 1. The proposed contract is 100% set aside for small business
concerns.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cindy.lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-234 SN50V6K1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: H--INSPECTIONS, TESTING, MAINTENANCE AND REPAIRS OF
AUTOMATIC SPRINKLER SYSTEMS AND ANNUAL FIRE PUMP TESTS
SOL F19650-02-T-0001
DUE 090701
POC Cindy Lewandowski, Contract Specialist, 781-377-3987
DESC: This is a correction to a notice elsewhere in this issue.
The solicitation number is incorrect. The correct number is
F19650-02-T-0001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-234 SN50V6L3)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--CONTRACT LOGISTICS SUPPORT OF MULTI-MODE RADAR
SOL USZA95-01-R-0040
DUE 103001
POC Teresa Dansberry, 757-878-5223, 243
DESC: The U.S. Special Operations Command intends to contract
with Raytheon Systems Company, 2501 West University, McKinney
Texas for all depot level maintenance, field support services,
engineering support services and spare parts necessary to sustain
the AN/APQ-174B Multi-Mode Radar (MMR) System installed on
the MH-47E and MH-60K Special Operations Aircraft. Services
shall be performed at Ft. Campbell Kentucky, the manufacturer's
facilities and aircraft deployment locations as may be dictated
by circumstances. The period of performance shall be 1 Jan
02 30 Sep 02. The contract shall contain 5 option years to
continue services through 30 30 Dec 07. Raytheon Systems Company
is the designer, developer and manufacture of the MMR. Raytheon
Systems Company retains the patents and all proprietary data
rights to the MMR. All responsible sources may submit a proposal,
which shall be considered by the U.S. Special Operation Command.
See Notes 22 and 26
EMAILADD: tdansberry@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-233 SN50V656)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--SERVICE / MAINTENANCE CONTRACT ON A VDI DICTATION
SYSTEM AND MEDTYPE TRANSCRIPTION SYSTEM AT CAMP PENDLETON NAVAL
HOSPITAL
SOL N00244-01-T-1095
DUE 090701
POC Contract Specialist @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1095 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7699, (NAICS 811219) and the business size standard
$5 million. The agency need is for a maintenance / service
contract on a government owned VDI dictation system and Medtype
transcription system for a base year commencing on 10/1/01
- 9/30/02 with three option years. The statement of work and
list of equipment is as follows: N6809402RCP0030 STATEMENT
OF WORK 1. Maintenance (on-site and / or remote diagnostics)
shall be provi ded; (labor and parts) to keep the equipment
in good operating condition. This does not include electrical
work external to the equipment, furnishing of supplies, and
adding or removing accessories, attachments, or other devices
unless mutually agreed to by the contractor and the government.
2. Only new commercially available parts or parts equal in
performance to new parts shall be identified as used and /
or reconditioned / refurbished and must be warranted the same
as new material. Parts, which have been replaced, shall become
the property of the government. 3. The Contractor shall support
operating software. Operating software refers to those routines
that interface directly with hardware peripheral devices, the
computer operations, and applications and utility programs.
4. Contract sponsored alterations or attachments to the system
shall be made only with the c onsent of the Government. 5.
Remedial maintenance shall be performed after notification
that the system is inoperative. The contractor shall provide
the Government with a designated point (s) of contact and make
arrangements to enable its maintenance representative to receive
such notification or provide an answering service or other
continuous telephone coverage to permit the Government to make
such contact. 6. The contractor shall provide on-call maintenance
service with a 24-hour response time, and no more than one
day down time. The principal period of maintenance shall be
Monday through Friday, 0730 to 1600. Overtime work (after 1600,
weekends, or holidays) is not provided under the terms of this
contract. If overtime is necessary, it will be covered under
a separate purchase order at the prevailing company rate. 7.
Billing is to be monthly in arrears. Billin g to be made by
Government Purchase Card utilizing the Purchase card of Myrrh
Brown. ITEMS INCLUDED UNDER THE VDI DICTATION SYSTEM AND MEDTYPE
TRANSCRIPTION SYSTEM VVDI DICTATION SYSTEM 1) VDI model 432
main computer consisting of: a. 24 ports b. Two each redundant
175 hour hard drives c. One VGA monitor d. One 101 enhanced
keyboard 2) Nine VDI model STVBAS-02001 Dictation stations
with microphones 3) Thirteen VDI model SSTWLG-02003 dictation
stations with microphone MEDTYPE TRANSCRIPTION SYSTEM 1) One
file server consisting of: a) two redundant 10 GIG hard drives
b) one 32 bit network card c) one monitor d) one enhanced keyboard
2) Ten 486 DX-33 PC work stations consisting of: a) eight MEG
Ram b) one 210 MEG hard drive c) one 3 =" floppy drive d) one
SVGA monitor e) one 3270 Plus extended keyboard f) one 16 bit
network card 3) One 48 6 DX-33 PC print server consisting of:
a) eight MEG of ram b) one 210 MEG hard drive c) one 3 =" floppy
drive d) one SVGA monitor e) one 101 enhanced keyboard f) one
16 bit network card 4) One 18 port network hub 5) Two IBM model
4039 Laser Printers with extended paper trays 6) One Epson
Matrix printer 7) One 1.4 KV un-interruptable power supply
(batteries not included) This requirement is for a fixed priced
contract. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the fol lowing addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b ): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. 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.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 09-07-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-233 SN50V660)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: J--COCHRAN BOILER REPAIRS
SOL 708-16-3
DUE 083101
POC Mike Jakubowski, 314-286-2473
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to perform various repairs to boiler
room equipment at seven (7) different buildings at the Cochran
Development. Specific repairs are identified in the specifications.
Solicitation documents are available for pick up in the SLHA's
Procurement Section, 4100 Lindell Boulevard, 3rd Floor, St.
Louis, MO 63108, at no cost. A Pre-Bid Conference is scheduled
for Friday, August 24, 2001 at 1:00 p.m. in the 3rd Floor Conference
Room at 4100 Lindell Blvd. A site visit will be conducted immediately
following the pre-bid conference. The SLHA will receive
sealed bids for this service until 3:00 p.m. (Local Time) August
31, 2001, is the SLHA, Procurement Section, 3rd Floor, 4100
Lindell Blvd, St. Louis, MO 63108, at which time and place
all qualified bids will be publicly opened and read aloud.
All bidders must comply with Section 3 and MBE/WBE requirements.
Bidders not in the St. Louis area may call 314-286-4234
during normal business hours, 8:00 a.m. - 5:00 p.m. (Local
Time) for instructions on obtaining the solicitation documents.
EMAILADD: Mjakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-233 SN50V663)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--CHILLER MAINTENANCE
SOL RFP 618-32-02
DUE 091401
POC Mavis B. Nelson 612-725-2189
DESC: Provide all labor and material for maintenance and emergency
service for McQuay/Trane brand Chillers, sizes 1090T (3 each),
333T (2 each), and 500T (1 each) for the period of October
1, 2001 through September 30, 2003 with option to renew for
two additional 12 month periods at the VA Medical Center, Minneapolis,
MN. NAICS code 811210, $5 million is applicable to this procurement.
Contractor to furnish labor parts, refrigerant, oil and materials
on a scheduled repair and preventive maintenance during normal
working hours and prompt emergency service including diagnosis,
repair, parts, and labor in response to requests by telephone
in order to maintain in excellent operational conditions. Documents
available on or about 8/27/01 with offers due by COB 9/14/01.
Request in writing or by fax at 612-725-2072.
CITE: (W-233 SN50V668)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Deigo CA 92132-0212
SUBJECT: J--SERVICE / MAINTENANCE CONTRACT ON TWO EACH ULTRASOUND
MACHINES FOR NAVAL HOSPITAL CAMP PENDLETON
SOL N00244-01-T-1103
DUE 090501
POC Contract Specialist @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1103 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS 811219), and the business size standard
is $5 million. The agency need is for a service / maintenance
contract on two each government owned ultrasound units located
at Naval Hospital Camp Pendleton. This requirement is for a
fixed priced contract. The first ultrasound is Mdl UM4 ATL;
S/N: UMB1101157 and is to include probes and peripherals. The
second unit is Mdl UM4 ATL; S/N: 004B5D. The statement of work
is as fol lows: 1. The contractor shall furnish all materials,
equipment, labor, and travel necessary to calibrate, adjust,
test, do preventive maintenance, and repair the government
equipment listed herein. 2. The contractor agrees that all
services will be performed on-site by trained and certified
technicians qualified to work on the equipment. No equipment
or any part of the equipment will be removed from the Naval
Hospital, Camp Pendleton, without written authorization from
the Head, Biomedical Engineering Department. 3. The contractor
shall perform preventive maintenance on a regular basis to
prevent equipment breakdown and to ensure availability of functional
system to effectively serve its intended purpose. 4. The contractor
shall furnish and install all required repair parts and perform
calibration, adjustment, safety and operational checks necessary
to ensure the equipment meets OEM specifications. Replacement
parts used must be new and / or certified to comply with the
manufacturer's specifications. 5. There shall be unlimited
emergency services during normal working hours, 8:00 AM to
5:00 PM, Monday through Friday. (Saturdays, Sundays, and Holidays
are excluded.) Response time shall be within 24 hours from
the receipt of the maintenance request. Overtime work (after
5:00 PM, weekends, or holidays) is not provided for under the
terms of this contract. If overtime is necessary, it will be
covered under a separate purchase order and will be at the
prevailing company rate. 6. The contractor will make any engineering
changes or updates (such as Y2K Compliance, etc.) to the equipment
as required by the OEM, Regulatory Agencies for operator /
patient safety and / or upgrades to increase the equipment
reliability at no cost to the g overnment. 7. If the repair
requires longer than 72 hours, the contractor shall provide
a temporary loaner at no cost to the government. 8. Billing
to be in arrears. Billing to be made by Government Purchase
Card, utilizing the purchase card of Myra Brown. 9. The Contractor's
Field Service representative will report to Biomedical Engineering
Section, room 104, bldg. H-135, Naval Hospital, Camp Pendleton,
to obtain a NHCP ID badge prior to performing any service to
the equipment. A copy of the completed service report will
include but not be limited to the following information: a)
PM Control Number (BCN) or plant account number b) Model and
serial number c) Labor hours expended d) List of parts used
and cost e) Brief summary of the services provided f) Date,
printed name, and signature of Field Service Representative
g) Date, printed name, and signature of t he designated department
representative 10. Persons authorized to place calls against
this contract: a) Head, Biomedical Engineering or his representative
b) M. Brown, purchasing agent c) J. Clark, purchasing agent
d) B. Lowe, purchasing agent e) E. Gabut, purchasing agent
This contract is for a base year and three option years, commencing
on 10/1/01. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certa in Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. 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.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote i n
accordance with their standard commercial practices (e.g. on
company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-05-01, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-233 SN50V669)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE CONTRACT ON ONE EACH GOVERNMENT
OWNED OEC X-RAY MACHINE AT CAMP PENDLETON NAVAL HOSPITAL
SOL N00244-01-T-1105
DUE 090601
POC Contract Specialist @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1105 applies; an electronic c opy
of the RFQ can be accessed at http://www.neco.navy.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and DFAR Change Notices effective through 12/13/00. The standard
industrial code is 7629 (NAICS 811219), and the business size
standard is $5 million. This requirement is for a fixed priced
contract. This contract is for a service / maintenance contract
on one each government owned x-ray system, mdl OEC URO 2600;
S/N: W-0379, located at the Naval Hospital Camp Pendleton.
The statement of work is as follows: 1. The contractor shall
furnish all materials, equipment, labor, and travel necessary
to calibrate, adjust, test, do preventive maintenance, and
repair the government equipment listed herein. 2. The contractor
agrees that all services will be performed on-site by trained
and c ertified technicians qualified to work on the equipment.
No equipment or any part of the equipment will be removed from
the Naval Hospital, Camp Pendleton, without written authorization
from the Head, Biomedical Engineering Department. 3. The contractor
shall perform two preventive maintenance inspections. These
inspections will be conducted in January 2002 and July 2002.
Times and dates of these inspections will be coordinated between
the contractor and Biomedical Engineering a minimum of ten
days before PM's are due. 4. The contractor shall furnish and
install all required repair parts (including glassware), except
consumables. The contractor shall perform calibration, adjustments,
safety and operational checks necessary to ensure the equipment
meets OEM specifications. Replacement parts used must be new
and / or certified to comply with the manufacturer's specific
ations. 5. There shall be unlimited emergency services during
normal working hours, 8:00 AM to 5:00 PM, Monday through Friday.
(Saturdays, Sundays, and Holidays are excluded.) Response time
shall be within 24 hours from the receipt of the maintenance
request. Overtime work (after 5:00 PM, weekends, or holidays)
is not provided for under the terms of this contract. If overtime
is necessary, it will be covered under a separate purchase
order and will be at the prevailing company rate. 6. The contractor
will make any engineering changes or updates (such as Y2K Compliance,
etc.) to the equipment as required by the OEM, Regulatory Agencies
for operator / patient safety and / or upgrades to increase
the equipment reliability at no cost to the government. 7.
If the repair requires longer than 72 hours, the contractor
shall provide a temporary loaner at no cost to the gover nment.
8. Billing to be in arrears. Billing to be made by Government
Purchase Card, utilizing the purchase card of Myra Brown. 9.
The Contractor's Field Service representative will report to
Biomedical Engineering Section, room 104, bldg. H-135, Naval
Hospital, Camp Pendleton, to obtain a NHCP ID badge prior to
performing any service to the equipment. A copy of the completed
service report will include but not be limited to the following
information: a) PM Control Number (BCN) or plant account number
b) Model and serial number c) Labor hours expended d) List
of parts used and cost e) Brief summary of the services provided
f) Date, printed name, and signature of Field Service Representative
g) Date, printed name, and signature of the designated department
representative 10. Persons authorized to place calls against
this contract: a) Head, Biomedical Engine ering or his representative
b) M. Brown, purchasing agent c) J. Clark, purchasing agent
d) B. Lowe, purchasing agent e) E. Gabut, purchasing agent
This contract is for a base year and three option years, commencing
on 10/1/01. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clau se at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING P ROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. 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. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote fo rm, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-06-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-233 SN50V674)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--SERVICE / MAINTENANCE CONTRACT ON FOOD SERVICE EQUIPMENT
AT THE NAVAL HOSPITAL CAMP PENDLETON
SOL N00244-01-T-1101
DUE 090501
POC Contract Specialist @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1101 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS 811219), and the business size standard
is $5 million. The agency need is for a maintenance / service
contract on government owned food service equipment located
at the Nutrition Management Department at the Naval Hospital
Camp Pendleton. (To see a full listing of equipment please
review hard copy of the RFQ on the NECO site listed herein).
The statement of work is as follows: 1. The Contractor shall
furnish all lab or, supervision, tools, materials (nuts, bolts,
screws, misc.), equipment, transportation, and management necessary
to provide preventive maintenance, repair, and certification
services for galley equipment. 2. The contractor shall agree
to all services being performed on-site by trained and certified
technicians qualified to work on Food Processing Systems and
related equipment. No piece of equipment will be removed from
Naval Hospital Camp Pendleton, without written authorization
from the Head, Nutrition Management Department, or his designated
representative (s). 3. The contractor shall perform monthly
preventative maintenance inspections and unlimited emergency
calls to keep all equipment working at full performance levels
and proper operation. Times and dates will be coordinated between
the contractor's technician and the authorized government representative.
The contractor shall schedule and arrange work to cause the
least interference with the normal occurrence of government
business and department mission. Because of the daily operations
of the Nutrition Department, alternate schedules can be arranged
for the convenience of the staff through the Head, Nutrition
Department, or his designated representative, to minimize the
impact of the interference, inconvenience, equipment downtime
and interrupted service. 4. The contractor shall provide service
reports for each preventive maintenance inspection and emergency
call, in accordance with the standard industry practices. Services
shall include, but not be limited to : a) work performed b)
status of any replacement part on order c) projected down-time
and / or repair schedule d) itemized list or parts used and
pricing, if authorized e) printed name and signature of Technician
f) printed name and signature of authorized government employee
5. There will be unlimited emergency calls during normal working
hours, 0600 - 1800, Monday through Friday, holidays and weekends
excluded. Response time will be within 24 hours from receipt
of maintenance request. Overtime work (after 1800, weekends
and holidays) is not provided under the terms of this contract.
If overtime is necessary, it will be covered under a separate
purchase order and will be at the prevailing company rate.
6. The contractor shall furnish and install all required repair
and replacement parts except consumables. All parts not covered
under regular terms will be billed as separate items under
line item clin 0002 and listed on the invoice. Any parts costing
more than $100.00 will be submitted for approval to the Nutrition
Management Department before installation. 7. The cont ractor
shall perform necessary calibration, installation, adjustments,
safety and operational checks to ensure equipment meets all
of the manufacturer's specifications. Repair will be defined
as overhaul, reprocessing or replacement of constituent parts
or materials that have deteriorated by action of the element
or usage and have not been corrected through maintenance, or
replacement of the entire unit or system if beyond economic
repair. The contractor shall provide new or factory reconditioned
parts and components when providing maintenance and repair.
All replacement units, parts, components, and materials to
be used in the maintenance and repair must be compatible with
the existing equipment on which is to be used, of equal or
better quality than original equipment specification and shall
comply with applicable government commercial, or industrial
standards and specific ations. 8. The contractor will make
any engineering changes or updates to the equipment as required
by the manufacturer or regulatory agencies, for operation safety
or increased equipment reliability. 9. No government parts,
services, materials, facilities, or equipment are to be furnished
to the contractor except those facilities that are available
to the general public (restrooms, drinking fountains, pay telephones,
etc.). 10. The contractor shall maintain sufficient off-the-shelf
materials and equipment on hand to support the service call
work requirements. Lack of availability of materials, equipment,
or personnel shall not relieve the contractor from the requirement
of complete service call work. 11. Billing is to be on a monthly
basis, in arrears. Payment to be made by Government purchase
card belonging to Myrrh Brown. 12. Persons authorized to place
call s against this contract: a) Head Nutrition Department
or his authorized representative b) Myrrh Brown, lead purchasing
agent c) Johanna Clark, purchasing agent d) Estonia Gamut,
purchasing agent e) Brigitte Lowe, purchasing agent f) Tracy
Spencer, SK2, USN This contract is for a base year and three
option years, commencing on 10/1/01. This requirement is for
a fixed priced contract. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Busines s Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balan ce of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
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. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accesse d on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-05-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachme nt to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-233 SN50V689)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE & OVERHAUL/RECAP OF T701C TURBINE ENGINE,
T701C POWER TURBINE MODULE, T701C 1ST STAGE NOZZLE APPLICABLE
TO THE UH-60 & AH-64 AIRCRAFT.
SOL DAAH23-01-R-0635
DUE 102301
POC Margaret OConnor, 256-876-1890
DESC: Maintenance & Overhaul/Recapitalization of the following
items: Noun: T701C Turbine Engine, Input/Output NSN: 2840-01-284-4011,
Input/Output P/N: 6071T24G01, Minimum Quantity: 30 each; Maximum
Quantity: 150 each; Noun: T701C Power Turbine Module, Inp ut/Output
NSN: 2840-01-286-1909, Input/Output P/N: 6071T26G01, Min Qty:
40 each, Max Qty: 200 each; Noun: T701C 1st Stage Nozzle, Input/Output
NSN: 2840-01-305-6951, Input/Output P/N: 6071T04G02, Min Qty:
80 each; Max Qty: 400 each. AMCOM anticipates an award of an
indefinite delivery, indefinite quantity (IDIQ), firm fixed
contract. The maintenance and overhaul/recapitalization shall
be in accordance with Depot Maintenance Work Requirement (DMWRs)
1-2840-248-1 and 1-2840-248-2, dated 15 May 1999, Cha nges
1 & 2, dated Oct 2000 and all applicable AMCOM Engineering
Directives (AEDs). This is a full and open competitive requirement.
The government required delivery schedule is as follows: T701C
Engine - output of assets shall be 180 days after receipt of
assets at a rate of 5 per month; T701C Power Turbine Module
- output of assets shall be 180 days after receipt of assets
at a rate of 5 per month; T701C 1st Stage Nozzle - output of
assets shall be 180 days after receipt of assets at a rate
of 10 per mo nth. The Government will provide the following
as GFE in support of this contract: One (1) correlated T701C
Engine, NSN: 2840-01-284-4011, P/N: 6071T24G01, Two (2) slave
T701C engines, NSN: 2840-01-284-4011, P/N: 6071T24G01, Two
(2) T701C Digital Electro nic Control Units (DECU) NSN: 2995-01-396-1356,
P/N: 4082T99G08, Two (2) T701C fuel controls NSN: 2915-01-332-2469,
P/N: 4046T52G27 or NSN 2915-01-314-8595, P/N: 5074T79G10, One
(1) correlated T701C first stage nozzle, NSN: 2840-01-305-6951,
P/N: 6071T04G0 2. Contract duration: IDIQ potential four year
contract. 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. All reponsible sources that can perform the above
effort may submit an offer that may be considered by the Agency.
This requirement is c urrently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request for solicitation
attention: Ms. Peggy O'Connor, Contract Specialist, 256-955-9220
or Ms. Dorothy Anderson, C ontracting Officer, 256-955-9220.
See numbered note 25
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: margaret.oconnor@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V6C3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY DC 20376-2030
SUBJECT: J--MANUFACTURE, OVERHAUL, REPAIR OF MK 45 5" GUN SYSTEM,
MK 75 76MM GUN SYSTEM, AND MINOR CALIBER GUN MOUNTS AND EQUIPMENT;
MANUFACTURE AND ENGINEERING SUPPORT FOR MK 32 SURFACE VESSEL
TORPEDO TUBES;
SOL 01R4136
DUE 092101
POC Lynn Bailes, SEA 02432B, 202.781.2815 Richard L. Swieter,
SEA 02432, 202.781.3946!!
DESC: The Naval Sea Systems Command intends to issue a new Basic
Ordering Agreement (BOA), N00024-01-G-XXXX, to United Defense
LP, Armament Systems Division, 163 Rochester Drive, Louisville,
KY 40214-2683 for the manufacture, overhaul, repair, and life
cycle maintenance support, including technical and engineering
services, for the MK 45 5" Gun System, MK 75 76mm Gun System,
and Minor Caliber Gun Mounts and Equipment; manufacture and
engineering support for MK 32 Surface Vessel Torpedo Tubes
(SVTTs); manufacture and overhaul of MK 36 Decoy Launcher System
(DLS); and overhaul and engineering support for the Turbine
Pump Ejection System (TPES). The designated ordering activities
will issue orders on multiple occasions for system and component
manufacture, overhaul, repair, maintenance, installation, spare
and repair parts, upgrade kits, technical and engineering studies
and associated l ife cycle maintenance support services of
the above equipment and systems including subassemblies and
components. When required, the designated ordering activities
will synopsize individual orders placed under the BOA in accordance
with applicable requirements. United Defense LP, ASD, Louisville,
KY, is the only known company with the requisite technical
qualifications and facilities to perform the work in the required
timeframe. Firms seeking subcontracting opportunities should
contact United Defense LP, ASD, Ms. Shelley Taylor, 502.364.5874.
This synopsis is for information purposes only. See numbered
note 22!!
CITE: (D-234 SN50V6H1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY DC 20376
SUBJECT: J--MANUFACTURE, OVERHAUL, REPAIR OF MK 45 5" GUN SYSTEM,
MK 75 76MM GUN SYSTEM, AND MINOR CALIBER GUN MOUNTS AND EQUIPMENT;
MANUFACTURE AND ENGINEERING SUPPORT FOR MK 32 SURFACE VESSEL
TORPEDO
SOL 01R4136
DUE 092101
POC Lynn Bailes, SEA 02432B, 202.781.2815 Richard L. Swieter,
SEA 02432, 202.781.3946
DESC: The Naval Sea Systems Command intends to issue a new Basic
Ordering Agreement (BOA), N00024-01-G-XXXX, to United Defense
LP, Armament Systems Division, 163 Rochester Drive, Louisville,
KY 40214-2683 for the manufacture, overhaul, repair, and life
cycle maintenance support, including technical and engineering
services, for the MK 45 5" Gun System, MK 75 76mm Gun System,
and Minor Caliber Gun Mounts and Equipment; manufacture and
engineering support for MK 32 Surface Vessel Torpedo Tubes
(SVTTs); manufacture and overhaul of MK 36 Decoy Launcher System
(DLS); and overhaul and engineering support for the Turbine
Pump Ejection System (TPES). The designated ordering activities
will issue orders on multiple occasions for system and component
manufacture, overhaul, repair, maintenance, installation, spare
and repair parts, upgrade kits, technical and engineering studies
and associat ed life cycle maintenance support services of
the above equipment and systems including subassemblies and
components. When required, the designated ordering activities
will synopsize individual orders placed under the BOA in accordance
with applicable requirements. United Defense LP, ASD, Louisville,
KY, is the only known company with the requisite technical
qualifications and facilities to perform the work in the required
timeframe. Firms seeking subcontracting opportunities should
contact United Defense LP, ASD, Ms. Shelley Taylor, 502.364.5874.
This synopsis is for information purposes only. See numbered
note 22!!
CITE: (D-234 SN50V6H8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: J--MANUFACTURE, OVERHAUL, REPAIR OF MK 45 5" GUN SYSTEM,
MK 75 76MM GUN SYSTEM, AND MINOR CALIBER GUN MOUNTS AND EQUIPMENT;
MANUFACTURE AND ENGINEERING SUPPORT FOR MK 32 VESSEL TORPEDO
TUBES; MANAUFACTURE AND OVERHAUL OF MK 36 DECOY LAUNCHER SYSTEM;
AND OVERHAUL AND ENGINEERING SUPPORT FOR THE TURBI
SOL N00024-01-R-4136
DUE 092201
POC Contact Point: Lynn Bailes, SEA 02432B, 202.781.2815/Contracting
Officer, Richard L. Swieter, SEA 02432, 202.781.3946.
DESC: The Naval Sea Systems Command intends to issue a new Basic
Ordering Agreement (BOA), N00024-01-G-4136, to United Defense
LP, Armament Systems Division, 163 Rochester Drive, Louisville,
KY 40214-2683 for the manufacture, overhaul, repair, and life
cycle maintenance support, including technical and engineering
services, for the MK 45 5" Gun System, MK 75 76mm Gun System,
and Minor Caliber Gun Mounts and Equipment; manufacture and
engineering support for MK 32 Surface Vessel Torpedo Tubes
(SVTTs); manufacture and overhaul of MK 36 Decoy Launcher System
(DLS); and overhaul and engineering support for the Turbine
Pump Ejection System (TPES). The designated ordering activities
will issue orders on multiple occasions for system and component
manufacture, overhaul, repair, maintenance, installation, spare
and repair parts, upgrade kits, technical and engineering studies
and associated life cycle maintenance support services of the
above equipment and systems including subassemblies and components.
When required, the designated ordering activities will synopsize
individual orders placed under the BOA in accordance with applicable
requirements. United Defense LP, ASD, Louisville, KY, is the
only known company with the requisite technical qualifications
and facilities to perform the work in the required timeframe.
Firms seeking subcontracting opportunities should contact United
Defense LP, ASD, Ms. Shelley Taylor, 502.364.5874. This synopsis
is for information purposes only. See numbered note 22

CITE: (W-234 SN50V6K3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE AIR CONDITIONING CHILLERS
SOL 688-17-02
DUE 090501
POC H. France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as RFP 688-16-02.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-23. The NAIC code for this solicitation is 811310. The small
business size standard is $5.0 million Contractor shall furnish
all necessary labor, equipment, tools, materials, etc., necessary
for inspections, full maintenance, and repair services for
Government owned chillers located and the Department of Veterans
Affairs Medical Center, 50 Irving Street, NW, Washington, DC
20422 for the period of October 1, 2001 thru September 30,
2002. Contract may be extended for two (2) additional option
years, subject to the availability of funds. B.1 SCHEDULE
OF EQUIPMENT a. Two (2) centrifugal chillers, Westinghouse
Model PE180 SN BP8538 & SN BP8535 and associated motor starters.
b. Two (2) centrifugal chillers, York O.T. A5.A3-0D-CTC Serial
#NM117216 and NM117217 and associated motor starters. TOTAL
B.2 PRICES QTY UNIT PRICE COST (1) BASE YEAR (October1,
2001 thru September 30, 2002) 12 month $______$ _______ (2)
OPTION YEAR I (October 1, 2002 thru September 30, 2003) 12
month $______$________ (3) OPTION YEAR II (October 1, 2003
thru September 30, 2004) 12 month $______$________ GRAND
TOTAL BASE YEAR THRU OPTION YEAR II $________ C.1 REQUIREMENTS:
This contract covers full maintenance, which includes emergency
call back service, inspection, preventive maintenance, winter
work and repairs of four (4) centrifugal chillers. Service
shall consist of technical inspections, cleaning, oiling, adjusting,
calibrating, replacment of parts ($500.00 limit per inspection/repair
service) and maintaining the equipment in first class operating
condition. C.2 The contractor shall make a thorough technical
inspection(s) of the equipment covered by Section B.1, Schedule
of Equipment. C.3 Within thirty (30) days after award of contract,
the contractor shall submit a schedule of PMI's for each piece
of equipment listed. C.4 All winter Preventive Maintenance
will be completed no later than March 1st of the contract year.
C.5 Equipment placed under full maintenance service for the
first time shall be in good operating condition and shall be
subject to inspection by the contractor within thirty (30)
days after award of the contract. During the thirty (30) day
period the contractor may reject the equipment if he deems
it to be in a poor operating condition. Failure to reject such
equipment shall constitute acceptance. A rejection notice shall
be submitted to the Contracting Officer along with a cost proposal
to place the equipment in a condition which would make it acceptable
for maintenance service. The Contracting Officer reserves the
right to either order the equipment repair or delete the specific
item of equipment from the contract. C.6 Contractor shall
furnish a copy of the written preventive maintenance protocol
(policy and procedures), including the method and frequency
of testing and verification of performance and in use testing
of the equipment. C.7 Approval from the Contracting Officer
must be obtained before removing equipment to the contractor's
plant. No transportation change will be allowed for either
repairman or equipment to or from the contractor's plant. The
contractor will be held liable for damage or loss of equipment.
A loan of the same type equipment, if required and available,
will be furnished by the contractor without additional cost
the Dept. of Veterans Affairs. C.8 The Engineering Service
Plant operations (138G) must be notified forty-eight (48) hours
before any PMI's are to be performed. Inspections shall include:
a. Check compressor oil level. b. Check for proper chiller
refrigerant level, change system if necessary. c. Check operation
of purge unit, make necessary repairs. d. Check condition
and settings of panel controls, operating controls and safety
controls. e. Determine excessive condenser tube fouling from
available log readings. f. Verify proper equipment operations.
Check condition of thermometers and gauges and replace if necessary.
g. Maintenance of electric wiring from the starter to its
respective motor maintenance. (contacts, dashpot, oil, etc.)
h. Meg compressor motor. i. Refrigerant piping between two
or more pieces or equipment. j. Insulation on the refrigerant
piping and equipment. k. Change compressor oil, filter and
filter dryers. l. Leak check system with electronic leak detector
and repair leaks. m. Perform cleaning of all coolers and condenser
tubes, including head removal and mechanical brush cleaning.
n. Perform Eddy current test on coolers and condensers and
submit written report. o. Perform oil and refrigerant chemical
analysis. Tests to be performed by a chemical laboratory.
On site test kits are not acceptable. C.9 a. Work performed
in the performance of this contract shall be performed during
the Medical Center's regular administrative working hours,
except the Contractor shall provide intervening calls as necessary
between regular inspections at any hour on any day of the week.
The regular administration working hours of the Medical Center
are 8:00AM through 4:30PM, Monday thru Friday, excluding Federal
holidays. b. All work shall commence within two (2) hours
after receipt of a telephone call or written/verbal notification
and will proceed progressively to accomplishment without undue
delay. All work shall be performed by mechanics that are competent,
experienced and qualified to work on the specific equipment.
c. All equipment shall be cataloged by the Contractor and
the dates and types of service rendered will be noted thereon.
A written report of each inspection shall be furnished to the
Contracting Officer or her officially designated representative.
Such reports will include any advisement of necessary repairs
or repair parts required to maintain the equipment in first-class
operating condition. d. All repair persons will report to
the Engineering Service Central Control Panel, Mechanical Equipment
Room #1, prior to starting any work and after completing any
services required. Repair personnel must leave a completed
service report, signed by a Plant Operator (to certify as to
services performed) with Engineering Service Plant Operations
(mail routing symbol 138G). This is required for payment authorization.
C.10 Qualifications: Contractor shall have available for references
a list of open drive centrifugal compressors maintained under
full maintenance for a minimum of five (5) years.Bids will
be considered only from bidders who are regularly established
in the business called for and who in the judgment of the Contracting
Officer are financially responsible and able to show evidence
of their ability, experience, equipment, facilities and personnel
directly employed or supervised by them to order to render
prompt and satisfactory service. The bidder shall have any
applicable license(s) as required by any Federal, State or
local code and/or law where such licenses are required. Please
include in bid package a completed Standard 1449 which can
be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option years.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
52.212-5 Contract Terms and Conditions including Clauses incorporated
by reference under Section (b) (6) 52.222-26 Equal Opportunity
(EO 11246), 52.222-3 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), and 52.225-3 Buy
American Act-Supplies (41 USC 10).Wage Determination #2103-Revision
24 dated 5/31/01 is applicable to this procurement. Bidders
responding to this announcement shall submit a quote along
with the information required in 52.212-1 and a completed copy
of provision 52.212-3 and VAAR 852.219-70 Veteran Owned Small
Business (Dec 1990) to VA Medical Center (688/90C), Room 1B-112,
50 Irving Street, NW, Washington, DC 20422 by 9/5/01 at 4:30pm
Local Time. A written notice of award will be mailed or otherwise
furnished to the successful bidder and the quote shall result
in a binding contract without further actions by either party.
Faxed bids will be accepted at (202) 745-8465. All responsible
sources will be considered.
CITE: (W-234 SN50V6L1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE AIR CONDITIONING CHILLERS
SOL 688-17-02
DUE 090501
POC H. France (202) 745-8660
DESC: This solicitation is a small business set-aside.
CITE: (W-234 SN50V6L8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE ON FACSIMILE MACHINES
SOL RFQ 652-001-02
DUE 092401
POC Karen D. Maynard, Contracting Officer, (804) 675-5478; Fax
(804) 675-5588
DESC: Contractor to provide maintenance and repair service
on facsimile machines located at the Hunter Holmes McGuire,
VA Medical Center, 1201 Broad Rock Blvd., Richmond, VA 23249
in accordance with specifications for the period of one (1)
base year beginning October 1, 2001 through September 30, 2002
with four (4) option years. This solicitation is 100% set-aside
for small business. NAICS code 811213. Size Standard is $5.0.
All requests for solicitation must be in writing and may be
faxed to (804) 675-5588. All offers are due by close of business
September 24, 2001. Questions may be directed to Karen D. Maynard,
Contracting Officer, (804) 675-5478, Fax (804) 675-5588. Karen.Maynard@med.va.gov

EMAILADD: Karen.Maynard@med.va.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V6N7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 800 Seal Beach Blvd, Bldg 239, Seal Beach, CA
SUBJECT: J--MAINTENANCE OF G.E. X-RAY EQUIPMENT
SOL N00244-01-T-1108
DUE 090601
POC Michelle L. Beltran 562-626-7580
DESC: The original synopsis is modified to re-iterate the closing
date and time for submittal of offers. Offers must be received
no later than 3:00 PM, local time, on 06 September 2001.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: beltran.michelle@sbeach.navy.mil
EMAILDESC:
CITE: (D-234 SN50V6Q0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVSEA 1333 Isaac Hull Ave SE WNY DC 20376
SUBJECT: J--SELECTED RESTRICTED AVAILABILITIES (SRAS) FOR THE
USS HARTFORD (SSN 768), USS TOLEDO (SSN 769), AND USS MEMPHIS
(SSN 691) IN GROTON, CT
SOL 01-R-4133
DUE 091801
POC Ms. Melinda Bramlett (202)781-2823
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-01-R-4133 for preparation and accomplishment
of Selected Restricted Availabilities (SRAs) of USS HARTFORD
(SSN 768), USS TOLEDO, (SSN 769) and USS MEMPHIS (SSN 691),
beginning 07 January 2003, 04 March 2003 and 01 May 2003, respectively.
The SRAs include maintenance, repair, alterations, testing
and routine work on nuclear-powered submarines. Performance
of this effort will be in the homeport area of Groton, CT in
a Government-furnished dry dock or in the Intermediate Maintenance
Activity (IMA) dry dock. Advance planning is to begin at time
of award, which is tentatively planned for February 2002. Each
SRA is scheduled to last approximately 62 days. This solicitation
is restricted to nuclear-qualified contractors. A fixed price
contract is contemplated. Offerors interested in obtaining
a copy of t he Request for Proposal (RFP) and being added to
a list of potential bidders for this procurement should submit
requests in writing to Ms. Melinda H. Bramlett (NAVSEA 02441B)
by either U.S. mail, facsimile (202) 781-4637 or e-mail to
bramlettmh@navsea.navy.mil. The solicitation will be issued
and posted electronically on or about 18 September 2001 to
the NAVSEA Contracts Website at http://www.contracts.hq.navsea.navy.mil/
where it may be found under its solicitation number and downloaded.
The tentative due date for receipt of proposals is 06 November
2001.****
CITE: (D-234 SN50V6R4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--SERVICE MAINTENANCE GOVERNMENT OWNED CAMERA
SOL N00406-01-T-1419
DUE 091801
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
360-476-5652, Email david_p_stokes@puget.fisc.navy.mil - David
Stokes, Contract Specialist, Phone 360-476-8020, Fax 360-476-5652,
Email david_p_stokes@puget.fisc.navy.mil
DESC: This a request for quote for commercial services prepared
in accordance with the format in Subpart 12.6. This is for
a full service maintenance contract for the government owned
ADAC camera Pegasys MD, Pegasys 20, Drive Optical. Imager Aspects,
Gate-Ivy, serial #9607045-9607013, Condonics color printer
model #NP-1660M serial #40C0493b, PPN #68095-20-0099 Services
include maintenance, inspections, and software updates. Place
of performance is Naval Hospital Bremerton Wa. This effort
is for a base year plus 4 option years issued. This solicitation
N00406-01-T-1419 is issued as a request for quotation. Given
that this category falls with in the annual forecast as published
in the Commerce Business Daily and in accordance with Far 5.203(h)
the time frame for publication of the synopsis and receipt
of offers has been reduced.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1419/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6S7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: shelving units with battens
SUBJECT: J--LABOR AND MATERIALS FOR SHELVING AND BALLTNES
SOL N00244-01-T-1092
DUE 082901
POC POC: Frances L. Cardozo,Contract Specialist frances_l_cardozo@sd.fisc.navy.mil
(619) 532-4769
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1092This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is issued on a restricted basis, under Standard
Industrial Code 8999_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:..
FABRICATE AND INSTALL STORAGE SHELVING ON BOARD THE USNS MERCY
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.22 2-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): 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
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Governm ent Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more informati on. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intend s to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertai ning to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, AUG. 29TH, 2001 , and will be
accepted via FAX (619-532-2347) Attn: FRAN CARDOZO Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-234 SN50V6T6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE SERVICES FOR ATL ULTRASOUND SYS
SOL DADA09-01-T-0460
DUE 090601
POC PAT SINGER, Contracting Specialist 915-569-2941, Kathy Parkin,
Contracting Officer, 915-569-2815
DESC: Provide non-personal servics, personnel, labor, tools,
parts, equipment, transportation, etc., for the maintenance
support of ATL systems to include all related accessories and
all scanheads. Period of performance is 1 Oct 01 thru 30 Sep
02, with four option periods. All responsible sources may submit
a proposal which shall be considered by this agency. No telephone
request for solicitation will be accepted. However, FAX request
and proposals are accepted at 915-569-2959. Solicitation is
available to interested parties through electronic data interchange
(EDI).
CITE: (W-234 SN50V6U1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: J--BONDED LIGHTNING PROTECTION SYSTEM FOR AIRCRAFT SHELTERS
SOL DAHA16-01-R-0204
POC MSgt Roderick H. Blouin (504) 391-8371
DESC: Subject Solicitation is cancelled in its entirety.*****

CITE: (W-234 SN50V6U4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON KITCHEN HOODS
SOL IFB 509-34-02
DUE 092101
POC Faye S. Thomas, 706-731-7176
DESC: Provide all supervision, labor, equipment, supplies and
travel necessary to perform two (2) preventive maintenance
inspection on 15 kitchen hoods at the VA Medical Center, Augusta,
Georgia, for the period October 1, 2001 through September 30,
2002, with four (4) one-year options to extend. Preventive
maintenance is to include any necessary repairs as well as
cleaning, degreasing, changing filters, and certifying fire
extinguishing system according to the requirements of NFPA
96 and NFPA 17. Anticipated issue date is on or about August
27, 2001. Requests for solicitation must be in writing and
may be faxed to 706-731-7172. This procurement is 100% set-aside
for small business concerns. Subject to the availability of
FY 2002 funds.
CITE: (W-234 SN50V6W4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: J--GENERATOR PREVENTATIVE MAINTENANCE, INSPECTION, AND
= EMERGENCY REPAIR SERVICE
SOL 01Q0031
DUE 090501
POC Christina Small, Contract Specialist, Phone 202-406-6782,
Fax = 202-406-6801, Email csmall@usss.treas.gov - Joyce Tincher-Harris,
= Supervisory Contract Specialist, Phone 202-406-6798, Fax
202-406-6801, = Email jdharris@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This = announcement constitutes the only solicitation;
offers are being = requested and a written solicitation will
not be issued. Solicitation = number 01Q0031 is issued as a
Request for Quotation (RFQ) through = Federal Acquisition Circular
97-27. This action is a 100% small = business set-aside. The
NAICS code is 811310 and the small business = size standard
is $5 million. The U.S. Secret Service (USSS) has a = requirement
for preventative maintenance, inspection, and emergency = services
for two (2) diesel powered emergency generators and associated
= transfer switch equipment at the James J. Rowley Training
Center = (JJRTC), 9200 Powder Mill Road, Laurel, MD 20708.
The term of this = procurement is one (1) base year and four
(4) option years. The = requirement pertains to the following:
Line Item 0001: The Contractor = shall provide monthly preventative
maintenance and inspections for the = following emergency generator-
Caterpillar Perkins England, Model No. = YD50733*V751069G,
located at the sewage lift station. Line Item 0002: = The Contractor
shall provide monthly preventative maintenance and = inspections
for the following emergency generator- Katolight, Model No.
= D500FRR4, located at the Computer/Security building. The
monthly = preventative maintenance and inspections for line
items 0001 and 0002 = shall include, but are not limited to
the following: Electrical System = - 1. Battery, water and
age. 2. Battery, charger, charge rate and = spare fuse. 3.
Battery cables, clean, tighten, and grease. 4. Starter = contactor,
sticking, arching, voltage-drop. 5. Starter motor, brushes,
= bearings, AMP draw, cranking speed. 6. Starter drive and
ring gear. = 7. Starter controls and preheat winter jacket.
8. Regulator AC = stability. 9. Generator AC, brushes, bearings,
fan, (percent load). = 10. Generator controls. 11. Relays and
switches. 12. Meter (all). = 13. Wiring (all). 14. Transfer
Switch. 15. Required starting and on = the line time, hot and
cold. Engine Safety Shutdowns- 1. Oil pressure. = 2. Water
temperature. 3. Overspeed. 4. Overcrank. 5. Low fuel. 6. =
Low water level. 7. Low oil level. Start-Crank Test- Crank
engine for = one (1) minute or until overcrank operates. Wait
one (1) minute then = attempt to normally restart engine. Engine-
1. Leaks: oil, water, = fuel. 2. Oil pressure. 3. Engine to
be lubricated with oil and oil = filters- changed the first
time, thereafter, when needed. 4. Water = temperature thermostat.
5. Exhaust system: leaks, backpressure, = drains, cleanliness,
color, and odor. 6. Fan and fan belt: bearings = and blades.
7. Governor: looseness, leaks, adjustments, hunting. 8. = Compression:
all cylinders, hot and cold; check per manufacturer's = recommendations.
9. Valve clearance: check per manufacturer's = recommendations.
10. Heaters. Fuel System- 1. Cleanliness. 2. Leaks = and pressure.
3. Valves and controls. 4. Injectors and fuel = pumps-check
per manufacturer's recommendations. 5. Return lines and = vents.
6. Air cleaners and breathers. 7. Hoses. Cooling System- =
1.Water supply. 2. Leaks, rust, antifreeze. 3. Block plugs.
4. = Radiator and cap. 5. Water pump. 6. Hoses and clamps.
7. Coolant = heater and controls. 8. Support, drains. General-
1. Air flow. 2. = Room ventilation. 3. Temperature. 4. Floor
drains. 5. Fire = Extinguishers. 6. Lights. 7. Cleanliness
and safety. Check and = perform manufacturer's recommendations
for any specific Preventative = Maintenance requirements as
may be indicated by the amount of time of = the elapsed time
meter. Automatic Transfer Switches- All automatic = transfer
Switches will be inspected and tested for the following: 1.
= All power cables tightened. 2. All timers checked- a. Time
delays on = start. b. Time delay on transfer to emergency.
c. Time delay on = re-transfer to emergency. d. Time delay
on cool down. e. In-Phase = band meters. =20 f. Exerciser Clocks.
3. All lamps and testing switches. 4. = Transfer of load to
generator system (required during each visit). = Line Item
0003: Emergency repair service calls during normal business
= hours, Monday through Friday, 8:00 a.m. through 5:00 p.m.
Estimate of = fifty (50) hours. Provide unit cost per call
and total for estimate. = Travel time to and from the repair
site shall not be reimbursed = separately. The Contractor shall
respond to emergency calls for repair = within three (3) hours
of the initial call. Deviations from this may = occur with
the mutual agreement of the USSS and the Contractor. Line =
Item 0004: Emergency repair service calls during after-business
hours, = Monday through Friday, 5:00 p.m. through 8:00 a.m.,
and all day = Saturday. Estimate of twenty (20) hours. Provide
unit cost per call = and total for estimate. Travel time to
and from the repair site shall = not be reimbursed separately.
The Contractor shall respond to = emergency calls for repair
within three (3) hours of the initial call. = Deviations from
this may occur with the mutual agreement of the USSS = and
the Contractor. Line Item 0005: Emergency repair service calls
on = Sundays and Federal Holidays. Estimate of ten (10) hours.
Provide unit = cost per call and total for estimate. Travel
time to and from the = repair site shall not be reimbursed
separately. The Contractor shall = respond to emergency calls
for repair within three (3) hours of the = initial call. Deviations
from this may occur with the mutual agreement = of the USSS
and the Contractor. Line Items 1001 through 1005 represent
= identical base year line items for Option Year 1; Line Items
2001 = through 2005 apply for Option Year 2; Line Items 3001
through 3005 = apply for Option Year 3; and Line Items 4001
through 4005 apply for = Option Year 4. Period of Performance
is as follows: Base Year: October = 1, 2001 through September
30, 2002; Option Year 1: October 1, 2002 = through September
30, 2003; Option Year 2: October 1, 2003 through = September
30, 2004; Option Year 3: October 1, 2004 through September
= 30, 2005; Option Year 4: October 1, 2005 through September
30, 2006. = The contractor must provide skilled and trained
personnel, as per = industry standards. Contractor personnel
proposed to work under this = contract shall be subjected to
and successfully pass police background = investigations prior
to being admitted to the JJRTC. Emergency service = calls will
be performed when required, but shall not exceed the total
= amount stated under the contract. Billings to be issued on
a monthly = basis for services performed during the preceding
period. The = following FAR Provisions and Clauses are applicable
unless otherwise = noted: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, = Evaluation - Commercial Items; 52.212-2
Paragraph (a) insert: "The = Government intends to award firm,
fixed purchase order to the = responsible offeror with acceptable
past performance, whose quotation, = conforming to the Solicitation
as provided herein, is lowest in price." = For evaluation of
past performance, the offeror must provide at least = three
references for contracts/purchase orders of similar = products/services
within the last two (2) years. Each reference must = include
customer's name and address, contact person, project name,
date = of performance, telephone number and contract value
for each reference. = If business entity establishment is less
than two (2) years, provide = related experience of key personnel.
Past Performance shall be valued = as acceptable, unacceptable,
or neutral." 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. =
The following clauses cited in 52.212-5 are applicable: 52.222-21,
= Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
= 52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the = Vietnam Era; 52.222-36, Affirmative Action for Workers
with = Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and = Veterans of the Vietnam Era; 52.225-1, Buy American
Act-Balance of = Payments Program--Supplies; 52.225-13, Restriction
on Certain Foreign = Purchases; and 52.232-34, Payment by Electronic
Funds Transfer-Other = than Central Contractor Registration.
These FAR Provisions and = Clauses may be accessed via the
world wide web at: = http://www.arnet.gov/far/. Telephone requests
for copies of FAR = Provisions and/or Clauses will not be accepted.
Quotations must = contain the following: 1) Pricing for base
year and option years; 2) = Past Performance Information; and
3) Completed and signed copy of the = FAR 52.212-3, Representations
and Certifications. All responsible = offerors may fax quotations
to (202) 406-6782, Attn: Christina Small; = to be received
no later than 4:00 p.m. (EST), Wednesday, September 5, = 2001.
Quotations may be forwarded by mail to U.S. Secret Service,
= Procurement Division, Attn: Christina Small, 950 H Street,
NW, Suite = 6700, Washington, DC 20223. Please note: Award
is anticipated within = five days of receipt of quotations.
A pre-bid inspection/site visit = will occur on Friday, August
31, 2001, at 10:00 a.m. at the JJRTC. = Firm representatives
to be present at the pre-bid inspection must = contact this
office at (202) 406-6782, no later than Friday, August 24,
= 2001, 4:00 p.m. in order to obtain a contractor personnel
access = application. The completed form must be received by
the JJRTC no later = than Tuesday, August 28, 2001, 10:00 a.m.
Firms who do not provide = this information prior to the deadline
will not be allowed on the = inspection. Please fax the completed
contractor personnel access = application to the JJRTC at (240)
624-3083, Attn: Charles Homfeld.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0031/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V714)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 INSPECTIONS/KODAK, DONICA,
GENDEX, AND FUJI X-RAY EQUIPMENT (FILM PROCESSORS)
SOL RFP 600-209-01
DUE 091601
POC gerald johnson, contracting officer, 562 961 8047
DESC: 1. REPLACES NOTICE FROM 8/8/01. 2. The VISN 22 Network
Business Center seeks to establish a firm-fixed price contract
under the simplified acquisition procedure for the provision
of Preventive Maintenance and Emergency repairs on Government-owned
radiology equipment. The equipment is Fuji, Gendex, Agfa Film
Processing/Laser Imager equipment, Konica Xomat Film Processors
and Laser Printers. Included are the chemical solutions, fixer
developers and the Electrolytic Silver recovery. The equipment
is located at the following VA facilities: the Jerry L. Pettis
Memorial in Loma Linda, CA, Long Beach, San Diego CA, West
Los Angeles, BAKERSFIELD OPC and the Sepulveda Ambulatory Care
Centers, CA. The equipment is to be maintained by providing
all necessary labor, materials, tools, parts, travel, shipping
expenses and non-expandable parts to provide unlimited emergency
repair service and preventive maintenance inspections. Contractor
shall provide manuals and schematic drawings to perform scheduled
maintenance and repair service (including Cadi tanks) to keep
equipment in first-class operating condition. The resulting
contract shall be effective for one (1) base year with the
government having the option to exercise four (4) additional
option years. Maintenance shall be performed during normal
business hours 8:00 am to 5:00 pm., Monday through Friday,
excluding legal Holidays. With the exception of one (1) machine
at Loma Linda (Mammography) requiring daily PMI, all PMI's
are scheduled to be accomplished monthly and Bi-weekly. Prospective
contractor shall submit credentials, training certificates
and certification with proposals. Servicing technicians must
be certified technical representatives capable of keeping the
equipment up and operational according to manufacturers' standards.
The provisions of FAR 52.212-1, Insructions to Offerors - Commercial
Items Applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.213-3 , "Offeror Representation and Certification -Commercial
Items" and FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items". The following Addendum Clauses "FAR 52.218, "Availability
of Funds", FAR. 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders", FAR 222-26, Equal
Opportunity", FAR 52.222-35 "Affirmative Action For Special
Disabled and Vietnam Era Veterans", FAR 52.222-36, "Affirmative
Action Workers", FAR 52.222, FAR.52. 222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era",
Provisions of FAR 52.212-2, "Evaluations of Commercial Items
apply". Award will be made to offeror that meets solicitation's
minimum criteria for technical acceptability at the lowest
price to be dertermined in the best interest of the government.
The offeror must provide references from at least three (3)
current accounts where the contractor has provided the same
or similar services on the equipment mentioned herein and/or
evidence of certification as an authorized factory trained
facility. Enclose your company's CAGE code, DUNS number, and
TIN number along with mailing remittance address. The North
American Industry Classification System (NAICS) code is 811219.
This requirement is a 100% small business set aside. Interested
offerors must submit request For RFP 600 209 01 in writing.
FAX acceptable, send to (562) 961-8067. No telephone requests
shall be accepted. For further information, contact Gerald
T. Johnson, Contract Specialist at (562) 961-8056. "See Note(s)
1"
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V728)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE AGREEMENT FOR NAVAL HOSPITAL JACKSONVILLE'S
SYSMEX HEMATOLOGY ANALYZERS
SOL N00232-02-Q-0011
DUE 091901
POC Cathy L. Bianchi, 904/542-7715 X 104, or Sue Middleton, X
105, or e-mail clbianchi@sar.med.navy.mil or lsmiddleton@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for a maintenance
contract on government own Sysmex SE-9000C, SE-9500 TOA Hematology
Analyzers, R-2000 TOA Retic Analyzer, SP-100 Slide Prep Unit,
and SPA-SUS Conveyor. Contract shall be for the period 01 Oct
01 - 02 Sep 30 with one (1) option year. Service Technicians
are to have certified training. References, minimum of three
will be required on this specific equipment. Equipment is located
at Naval Hospital, 2080 Child Street, Jacksonville, FL. Telephone,
fax or e-mail requests for the RFQ will be accepted. Solicitation
is also available on NECO's Website (www.neco.navy.mil). Returned
quotes will be accepted by hard copy, fax, or e-mail. All quotes
must be received in Naval Hospital Jacksonville's Purchasing
Department by close of business on 01 Sep 19. Fax number is
904/542-7728.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-234 SN50V742)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: J--SOFTWARE LICENSE MAINTENANCE
SOL W80AOC-1213-0503
DUE 091001
POC Natividad (Nati) Cereceres @ 505-678-1931
DESC: U S Army Robert Morris Acquisition Center, White Sands
Contracting Division, White Sands Missile Range solicits quotations
for purchase of: Software License Maintenance: PV Wave Foundation
& Visual Exploration (WSMR) Floating License UNIX or Linux
Platform, 132 each; PV Wave Foundation & Visual Exploration
(Fort Benning) Floating License UNIX or Linux Platform, 10
each; PV Wave Foundation & Visual Exploration (Fort Huachuca)
Floating License UNIX or Linux Platform, 10 each; PV Wave Foundation
& Visual Exploration (Fort Hood) Floating License UNIX or Linux
Platform, 10 each; PV Wave Advantage (WSMR) Floating License
UNIXC or Linux Platform, 1 each; JWAVE (WSMR)Floating License
UNIX or Linux Platform, 1 each. Manufacturer of this items
is Visual Numerics. Performance Period will be from 16 September
2001 through 15 September 2002. This is a combined synopsis/solicitation
using FAR Part 12, Commercial items, for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is W80AOC-1213-0503. The solicitation is issued as a
Request for Quotation (RFQ) and closes on 07 September 2001
at 4:00 PM Mountain Time. Award should be 2 to 4 days after
closing of Synopsis. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. FOB is Destination White Sands
Missile Range, NM. The provisions at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Item with his offer. Clause 52.212-4,
Contract Terms and Conditions Commercial items applies to this
acquisition and there are no addendum to this clause. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, Clause 52.222-26
Equal Opportunity, Clause 52.222-35 Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action for Handicapped Workers, Clause 52.222-37
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era applies to this acquisition and there are
no addendum's to these clauses. **All responsible sources must
be registered in the Central Contractor Registration (CCR),
prior to award** 252.204-7004 - Required Central Contractor
Registration (Mar 1998), and 252.212-7001 - Contract Terms
and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(Jan 1999) and 252-225-7001 - Buy American Act and Balance
of Payment Program (41 U.S.C 10 E.O. 10582). Vendors that have
bona fide interest must also present clear and convincing evidence
of their capability to provide this requirement in writing
within 7 days after the date of publication of this synopsis.
All responsive offers will be considered by the Government.
Offerors should identify current GSA schedules, if available.
No follow-on contract is anticipated. The NAICS Code is 541519.

LINKURL: http://www.wsmr.army.mil/docpage/pages/sol_stat.htm
LINKDESC:
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-234 SN50V767)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: J--CONSTRUCTION - TRADES & CRAFTS, SAM RAYBURN/TOWN
BLUFF PROJECT OFFICE
SOL DACW63-01-R-0006
DUE 102901
POC Chris Perricone, Contract Specialist, 817.978.2131
DESC: Indefinite Definite Indefinite Quantity Construction Trades
and Crafts Firm Fixed Price Contract (100% HUBZone Set-Aside)
to provide various construction services, including, but not
limited to, equipment, personnel, supplies, fuel, maintenance,
supervision, and materials (when specified) to perform certain
construction tasks. Estimated duration for the contract award
will be an initial base period of twelve (12) months with four
(4) option period of twelve months each for a total not to
exceed of sixty months. The anticipated amount for the base
period and each option period is $200,000, with a not to exceed
$1,000,000 for the life of the contract. The minimum guarantee
amount for the initial twelve month base period is $4,000 and
for the twelve month option periods is $2,000. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No additional media (Floppy Disks, Faxes, or Paper) will
be provided unless the Government determines that it is necessary.
Contractors may view/download this solicitation and all amendments
from the Internet after solicitation issuance at the following
Intenet address: http://ebs.usace.army.mil. All offerors are
requested to check the Fort Worth District Contracting Division
Website daily to be notified of any changes to this solicitation.
All offerors are encouraged to visit Army's Single Face to
Industry at: http://acquisition.army.mil/default.htm to view
other business opportunities. Offerors must be registered with
the Central Contractor Registration (CCR), in order to receive
a Government contract award. To register, the CCR Internet
address is: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Offerors should register themselves on the Internet to receive
a copy of this solicitation.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: christopher.perricone@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-234 SN50V785)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE AND SERVICE ON MUMPS TALK INTERACTIVE
TELEPHONY SYSTEM
SOL RFQ 652-003-02
DUE 091001
POC Karen D. Maynard, Contracting Officer, (804) 675-5478; Fax
(804) 675-5588
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES
SOUGHT SYNOPSIS ONLY. The VA Medical Center, 1201 Broad Rock
Blvd., Richmond, VA 23249 is seeking qualified vendors able
to perform maintenance and service on a Mumps Talk Interactive
Telephony System . The NAICS code for this requirement will
be 811219. Responses to this notice should include the following:
name and address of firm, size of business and any pertinent
information which demonstrates firms ability to meet the above
requirement. Questions may be directed to Karen D. Maynard,
Contracting Officer, (804) 675 5478 Fax (804) 675 5588; Email
karen.maynard@ med.va.gov
EMAILADD: Karen.Maynard@med.va.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V6Q3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: K--DESIGN AND MODIFICATION OF THE FORT BUCHANAN COMMAND
POST VEHICLE
SOL DAJN02-01-T-0075
DUE 090401
POC Contract Specialist, Hillary Gonzalez, 787-707-3323 ext.
255
DESC: The Department of the Army, Directorate of Contracting,
Fort Buchanan, Puerto Rico has a requirement for the design
and modification of the Fort Buchanan Command Post Vehicle.
The vehicle is to be serviced in Puerto Rico. A solicitation
is expected to be issued 27 August 2001. All responsible sources
may request a solicitation package by contacting the Contract
Specialist in writing through one of the following resources:
E-mail: gonzalezh@usarso.army.mil Facsimile: 787-707-3957
Address: Department of the Army, Attn: SOFB-DOC-A (Hillary
Gonzalez), PO Box 34000, Bldg. 556, Fort Buchanan, Puerto Rico
00934-3400. The anticipated award date is 3 September 2001.
Vehicle Specifications are as follows: Ford 450 Super
Duty Three (3) ton V10 Height = 8 feet Width = 14 feet,
7 inches Designs and modifications are to be in accordance
with the Statement of Work, which will be located in the solicitation
package. See note 1.
EMAILADD: gonzalezh@usarso.army.mil
EMAILDESC:
E-MAIL
CITE: (W-234 SN50V782)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: N--PUMP REPLACEMENT AND REHAB AT THE BOZEMAN FISH TECHNOLOGY
CENTER, BOZEMAN, MONTANA
SOL 601811Q718
POC Carol A. Beatty, 303-236-5412, extension 226, or via fax
at 303-236-4791
DESC: Furnish all labor, materials, and equipment to replace
two existing Warm Springs Pump House pumps, adjacent piping,
valves, add flanges, couplings, and reducers for new to existing
connections, and other miscellaneous items at designated locations;
in Hatchery Building, relocate electrical circuiting, wiring,
conduit, and other miscellaneous electrical items from existing
120/208 volt panels to existing 277/480 volt panel boards for
Pump House pumps electrical supply and remove two existing
control units in Equipment Room at designated locations; at
Warm Springs Pump House, rework existing pumps circuitry, wiring,
conduit, and other miscellaneous electrical items, and provide
new electrical safety switches control system, heater, starters,
transformer, control enclosure, and other miscellaneous items.
The work is located at the Bozeman Fish Technology Center,
Bozeman, Montana. Period of performance will be 60 calendar
days after notice to proceed with installation. All responsible
sources may submit a quote, which will be considered. The Request
for Quotation (RFQ) No. 601811Q718 and the specifications will
be available for download from the Internet at the URL listed
below, on or about September 6, 2001. The drawings for this
RFQ may be obtained by contacting Carol Beatty via fax at 303-236-4791.
When requesting the drawings please reference RFQ No. 601811Q718,
your company name, mailing address, physical address (for overnight
express delivery purposes), telephone number, telefax number,
and a point of contact.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
available on or after September 6, 2001
CITE: (W-233 SN50V6A3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--FLOTATION ASSY
SOL DTCG38-01-Q-200067
DUE 091101
POC Kenneth Murrell, HH65 Contract Specialist (CWO), Phone =
252-335-6144, Fax 252-334-5240, Email KMurrell@arsc.uscg.mil
- Elissa = Gill, HH65 Contracting Officer, Phone 252-335-6141,
Fax 252-334-5240, = Email EGill@arsc.uscg.mil
DESC: This is a synopsis/solicitation for a commercial item
prepared = in accordance with the format in FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation number = DTCG38-01-Q-200067 is
issued as a Request for Quotations (RFQ). This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
applicable = North American Industry Classification System
number is 336413. The = small business size standard is 1000
employees. This is an = unrestricted acquisition. Offers from
responsible offerors will be = evaluated for the best value
to the Government considering technical = acceptability, price,
past performance, and delivery terms. The = requirement is
for flotation devices used on the USCG?s HH-65 = helicopter
fleet. Manufactures cage code for all items is F6101. Item
= (1) NSN 1680-14-478-9324 Flotation assy, F/LH, P/N 202401-3,
quantity = required is 5 each. Item (2) NSN 1680-14-478-9325
Flotation assy = F/RH, P/N 202402-3, quantity required is 5
each. Item (3) NSN = 1680-01-HR2-3573 Flotation assy A/RH,
P/N 158519-4, quantity required = is 4 each. Item (4) NSN 1680-01-HR2-3574
Flotation assy A/LH, P/N = 158950-4, quantity required is 4
each. Required delivery no later than = 12 months after receipt
of order. Inspection and acceptance will be at = destination
by Receiving personnel. Delivery shall be F.O.B. = destination
to USCG Aircraft Repair and Supply Center, Receiving = Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
= deliveries will be accepted. Packaging, packing, and preservation
= shall be in accordance with best commercial practices to
enable = shipment to destination and transshipment to Coast
Guard units without = repackaging or incurring damage during
shipment and handling. Items = shall be individually packaged
and labeled. Packaging material shall = NOT consist of the
following material: popcorn shredded paper, = Styrofoam of
any type or peanut packaging. Labeling shall include the =
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, = Purchase Order and Line Item Number. Labeling data
shall be attached = to the outside of the shipping container.
Bar coding is not required. = 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 addendum: 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 = (May 2001)?Offeror shall include a completed copy of
this provision = with the offer. FAR 2.212-4 Contract Terms
and Conditions?Commercial = Items (May 2001) with the following
included by addendum: 52.211-15 = Defense Priority and Allocation
Requirements (Sep 1990), 52.211-17 = Delivery of Excess Quantities
(Sep 1989), 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 (May 2001) (b) = (1),
(5), (11)-(16) and (25). FAR 52.252-2 Clauses Incorporated
by = Reference (Feb 1998), also the full text of a clause may
be accessed = electronically at this Internet address: www.deskbook.osd.mil.
The = Defense Priorities and Allocation System is DO-A1. Point
of contact is = Kenneth Murrell at (252) 335-6144, fax (252)
334-5240. Closing = date/time for submission of quotations
is 11 Sep 2001 at 3:00 P.M. = local time. Submit to USCG Aircraft
Repair and Supply Center, H65 = Product Line, Building 75,
Elizabeth City, NC 27909-5001, Attn: = Kenneth Murrell. All
responsible sources may submit an offer, which = will be considered.
Offers may be submitted on company letterhead = stationery
indicating the National Stock Number, Nomenclature, Part =
Number, and Unit Price. Attention: Minority, Women-Owned and
= Disadvantaged Business Enterprises (DBSES)! 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 address: = http:/osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200067/listing=
.html
LINKDESC:
notice
CITE: (D-234 SN50V6J7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: N--INSTALLATION OF DISHWASHER AND POT AND PAN WASHER
SOL N46450-01-T-0068
DUE 082801
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 x9283
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 N46450-01-T-0068 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is issued on a unrestricted basis, NAICS Code 235990. NAS Galley,
NAS Meridian MS., requires the removal of existing dishwasher
and pot and pan washer and the installation of new Hobart FT922BD
Flight Type dishwasher and Alvey SL-2D Two door pass thru pot
and pan washer with turbowasher that has already been procured
and is on-site. Service to include coordinating removal, modifications
of existing equipment and installation of new equipment and
any modifications to the locations that may be required to
accommodate the new equipment and any parts or material necessary
for the connection of the new equipment. The following provisions
apply: 52.212-1 Instructions to Offerors-Commercial; 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, and citing:52.222-26,52.222-35,52.222-36,52.222-37,52.232-36;
252.204-7004 Required Central Contractor Registration; 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisition of Commercial Items, and
citing 252.225-7000; Offers are due by close of business on
28 Aug 2001 and may be faxed to 912/673-3776, FISC Det., 930
USS Hunley Ave, Rm-214, Naval Submarine Base, Kings Bay, GA
31547. Point of Contact Carolyn Wilson, Ph 912/673-2001 ext
9283; it is the Governments intent to award on a sole source
basis to Gill Marketing as a certified installer for Hobart
and Alvey equipment and services; (See Numbered Note 22)
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6L0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: N--OUTSIDE PLANT INSTALLATION (FIBER OPTICS SINGLE-MODE)
SOL DAHA44-01
POC Anna Marie Young 434-298-6206
DESC: 1. The reason for this modification is to change the solicitation
issue date from 31 August 01 to 04 September 01 and the closing
date from 18 September 01 to 21 September 01 4:00 p.m. The
site visit will remain as 12 September 01 at 10:00 am.
EMAILADD: anna.young@va.ngb.army.mil
EMAILDESC:
CITE: (W-234 SN50V789)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
SOL RFP 834
DUE 103101
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-092, Submission No. 50I029, RFP 834 is amended
to extend the closing date for acceptance of offers through
October 31, 2001, 4:30 PM local time. All other terms and conditions
remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-233 SN50V6A0)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 636A4-48-01
DUE 091401
POC Leigh Porter (402) 486-7915
DESC: Provide Ophthalmology Services consisting of weekly clinics
at the Grand Island Division of the Department of Veterans
Affairs Nebraska Western Iowa Health Care System for the
period of one year, with two option renewal years. This is
a 100% small business set-aside. Offers are to be received
by close of business on September 14, 2001.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V6K6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--PHARMACY SERIVICES
SOL 261-0302-01
DUE 082001
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Veterans Integrated Service Network (VISN 21) is canceling
this solicitation for Pharmacy Services in it's entirety. This
solicitation will not be resolicted.
CITE: (W-234 SN50V6O2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--HIGH RISK OBSTETRIC & GYNECOLOGICAL (OB/GYN) SERVICES
FOR THE EAGLE BUTTE PHS, IHS HOSPITAL, PO BOX 1012, EAGLE BUTTE,
SD 57625
SOL RFQ-01-077
DUE 092101
POC Nichole Price, Procurement Technician @ 605-226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a High Risk OB/GYN physician. Work schedule
will be one (1) day per week, not to exceed 52 visits at 5-7
hours per day based on patient workload at the Eagle Butte
PHS, IHS Hospital, Eagle Butte, South Dakota 57625. Period
of Performance will be November 1, 2001 through October 21,
2002. This is a Small Business Set-Aside Contract. Request
for RFQ-01-077 shall be in writing, e-mail or telefax 605/226-7669
and will be made available approximatley 15 days after date
of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN50V6U0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--LICENSED PHYSICAL THERAPIST
SOL RFP 635-06-02
DUE 091701
POC Gary L. Scott 405-270-5111
DESC: The Oklahoma City VA Medical Center has a requirement for
a licensed physical therapist to provide all types of physical
therapy functions to veteran inpatients on weekends and Federal
Holidays. Contract period will be 10-1-01 to 9-30-02 with 2
option years. The solicitation will be available on or about
8-27-01. Requests for the solicitation must be in writing or
by fax to 405-270-5123.
CITE: (W-234 SN50V6U5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ULTRASOUND SERVICES AT THE EAGLE BUTTE PHS, IHS HOSPITAL
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-078
DUE 091401
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Non-Personal Healthcare
Service Contract for Ultrasound Services to work every Thursday
from 7:00AM to 5:00PM with an additional 1/2 day (predetermined
by Radiology Supervisor) from 7:00AM to 1:00PM once a month.
The period of performance is to be from October 1, 2001 through
September 30, 2002. The total number of hours will be 600 hours
and is not to exceed that amount of hours at the Eagle Butte
PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota 57625.
This is a Small Business Set-Aside Contract. Request for RFQ-01-078
shall be in writing , e-mail or telefax at 605/226-7669 and
will be made available approximatley 10 days after date of
publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
via e-mail.
CITE: (W-234 SN50V6V7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPY SERVICES AT THE EAGLE BUTTE PHS,
IHS HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-079
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Physical Therapist to work two (2) 8-hour
days, Mondays and Fridays at the Eagle Butte PHS, IHS Hospital,
Eagle Butte, South Dakota 57625. Period of performance will
be October 1, 2001 through September 30, 2002. The total number
of hours will be 832 hours. This is a Small Business Set-Aside
Contract. Request for RFQ-01-079 shall be in writing, e-mail
or telefax at 605/226-7669 and will be made available approximatley
10 days after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN50V750)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--CUSTOMER SERVICE DIRECTOR
SOL RFP-797-FDF4-01-0026
DUE 091001
POC Kathy Whalen (661) 277-4423, Technical Representative or
Wanda Gaines (301) 619-6654, Contracting Officer
DESC: The Air Force Medical Logistics Office/Veterans Affairs
Special Services Contracting Activity has a requirement for
a Customer Service Director located at Edwards, Air Force Base,
California. Period of performance is anticipated to be 1 (one)
base year with 4 (four), 1 (one) year options. This is the
entry or development stage, preparing employee for full and
independent performance of their work. Specific, clear and
detailed instructions will be given upon entry; recurring assignment
will be carried out independently. Conducts successive activities
with objectives and priorities identified by program manager
or team leader; assistance given on new or unusual projects
or situations. Finished work will be reviewed to ensure accuracy
and technical soundness. Contractor will be able to problem
solve, exercise teamwork, customer relations, leadership, and
resource management. The work will be timely, efficient and
of acceptable quality meeting program objectives. All responsible
sources may submit an offer. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Offerors are
advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please email the
contracting officer with your company name, point of contact,
mailing address and telephone number. All proposals shall reflect
the solicitation number RFP-797-FDF4-01-0026.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Wanda.Gaines@ft-detrick.af.mil
EMAILDESC:
email.
CITE: (W-233 SN50V657)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 674-C-00-98-00030-00
POC Dina Way, FAX in South Africa (27)(12) 328-3718
DESC: USAID/SA proposes to modify existing contract 674-C-00-98-00030-00
with United Negro College Fund Special Programs (UNCFSP) under
the Tertiary Education Linkages Project (TELP). The purpose
of the modification is to provide ongoing technical support
to the Historically Disadvantaged Institutions (HDIs) and a
passthrough cost for the enhancement of linkage grants already
established with U.S. institutions. The total estimated cost
of the proposed modification is $240,000 for the remaining
two-year period. This amount will provide for HDI faculty and
administrators' travel expenses, per diem, accommodation and
training. The cost of administering these funds will be covered
by the modification of current milestones in the contract.
Less than full and open competition is being used because of
the need to avoid any interruption in support to the HDIs.
Interested persons may identify their interests and capability
to respond to the requirement or submit proposals. THIS NOTICE
OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However,
the Government will consider all proposals received within
forty-five days after the date of publication of this synopsis.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. The Government will
not pay for information received. . See numbered note 22. UNQUOTE*****

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dway@usaid.gov
EMAILDESC:
CITE: (W-234 SN50V6G9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL 401811Q236
DUE 090701
POC Jo Muratti, Contracting Officer
DESC: &#65279;The U.S. Fish and Wildlife Service intends to award
a sole source, fixed price contract to Florida Inland Navigation
District (FIND) for the purpose of providing, posting and maintaining
of regulatory signs to designate new manatee protection areas
as well as maintaining signs in existing protection areas that
are within water falling under their statutory authority. Pursuant
to 41 U.S.C. 253 (c)(1), as implemented by 6.302-1, (b)(1)(i),
this requirement has been justified and approved in accordance
with FAR 6.303 and FAR 6.304. FIND is the only organization
authorized to post and maintain signs in federally designated
navigable waters along the entire Atlantic Coastline of Florida.
This notice is neither a request for proposal nor a solicitation
of offers. A determination by the Government not to compete
this requirement is solely wwithin its discretion. If no responses
are received within 10 days, the Government shall award a contract
to FIND.*****
LINKURL: none
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-234 SN50V6L9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SUNWISE SCHOOL PROGRAM EVALUATION
SOL CC1359
POC Robert M. Minjack, Contracting Officer (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Boston University's School of Medicine Skin Cancer Prevention
& Control Center, Boston, MA for program evaluation of the
EPA Sunwise Program. Boston University's Skin Cancer Prevention
& Control Center in uniquely qualified for this effort due
to its broad range of expertise in the required disciplines
and experience in evaluating public education and health programs.
See note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
email
CITE: (W-234 SN50V6P2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N6554001Q7908
DUE 080601
POC David L. Dennison 215-897-1494 Contract Specialist
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to procure Engineering and Technical Services to
investigate develop and provide a method to modify the source
code and hardware with the FFG-7 Machinery Control System processing
subsystem to provide inputs for the ICAS data retrieval system
and to develope paperless logging technology for the MCS. Task
will include analyzing approaches for providing FFG-7 MCS signal
data to ICAS. Developing an approach to logging FFG-7 MCS data
to a rewritable CD or similar media to replace the exsisting
paper logger. This procurement is limited to Lockheed Martin.
See Note 22
EMAILADD: dennsiondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN50V6Q2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: R--FEASIBLITY STUDY/DATA FOR USE OF ALUMINUM GEODESIC
ROOF
SOL N47408-01-T-0244
DUE 090101
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: Note 1. The Navy has a requirement for a feasibility study/data
for using an aluminum geodesic roof to cap an approximately
114-foot diameter, one-million-gallon capacity, steel potable
water tank. Additionally, the contractor shall provide specifications
and drawings: (a) for the manufacture and construction of the
geodesic aluminum roof, and (b) for installation of the geodesic
aluminum roof onto the existing steel tank shell at Naval Air
Station, Oceana, Virginia. Work shall be performed IAW the
Statement of Work. The solicitation and specifications may
be obtained at website: esol.navfac.navy.mil The delivery schedule
is by 15 November 2001.
CITE: (W-234 SN50V6V3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--AEROBIC INSTRUCTORS
SOL Reference-Number-F73SVV11761200
DUE 090101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
= 334-953-2198/3543, Email carolyn.giles@maxwell.af.mil
DESC: Provide all labor, tools, equipment, materials, and = transportation
necessary to provide one (1) aerobic instructor per = class
for each hour, day, and location of each scheduled class. =
Instructors must be able to teach both aerobic and step aerobics
in = accordance with the attached statement of work (SOW) and
be certified = by a national aerobic federation or association.
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 is being issued as a request
for = proposal (RFP). The solicitation and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27. The proposed procurement is a 100%
small business set-aside. The = North American Industry Classification
System (NAICS) code is 611620 = and the size standard is $5
million. Women and small disadvantaged = business concerns
are encouraged to submit offers. Line Item 0001~0545 = to 0630
Monday, Wednesday, and Friday at the Maxwell AFB Fitness =
Center(150 classes @ ____per class); Line Item 0002 ~1130 to
1230 = Monday through Friday at the Maxwell AFB Fitness Center
(250 classes @ = ____per class); Line Item 0003 ~1700 to 1800
Monday through Friday at = the Maxwell AFB Fitness Center (250
classes @ ____per class); Line Item = 0004~1000 to 1130 Saturday
at the Maxwell AFB Fitness Center (50 = classes @ ___ per class);Line
Item 0005~0635 to 0715 Monday, Wednesday, = and Friday at the
Maxwell Fitness Center (150 classes @ ____ per = classes);
Line Item 0006~0545 to 0645 Tuesday and Thursday at the = Maxwell
AFB Fitness Center (100 classes @ _____ per class); Line Item
= 0007~0545 to 0630 Monday, Wednesday, and Friday at the Maxwell
= AFB~Gunter Annex AL (150 classes @ ___ per class); Line Item
0008~1100 = to 1200 Monday, through Friday at the Maxwell AFB~Gunter
Annex AL (250 = classes @ ___ per class); Line Item 0009~1700
to 1800 Monday, = Wednesday, and Thursday at the Maxwell AFB~Gunter
Annex AL (150 class @ = ___ per class); Line Item 0010~1400
to 1500 Monday through Friday at = the Maxwell AFB~Gunter Annex
AL (250 classes @ ___ per class). SEE = ATTACHED STATEMENT
OF WORK. Place(s) of delivery and acceptance is = Maxwell AFB
AL 36112 and Maxwell AFB-Gunter Annex AL 36114. FOB is = destination.
Period of performance is 1 Oct 01 through 30 Sep 02. NO = PARTIAL
QUOTES WILL BE CONSIDERED. Funds are not presently available
= for this solicitation. The Government?s obligation under
this = solicitation is contingent upon the availability of
appropriated funds = from which payment for contract purposes
can be made. No legal = liability on the part of the Government
for any payment may arise until = funds are made available
to the contracting officer for this contract = and until the
contractor receives notice of such availability, to be = confirmed
in writing by the contracting officer. Pricing that is = reflected
in the proposal shall remain valid from the date proposed to
= 30 Sep 02. If the attached statement of work and Wage Determination
= 94-2011 (Rev 21) cannot be accessed, submit a written request
for a = copy via fax at (334) 953-2198/3543 or e-mail = carolyn.giles@maxwell.af.mil.
Only written requests for a copy will be = accepted. The provision
at FAR 52.212-1, Instructions to = Offerors~Commercial, applies
to this acquisition and addendum; = Paragraph (b), Submission
of offers, add subparagraph (12): Attach a = copy of instructor(s)
aerobic certification to proposal; Paragraph ( = c), Period
of acceptance is changed from 30 days to 90 days from the =
date proposed to 30 Sep 02; paragraph (e), Multiple offers
and (h), = Multiple awards are deleted. Price will be the basis
for proposal = evaluation. Offeror shall include a completed
copy of the provision at = FAR 52.212-3, Offeror Representations
and Certifications~Commercial = Items, with its proposal. The
clause at FAR 52.212-4, Contract Terms = and Conditions~Commercial
Items; addendum 52.219-6, Notice of Total = Small Business
Set-Aside; FAR 52.252-2, Clauses Incorporated by = Reference
(web addresses to access clauses and provisions are: = http://farsite.hill.af.mil
or http://www.arnet.gov/far/). The clause at = FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders~Commercial Items applies to this = acquisition.
Under FAR clause 52.212-5, the following are applicable = (b)
11, 12, 13, 14, 15, 16, 24, and (c) 1, 2. DFARS 252.212-7001,
= Contractor Terms and Conditions Required to Implement Statutes
of = Commercial Items; addendum DFARS 252.204-7004, Required
Central = Contractor Registration. All offerors must be registered
in Central = Contractor Registration (CCR) system prior to
receiving an award. You = can register in the CCR by calling
1~888~227~2423 or via the Internet = at http://www.ccr2000com.
See Numbered Note 1. Proposals are due by = 4:30 PM Central
Daylight Time on 1 Sep 01, and shall be submitted in = writing
to Carolyn J. Giles, 42 CONS/LGCB, 50 LeMay Plaza South, =
Maxwell AFB AL 36112-6334 or fax to (334) 953-2198/3543 or
e-mail to = carolyn.giles@maxwell.af.mil. Address questions
to Carolyn J. Giles at = the above address or call (334) 953-2560
or e-mail to e-mail address = above. All responsible small
business concerns may submit an offer = which will be considered.*****=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73SVV11=
761200/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V720)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: R--PHASE TWO - SUPPORT FOR OIL FOR FOOD PROGRAM
SOL S-LMAQM-01-N-0261
DUE 082701
POC Tracy Ford, Contract Specialist, Phone 7038756747, Fax =
7038756085, Email fordtr@state.gov - Colleen Kosar, Team Leader,
Phone = 7038756643, Fax 7038756085, Email kosarcm@state.gov
DESC: The Department of State (DOS) intends to negotiate on a
sole = basis with Science Applications International Corporation
(SAIC) for = support of Phase Two of the High-level USG attention
to the Iraqi = Oil-for-Food program. The Contractor shall provide
assistance to DOS in = the review of OFF contracts (Comms)
by: a) providing a technical = evaluation within 24 hours of
the proliferation risk of each Comm = received, including whether
the Comm contains items on the UN 1051 = list, and proposing
an NP position; b) evaluating within two weeks of = receipt
of additional technical information provided by exporters to
= determine if such information alleviates proliferation concerns;
c) = providing technical advice to DOS employees on COMMS in
advance of = meetings and d) maintaining necessary records
and databases using = Microsoft Office to facilitate the above
functions. The four technical = experts shall have at least
a Master's level education in their = particular field and
a minimum of three years of experience in that = field or Ph.D.
level with a minimum of two years of experience. The = fields
of expertise needed in the four technical experts are as =
follows: Biology, Chemistry, Missile Technology (e.g. AF missileer
= background), and Nuclear (e.g. DOE scientist background).
The work will = require access to material classified at the
SECRET level. Contractor = employees assigned to this project
must have current security = clearances at the SECRET level
at the time of award. Firms that feel = they can provide the
forementioned support are invited to submit an = affirmative
response to comply with all the above requirements. = Response(s)
must be received within 15 calendar days of this notice to
= the effect that comparable support are available and are
more = advantageous to the Government than obtaining these
studies through the = proposed contractor, or a sole-source
award will be made.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-N-0261/li=
sting.html
LINKDESC:
notice
CITE: (D-234 SN50V6O6)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--PRIVATIZE THE WATER AND WASTEWATER UTILITY SYSTEMS
AT FORT SILL, OK
SOL DABT39-01-R-1005
DUE 022302
POC Ray Dryz at 580-442-4315
DESC: The United States Army Field Artillery Center and Fort
Sill is privatizing the Water and Wastewater Utility Systems
at Fort Sill, OK. This privatization effort is the result of
Defense Reform Initiative Directive #49 directed the Military
Departments to privatize all utility systems, except where
needed for unique security reasons or when privatization is
uneconomical. Privatization is described as the total divestiture
of a utility system through the transfer and conveyance of
the installation's utility infrastructure assets in conjunction
with and for the purpose of the conveyee providing utility
distribution services on a long-term basis. The successful
conveyee under this solicitation shall assume ownership, operation,
maintenance, and repair of the Government-owned utility systems.
The Water and the Wastewater Utility systems, will be conveyed,
based on the best value to the government, to either a single
conveyee for both systems or two conveyees. This solicitation
and any resultant contract will not include the commodity supply
of potable water. The actual transfer will be accomplished
after the award of this contract and may be subject to Congressional
notification and approval. The North American Industry Classification
System (NAICS) for this solicitation is 221310 with a size
standard of $5.0 Mil. Fax your request to the attention of
Ray Dryz at (580) 442-4621 or e-mail to dryzr@sill.army.mil.
Telephonic requests will not be honored. The estimated issue
date is September 14, 2001. The estimated closing date is February
23, 2002.
EMAILADD: dryzr@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V639)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:W), 1650
Mission Street, Room = 401, San Francisco, CA, 94103
SUBJECT: S--DOCUMENT SHREDDING SERVICES
SOL TIRWR-01-Q-00108
DUE 091401
POC Rose Acierto, Contract Specialist, Phone 415-575-7443, Fax
= 415-575-7440, Email rose.acierto@irs.gov
DESC: The Internal Revenue Service (IRS), Western Area, intends
to = procure document shredding services to service its Southern
California = IRS offices. The contractor shall provide all
labor, qualified, = authorized and licensed uniformed security
guards, properly secured = transportation, vehicles and drivers,
equipment, materials, work = facilities on secured premises
and supervision necessary in the = performance of the contract.
The contractor shall furnish the required = number of secured
64-gallon locked bins for each IRS office location = covered
under the contract (estimated 123 bins, approximately 20 IRS
= locations). It is required that all of the IRS documents
and other = security waste be destroyed in one of the following
ways: (i) shredding = to effect 5/16 inch wide or smaller strips;
(ii) pulping to be = accomplished in such a manner that all
material is reduced to particles = one inch or smaller; (iii)
disintegrating to be accomplished with 1/2 = inch or smaller
screen; (iv) burning to effect complete incineration. = The
contractor shall complete the destruction services required
within = five (5) workdays after pick-up. Prior to issuance
of order, IRS = disclosure personnel will visit the contractor's
destruction site to = ensure compliance with the security requirements
of the order. The IRS = requires such services from 10/01/01
through 09/30/02. The IRS = contemplates an award of fixed-price
per bin tipped resulting from this = solicitation. Request
for Quotation (RFQ) No. TIRWR-01-Q-00108 will be = available
o/a 08/31/01 and closing o/a 9/14/01. Request for copy of =
the RFQ may be send through facsimile (415) 575-7440 (no telephone
= request will be accepted). The NAICS for this acquisition
is 561990 = with a size standard of $5 million. All responsible
sources may submit = a written quotation. See note 1.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/TIRWR-01-Q-00108/listi=
ng.html
LINKDESC:
notice
CITE: (D-233 SN50V649)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--CLEAN KITCHEN GREASE EXHAUST SYSTEMS
SOL 69D-23-02
DUE 090501
POC Michael Cunningham, 414-902-5407
DESC: Clean six (6) kitchen grease exhaust systems and related
equipment, 4 times per year, at the North Chicago IL VA Medical
Center for the period 10/1/01 through 9/30/02, plus four, one-year
options to renew. A site visit for all interested firms is
scheduled for 10:00 am, on Thursday, August 30, 2001, at the
VA Medical Center. Requests for hard copy solicitations must
be in writing to the Contracting Officer and accompanied by
a non-refundable check for $10.00 made out to the US Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm; or at: http://www.bos.oamm.va.gov/solicitation?number=69D-23-02.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number. This is a 100 set aside for small business
concerns. The NAICS that is applicable to this procurement
is 561720.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-233 SN50V673)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: S--UTILITIES; OVERTIME HVAC
SOL SOL-DOJ-FAS-1-01-016
DUE 082701
POC POC John Schrecengost
DESC: The Department of Justice (DOJ), intends to award a sole
source purchase order to Blake Construction Company, c/o 12th
& L Limited Partnership (Blake), of Washington, DC, using simplified
acquisition procedures. Blake is the lessor & provider of all
utilities and lease services to the Government in the building
located @ 1100 L Street, NW, Washington, DC. DOJ has a need
for overtime HVAC services through the end of September, 2001.
This notice is not a request for competitive quotes and no
solicitation will be issued. Responses to this announcement
must be received on or before August 27, 2001, 12:00 p.m. (eastern
time) to be considered. A determination by the Contracting
Officer not to compete this proposed action based on responses
to this notice is solely within the discretion of the Contracting
Officer. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement [see Note 22]. Inquiries shall be faxed to the
attention of John Schrecengost, DOJ/JMD/FASS/JBS, on 202.307.1874.*****

CITE: (W-233 SN50V6A4)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: S--UTILITIES -- OVERTIME HVAC SERVICES
SOL SOL-DOJ-FAS-1-01-017
DUE 082701
POC John Schrecengost
DESC: The Department of Justice (DOJ), intends to award a sole
source purchase order to Jones Lang Lasalle, Inc. (JLL), of
Washington, DC. using simplified acquisition procedures. JLL
is the provider of the utilities and lease services to the
Government in the building located @ 1425 New York Avenue,
NW, Washington, DC. DOJ has a need for overtime HVAC services
through the end of September, 2001. This notice is not a request
for competitive quotes and no solicitation will be issued.
Responses to this announcement must be received on or before
August 27, 2001, 12:00 p.m. (eastern time) to be considered.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement [see Note 22].
Inquiries shall be faxed to the attention of John Schrecengost,
DOJ/JMD/FASS/JBS, on 202.307.1874.*****
CITE: (W-233 SN50V6A5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: S--S -- JANITORIAL SERVICES
SOL 19-3615-01
DUE 090501
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Lisa Botella,
Contract = Specialist, Phone 215-233-6551, Fax 215-233-6558,
Email = lbotella@naa.ars.usda.gov
DESC: This requirement was initially synopsized on July 23, 2001.
This = requirement is hereby changes the following: 1) corrects
the = Solicitation number; 2) revises the service area as follows:
The U.S. = Department of Agriculture (USDA), Agricultural Research
Service (ARS), = Appalachian Fruit Research Station (AFRS),
located at 45 Wiltshire = Road, Kearneysville, West Virginia
and the National Center for Cool and = Cold Water Aquaculture
(NCCCWA) located at 11876 Leetown Road, = Kearneysville, West
Virginia. ARS requires basic janitorial services = for laboratory
and administrative office cleaning, rest room cleaning = and
stocking, and trash removal. The period of performance for
this = performance based service contract will be from October
1, 2001 through = September 30, 2002 (base period), and four
(4) renewable 1-year = options. Work hours will be from 12:00
p.m. to 6:00 p.m. daily, = excluding weekends and Federal holidays.
The Contractor shall work = three (3) days each week at the
AFRS facility and two (2) days each = week at the NCCCWA facility.
The AFRS facility consists of = approximately 18,520 square
feet of area of tiled laboratory space, = 11,360 square feet
of carpeted office space and seven (7) restrooms, = including
the Farm Center facility (approximately 3,000 sq. ft.). The
= Farm Center facility consists of an office, an all purpose
room that = doubles as a lunchroom, two restrooms with showers
and one hallway. = The NCCCWA facility consists of approximately
21,000 square feet of = area in the laboratory/office building
and another 13,870 square feet = in the Aquaria building. The
NCCCWA facility currently houses 9 = employees, but will continually
be changing during the length of this = contract. Within the
duration of this contract the staff will = increase to approximately
35-40 employees. This is a total small = business set-aside.
The NAICS is 56172 with a small business size of = $12 million.
Corrects the Solicitation number to 20-3615-01 which will =
be available on or about August 31, 2001. Award of this requirement
is = pending availability of FY-2002 funding. E-MAILED REQUESTS
ARE NOT = ACCEPTABLE. All written requests must contain the
company's complete = (street) mailing address, telephone number
and fax number, and contact = person, solicitation number,
and job title and may be faxed to the = Point of Contact above.
See Note 1.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/19-3615-01/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6J1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--S -- REFUSE AND RECYCLING SERVICES
SOL F08602-01-R-0012
DUE 102401
POC Judy Garrett, Contract Specialist/O&P, Phone 813-828-4706,
Fax 813-828-3389, Email garrettj@macdill.af.mil - Kenneth Butler,
Contract Specialist, Phone 8138281870, Fax null, Email butler.kenneth@macdill.af.mil
DESC: This amended synopsis is issued to revise the date of the
solicitation release date to on or about 21 Sep 01 and the
performance period to 1 Jan 02 through 30 Sep 02 with four
(4) 1-year option periods. All other information is unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F08602-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6J6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--FULL FOOD SERVICES, NOC ACADEMY, FORT STEWART, GEORGIA
SOL DAKF10-01-R-0044
POC Richard Collins at (912) 767-2433
DESC: Reference: Submission No.: 50R929, Date: July 16, 2001,
9:32. THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING:
IF BIDDERS ARE UNABLE TO CONNECT TO THE WEB SITE LISTED FOR
DOWNLOADING YOU MAY REQUEST THE SOLICITATION VIA EMAIL TO LISTED
ADDRESSEE AT: Richard.Collins@stewart.army.mil PLEASE
INCLUDE THE FOLLOWING ALONG WITH YOUR REQUEST: YOUR COMPANY
NAME, ADDRESS, PHONE, FAX, TAX ID, CAGE CODE, DUNN, AND IF
YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-234 SN50V6T9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--JANITORIAL SERVICES AT THE BRIDGEPORT RANGER DISTRICT,
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-119-01
DUE 092001
POC Karen L. Morthland, Contracting Officer, 208-373-4150; To
Request Solicitation, 208-373-4150
DESC: Provide janitorial services to the Bridgeport R.D., Humboldt-Toiyabe
National Forest for the period 10/01/01 through 9/30/02 with
option to renew the contract for not to exceed two one-year
renewal periods, at the same terms and conditions. The office
is a on-story building, approx, 6600 square feet. See numbered
note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V6U8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--PEST CONTROL AND MANAGEMENT SERVICES
SOL DABT10-01-B-0005
DUE 092101
POC Darlene Brakefield, Contract Specialist, 706 545-4938
DESC: Provide all management, supervisory, certified applicators,
and administrative personnel necessary to provide Pest Control
and Management Services at Fort Benning, Georgia and Family
Housing, Dahlonega, Georgia. Applicators shall be state certified
and licensed by the Georgia Department of Agriculture in the
following categories: (24) Ornamental and Turf Pest Control,
(29) Household Pest (30) Wood Destroying Organisms. Services
will be acquired by Two-Step Sealed Bid procedures under the
provisions of Federal Acquisition Regulation (FAR) 14.501.
During Step One, the solicitation will include instructions
for submission of technical proposals and a revised performance
work statement. Period of performance is one base year with
three one-year option periods. The resulting contract will
be a firm fixed-price requirements type. A bid schedule will
be included in the solicitation but prices are not to be provided
with the technical proposals in Step One. Only those bidders
who submit an acceptable technical proposal under Step One
will be permitted to participate in Step Two of the process.
During Step Two, the solicitation will specify a date and time
by which bid prices must be received. A contract will be awarded
on the basis of low prices technically acceptable (LPTA). Amendment
No. 0002 has been issued and the date and time for receipt
of technical proposal (Step-One) is extended until 21 Sept
2001. Copy of Solicitation DABT10-01-B-0005 is available on
compact disc upon request email to: brakefieldd@benning.army.mil
or available on the Fort Benning web site: http://www-benning.army.mil/doc/Solicitations.htm.
NAICS code is 561710. This requirement is unrestricted and
all responsible bidders may submit a bid that will be considered
by the agency.
LINKURL: www-benning.army.mil/doc/Solicitation.htm
LINKDESC:
EMAILADD: brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-234 SN50V6X3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Wells Fargo Building, Suite 501,
21 Third Street North, P.O. Box 2224, Great Falls, Montana
59403
SUBJECT: S--ARMED GUARD SERVICES
SOL 02-0201
DUE 093001
POC Leland Rakoz, 406 247-7034
DESC: The United States Marshals Service is seeking competition
for armed guard services in the District of Montana. Duties
include providing escort/guard services, when required, for
Federal prisoners being ransported to and from jail, medical
facilities or courthouses. A purchase order will be awarded
for one (1) year and two (2) option years. It is anticipated
that award will take lace on October 15, 2001, with performance
beginning no more than 15 days thereafter. This requirement
is set aside for small business. Request for Quotation (RFQ)
must be made in writing to the address and point of contact
specified above. Telefax requests may be sent to (406) 247-7035.

EMAILADD: Leland.Rakoz@USDOJ.gov
EMAILDESC:
CITE: (W-234 SN50V6Z5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAPC50-01-R-0070
DUE 102201
POC Kathy Pacarro, 438-6535x193 Fax: 438-6563
DESC: Furnish all labor, supervision, supplies, tools, materials,
office equipment, maintenance and repair of government owned
contractor operated laundry service facility at Bldg 2800,
Schofield Barracks, Island of Oahu, Hawaii. Period of performance
is 1 Jan 02 - 31 Dec 02 with 4 prepriced option periods. This
procurement is 100% small business set-aside. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $3.5 million. Issue
date is on or about 092101. Telephone requests will not be
honored. NAICS 812320 Dry Cleaning and Laundry Services (except
coin-operated).
CITE: (W-234 SN50V707)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: S--REFUSE COLLECTION, GARBAGE DISPOSAL AND RECYCLING
SERVICE
SOL Q320001003
DUE 092001
POC Brenda Thompson, 301 663-9447
DESC: Contractor shall provide all management, supervision, labor,
materials,supplies equipment; plan, schedule, coordinate and
assure effective and economical completion contract actions
necessary to collect and properly dispose of solid waste and
recycling service at Catoctin Mountain Park and Naval Support
Facility, Thurmont, MD. The solicitation package is tenatively
scheduled for release on or about September 6, 2001. Contract
will be for the period October 1, 2001 through September 30,
2002 with four (4) yearly renewal options. Requests for solicitation
package must be either by mail or fax, stating company name,
address, phone number and fax number. Telephone request will
not be accepted. Mail request to Catoctin Mountain Park, 6602
Foxville Road, Thurmont, MD 21788-1598, or fax request to 301-271-2764.
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-234 SN50V744)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL C540-S
POC Richard Weiss (202) 512-2044
DESC: Single award term contract for the period beginning Date
of Award and ending September 30, 2002 for the Internal Revenue
Service. Two, four, and eight page 8-1/2 x 11" tax forms printing
in black ink. Approximately 8 to 12 print orders per year;
approximately 1,000 to 35,000 copies of each form per order.
Operations include electronic receipt and downloading of pdf
files, making films/reproducibles, printing, perforating, folding,
packing and distribution. Furnished material via e-mail, with
5 workday schedule. Quality level III. Bid opening anticipated
during the month of September 2001. Request bid invitation
by letter to the address above.
CITE: (W-234 SN50V6G7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL B628-S
POC Richard Weiss (202) 512-2044
DESC: Single award term contract for the period beginning Date
of Award and ending October 31, 2002 for the Department of
Education. Braille Publications. Approximately 3 to 12 orders
per year; approximately 100 to 600 copies per order. Operations
include transcribing from furnished sources into Braille Grade
II characters, Braille page duplication, ink printing, comb-binding,
packing and distribution. Furnished material pickup in Washington,
DC; 20 workday normal schedule; 10 workday accelerated schedule.
Bid opening anticipated during the month of September 2001.
Request bid invitation by letter to the address above.
CITE: (W-234 SN50V6G8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, New River Gorge National River,
Contracting, P. O. Box 246, Glen Jean, West Virginia 25846
SUBJECT: T--PRODUCE FALL AERIAL PHOTOS
SOL Q4780010202
DUE 090401
POC Richard Easterbrook, 804/732-0171/CO, Peggy Maddy, 304/465-6520
DESC: Modification to add location of boundary files. Web address
is ftp://152.1.32.35, login: virginiapark, password: project
OTHER REQUIREMENTS/INFORMATION The Government will not
accept imagery from an all digital system, because analog (hard)
copies of the 9"x9" photographs are needed for archival purposes.
The deliverables from the contract will be sent to North
Carolina State University (NCSU). NCSU is under contract to
produce Digital Orthophoto Mosaics from the leaf-on (Fall)
and leaf-off (Spring) aerial photography. From these Orthophotos,
NCSU will creat a vegetation database by delineating covertypes
on The Nature Conservancy's Terrestrial Vegetation guidlines.
Quotes are not required to be for all six projects. You
may quote on any combination, individually or all of the projects.
The National Park Service reserves the option of issuing awards
by individual projects and more than one vendor may be selected.

LINKURL: ftp://152.1.32.25
LINKDESC:
EMAILADD: Richard_Easterbrook@nps.gov
EMAILDESC:
CITE: (W-234 SN50V6K9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN DUPLICATING/COPYING OF TECHNICAL ANNOUNCEMENTS
AND VARIOUS TYPES OF REPORTS
SOL Program 1940-S
DUE 091301
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-83-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
August 31, 2002 for the Department of the Interior. Production
area assumed to be within a 250-mile radius of Camarillo, CA
93010. Short-Run duplicating/copying of Techincal Announcements
and Various Reports. For Technical Announcements: Approximately
4 orders per year, approximately 300 copies per order, approximately
2 to 22 pages per order, 8-1/2 x 11" folded to 8-1/2 x 5-1/2",
Various Reports: Approximately 15 orders per year, approximately
10 to 20 copies per order, approximately 600 pages per order,
8-1/2 x 11". Operations include copy pickup, duplicating/copying,
binding, packing, labeling and marking, and distribution. Three
workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-234 SN50V6W3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--T -- FINANCIAL REPORT PREPARATION
SOL 182P0101127
DUE 082701
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: A copy of the USPTO's most recent report may be found at
www.uspto.gov by searching on the FirstGov Site Searches for
"Annual Report". The fiscal year 2000 report had 80 graphs,
charts, or tables as well as the principal financial statements
and related notes. It is anticipated that the generated report
will have 20 photos. Multiple rounds of revision are anticipated,
but, after the general direction of the report is established,
it is anticipated that most of the revisions will be minor
in nature. The final draft of the entire report shall be in
color. Annual report samples with financial statements provided
by the offeror may be from fiscal years 1998, 1999, or 2000.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0101127/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V712)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL TRADES PROGRAMS IN SALES
SOL RFQ 40020-030-1
DUE 092101
POC Victoria L. Johnson, Contract Specialist (913) 551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates a multiple
award of Firm Fixed Price contracts for the provision of Advanced
Occupational Trades Program in Sales Services at the Federal
Correctional Institution (FCI), Milan, Michigan. Offeror shall
provide Occupational Trades Program in Sales to the Federal
Inmates housed at the Federal Prison Camp (FPC), Milan, Michigan.
All work shall be completed in accordance with the Request
for Quotation Number RFQ 40020-0030-1. The Government intends
to a contract with a base year and four option year periods.
Offeror shall provide services to the institution in a three
hour session. Offeror's staff will be assigned to provide instructional
services as part of the contract requirements and specified
by the contractor's accreditation with the North Central Association
of Colleges and Schools and other relevant accreditation organizations
for the areas being instructed. The session length is estimated
at 40 sessions per year at the FPC Milan. This course should
be at least (30) semester credit hours, or equivalent in length.
The credit awarded should be Regionally accredited. Offeror
must posses experience and education sufficient to instruct
Sales Trades to an inmate population. A Bachelor of Science
Degree with experience working with inmates or otherwise disadvantaged
population is required; or a four year degree in a related
field. The solicitation packets WILL NOT BE available until
on or about 8/31/01. Penal Institution security requirements
are applicable. The period of performance is as follows: Base
Year = Date of Award thru 12 months, Option Year 1 = 13 months
thru 24 months, Option Year 2 = 25 months thru 36 months and
Option 3 = 37 months thru 48 months. The project is not set-aside
for small business. The bid due date is 9/21/01. The NAICS
Code is 624310 and Size Standard is $5.0 Million. The anticipated/
estimated contract award date is October 1, 2001. Work is to
be performed in a correctional setting and contractor and staff
will be subject to background investigations and security procedures.
Written request for solicitation packages may be faxed to (913)
551-1074. Questions regarding this announcement may be addressed
to Victoria Johnson, Contract Specialist, Telephone #913-551-1048.
All responsible sources may submit a bid which shall be considered
by the agency. EMAIL ADD: v1johnson@bop.gov EMAILDESC:
http://www.v1johnson@bop.gov cc: OSDBU -202-616-1717

CITE: (W-233 SN50V6A6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL CARPENRY INSTRUCTOR
SOL RFQ 40020-029-1
DUE 093001
POC Victoria Johnson, Contract Specialist, (913) 551-1048
DESC: The Federal Prison Camp (FPC), Duluth, Minnesota is soliciting
for a Occupational Training Education Institution to provide
to the inmates incarcerated at the Federal Prison Camp, Duluth,
Minnesota, a curriculum leading to certification in carpentry.
The curriculum must include basic-math, blue-print reading
for construction, principles of construction-framing (classroom
theory), construction framing (applied practice) building-material
estimation, and occupational construction safety (OSHA). The
applicable NAIC Code for this action is 624310, with a size
standard of $5.0 million. The contractor must be listed in
the directory entitled "Accredited Institutions of Post Secondary
Education" and/or designated eligible by the United States
Department of Education. The contractor shall provide pre-approved
and qualified personnel who act as substitute instructors in
the event of a scheduled instructor's absence. All contractor
staff assigned to provide instructional services under this
contract must be certified in the field of Building-Trades.
Semesters will be at least seventeen (17) weeks in duration
with fifteen (15) credits available (per semester). Class size
will be fifteen (15) inmate students, and classes will be held
Monday through Thursday, excluding Federal Holidays. Award
certificates will be issued upon completion of course. The
period of performance is as follows: Base Year = Oct 1, 2001
thru Sept 30, 2002, Option Year 1 = Oct 1, 2002 thru Sept 30,
2003, Option Year 2 = Oct 1, 2003 thru Sept 30, 2004, Option
Year 3 = Oct 1, 2004 thru Sept 30, 2005, Option Year 4, Oct
1, 2005 thru Sept 30, 2006. All equipment and supplies for
this contract will be furnished by the government. Provision
of services under this contract will require frequent and unsupervised
contact with inmates. This contract will be one year in duration.
The solicitation document will be available on or about August
31, 2001. The government intends to award a firm-fixed contract.
The procedures to be used in awarding the contract is by negotiated
procedures and issuance of a Request for Quotation. The anticipated/estimated
award date is 10/1/01. Penal Institution Security requirements
are applicable. Request for the solicitation must be in writing,
addressed to Federal Bureau of Prisons, North Central Regional
Office, 400 State, Gateway Tower II, Attention: Victoria L.
Johnson, Contracting Officer, Kansas City, KS 66101. You may
fax your request to (913) 551-1074 or e-mail your request to
v1johnson@bop.gov. The solicitation number is RFQ 40020-0029-1.
All responsible sources may submit an quotation which shall
be considered by the agency. cc: OSDBU
CITE: (W-234 SN50V6I6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB, 45433
SUBJECT: U--AIR FORCE PROFESSIONAL SAFETY CLASSES
SOL F33600-01-R-1028
DUE 092601
POC Wendy Kirchoff,937-257-8344X4494
DESC: The solicitation has been posted to the PIXS site. The
date that proposals are to be received at ASC/PKWRM is 26 Sep
01 by 3:00 EDST. NO FAX or e-mail proposals are acceptable.
Questions concerning the solicitation and its contents should
be e-mailed to the buyer at wendy.kirchoff@wpafb.af.mil. The
contract resulting from this solicitation will be a one year
contract. This requirement is UNRESTRICTED, meaning that educational
institutions, non-profit institutions and large and small businesses
may submit a proposal.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1028/01R1028.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-234 SN50V732)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--CULINARY ARTS, VOCATIONAL TRAINING PROGRAM, FPC FLORENCE
SOL RFQ40020-023-1
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Correctional Institution (FCI-Florence), located
at 5880 State Highway 67 South, Florence, CO, 81226, intends
to award a contract for a Culinary Arts, vocational training,
certificate program for federal prisoners. This requirement
is advertised as full and open competition. Instructional sessions
will be conducted at the satellite Federal Prison Camp (FPC-Florence)
which is located adjacent to the FCI. The awardee (and all
instructors) must be a recognized accredited education provider
as determined by the North Central Association of Schools and
Colleges, Colorado Community College and Occupational Education
System, or other recognized accrediting agencies. The North
American Industrial Classification (NAICS) code is 611519,
with a small business size standard of $5.0 million. Services
will be provided to (male) federal inmates, inside a prison
with a security designation of MINIMUM. The contract will be
awarded with one base-year, with four option years. The Government
has unilateral authority to exercise each of four option years.
Total contract life is five years, if all option years are
exercised by the Government. The estimated annual quantity
of sessions is two-hundred and fifty (250). Otherwise stated
as one, three and one-half hour session per day, Monday through
Friday, for fifty-two weeks, less ten Federal Holidays. Anticipated
award date of contract is November 19, 2001. Requests for a
solicitation must be in writing only. Mail requests to Federal
Bureau of Prisons, North Central Regional Office, Attention:
Thomas Young, Contracting Officer, 400 State, Gateway Tower
II, Eighth Floor, Kansas City, Kansas, 66101-2492. You may
fax your request to the following number (913) 551-1074. You
may also E-mail your request to tyoung@bop.gov. Anticipated
solicitation issue date is approximately September 21, 2001.

EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-234 SN50V751)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: U--MIG 15 TRAINING
SOL Reference-Number-F04611-01-R-0069
DUE 090301
POC Kenneth Thomason, Contract Specialist, Phone 661-277-8317,
Fax = 661-275-7843, Email kenneth.thomason@edwards.af.mil -
Grace Watson, = Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email = grace.watson@edwards.af.mil
DESC: This is not an RFP. This is a sources sought synopsis.
The United = States Air Force has a requirement for training
at the Air Force Test = Pilot School at Edwards, AFB. The contractor
shall provide = approximately 15 to 20 flight hours per session
in a MiG-15 aircraft = for the USAF Test Pilot School (TPS)
qualitative evaluation program. = These flight hours are used
to support each USAF TPS class on a = recurring basis and will
be conducted at Edwards AFB, CA. The = contractor shall also
provide a safety instructor pilot, qualified crew = chief /
mechanic if needed, 1-hour of ground school, cockpit = familiarization
training, and a 2-hour pre-brief before each sortie, = and
debrief for all designated Air Force Flight Test Center personnel.
= Contractor shall allow an Air Force inspection team to perform
an = initial on-site inspection of the aircraft prior to first
flight and a = reoccurring aircraft inspection every two years
thereafter. All Air = Force Instructions (AFI?s) and Operating
Instructions (OI?s) referred = to in this document are available
to the contractor/user through = electronic media. 2. Session
Description: a. Number of Sessions Per = Year: 2 (estimated)
b. Number of Flight Hours per Session: 15 ? 20 = hours (estimated).
Flight time is defined as actual airborne time plus = 5 minutes
rounded to the nearest tenth of an hour. c. Length of Each
= Session: 5 consecutive days (estimated). d. Dates: The 5
consecutive = day session dates and times will be coordinated
with the contractor = prior to each visit.3. Flying qualities
and performance = characteristics: Flying qualities and performance
characteristics will = be evaluated throughout the aircraft
envelope. These evaluations will = be conducted IAW flight
test techniques described in the USAF TPS = Performance, Flying
Qualities and Systems Phase Planning Guides. The = contractor
shall provide at least one current qualified, highly = experienced
safety instructor pilot. The contractor's safety instructor
= pilot must have must have the following qualifications:--
Letter of = Authorization (LOA) from Federal Aviation Administration
(FAA)-- = Airline Transport Pilot (ATP) or Equivalent Flying
Time- Civil Flight = Instructor (CFI) preferred-- Current in
aircraft as per FARs' Parts 61 = and 91- Qualified in the back
seat / co-pilot seat.-- Qualified and = registered in Central
Contract Registry (registry must be current).The = contractor
shall provide an instructor safety pilot/pilot-in-command =
with direct access to the flight controls anytime an unqualified
= individual is in the pilot's seat. This individual's duties
will be to = provide assistance in normal aircraft procedures,
emergency procedures, = and aircraft limits observation. The
Instructor safety pilot will = occupy the rear cockpit during
pilot evaluations and the front cockpit = during Flight Test
Engineer/Navigator (FTE/N) evaluations. The = evaluations will
include both single and two ship open and closed loop = flight
test techniques and operational handling tasks and will be
= conducted IAW USAF TPS Operations Instruction (OI) 51-9 and
the USAF = TPS Test Management Phase Planning Guide. 5. Training.
Require = instructor pilot have, at minimum, 500 hours in MiG-15.
Fighter = weapons and flight test experience also required.
Intimate knowledge = of aircraft systems, characteristics and
demonstrate competence in = handling anomalies and emergencies.
Sources interested in this = requirement should submit a statement
of capabilities which = demonstrates their ability to meet
the requirement. This should be = submitted to AFFTC/PKD; Ken
Thomason The Directorate of Contracting; 5 South Wolfe Avenue;
Edwards AFB, CA = 93524-1185: Email- Kenneth.Thomason@edwards.af.mil;
fax-661-275-7843.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F04611-01-R=
-0069/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V698)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--HOTEL/MOTEL ACCOMMODATIONS FOR VA-REFERRED PATIENTS
SOL RFP600-159-01tmt
DUE 090701
POC Teresa M. Thomas, Contracting Officer
DESC: This is a notice of intent to issue a fixed-price contract
to provide lodging for eligible veterans at the Jerry L. Pettis
Memorial VA Medical Center, Loma Linda, California. Availability
for up to 10 rooms per night required. Lodging accommodations
shall be located within a 4-mile radius of the VA Medical Center,
located at 11201 Benton Street, Loma Linda, California, 92357.
Hotel/motel accommodations must meet all Federal, State, Local
Hotel and Motel Fire Safety Codes and be compliant with the
American Disabilities Act. Hotel/motel must be within a two
(2) block walking distance to eating establishments. Minimum
of one (1) double bed per room required. Term of the contract
is anticipated as one (1) base year plus the option to renew
for one (1) additional option year. This procurement is a 100%
small business set-aside. This solicitation will be issued
o/a August 27 2001. Proposals will be accepted through September
7, 2001. Request for copies of the solicitation may be submitted
in writing or FAX with complete name, address, telephone number,
FAX number and Point of Contact (POC). Address request to:
Department of Veterans Affairs, Attn: Teresa M. Thomas, NBC/MS
(Bldg 149), 5901 East Seventh Street, Long Beach, California,
90822. FAX: (562) 961-8067. For information regarding this
solicitation please contact Teresa M. Thomas, (562) 594-5896.
NAICS 721110. Note 1.
CITE: (W-233 SN50V641)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES
SOL DAAB08-01-B-0004
DUE 092001
POC Peggy DeLuca, Contract Specialist , 732-427-1624 email Peggy.DeLuca
@mail1.monmouth.army.mil or Cynthia Geiss, Contracting Officer,
732-532-5207
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, and supplemented
with additional information included in this notice, and using
the procedures of FAR 13.106-2 for simplified acquisitions.
All responsible sources may submit an offer that shall be considered
by this agency. THIS ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Performance Work Statement (PWS), Standard
Form (SF) 33, Bid Form (Items no. 0001 through 0005), Representations
and Certifications and all other associated attachments (Eatontown
Public School, School Calendar 2001-2002; Pick-up and Drop-off
schedules and times for various locations at Fort Monmouth
and at the four (4) Eatontown District Schools) for this acquisition
can be obtained by written request to US Army CECOM, Acquisition
Center, Computer Systems Base Support, ATTN: AMSEL-AC-CC-RT-V
(DeLuca), Bldg 1208E, Fort Monmouth, NJ 07703-5008 or email
Peggy.Deluca@mail1.monmouth.army.mil. Fax requests for information
will also be accepted. The Fax telephone number is 732-427-1411.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-1. This is an Invitation for Bid (IFB), simplified
acquisition, 100 % Small Business set aside cometition. THE
PROPOSALS MUST BE SUBMITTED IN HARD COPY TO THE FOLLOWING ADDRESS
NO LATER THAN 2:00 PM, EST, SEPTEMBER 20, 2001. US ARMY CECOM,
acquisition Center, ATTN: Bid Room, Fort Monmouth, NJ 07703-5008,
Solicitation Number DAAB08-01-B0004 (Peggy DeLuca). The offeror's
proposals submission must include the following completed documents
SF 33, BIDS FORM (Items No. 0001 through 0005), and the Certifications
and Representations. Award of a Firm-Fixed Price (FFP) type
contract is anticipated as the result of this solicitation.
This award will include one base year which will begin 1 October
2001 and four (4) option years. The US Army CECOM intends
to procure the following item: SCHOOL BUS SERVICE AT FORT MONMOUTH,
NEW JERSEY. Provide bus transportation for the dependant children
of Fort Monmouth. This service will be provided during the
period of 1 October 2001 through 30 September 2002, excluding
July and August 2002. There are Pick-up's/Drop-off's at locations
at Fort Monmouth and Pick-up's/Drop off's at four different
schools in the Eatontown District. This service will be for
approximately 183 days per fiscal year and will follow the
Eatontown Public Schools calendar. Services will include transportation
for Full Session Days, adjustments in transportation schedules
for One Session Days, and provide After School Transportation
for the Fort Monmouth and Eatontown school children in accordance
with the late school bus schedule. These schedules are addressed
in full detail in the Performance Work Statement (PWS). The
Contractor must know that the times and bus stops for all bus
routes are subject to change, and that the contractor may also
be required to reduce the number of routes because of reduction
in the rider ship. The Contractor will also be required to
provide the Contracting Officer's Representative (COR) with
rider ship information as required by the COR or their alternate.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply (and should be carefully reviewed) FAR 52.212-1
"Instructions to Offerors Commercial Item (June 1997). FAR
52.212-2 Evaluation-Commercial Items (Oct. 1995) Paragraph
"a" insert reads, "The award to be made will be based on the
best overall proposal that is determined to be the most beneficial
to the Government. Price will be the factor used to evaluate
offers. FAR 52.227-2 Notice and Assistance Regarding Patent
and Copyright Infringement (Aug 1996); FAR 52.212.3 Offeror
Representations and Certifications, Commercial Items ( Feb
2000); FAR 52.212-4 Contract Terms and Conditions Commercial
Items (Mar 1999); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (Aug 1996) for paragraph (b), (1) through (10) apply.;
52.214-21 Descriptive Literature (Apr1984); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items for paragraph (b) the following apply: DFARS 252.225-7012;
DFARS 252.204-7004; DFARS 252.225-7014; DFARS 252.225-7028;.
The full text of these provisions and clauses may be obtained
by accessing either of the following Internet Web Sites: http://acqnet.sarda.army.mil/
(click on library) or http://farsite.hill.af.mil/. The Government
reserves the right to award to the successful offeror, all
or portions of their submitted proposal and/or design. E-mail
address: Peggy.DeLuca@mail1.monmouth.army.mil. E-mail desc:
To contact Contract Specialist via e-mail Cite: Solicitation
# DAAB08-01-B0004
EMAILADD: Peggy.DeLuca@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-233 SN50V670)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--BARGE TOWING
SOL N66604-01-Q-6086
DUE 082801
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for services to transport a barge from NUWC Division
Newport, RI to the Naval Undersea Warfare Center Detachment
Seneca Lake in Dresden, NY. The means of transport must be
by sea to the Seneca Lake site either up the NY Canal system
via the Hudson River or through the Great Lakes via the St.
Lawrence River. The barge is 110 feet by 30 feet by 14 feet.
All outriggers, handrails, a/c units and external davits will
be removed by the Government prior to award of contract. The
barge transport must be initiated 7 days after award and must
arrive at the Seneca Lake site no more than 30 days after receipt
of barge. The contractor is responsible for all equipment necessary
to conduct this operation (i.e. tug, personnel, tow cables,
temporary moorings, lighting, flags, etc.) All permits, licensing,
approvals, fees, and any other items associated with this process
is the responsibility of the contractor. The proposed contract
action is for services for which the Government intends to
solicit and negotiate using SAP and commercial item procedures
as set forth in FAR Parts 12 and 13. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 2001 AUG 22; NAICS Code: 483113.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6I9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: W--INSTALLATION AND REMOVAL OF BICYCLE-RACK TYPE TEMPORARY
= BARRIERS
SOL USSS010037
DUE 083101
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
= 202/406-6801, Email kcurtin@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number USSS010037 is issued
as a Request for Proposals (RFP) through = Federal Acquisition
Circular 97-27. This action is a 100% small = business set-aside.
The NAICS code is 332999 and the small business = size standard
is 500. The U.S. Secret Service (USSS) has a requirement =
involving the installation and removal of approximately 13,320
linear = feet (l.f.) of 48" high, 6' or 8' in length, interlocking,
steel = bicycle-rack type temporary barriers (Temporary Barriers).
A = combination of 6' and 8' Temporary Barriers is acceptable.
Temporary = Barriers are required at various venues for the
Winter Olympic Winter = Games of 2002. The Government intends
to award a firm, fixed price = type contract. The Offeror shall
provide all necessary labor, supplies = and equipment for the
installation and removal of a total of = approximately 13,320
l.f. of Temporary Barriers at the following = venues, with
individual linear footage allocations assigned to each: = Venue
1: Ogden Ice Sheet (1,000 l.f.) 4390 Harrison Blvd., Ogden,
UT; = Venue 2: E. Center (1,000 l.f.), 3200 S. Decker Lake
Drive, West Valley = City, UT; Venue 3: Olympic Oval (5,000
l.f.), 5624 S. 4800 West, = Kearns, UT; Venue 4: Salt Lake
Olympic Square (2,000 l.f.), 301 West = South Temple, Salt
Lake City, UT; Venue 5: Soldier Hollow, 2002 S. = Olympic Drive,
Midway, UT (2,000 l.f.);Venue 6: Seven Peaks (800 l.f.), =
North 100 Seven Peaks Parkway, Provo, UT; Venue 7: Snow Basin
(2,520 = l.f.), Highway 226, Ogden, UT. Installation of Temporary
Barriers = must be coordinated with USSS, and must be in place
within = approximately 72 hours prior to the start dates (final
determination to = be made by USSS) of the following venue
operating periods: Venue 1: = February 9, 2002 through February
24, 2002; Venue 2: February 9, 2002 = through February 24,
2002; Venue 3: February 8, 2002 through February = 24, 2002;
Venue 4: February 8, 2002 through February 24, 2002; Venue
= 5: February 9, 2002 through February 24, 2002; Venue 6: February
9, = 2002 through February 21, 2002; and Venue 7: February
10, 2002 through = February 17, 2002. The location, placement
and positioning of the = Temporary Barriers are critical to
this requirement. The Offeror must = be prepared to install
and remove Temporary Barriers during inclement = weather. Truck
drivers, backup drivers and laborers will be the = responsibility
of the Offeror to allow for all possible contingencies. = The
number and size of the work crews will be determined by the
Offeror = in order to complete the installation and removal
in the time period = specified for each venue. The Offeror
shall provide delivery of = Temporary Barriers to each venue;
installation of Temporary Barriers at = each venue, per USSS
instructions; tear down and removal of Temporary = Barriers
from each venue; all necessary labor, supplies and equipment
= for the installation and removal of the Temporary Barriers;
freight = costs; and usage of Temporary Barriers for the entire
operating periods = for each venue. Removal of Temporary Barriers
shall occur within 72 = hours following the conclusion of the
required venue operating periods = listed above. An optional
quantity for up to an additional twenty-five = percent (25%)
of the base quantity (up to 3,330 l.f.), may be exercised =
for the venues listed herein. If additional Temporary Barriers
are = required, the USSS will provide at least two (2) week(s)
notice to the = successful awardee prior to the start date
for installation. USSS = shall be billed for actual linear
footage installed only. The = following FAR Provisions and
Clauses are applicable unless otherwise = noted: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, = Evaluation
- Commercial Items; 52.212-2 Paragraph (a) insert: "The = Government
will award a contract resulting from this Solicitation to =
the responsive Offeror conforming to the Solicitation that
will = represent the best value to the Government, price and
other factors = considered. The following factors, in descending
order of importance, = shall be used to evaluate offers: Fulfillment
of Minimum Specification = Requirements; Price; Technical Capability;
and Past Performance. = Technical Capability and Past Performance,
when combined, are more = important, when compared to Price."
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. = The following
clauses cited in 52.212-5 are applicable: 52.203-6, = Restrictions
on Subcontractor Sales to the Government, with Alternate =
I; 52.219-14, Limitations on Subcontracting; 52.219-8, Utilization
of = Small Business Concerns; 52.222-21, Prohibition of Segregated
= Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action = for Disabled Veterans and Veterans of the Vietnam
Era; 52.222-36, = Affirmative Action for Workers with Disabilities;
52.222-37, Employment = Reports on Disabled Veterans and Veterans
of the Vietnam Era; = 52.222.19, Child Labor - Cooperation
with Authorities and Remedies; = 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli = Trade Act-Balance of
Payments Program; 52.225-13, Restriction on = Certain Foreign
Purchases; and 52.232-34, Payment by Electronic Funds = Transfer-Other
than Central Contractor Registration (insert "ten days = after
award" at fill-in). 52.217-6, Option for Increased Quantity
- = insert: "period from contract award through January 31,
2002". These = FAR Provisions and Clauses may be accessed via
the world wide web at: = http://www.arnet.gov/far/. Telephone
requests for copies of FAR = Provisions and/or Clauses will
not be accepted. Offerors shall submit = a technical proposal
and a price/cost proposal. The technical proposal = shall address
the following: 1) Fulfillment of Minimum Specification = Requirements:
Offeror shall establish that the minimum specification = requirements
are met. 2) Technical Capability: Offeror shall = demonstrate
their understanding of the requirements listed in the = specification
provided herein, as well as its knowledge of the supplies =
to be provided. Practices to be used in performing the supplies
= required under this Solicitation shall be provided. This
includes the = submission of a draft "plan of action", detailing
how the Offeror = proposes to accomplish the tasks required,
including shipping to site, = installation and removal measures,
inclusion of back-up procedures, = etc. Finally, what quality
control procedures will be in existence to = prevent delinquencies,
resolve issues which may arise during the = process, and ensure
timely and efficient installation and removal of = Temporary
Barriers. 3) Past Performance: Offeror shall include at = least
three references for contracts/purchase orders of similar =
supplies/services within the last two (2) years. Each reference
must = include customer's name and address, contact person,
project name, date = of performance, telephone number and contract
value for each reference. = If business entity establishment
is less than two (2) years, provide = related experience of
key personnel. For evaluation purposes, = adjectival ratings
may be used as a guide in evaluating and comparing = Offerors'
technical proposals. However, the offer with highest = technical
score may not be selected for award. The Government will =
determine if any additional technical merit in a given offer
warrants = any additional cost. Similarly, award may not be
made to the = technically acceptable, lowest cost offer. Cost
shall not be so = controlling to preclude award to an Offeror
whose technical superiority = warrants the additional cost.
The price/cost proposal must contain the = following: 1) Pricing
per linear foot for Temporary Barriers, and = total price for
the total base quantity of 13,320 l.f.); 2) Pricing = per linear
foot for an option quantity of up to an additional = twenty-five
percent (25%) of the base quantity (up to 3,330 l.f.) of =
Temporary Barriers; and 3) Completed and signed copy of the
FAR = 52.212-3, Representations and Certifications (October
2000/FAC 20 = edition). All responsible Offerors shall forward
proposal package, to = include the technical and price/cost
proposals, 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),
Friday, August 31, 2001. Please note: Award is = anticipated
within thirty (30) days of receipt of proposals. [Any = inquiries
regarding this requirement must be submitted via fax to = 202.406.6801
(Attn: Kelly Curtin) and received no later than 4:00 P.M. =
(EST), Wednesday, August 29, 2001.]
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010037/listing.html=
LINKDESC:
notice
CITE: (D-234 SN50V6J3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--LEASE OF VEHICLES
SOL FA4416-01-T-0282
DUE 090301
POC Kelvin Johnson, Contract Specialist, Phone 301-981-2387,
Fax = 301-981-1910, Email kelvin.johnson@andrews.af.mil - Antoinette
Ingram, = Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email = Antoinette.Ingram@Andrews.af.mil
DESC: SECTION SF 1449 CONTINUATION SHEET=20 =20 ITEM NO SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT 0001 12.00 Months =09 PASSENGER
CARS FFP - LEASE FOUR (4) LARGE SIZE SEDANS FOR USE BY = EXCUTIVE
DRIVER'S SECTION FOR DV SUPPORT AND ONE (1) CLASS II SEDAN
= CHRYSLER LHS SEDANS OR EQUAL (CLASS III) & SEBRINGS OR EQUAL
(CLASS = II). EXTERIOR COLOR (BLACK OR DARK BLUE), INTERIOR
COLOR (LIGHT GRAY, = 4-DOORS, TINTED WINDOWS, REAR LEG ROOM
(41 INCHES MINIMUM), REAR HEAD = ROOM (37 INCHES MINIMUM),
TRUNK SIZE (16 CUBIC FEET MINIMUM). FOR WING = CC SUPPORT.
NSN W023-02-193-0100 MILSTRIP F5015611930100 PURCHASE = REQUEST
NUMBER F5015611930100 SIGNAL CODE A =09 =09 =09 NET AMT=09
=09 =20 DELIVERY INFORMATION=20 =20 CLINS DELIVERY DATE UNIT
OF ISSUE QUANTITY FOB SHIP TO ADDRESS=20 0001 01-OCT-01 Months
12.00 Dest. F5015689 TRANS LGTO = (301-981-2873) -F501563320
PENNSYLVANIA AVEANDREWS AFB, MD 20762-5001 = No Contacts Identified
=20 =20 INSPECTION AND ACCEPTANCE TERMS=20 Supplies/services
will be inspected/accepted at:=20 CLIN INSPECT AT INSPECT BY
ACCEPT AT ACCEPT BY=20 0001 N/A N/A N/A N/A=20 =20 =20 CLAUSES
INCORPORATED BY REFERENCE:=20 =20 52.204-6 Data Universal Numbering
System (DUNS) Number JUN 1999 =20 52.232-23 Alt I Assignment
of Claims (Jan 1986) - Alternate I APR = 1984 =20 52.232-28
Invitation to Propose Performance-Based Payments MAR 2000 =
252.204-7003 Control Of Government Personnel Work Product APR
1992 =20 252.204-7004 Required Central Contractor Registration
MAR 2000 =20 252.243-7001 Pricing Of Contract Modifications
DEC 1991 =20 252.246-7000 Material Inspection And Receiving
Report DEC 1991 =20 =20 CLAUSES INCORPORATED BY FULL TEXT=20
=20 52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS
(OTHER THAN = COMMERCIAL ITEMS) (MAY 2001) (a) The Contractor
shall comply with the following Federal Acquisition = Regulation
(FAR) clauses that are incorporated by reference: (1) The clauses
listed below implement provisions of law or Executive = order:
(i) 52.222-3, Convict Labor (Aug 1996) (E.O. 11755). (ii) 52.225-13,
Restrictions on Certain Foreign Purchases (July 2000) = (E.O.'s
12722, 12724, 13059, 13067, 13121, and 13129). (iii) 52.233-3,
Protest After Award (Aug 1996) (31 U.S.C. 3553). (2) Listed
below are additional clauses that apply: (i) 52.232-1, Payments
(Apr 1984). (ii) 52.232-8, Discounts for Prompt Payment (May
1997). (iii) 52.232-11, Extras (Apr 1984). (iv) 52.232-25,
Prompt Payment (Jun 1997). (v) 52.233-1, Disputes (Dec 1998).
(vi) 52.244-6, Subcontracts for Commercial Items and Commercial
= Components (May 2001). (vii) 52.253-1, Computer Generated
Forms (Jan 1991). (b) The Contractor shall comply with the
following FAR clauses, = incorporated by reference, unless
the circumstances do not apply: (1) The clauses listed below
implement provisions of law or Executive = order: (i) 52.222-20,
Walsh-Healey Public Contracts Act (DEC 1996) (41 U.S.C. = 35-45)
(Applies to supply contracts over $10,000 in the United States).
(ii) 52.222-26, Equal Opportunity (FEB 1999) (E.O. 11246) (Applies
to = contracts over $10,000). (iii) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans = of the Vietnam
Era (APR 1984) (38 U.S.C. 4212) (Applies to contracts = over
$10,000). (iv) 52.222-36, Affirmative Action for Workers with
Disabilities (APR = 1984) (29 U.S.C. 793) (Applies to contracts
over $10,000). (v) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of = the Vietnam Era (JAN 1999) (38 U.S.C.
4212) (Applies to contracts over = $10,000). (vi) 52.222-41,
Service Contract Act, As Amended (May 1989( (41 U.S.C. = 351,
et seq.) (Applies to services performed on Federal facilities).
(vii) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies = (FEB 2001) (E.O. 13126). (Applies to contracts
for supplies exceeding = the micro-purchase threshold.) (viii)
52.223-5, Pollution Prevention and Right-to-Know Information
= (APR 1998) (E.O. 12856) (Applies to services performed on
Federal = facilities). (x) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies = (Feb 2000) (41 U.S.C. 10a-10d)
(Applies to contracts for supplies, and = to contracts for
services involving the furnishing of supplies, for use = within
the United States if the value of the supply contract or supply
= portion of a service contract exceeds the micro-purchase
threshold and = the acquisition-- (A) Is set aside for small
business concerns; or (B) Cannot be set aside for small business
concerns (see 19.502-2), and = does not exceed $25,000.) (xi)
52.232-33, Payment by Electronic Funds Transfer--Central =
Contractor Registration (May 1999). (Applies when the payment
will be = made by electronic funds transfer (EFT) and the payment
office uses the = Central Contractor Registration (CCR) database
as its source of EFT = information.) (xii) 52.232-34, Payment
by Electronic Funds Transfer--Other than = Central Contractor
Registration (May 1999). (Applies when the payment = will be
made by EFT and the payment office does not use the CCR = database
as its source of EFT information.) (2) Listed below are additional
clauses that may apply: (i) 52.209-6, Protecting the Government's
Interest When Subcontracting = with Contractors Debarred, Suspended,
or Proposed for Debarment (JULY = 1995) (Applies to contracts
over $25,000). (ii) 52.211-17, Delivery of Excess Quantities
(SEPT 1989) (Applies to = fixed-price supplies). (iii) 52.247-29,
F.o.b. Origin (JUN 1988) (Applies to supplies if = delivery
is f.o.b. origin). (iv) 52.247-34, F.o.b. Destination (NOV
1991) (Applies to supplies if = delivery is f.o.b. destination).
(c) FAR 52.252-2, 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): &#64993;&#64993;&#64993;&#64993;&#64993;
[Insert one or more Internet addresses] (d) Inspection/Acceptance.
The Contractor shall tender for acceptance = only those items
that conform to the requirements of this contract. The = Government
reserves the right to inspect or test any supplies or = services
that have been tendered for acceptance. The Government may
= require repair or replacement of nonconforming supplies or
= reperformance of nonconforming services at no increase in
contract = price. The Government must exercise its postacceptance
rights-- (1) Within a reasonable period of time after the defect
was discovered = or should have been discovered; and (2) Before
any substantial change occurs in the condition of the item,
= unless the change is due to the defect in the item. (e) Excusable
delays. The Contractor shall be liable for default unless =
nonperformance is caused by an occurrence beyond the reasonable
control = of the Contractor and without its fault or negligence,
such as acts of = God or the public enemy, acts of the Government
in either its sovereign = or contractual capacity, fires, floods,
epidemics, quarantine = restrictions, strikes, unusually severe
weather, and delays of common = carriers. The Contractor shall
notify the Contracting Officer in = writing as soon as it is
reasonably possible after the commencement of = any excusable
delay, setting forth the full particulars in connection = therewith,
shall remedy such occurrence with all reasonable dispatch,
= and shall promptly give written notice to the Contracting
Officer of = the cessation of such occurrence. (f) Termination
for the Government's convenience. The Government = reserves
the right to terminate this contract, or any part hereof, for
= its sole convenience. In the event of such termination, the
Contractor = shall immediately stop all work hereunder and
shall immediately cause = any and all of its suppliers and
subcontractors to cease work. Subject = to the terms of this
contract, the Contractor shall be paid a = percentage of the
contract price reflecting the percentage of the work = performed
prior to the notice of termination, plus reasonable charges
= that the Contractor can demonstrate to the satisfaction of
the = Government, using its standard record keeping system,
have resulted = from the termination. The Contractor shall
not be required to comply = with the cost accounting standards
or contract cost principles for this = purpose. This paragraph
does not give the Government any right to audit = the Contractor's
records. The Contractor shall not be paid for any work = performed
or costs incurred that reasonably could have been avoided.
(g) Termination for cause. The Government may terminate this
contract, = or any part hereof, for cause in the event of any
default by the = Contractor, or if the Contractor fails to
comply with any contract = terms and conditions, or fails to
provide the Government, upon request, = with adequate assurances
of future performance. In the event of = termination for cause,
the Government shall not be liable to the = Contractor for
any amount for supplies or services not accepted, and = the
Contractor shall be liable to the Government for any and all
rights = and remedies provided by law. If it is determined
that the Government = improperly terminated this contract for
default, such termination shall = be deemed a termination for
convenience. (h) Warranty. The Contractor warrants and implies
that the items = delivered hereunder are merchantable and fit
for use for the particular = purpose described in this contract.
(End of clause) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS
(MAY 2001) = ALTERNATE I (OCT 2000) & ALTERNATE II (OCT 2000)
(a)(1) The North American Industry Classification System (NAICS)
code = for this acquisition is &#64993;&#64993;&#64993;&#64993;&#64993;
= (insert NAICS code).=20 (2) The small business size standard
is = &#64993;&#64993;&#64993;&#64993;&#64993; (insert size
standard).=20 (3) The small business size standard for a concern
which submits an = offer in its own name, other than on a construction
or service = contract, but which proposes to furnish a product
which it did not = itself manufacture, is 500 employees.=20
(b) Representations. (1) The offeror represents as part of
its offer = that it ( ) is, ( ) is not a small business concern.=20
(2) (Complete only if the offeror represented itself as a small
= business concern in paragraph (b)(1) of this provision.)
The offeror = represents, for general statistical purposes,
that it ( ) is, ( ) is = not a small disadvantaged business
concern as defined in 13 CFR = 124.1002.=20 (3) (Complete only
if the offeror represented itself as a small = business concern
in paragraph (b)(1) of this provision.) The offeror = represents
as part of its offer that it ( ) is, ( ) is not a = women-owned
small business concern.=20 (4) (Complete only if the offeror
represented itself as a small = business concern in paragraph
(b)(1) of this provision.) The offeror = represents as part
of its offer that it ( ) is, ( ) is not a = veteran-owned small
business concern. (5) (Complete only if the offeror represented
itself as a veteran-owned = small business concern in paragraph
(b)(4) of this provision.) The = offeror represents as part
of its offer that it ( ) is, ( ) is not a = service-disabled
veteran-owned small business concern. (6) (Complete only if
offeror represented itself as small business = concern in paragraph
(b)(1) of this provision). The offeror represents, = as part
of its offer, that-- (i) It ( ) is, ( ) is not a HUBZone small
business concern listed, on = the date of this representation,
on the List of Qualified HUBZone Small = Business Concerns
maintained by the Small Business Administration, and = no material
change in ownership and control, principal office, or = HUBZone
employee percentage has occurred since it was certified by
the = Small Business Administration in accordance with 13 CFR
Part 126; and (ii) It ( ) is, ( ) is not a joint venture that
complies with the = requirements of 13 CFR Part 126, and the
representation in paragraph = (b)(6)(i) of this provision is
accurate for the HUBZone small business = concern or concerns
that are participating in the joint venture. (The = offeror
shall enter the name or names of the HUBZone small business
= concern or concerns that are participating in the joint venture:
= ____________.) Each HUBZone small business concern participating
in the = joint venture shall submit a separate signed copy
of the HUBZone = representation. (7) (Complete if offeror represented
itself as disadvantaged in = paragraph (b)(2) of this provision.)
The offeror shall check the = category in which its ownership
falls: ( ) Black American. ( ) Hispanic American. ( ) Native
American (American Indians, Eskimos, Aleuts, or Native = Hawaiians).
( ) Asian-Pacific American (persons with origins from Burma,
Thailand, = Malaysia, Indonesia, Singapore, Brunei, Japan,
China, Taiwan, Laos, = Cambodia (Kampuchea), Vietnam, Korea,
The Philippines, U.S. Trust = Territory of the Pacific Islands
(Republic of Palau), Republic of the = Marshall Islands, Federated
States of Micronesia, the Commonwealth of = the Northern Mariana
Islands, Guam, Samoa, Macao, Hong Kong, Fiji, = Tonga, Kiribati,
Tuvalu, or Nauru). ( ) Subcontinent Asian (Asian-Indian) American
(persons with origins = from India, Pakistan, Bangladesh, Sri
Lanka, Bhutan, the Maldives = Islands, or Nepal). (c) Definitions.
As used in this provision-- Service-disabled veteran-owned
small business concern-- (1) Means a small business concern--
(i) Not less than 51 percent of which is owned by one or more
= service-disabled veterans or, in the case of any publicly
owned = business, not less than 51 percent of the stock of
which is owned by = one or more service-disabled veterans;
and (ii) The management and daily business operations of which
are = controlled by one or more service-disabled veterans or,
in the case of = a veteran with permanent and severe disability,
the spouse or permanent = caregiver of such veteran. (2) Service-disabled
veteran means a veteran, as defined in 38 U.S.C. = 101(2),
with a disability that is service-connected, as defined in
38 = U.S.C. 101(16). Small business concern means a concern,
including its affiliates, that = is independently owned and
operated, not dominant in the field of = operation in which
it is bidding on Government contracts, and qualified = as a
small business under the criteria in 13 CFR Part 121 and the
size = standard in paragraph (a) of this provision. Veteran-owned
small business concern means a small business concern-- (1)
Not less than 51 percent of which is owned by one or more veterans
= (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly
owned = business, not less than 51 percent of the stock of
which is owned by = one or more veterans; and (2) The management
and daily business operations of which are = controlled by
one or more veterans. Women-owned small business concern means
a small business concern -- (1) That is at least 51 percent
owned by one or more women; in the case = of any publicly owned
business, at least 51 percent of the stock of = which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by = one or more women. (d) Notice.=20
(1) If this solicitation is for supplies and has been set aside,
in = whole or in part, for small business concerns, then the
clause in this = solicitation providing notice of the set-aside
contains restrictions on = the source of the end items to be
furnished.=20 (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's = status as a small, HUBZone small, small disadvantaged,
or women-owned = small business concern in order to obtain
a contract to be awarded = under the preference programs established
pursuant to section 8(a), = 8(d), 9, or 15 of the Small Business
Act or any other provision of = Federal law that specifically
references section 8(d) for a definition = of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both;=20 (ii) Be subject to administrative remedies, including
suspension and = debarment; and=20 (iii) Be ineligible for
participation in programs conducted under the = authority of
the Act.=20 (End of provision)=20 52.252-1 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (FEB = 1998) This solicitation incorporates
one or more solicitation provisions by = reference, with the
same force and effect as if they were given in full = text.
Upon request, the Contracting Officer will make their full
text = available. The offeror is cautioned that the listed
provisions may = include blocks that must be completed by the
offeror and submitted with = its quotation or offer. In lieu
of submitting the full text of those = provisions, the offeror
may identify the provision by paragraph = identifier and provide
the appropriate information with its quotation = or offer.
Also, the full text of a solicitation provision may be = accessed
electronically at this/these address(es): &#64993;[Insert one
or more Internet = addresses]&#64993;&#64993;&#64993;&#64993;=20
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) (a)
The use in this solicitation of any Federal Acquisition Regulation
= (48 CFR Chapter 1) provision with an authorized deviation
is indicated = by the addition of"(DEVIATION)" after the date
of the provision. (b) The use in this solicitation of any =
&#64993;&#64993;&#64993;&#64993;&#64993; (48 CFR Chapter =
&#64993;&#64993;&#64993;&#64993;&#64993;) provision with an
authorized = deviation is indicated by the addition of "(DEVIATION)"
after the name = of the regulation. 52.252-6 AUTHORIZED DEVIATIONS
IN CLAUSES (APR 1984) (a) The use in this solicitation or contract
of any Federal Acquisition = Regulation (48 CFR Chapter 1)
clause with an authorized deviation is = indicated by the addition
of "(DEVIATION)" after the date of the = clause. (b) The use
in this solicitation or contract of any = &#64993;&#64993;&#64993;&#64993;&#64993;
(48 CFR = &#64993;&#64993;&#64993;&#64993;&#64993;) clause
with an authorized = deviation is indicated by the addition
of "(DEVIATION)" after the name = of the regulation. 5352.215-9001
NOTICE OF PRE-BID/PRE-PROPOSAL CONFERENCE (MAY 1996) (a) A
pre-bid/pre-proposal conference will be conducted at = &#64993;&#64993;&#64993;&#64993;&#64993;
on = &#64993;&#64993;&#64993;&#64993;&#64993; at = &#64993;&#64993;&#64993;&#64993;&#64993;
for the purpose of answering = questions regarding this solicitation.
(b) Submit the names of all attendees (not to exceed = &#64993;&#64993;&#64993;&#64993;&#64993;)
to = &#64993;&#64993;&#64993;&#64993;&#64993; prior to = &#64993;&#64993;&#64993;&#64993;&#64993;.
This information must be = provided in advance in order to
ensure access to the military = base/conference site and adequate
seating for the conference attendees. (c) Bidders/Offerors
are requested to submit questions to the point of = contact
noted above not later than = &#64993;&#64993;&#64993;&#64993;&#64993;.
Information provided at this = conference shall not qualify
the terms and conditions of the = solicitation and specifications.
Terms of the solicitation and = specifications remain unchanged
unless the solicitation is amended in = writing. If an amendment
is issued, normal procedures relating to the = acknowledgment
and receipt of solicitation amendments shall apply. (d) A record
of the conference shall be made and furnished to all = prospective
bidders/offerors. The record should include minutes of the
= meeting, including questions (on a non-attribution basis)
and answers.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0282/listing.htm=
l
LINKDESC:
notice
CITE: (D-234 SN50V6S1)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL-DOJ-FAS-2-01-001
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.1874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately fourteen (14) commercial, indoor
parking spaces at 325 7th Street (LIBERTY BUILDING), NW, Washington,
DC, for the period October 1, 2001 through September 30, 2002,
using simplified acquisition procedures. This notice is not
a request for competitive quotes and no solicitation will be
issued. Responses to this announcement must be received on
or before August 31, 2001, 12:00 p.m. (eastern time) to be
considered. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement
[see Note 22]. Inquiries shall be faxed to the attention of
John Schrecengost, DOJ/JMD/FASS/JBS, on 202.307.1874.*****

CITE: (W-233 SN50V6B0)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-2-01-002
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately nineteen (19) commercial, indoor
parking spaces at 1800 G Street, NW, Washington, DC, for the
period October 1, 2001 through September 30, 2002, using simplified
acquisition procedures. This notice is not a request for competitive
quotes and no solicitation will be issued. Responses to this
announcement must be received on or before August 31, 2001,
12:00 p.m. (eastern time) to be considered. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement [see Note 22]. Inquiries shall be faxed
to the attention of John Schrecengost, DOJ/JMD/FASS/JBS, on
202.307.1874.*****
CITE: (W-233 SN50V6B1)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-2-01-003
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately thirty-eight (38) commercial, indoor
parking spaces at 5550 Friendship Boulevard, Chevy Chase, Maryland,
for the period October 1, 2001 through September 30, 2002,
using simplified acquisition procedures. This notice is not
a request for competitive quotes and no solicitation will be
issued. Responses to this announcement must be received on
or before August 31, 2001, 12:00 p.m. (eastern time) to be
considered. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement
[see Note 22]. Inquiries shall be faxed to the attention of
John Schrecengost, DOJ/JMD/FASS/JBS, on 202.307.1874.*****

CITE: (W-233 SN50V6B2)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-2-01-004
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately twenty-five (25) commercial, indoor
parking spaces at 1331 Pennsylvania Avenue, NW, Washington,
DC, for the period October 1, 2001 through September 30, 2002,
using simplified acquisition procedures. This notice is not
a request for competitive quotes and no solicitation will be
issued. Responses to this announcement must be received on
or before August 31, 2001, 12:00 p.m. (eastern time) to be
considered. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement
[see Note 22]. Inquiries shall be faxed to the attention of
John Schrecengost, DOJ/JMD/FASS/JBS, on 202.307.1874.*****

CITE: (W-233 SN50V6B3)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-2-01-005
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately thirty (30) commercial, indoor parking
spaces at 1100 L Street, NW, Washington, DC, for the period
October 1, 2001 through September 30, 2002, using simplified
acquisition procedures. This notice is not a request for competitive
quotes and no solicitation will be issued. Responses to this
announcement must be received on or before August 31, 2001,
12:00 p.m. (eastern time) to be considered. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement [see Note 22]. Inquiries shall be faxed
to the attention of John Schrecengost, DOJ/JMD/FASS/JBS, on
202.307.1874.*****
CITE: (W-233 SN50V6B4)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-2-01-006
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately thirty-five (35) commercial, after-hour
parking spaces at 1100 L Street, NW, Washington, DC, for the
period October 1, 2001 through September 30, 2002, using simplified
acquisition procedures. This notice is not a request for competitive
quotes and no solicitation will be issued. Responses to this
announcement must be received on or before August 31, 2001,
12:00 p.m. (eastern time) to be considered. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement [see Note 22]. Inquiries shall be faxed
to the attention of John Schrecengost, DOJ/JMD/FASS/JBS, on
202.307.1874.*****
CITE: (W-233 SN50V6B5)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-2-01-007
DUE 083101
POC Jean Moore 202.307.1910 - fax # 202.307.874
DESC: The Department of Justice (DOJ), subject to the availability
of funds, intends to award a sole source purchase order for
the lease of approximately thirty-three (33) commercial parking
spaces at 901 E Street, NW, Washington, DC, for the period
October 1, 2001 through September 30, 2002, using simplified
acquisition procedures. This notice is not a request for competitive
quotes and no solicitation will be issued. Responses to this
announcement must be received on or before August 31, 2001,
12:00 p.m. (eastern time) to be considered. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement [see Note 22]. Inquiries shall be faxed
to the attention of John Schrecengost, DOJ/JMD/FASS/JBS, on
202.307.1874.*****
CITE: (W-233 SN50V6B6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF SPACE FOR CBOC IN OREM UTAH
SOL 660-043-01
DUE 071301
POC Elaine P. Davis 801-584-1245
DESC: Cancel solicitation #660-043-01 in its entirety. This requirement
will be announced at a later date.
CITE: (W-234 SN50V6Q6)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, PINEVIEW DAM, WEBER
BASIN PROJECT, UTAH
SOL 01-SI-40-4760
DUE 041301
POC Barbara Taylor, Contract Specialist at (801) 524-3750, Mike
C. Ward, Contracting Officer, at (801) 524-3761
DESC: Modification to CBD Submission No. 50H879 dated March 30,
2001. Amendment No. 007, issued August 21, 2001 for the purpose
of canceling this Two-Step Sealed Bid solicitation in its entirety
is effective immediately. If the requirement is reprocured
at a later date, all interested parties will be notified.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-233 SN50V638)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAPLE HOLLOW WATER SYSTEM PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-01-152
DUE 092501
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, 801/975-3444
DESC: This project consists of installing a new distribution
system complete with new water line from existing storage tank
to the campground, new drinking hydrants, valves, drains, water
meter & etc. This project is located 5.5 miles southeast of
Holden, UT. This procurement is between $25,000 and $100,000.
Estimated issue day is 9/15/01. Solicitation may be ordered
by fax (801) 975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-233 SN50V648)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, NAVAJO NATIONAL MONUMENT, NAVAJO
COUNTY, ARIZONA
SOL AZ PRA NAVA 10(1), Navajo
DUE 101601
POC Lori Kliethermes (303) 716-2015 or Brenda McGehee (303) 716-2080
DESC: This project will consist of asphalt surfacing on 0.8 kilometers
of roadway for Navajo National Monument, in Navajo County,
State of Arizona. Estimated price range is between $1,000,000
and $3,000,000. Principal work items: contractor testing;
950 metric tons minor hot asphalt concrete; 8,000 m2 asphalt
pavement milling; water system; 2 each Portland cement concrete
wheelchair ramp; 15 hours major equipment operators (various);
pavement markings, type A and pavement marking symbols along
with associated surveying, staking, signing and traffic control.
THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL
BUSINESS SET-ASIDE. Prime Contractors who are HUBZone small
businesses and who intend to submit a bid for this solicitation
MUST submit the following by e-mail to contracts@road.cflhd.gov
or by telefax to 303-969-5971 for receipt by close of business
(4:30 p.m. MST) on August 28, 2001: (1) a positive statement
of your intention to submit an bid for this solicitation as
a Prime Contractor; (2) date of HUBZone small business certification;
(3) statement of bonding capability, to include single and
aggregate totals; and (4) listing of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with their phone numbers.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily, including CBDNet on September 31, 2001. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http:/www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
required information stated above; hubzone certified firms
only
CITE: (W-233 SN50V694)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF A COMBINED HEADQUARTERS, INTERPRETIVE
EDUCATION AND VISITOR CENTER IN HOMER, ALASKA
SOL 701811R025
DUE 101001
POC Sheri' Della Silva, Contracting Officer, (907)786-3436, Fax
(907)786-3923
DESC: The U.S. Fish and Wildlife Service is soliciting proposals
for the construction of a new Marine Center in Homer, Alaska.
The project site is located in Homer, Alaska. The Marine Center
is a combined headquarters, interpretive education, and visitor
center for the U.S. Fish and Wildlife Service and the Kachemak
Bay Research and Reserve. The project includes the construction
of a multi-level building of approximately 38,000 square feet
in size, site grading, parking lots, roadways, utilities, landscaping,
interpretive trails and pedestrian walk ways. The contractor
will coordinate with owner's contractor who will provide and
install interpretive exhibits during the construction. This
project will be procured using the Two-Step method. Requests
for Proposals will be issued around September 10, 2001, with
a proposal due date of October 10, 2001, at 2:00pm. Step One
Technical Proposals shall not include prices or pricing information.
Offerors should submit proposals that are acceptable without
additional explanation or information. The Government may make
a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted, and the Government
may proceed with the second step without requesting further
information from any offeror, however, the Government may request
additional information from offerors of proposals that it considers
reasonably susceptible of being made acceptable, and may discuss
proposals with their offerors. Notice of unacceptability will
be forwarded to the offeror upon competion of the proposal
evaluation and final determination of unacceptability. Only
one technical proposal may be submitted by each offeror. Offeror's
proposals that are found acceptable by the Government based
on the initial proposal, or as a result of discussions during
Step One, will be considered for award. Those successful offerors
will then be asked to submit sealed bids during Step Two. These
bids must be based only upon their own technical proposals.
The Construction Cost range will be between $5,000,000.00 and
$10,000,000.00. Synopsis of Step One Evaluation Criteria: 1.
Specialized experience and technical competence. 2. Past Performance.
3. Professional Qualifications for satisfactory performance
of required services. 4. Location in the general geographical
region of the proposed work and knowledge of the local area.
5. Capacity to accomplish work in time required. 6. Demonstrated
success in proposing and incorporating Value Engineering proposals
into design and construction of final facility. 20% Bid Guarantee
will be required for Step Two and 100% Performance and 100%
Payment Bonds will be required after award. There will be a
charge in the amount of $75.00 for each set of half sized plans
and specifications requested for this project. Please send
your requested for this solicitation in writing to Fax # (907)786-3923.
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-233 SN50V6A9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MILL MEADOW RESERVOIR BOAT RAMP PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-01-154
DUE 092401
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of clearing, grubbing, and preparation
of the site, excavating a ramp access and ramp, constructing
a 20' (6.1m) wide by 225'(68.6m) long concrete boat ramp, reconstructing
the access road, ramp access, and parking areas, and supplying
and placing a 4" (101mm) thick compacted layer of crushed aggregate
surface course material on the access road, ramp access, and
two parking areas. This project is located 12 miles northeast
of Loa, UT. This procurement is between $25,000 and $100,000.
Estimated issue date is 9/7/01 with a show-me trip scheduled
for 9/10/01. Solicitation may be ordered by fax (801) 975-3483
or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V6K4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTUCTION AND INSTALLATION OF FIRE EGRESS STAIRS
AT THE UNITED STATES PENITENTIARY IN LEAVENWORTH KANSAS
SOL IFB 40020-0034
POC Larry Burgess 913-551-1049
DESC: The United States Penitentiary in Leavenworth, Kansas has
a requirement for contractor to construct and install a fire
egress stairs to its medical building. The building is located
inside the secure perimenter of the penitentiary. This is a
small business set aside. Request for written bids will be
recieved on the anticipated date of October 30, 2001. The estimate
date of issuance of the solicitation is September 27, 2001.
The performance period of this contract is one hundred and
eighty days after reciept of Notice to Proceed. The estimated
price of this construction project is between $100,000 and
$250,000.00. All responsible sources may sumit a bid and be
considered by the agency for award. Please mail written requests
for this solicitation to the following address: Federal Bureau
of Prisons, North Central Regional Office, Attention Larry
Burgess, 400 State Avenue, Gateway Tower II 8th Floor,Kansas
City, KS 66101. Please fax your requests to 913-551-1074, you
must address it to the attention of "Larry Burgess", due to
this is a shared machine. See number note 1.
CITE: (W-234 SN50V6M9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--POSTED AMENDMEND 1 TO RFP
SOL F41622-01-R-0011
POC Mr Mark Rounsavill
DESC: RFP Update.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DBP
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-234 SN50V6T0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--UPGRADE WASTEWATER SYSTEM, EARECKSON AIR STATION,
SHEMYA ISLAND, ALASKA
SOL DACA85-01-R-0025
DUE 101601
POC Contact Gary Haynes, Contract Specialist, US Army Corps of
Engineers, 907/753-2549//Fax/907/753-2544//E:mail gary.a.haynes@usace.army.mil
DESC: This will be a full design project. The acquisition will
be request for proposal selected on a best value basis. The
scope of the project is to repair a major portion of the wastewater
collection and treatment system at Eareckson Air Station. Included
will be replacement of approximately 5,500 LM of sewer collection
piping and 115 manholes, cleaning and upgrade of the sewage
lagoon and installation of two single building wastewater treatment
and ex-filtration systems. THIS SOLICITATION WILL BE ISSUED
USING ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE. http://ebs.poa.usace.army.mil RANGE:
$1,000,000 - $5,000,000 NAICS: 234990 COMPLETION: Work to be
completed 547 days after receipt of NTP OPEN TO LARGE AND SMALL
BUSINESS
CITE: (W-234 SN50V756)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SWIFT-HAMBY OBLITERATION
SOL RFQ R1-17-01-028
DUE 090601
POC Contracting 208 983-1950 Ext 4174
DESC: SWIFT-HAMBY OBLITERATION on the Moose Creek Ranger District
of the Nez Perce National Forest, Idaho County, Idaho. Work
includes, partial road obliteration, culvert removal, recontouring
draws, seeding, fertilizing and hand straw mulching. Location
of Project: The beginning of the project work area is located
approximately 11 miles south of Lowell, Idaho. From Lowell
proceed southwesterly along US # 12 a distance of 0.25 miles
to the junction with FDR # 223 (Highway District Road), thence
southeasterly along Road #223 a distance of 2.60 miles to the
junction with FDR # 470 , thence along Road # 470 a distance
of 6.70 miles to the junction with Road # 470E, thence along
Road #470E a distance of 0.40 miles to the junction of Road
470E1 and the beginning of the project. The work in the Hamby
Drainage Road #9725 may be reviewed by proceeding southeasterly
from junction of FDR #470 along (Highway District Road #223
4.10 miles to the junction of Road 651, thence along Road #651
16.65 miles to the junction of Road #464, thence along Road
464 southwesterly 0.40 miles to junction of Road #9725 and
beginning of project. Contract time is 90 calendar days. Estimated
start work is July 1, 2002. 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. RFQ R1-17-01-028 is issued
as a Request For Quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. North American Industry
Classification Systems Code is 234990 and the small business
size standard is $27.5 million. PAY ITEM NUMBER 203(20)FB Drainage
Excavation, Type Flatbottom Ditch (4'-15'Wide): METHOD OF MEASUREMENT,
AQ: PAY UNIT, EACH: EST QUANTITY, 9: UNIT PRICE, $________:
AMOUNT, $_________: PAY ITEM NUMBER 204(05) Straw/Hay Bales
("Weed Free"): METHOD OF MEASUREMENT, AQ: PAY UNIT, EACH: EST
QUANTITY, 138: UNIT PRICE, $________: AMOUNT, $_________: PAY
ITEM NUMBER 210D(01) Obliteration of Abandoned Roadways (Partial
Recontouring): METHOD OF MEASUREMENT, DQ: PAY UNIT, MILE: EST
QUANTITY, 2.20: UNIT PRICE, $________: AMOUNT, $_________:
PAY ITEM NUMBER 210D(04) Culvert Removal (Log, Wood or Metal):
METHOD OF MEASUREMENT, AQ: PAY UNIT, EACH: EST QUANTITY, 14:
UNIT PRICE, $________: AMOUNT, $_________: PAY ITEM NUMBER
601(01) Mobilization: METHOD OF MEASUREMENT, LSQ: PAY UNIT,
LS: EST QUANTITY, 1: UNIT PRICE, $XXXXXX: AMOUNT, $_________:
PAY ITEM NUMBER 625(05) Seeding, Dry Method (Without Mulch):
METHOD OF MEASUREMENT, DQ: PAY UNIT, ACRE: EST QUANTITY, 10.7:
UNIT PRICE, $________: AMOUNT, $_________ PAY ITEM NUMBER 637(13)
Hydraulic Excavator (With Thumb): METHOD OF MEASUREMENT, AQ:
PAY UNIT, HOUR: EST QUANTITY, 6: UNIT PRICE, $________: AMOUNT,
$_________----TOTAL BID $____________. The following Special
Project Specifications apply to this solicitation and are available
at the Nez Perce National Forest Headquarters Office upon request:
Section 101 - Abbreviations dated 8/01, Section 102 Definitions
dated 8/01, Section 203 Excavation and Embankment dated 8/01,
Section 204 Soil Erosion & Water Pollution Control dated 8/01,
Section 210D - Obliteration of Abandoned Roadways dated 8/01,
Section 601 Mobilization dated 8/01, Section 625 - Seeding
& Mulching dated 8/01, Section 637 - Equipment Rental dated
8/01, and Section 713 - Roadside Improvement Materials dated
8/01. The DRAWINGS entitled SWIFT-HAMBY OBLITERATION, 8 pages,
are available at the Nez Perce National Forest Headquarters
Office upon request. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this solicitation. The
provision at 52.212-2, Evaluation Commercial Items apply to
this solicitation. Evaluation criteria are RECORD OF PAST PERFORMANCE,
PRICE AND CAPABILITY OF THE ITEM OFFERED TO MEET FOREST SERVICE
NEEDS. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications, Commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this solicitation.
Davis Bacon General Wage Decision No. ID010001 through Modification
10, dated 08/03/2001 applies to this solicitation. Price range
is between $25,000 and $100,000. Forest Service Standard Specifications
for Construction of Roads and Bridges (4/85) apply. The clause
at 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items apply to this
acquisition. The FAR Clauses cited in FAR 52.212-5 (b) that
are applicable to this solicitation are: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36, Affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act--North American Free Trade Agreement--Israeli Trade Act--Balance
of Payments Program, 52.225-13, Restriction on Certain Foreign
Purchases, and 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. The following clauses,
added to FAR 52.212-5 (c) are applicable to this solicitation:
52.222-6 Davis Bacon Act, 52.222-7 Withholding of Funds,.52.222-8
Payrolls and Basic Records, 52.222-9 Apprentices and Trainees,
52.222-10 Compliance with Copeland Act Requirements, 52.222-11
Subcontracts (Labor Standards), 52.222-12 Contract Termination-Debarment,
52.222-13 Compliance With Davis-Bacon and Related Act Regulations,
52.222-14 Disputes Concerning Labor Standards and 52.222-15
Certification of Eligibility. Responses are due September 6,
2001 at 4:30 p.m. Close Of Business at the Nez Perce National
Forest Headquarters Office, Route 2 Box 475, Grangeville, ID
83530. Technical contact is Dean Geouge, phone 208 983-5149.
For more information contact Yvonne Sterud, phone 208 983-4002.

CITE: (W-233 SN50V676)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: Z--ASPHALT, CONCRETE AND PAVING
SOL DATM03-01-B-0004
DUE 092401
POC Rick Jaramillo, (435) 831-2105
DESC: DESC: Services nonpersonal to furnish all labor, materials,
equipment, transportation and supervision to provide pavement
and concrete services for roads, airfields, test sites, walks,
retaining walls, parking lots and appurtenances at Dugway Proving
Ground, Dugway Utah. All work shall be performed in strict
accordance with the applicable specifications and shall be
subject to all terms and conditions of the contract. The period
of Performance will be a one year base period and four option
year periods. This project will be a Indefinite quantity delivery
order type contract based on agreed upon unit prices and quantities
in accordance with the attached documentation. and is presently
subject to the availability of funds. The Invitation for Bid
(IFB) will be issued on or about 21 August 2001. The IFB due
date will be on or about 24 September 2001.The NAIC 23411 will
apply with a size of $17.0 Million. The magnitude is estimated
between $500,000 to $1,000,000. This IFB will be published
at the Army Single Face to Industry web site, http://acquistion.army.mil.
. Prospective offerors should go to the web site to view the
solicitation and submit bids. Hard copies will not be mailed.
Any amendments to the solicitation will be posted on the Internet.
Please note the prospective applicants will not be alerted
when the solicitation is issued on the Internet or when amendments
are posted on the Internet. Prospective applicants are therefore
advised to check the above Internet address on a daily basis.
Proposal shall be submitted electronically. Detailed information
regarding the Army Single Face to Industry is located at the
web site shown.
LINKURL: http://acquistion.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-233 SN50V677)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) STRUCTURE SERVICE CONTRACT
FOR COLUMBIA RIVER SYSTEM ATON STRUCTURES
SOL DTCG88-01-B-623014
DUE 101101
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
complete work on the Columbia River and Willamette Rivers for
ANT Astoria and CGC Bluebell. This work includes, but is not
limited to, the following: A. Emergency removal of damaged
ATON structures that present a hazard to navigation. B. Improper
characteristic work which includes non-emergency removal, replacement
or repair of damaged ATON structures. C. Geodetic survey with
minimum accuracy level of third order, class 1 shall be performed
and a report shall be prepared for each ATON structure installed,
when required by the Delivery Order. The estimated cost of
this procurement is between $250,000 and $500,000. Performance
period is one calendar year from 20 October 2001 to 20 October
2002. This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 234990. Small Business
size standard is $17.0 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 11
Sept 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be 11 Oct 2001. This
date is estimated and may change. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they maybe accessed at the following
website: (http://www.eps.gov/). Offerors should register to
receive notification of this solicitation. Any amendments issued
to this solicitation will be posted solely on this website.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's) 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623014/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V679)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REMOVAL AND INSTALLATION OF CARPET
SOL Reference-Number-F1314511780700
DUE 082401
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - Larry
Cooper, NCOIC Plans & Programs, Phone 707-424-7703, Fax 707-424-0288,
Email larry.cooper@travis.af.mil
DESC: REMOVAL OF OLD CARPET AND INSTALLATION OF NEW CARPET ON
2ND FLOOR OF BUILDING (APPROX 1633 SQ FEET) TO INCLUDE ADHESIVE
AND FLOOR LEVELING COMPOUND AS NEEDED. OCCUPANTS TO REMOVE
ALL COMPUTER, ELECTRONIC, PHONE EQUIPMENT AND METAL WORKSTATIONS
IN PREPARATION FOR CARPET INSTALLATION. CONTRACTOR TO MOVE
SMALL ITEMS SUCH AS CHAIRS, WASTEBASKETS AND SMALL TABLES AS
NECESSARY TO FACILIATE CARPET INSTALLATION. PROJECT WILL CONSIST
OF APPROX. 8 WORKING DAYS.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1314511780700/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V687)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - CONSTRUCT CAN WASH FACILITY, FORT DRUM, NY
SOL DAKF36-01-B-0007
DUE 092001
POC Monica Junod, (315) 772-5441
DESC: Reference previous synopsis published July 16, 2001. Subject
solicitation was issued on August 21, 2001, with a bid opening
date of September 20, 2001. The estimated magnitude of project
cost is between $250,000.00 and $500,000.00. This acquisition
is a 100% HUBZone set-aside; all responsible certified HUBZone
small business concerns may submit a bid, which will be considered.
This acquisition is subject to the availability of funds. If
you experience website access problems, you may fax a request
to ( 315) 772-7473 for the solicitation and a copy will be
forwarded to you. Please include the solicitation number, your
mailing address as well as your email address in your request.
A Bidders Mailing List (BML) will be maintained of those contractors
who r equested and received copies of the solicitation, in
order to forward any amendments that may be issued. This solicitation
is on our website, and barring internet access problems, still
remains the primary source for the solicitation and amendments.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-234 SN50V6D0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--IMPROVE PATIENT PRIVACY BLDG 100
SOL IFB 10N3-251-01
DUE 092101
POC Rufino M Villaluz 718-741-4332 Fax 718-741-4722
DESC: Bid Opening Date was changed from 9/14/01 to 9/21/01 2:00pm
EST
CITE: (W-234 SN50V6I0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE ROOF, BUILDING NO. 88, CHAPEL
SOL 656-03-02
DUE 100401
POC Melanie Stockman, Phone: (320) 255-6309, FAX: (320) 255-6341
DESC: Contractor shall furnish all labor, materials, tools and
equipment necessary to replace the existing roof, install new
roof insulation, install new metal fascia and demolition of
steeple to increase height on Building No. 88, Chapel, at the
St. Cloud VA Medical Center. Work to consist of demolition
of existing mineral fiber board underlayment, roofing paper,
roofing shingles, aluminum metal gravel stops, aluminum fascia,
aluminum gutters and drip edges. Contractor is then to install
complete new roof system, consisting of new roof insulation,
ice and water stop material, roofing felt, new shingles, new
metal fascia, metal flashing and wood insulation stops at the
perimeter of roof. All work is to be done in strict accordance
with the contract specifications and drawings. Solicitation
packages will be issued on September 5, 2001. A Pre-Bid Meeting/walkthrough
will be held on September 18, 2001 at 1:00PM (local time),
attendance is not mandatory, but is strongly encouraged. There
is no bid deposit. Bids will be opened on October 4, 2001 at
2:00PM (local time). The cost range is $25,000 to $100,000.
All requests for this solicitation MUST be in writing, and
must be on company letterhead, and can be faxed to the attention
of Melanie Stockman at fax number (320) 255-6341. All requests
must include name, address, telephone number, contact person
and solicitation number. Telephone requests will NOT be honored.
All responsible sources may submit a bid, which shall be considered.
Award is subject to the availability of funds. The North American
Industry Classification System (NAICS) code is 235610, with
a size standard of $11.5 Million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud Minnesota
CITE: (W-234 SN50V6K2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LOWER BUFFALO CREEK CHANNEL CLEANOUT, MISSISSIPPI
COUNTY, ARKANSAS
SOL DACW66-01-B-0021
DUE 092701
POC Carol Seibert, Contract Specialist, 901/544-3353
DESC: This solicitation is changed from a 100% small business
set-aside to unrestricted.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-234 SN50V6N8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--Z -- REPLACE HVAC SYSTEMS 4 AND 5, BLDG 165
SOL F09650-01-B-0164
DUE 092701
POC Margaret Sneed, Contract Administrator, Phone (478)926-4884,
Fax (478)926-7549, Email Margaret.Sneed@robins.af.mil
DESC: PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES
IN STRICT ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS FOR
UHHZ 980456 TO REPLACE HVAC SYSTEMS 4 AND 5, BLDG 165. NOTICE:
THE SOLICITATION NUMBER WILL CHANGE TO F09650-01-R-0250. THE
SOLICITATION WITH SPECS AND DRAWINGS WILL BE POSTED 28 AUG
01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0164/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6S3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--SIHS BLDG. 73 (SHERMAN INDIAN HIGH SCHOOL BLDG. 73),
RIVERSIDE, CA: REMOVE EXISTING BUILT-UP ROOF ON EXISTING SWIMMING
POOL BUILDING NO. 73; PROVIDE AND INSTALL NEW SINGLE PLY ROOF,
INSULATION AND ACCESSORIES.
SOL RMH00010008
DUE 091801
POC INQUIRY BY FAX ONLY - Fax No. 602/ 379-6763, Atten. Paul
Robinson, Contract Specialist.
DESC: REFERENCE PREVIOUS POSTED NOTICE DATED 08-15-2001, SUBMISSION
NO. 50V081. ESTIMATED RANGE OF PROJECT IS CORRECTED TO READ
"$25,000.00 to $100,000.00, (from $100,000.00 to $250,000.00).
FOR SITE VISIT, contact Ms. Janet Honanie, Facility Mgt. Prog.
Asst., Phone number 909/276-6310. Ext. 327. 9:00AM - 3:30PM,
PST, Mon-Thurs ONLY. ONLY WRITTEN OR FAXED REQUESTS FOR BID
SOLICITATION PACKAGE WILL BE ACCEPTED - Fax No. 602/ 379-6763,
Attention: Paul Robinson, Contract Specialist. Roof Removal
and Replacement Project SIHS Bldg. 73: The contractor shall
provide all supervision, labor, equipment and materials required
to remove existing roofing and install new single ply roofing,
insulation and accessories. Project site is on the campus of
Sherman Indian High School, 9010 Magnolia Avenue, Riverside,
CA 92503. ISSUE DATE O/A 08-24-2001, Friday. DUE DATE IS 09-18-2001,
Tuesday, 2:00PM MST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-234 SN50V6V0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Z--CLEANING CONTRACT VA MEDICAL CTR, BLDGS 2,3,12
SOL 631-01-L236
DUE 091001
POC Lisa Cichanowicz, tel 413-582-3094, fax 413-582-3119
DESC: DESCRIPTION/SPECIFICATIONS 1.GENERAL: The Contractor
shall provide all supplies, materials, equipment, labor, supervision
and transportation to provide a clean and sanitary environment,
which will be achieved through the use of accepted cleaning
methods and practices, and appropriately certified and registered
products at Buildings 2,3 and 12 at the VA Medical Center,
Leeds, MA. The combined gross sq. ft. of buildings is approximatley
42,000 gross sq. ft. consisting approximately of Offices- B2-8000
sq ft, B3-8500 sq ft,B12-12,000 sq ft, Bathrooms- B2-950 sq
ft,B3-900 sq ft,B12-1200 sq ft, Corridor- B2-1700 sq ft,B3-2300
sq ft,B12-4000 sq ft,and Other-2000 sq ft. Subject to the Availablility
of FY 2002 Funds.
EMAILADD: Lisa.Cichanowicz@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V6X8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--AERIAL BURNING, FORT STEWART AND HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-01-B-0018
POC Richard Collins at (912) 767-2433
DESC: Reference: Submission No.: 50S9M6, Date: Julu 25, 2001
14:23. THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING:
IF BIDDERS ARE UNABLE TO CONNECT TO THE WEB SITE LISTED
FOR DOWNLOADING YOU MAY REQUEST THE SOLICITATION VIA EMAIL
TO LISTED ADDRESSEE AT: Richard.Collins@stewart.army.mil
PLEASE INCLUDE THE FOLLOWING ALONG WITH YOUR REQUEST: YOUR
COMPANY NAME, ADDRESS, PHONE, FAX, TAX ID, CAGE CODE, DUNN,
AND IF YOUR COMPANY IS CCR REGISTERED. Block No. 10: Solicitation
has not issued.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-234 SN50V6X9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MISCELLANEOUS REPAIRS TO ROOFS, FORT STEWART AND
HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-01-B-0016
POC Richard Collins (912) 767-2433
DESC: Reference: Previous Submission No. 50S6A5, Date: July 23,
2001 9:20. THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING:
IF BIDDERS ARE UNABLE TO CONNECT TO THE WEB SITE LISTED
FOR DOWNLOADING YOU MAY REQUEST THE SOLICITATION VIA EMAIL
TO LISTED ADDRESSEE AT: Richard.Collins@stewart.army.mil
PLEASE INCLUDE THE FOLLOWING ALONG WITH YOUR REQUEST: YOUR
COMPANY NAME, ADDRESS, PHONE, FAX, TAX ID, CAGE CODE, DUNN,
AND IF YOUR COMPANY IS CCR REGISTERED. Block No. 10 above:
Solicitation has not issued.
LINKURL: http://acquisition.army.mil/acmdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-234 SN50V700)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REROOF STORAGE ROOMS/CARPORTS, FAMILY HOUSING AREAS
14, 15, AND 16, FORT STEWART, GEORGIA
SOL DAFK10-01-B-0008
DUE 091101
POC Richard Collins (912) 767-2433
DESC: Reference: Previous Submission No.: 50R9F8, Date: July
16, 2001 13:33. THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING:
IF BIDDERS ARE UNABLE TO CONNECT TO THE WEB SITE LISTED
FOR DOWNLOADING YOU MAY REQUEST THE SOLICITATION VIA EMAIL
TO LISTED ADDRESSEE AT: Richard.Collins@stewart.army.mil
PLEASE INCLUDE THE FOLLOWING ALONG WITH YOUR REQUEST: YOUR
COMPANY NAME, ADDRESS, PHONE, FAX, TAX ID, CAGE CODE, DUNN,
AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-234 SN50V711)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BUILDINGS 4950 AND 4951,
FORT STEWART, GEORGIA
SOL DAKF10-01-B-0011
DUE 092101
POC Richard Collins (912)767-2433
DESC: Reference: previous Submission No.: 50U245, Date: August
7, 2001 9:36. THIS MODIFICATION IS ISSUED TO ADD THE FOLLOWING:
IF BIDDERS ARE UNABLE TO CONNECT TO THE WEB SITE LISTED
FOR DOWNLOADING YOU MAY REQUEST THE SOLICITATION VIA EMAIL
TO LISTED ADDRESSEE AT: Richard.Collins@stewart.army.mil
PLEASE INCLUDE THE FOLLOWING ALONG WITH YOUR REQUEST: YOUR
COMPANY NAME, ADDRESS, PHONE, FAX, TAX ID, CAGE CODE, DUNN,
AND IF YOUR COMPANY IS CCR REGISTERED.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-234 SN50V734)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--REMOVE AND REPLACE UNDERGROUND ELECTRICAL FEEDERS
SOL N62472-01-Q-6422
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide removal of the existing and
the installation of new 600 Vac underground electrical feeders
to buildings #112, #104, #105, #53 and #109. Provide intallation
of a new three phase 400 amp 600 Vac distribution panelboard
and branch circuit breakers, installation of a new single phase
100 amp 240 Vac load center and branch circuit breakers, installation
of schedule 40 PVC underground conduit, and incidental related
work at Detachment Alpha, Prospect Harbor Maine. ALL PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
RESITRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
Replies to this notice are requested for NAICS 235310, Electrical
Contractors. This acquisition will issued as an unrestricted
procurement. A quote closing date has not been set for this
solicitation. The quote closing date will be indicated on the
Standard Form 18 in the solicitation package. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Quoters may fax their request to (207)
963-7520 or e-mail their requests to tibbettsad@efane.navfac.navy.mil.
Contact Allison Tibbetts for more information.
CITE: (W-234 SN50V743)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Z--EXPAND FOOD COURT
SOL IFB 573-050-01
POC Charles McCarthy, (352) 379-4186
DESC: This Solicitation for Offers has been cancelled in its
Entirety.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V765)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--HISTORIC STRUCTURE STABILIZATION
SOL Q320001004
DUE 092001
POC Brenda Thompson, 301 663-9447
DESC: Contractor shall provide all labor, materials, supplies
and equipment for stabilizing the frame structure and stone
footings of a Historic Corn Crib barn at Best Farm, Monocacy
National Battlefield Park, Frederick, MD. Work includes, but
not limited to, repair/replace existing framing components,
including sills, support post, girts, rafters, ties, angle
braces, floor beams, gable framing, rake boards, siding, doors,
and stone piers. Due to the historic significance of the structure,
all prospective bidders must have prior restoration experience
and must submit references for past projets involving historic
restoration. The solicitation package is tenatively scheduled
for release on or about September 6, 2001. Request for solicitation
package must be either by mail or fax; stating company name,
address, phone number and fax number. Telephone request will
not be accepted. Mail request to, Catoctin Mountain Park, 6602
Foxville Road, Thurmont, MD 21788-1598, or fax request to 301-271-2764.

EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-234 SN50V772)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--RENOVATION OF MEDICAL GAS SYSTEM
SOL IFB 534-75-01
DUE 092501
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all necessary labor, materials, equipment, supervision,
etc. to perform all of the required work to renovate the Medical
Gas System at the Ralph H. Johnson Department of Veterans Affairs
Medical Center, Charleston, SC, in accordance with plans &
specs. In accordance with NFPA 99 the installer of this system
must be certified. Previous experience & references are requested
with the bid. NAICS: 235110. Cost range: $100,000 - $250,000.
Bid packages will be available from Mary S. Whittaker at above
address or FAX request to (843)937-6102. Only written requests
will be accepted. Bid packages are limited. Bids are due Sept.
25, 2001 at 2:00 PM local time at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Charleston, SC. Contract
award is subject to the availability of funds.
CITE: (W-234 SN50V776)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--TASK ORDER
SOL IFB 521-057-01
DUE 092401
POC Wanda Goolsby (205) 933-4492
DESC: You are hereby notified that the above noted solicitation
(submission no. 50V4S3) is modified - Delete "TOTAL SMALL BUSINESS
SET-ASIDE" It will now be full and open competition. Note number
1 no longer applies.
CITE: (W-234 SN50V778)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--NHTC PAVING PROJECT
SOL KAQ010106
POC Susan Nagel, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to place 8,170
square yards of 4-inch compacted depth of plant mix hot asphalt
concrete pavement, stripe the entrance road and parking and
perform the density testing lot at the National Historic Trails
Interpretive Center. Work under this purchase order is located
in 1501 North Poplar Street, Casper, Wyoming. The Project is
estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 15 calendar days
has been established. With an estimated start date of September
28th, 2001. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please, this
solicitation is not available from our web site at: http://ideasec.nbc.gov.
Tentative issuance of this solicitation is on or about September
5, 2001 and a closing date or on or about Sept 26, 2001, please
refer to actual dates in the solicitation. Plan accordingly
no fax bids will be accepted. Ensure you reference the solicitation
number, title, and enclose your complete mailing address on
the "Notice to Offeror" affixed to the outside of the envelope.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-234 SN50V781)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--TASK ORDER
SOL IFB 521-056-01WG
DUE 092601
POC Wanda Goolsby (205) 933-4492
DESC: The VA has a requirement for a firm to perform the following
services. NACIS Codes 233210; 233220 and 233320 apply. The
Veterans Affairs Medical Center, Birmingham, Alabama is requesting
bids for a multi-discipline (patching of interior walls; painting
of interior walls, doors, door frames; selective exterior painting;
installation of vinyl wall coverings; removal and installation
of suspended ceilings; and removal and installation of resilient
flooring and carpet with cove base), multiple-year maintenance,
repair and miscellaneous construction task order contract.
Task orders may be issued for a period of one (1) calendar
year from date of award, with four one-year option renewals.
The guaranteed minimum for the base year as well as each option
year is $20,000. The contract cumulative ceiling for the base
year, including all awarded options years is $100,000.00. Individual
task orders will be a minimum of $2,500.00 and may not exceed
a maximum of $50,000.00, within the base or any option year.
All work will be performed in accordance with the contents
of each negotiated task order and the terms and conditions
of the master contract. This procurement is subject to the
availability of funds. Estimated bid opening date is September
26, 2001. A pre-bid conference is tentatively scheduled for
September 12, 2001 at 1:30PM. All requests for a solicitation/bid
package must be in writing to the address listed above or FAX
request to (205) 933-4489. NO TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL BE ACCEPTED.
CITE: (W-234 SN50V784)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--STAND ASSY
SOL N0010401QLJ83
DUE 101001
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-01-323-7552, SPEC NR TDP VER 001, Qty 19 EA,
Deliver to Crane Division Naval Surface Crane IN , Contract
100 Percent Small Business Set Aside--solicitation requests
must be faxed to 215-697-3161. CD roms must be ordered separately
online at: http://vbr.navsup.navy.mil/virtual., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V6B7)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CARRIAGE,GUN
SOL N0010401QLJ84
DUE 101001
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-01-485-0127, SPEC NR TDP VER 002, Qty 7 EA,
Deliver to Crane Division Naval Surface Crane IN -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY ONLINE AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V6B8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--VARIOUS AVENGER MACHINEGUN SPARES
SOL DAAH01-01-T-0622
DUE 092101
POC Nasu Bethea, 256-842-6117
DESC: PRON: D11F0112, Nomenclature: Extension, Firing Pin, NSN
1005-13-116-2155, PN: 3524470026 for a quantity of 147 each,
and PRON: D11F0113, Nomenclature: Switch, Bolt, Alternate Fee,
NSN: 1005-13-116-2142, PN: 3524120020 for a quantity of 297
each. Destinati on to be furnished. Delivery schedule 75 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 on e, 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, Her stal,
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 256-955-7737. Drawings, specifications, or other
tec hnical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1005-13-116-2155, Award date 03
Jan 01, Qty: 88 each, Unit price: $106.42, and NSN 1005-13-116-2311,
Award d ate 20 Apr 01, Qty: 281 each, Unit price: $42.05. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes o nly and should not be relied upon as a basis for
offer/bid. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nasu.bethea@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V6D1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 10--WIPER RING ASSEMBLY
SOL N00253-01-Q-0137
DUE 090601
POC Mike Morrison, fax # (360) 396-7036!!
DESC: Naval Undersea Warfare Center(NUWC)Division Keyport, WA
requires 1020 each Wiper Ring Assemblies, conforming to NAVORD
Drawing 2064216 REV G and associated Drawing 2509019 Rev K
with the following exception: Note 1.2 of Drawing 250919 to
read "HYSOL AT9089" in lieu of "BOSTIK 10-2550-2". Inspection
at source acceptance at destination. Inspection by NUWC Keyport
to Drawing requirements. Inspection system MIL-I-452087A required.
Pre-award survey will be required of an unknown vendor. A written
request for quotation will be issued on or about 6 September
2001. Simplified Acquisition Procedures will be used for this
procurement. Award will be made on or about 22 September 01.
All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Only faxed requests for solicitation package will be accepted.
No telephone requests for the solicitation will be accepted.
See Numbered Notes 1 and 26*****
LINKURL: http//kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
and questions.
CITE: (W-234 SN50V731)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--A MICRO ELECTROMECHANICAL SYSTEM (MEMS) ELECTRONIC
SCANNING ARRAY (ESA) SEEKER DEMONSTRATION UNIT
SOL N68936-01-R-0113
POC Shaleen Lambert (Contract Specialist) 760/939-7652 lambertse@navair.navy.mil
or Diane Foucher (Contracting officer) 760/939-8160 foucherde@navair.navy.mil
DESC: The purpose of this modification is to provide clarification
to the synopsis posted to the Commerce Business Daily on 31
July 2001 (Solicitation Number N68936-01-R-0113). The Naval
Air Warfare Center Weapons Division (NAWCWD,) acting as an
agent for Defense Advanced Research Projects Agency (DARPA),
intends to competitively procure the design, build and ground
test of an active Ka-band radar seeker employing a Micro-Electromechanical
System (MEMS) based Electronic Scanning Array (ESA) Antenna.
The solicitation was released on 21 August 2001 and will be
available through the NAWCWD 2.0 Contract Competency home page.
The NAWCWD 2.0 Contract Competency home page address has changed
to: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm. All
amendments to the solicitation will be available through the
above NAWCWD Contracts Competency home page at the same site
sited above. Some portions of the solicitation are not available
through the Contract Competency home page due to technical
data whose distribution is limited to Department of Defense
(DoD) and U.S. DoD Contractors only, Critical Technology 14
July 1999. It is the offeror's responsibility to contact the
Government Representative cited in the solicitation in order
to obtain a copy of those portions of the solicitation that
are unavailable electronically. The solicitation will close
at 1630 on 05 October 2001.
CITE: (W-233 SN50V696)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RING ASSEMBLY
SOL DAAH01-01-R-0186
DUE 092601
POC Eddie Mays, (256)842-7600
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LS-H, CAROLYN GAY,
CONTRACT SPECIALIST, 256-955-9190. FAX OR MAIL YOUR REQUEST
TO THE AFOREMENTIONED POINT OF CONTACT. FAX 256-955-7737,***ATTENTION***
System: HAWK, PRON: D1193083, Nomenclature: Ring Assembly,
NSN: 1430-01-134-6661, and P/N: 11568262, to be procured under
a multiple year, requirements contract. The current known quantity
for this item is (6) six each. This acquisition covers potential
requirements for a base year and (5) five out years, for a
total of five years of contract coverage. Orders will be issues
one or more times as requirements materialize for a total potential
maximum quantity of 56. The closing date annotated is an estima
ted date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Destination to be furnished,
delivery schedule 100 days after contract award. Offerors must
be a pproved and qualified. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source s. A technical data package, which defines all engineering
and quality requirements are not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest, that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with the firm(s) listed. Restricted
Source is Airflyte Electronics, 56 New Hook Rd, Bayonne, NJ
07002. All responsible sources may submit a quotation, which
shall be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-H, FAX Number 256-955-7737.
Adequate drawings, specifications, or other technical data
are not a vailable and will not be furnished. See Numbered
Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V6S8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--SKIN, AIRCRAFT
SOL SP0470-01-R-3636
DUE 100901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-01-049-6033; Nomenclature: Skin, Aircraft; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 3W21033-106 Rev C'; Quantity: 2 each plus
2 each First Article Testing; Unit of Issue: Each; Delivery
To: New Cumberland, PA Requested Delivery: 120 days ARO for
FAT and 180 days AFAA for production units; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 09/07/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 9/07/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN50V6I7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--15 -- FITTING, STRUCTURAL FOR C-5 ACFT
SOL F09603-01-Q-35261
DUE 091901
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This synopsis is modified to adjust the solicitation issue
and = closing dates. This is a Small Business Set-Aside procurement
for an = Indefinite Delivery - Indefinite Quantity contract
for Fittings, = Structural applicable to C-5 aircraft. Initial
order for contract = minimums of 1 each First Article (if applicable)
and quantity 2 each = for each line item will be issued at
time of contract award. CLIN = 0001: NSN 1560-00-498-1191UC;
P/N: 4F72222-102C; DIM: 4 in. x 6.5 in. = x 8 in.; MATL: AL,
7075-F, Mat'l Spec QQ-A-367, class III; FUNC: = Alignment fitting
for Main Landing Gear Door, P/O P/N 4F72105-102A. = CLIN 0002:
NSN 1560-00-498-1192UC; P/N: 4F72222-101C; DIM: 4 in. x = 6.5
in. x 8 in.; MATL: 7075-F, T6, Mat'l Spec QQ-A-367, class III;
= FUNC: Alignment fitting for Main Landing Gear Outboard Door.
DEL: 31 = December 2001 for First Articles; 325 days after
First Article approval = for initial order production quantities.
The approximate RFQ issue = date will be 22 August 2001 with
the approximate response date of 19 = September 2001. RFQ will
be available for viewing or downloading at = www.fedbizopps.gov
only. No telephone requests. NO HARD COPIES WILL = BE ISSUED.
All responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. For assistance in =
interpreting the CBD announcements, please see the CBD Reader's
guide. = See Notes 1, 8, and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35261/listing.ht=
ml
LINKDESC:
notice
CITE: (D-234 SN50V6O4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15 -- CYLINDER ASSEMBLY
SOL F09603-01-Q-22511
DUE 092101
POC Nicole Furlough, Contract Specialist, Phone (912)926-6363,
Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
DESC: Spares: (applicable to the F-15 acft) to be purchased:
Item 0001: 1650-01-310-6243; QTY: 3 ea + Option 1 of 4-7 ea;
NOUN: Cylinder Assembly; P/N: 68R410001-1001; Dimensions: 6"x6"x32";
Material: steel and aluminum; Function: extend and retract
F-15 landing gear; Delivery: 30 Nov 01; Destination: FB2065;
Anticipated Issue Date: 12 Sep 01; Sole Source: BF Goodrich
(13002); Please see notes 22, 26 and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-22511/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6O7)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--IFR RECEPTACLE
SOL F34601-02-R-20006
DUE 101201
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
= 405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 20-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--IFR RECEPTACLE SOL F34601-02-R-20006
DUE 101001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Becky = Booth/Lidaa/[405]739-7594 Item
0001 NSN 1680-01-010-5545 P/N: = 5-40674-22, 11 1/2" H by 10
1/4" W by 11 3/4" L aluminum overall. 61EA. = Applicable to:
Various Aircraft. Destn: Tinker Air Force Base Ok = 73145-3028.
Delivery: 30 Sep 2002 12 ea 31 Oct 2002 12 ea 29 Nov 2002 =
12 e 31 Dec 2002 12 ea 31 Jan 2003 13 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 SEP = 2001. Written
procedure will be used for this solicitation. To: Boeing =
Co, Seattle Wa 98124-2499. No telephone requests. Only written
or faxed = requests received directly from the requestor are
acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
The proposed contract action is for supplies = and services
for which the Government intends to solicit and negotiate =
with only one, or a limited number of sources under the authority
of = FAR 6.302. Interested persons may identify their interest
and = capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-20006/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V642)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--DAMPER,NOSE WHEEL
SOL N0038301QB319
DUE 100101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-152-2655-LA, Ref Nr HP1018100-5, 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". ,drwgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--ACCUMULATOR,HYDRAUL
SOL N0038301QN570
DUE 100101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-158-9683-VH, Ref Nr 70103-28041-042, Qty
21 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--LINER AND STUD ASSE
SOL N0038301RN572
DUE 100101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-064-6071-QH, SPEC NR TDP VER 001, Ref Nr
65355-12051-043, Qty 4 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-234 SN50V6F7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--REHEATER HX
SOL N0038301R4041
DUE 101101
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-115-5527-GF, Ref Nr 194198-1-1, 0001, Qty
30 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". . This is a 3
year Repair Requirements type procurement(1 Base year, with
2 option years). There are two line items for this buy. They
are stated below: Item 0001 REHEATER HX NSN: 1660-01-115-5527
Item 0002 HYBRID SEC HX NSN: 1660-01-350-1156 , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRBORNE LOW FREQUENCY SONAR (ALFS)
SOL N68335-01-R-0385
DUE 090601
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to initiate a Basic Ordering Agreement
with Raytheon Systems Company, Indianapolis, IN 46219-2058.
The purpose of the proposed BOA is to procure the AN/AQS-22
Airborne Low Frequency Sonar (ALFS), logistics and training,
technical manuals and sustaining engineering. The proposed
acquisition is for a sonar system for which the Government
does not own specifications or drawings. The technical data
and drawings for the ALFS are proprietary to Raytheon Systems
Company. NAWCADLKE intends to procure this sonar system
under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. No solicitation package is available for this
procurement. 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 responses to this notice is solely within the
discretion of the Government. See note 22.
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN50V6H0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL F34601-02-R-35313
DUE 101201
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax =
405-739-4350, Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 21-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--ACTUATOR; ELECTRO-MECHANICAL
SOL F34601-02-R-35313 DUE 101101 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Joe Clay/Lidib/[405]739-4212
Item 0001 NSN 1680-01-397-5433NT = P/N: 5050052-9, Actuator
provides the mechanical control of the aileron = and elevator
control on the C-130 and C-141 aircraft autopilot system. =
Dim: Length: 10.34, x width: 4.73 inches, x height: 2.46 inches.
= Material Content: Aluminum and electronic components. 40EA.
Applicable = to: C130/141. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 30 = Sep 2002 40 ea The approximate issue/response
date will be 11 SEP 2001. = Written procedure will be used
for this solicitation. To: Honeywell = Intl Inc, Teterboro
Nj 07608 1105. No telephone requests. Only written = or faxed
requests received directly from the requestor are acceptable.
= All responsible sources solicited may submit a bid, proposal,
or = quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), = Justification: Supplies (or Services) required
are available from only = one or a limited number of responsible
source(s) and no other type of = supplies or services will
satisfy agency requirements. The proposed = contract action
is for supplies and services for which the Government = intends
to solicit and negotiate with only one, or a limited number
of = sources under the authority of FAR 6.302. Interested persons
may = identify their interest and capability to respond to
the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35313/listing.=
html
LINKDESC:
notice
CITE: (D-234 SN50V6J4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--STATIC LINE ASSEMBLY, DUAL ROW AIRDROP CAPABILITY;
MAIN BREAK-AWAY STATIC LINE; CONNECTOR STRAP, 6-IN; 1-IN CONNECTOR
LINK; AND GROMMET
SOL DAAD1501R0019
DUE 100501
POC Michael Vincent
DESC: The US Army Robert Morris Acquisition Center, Natick, has
requirements for Static Line Assembly, Dual Row Airdrop Capability,
NSN: 1670-01-487-5461, P/N: 11-1-14180-1; Main Break-away Static
Line, P/N: 11-1-4177-1; Connector Strap, 6-in, P/N: 11-1-4178-1;
1-in Connector Link, P/N: 11-1-4259-1; and Grommet, P/N: 11-1-4179-1.
The Government anticipates that this acquisition will result
in a Five-year indefinite delivery/indefinite quantity type
Firm Fixed Price contract. The Government reserves the right
to make multiple awards. Best value source selection procedures
will be utilized. First Article Tests will be conducted prior
to beginning production. The North American Industry Classification
System (NAICS) code is 314999; the size standard is 500 employees.
The solicitation, Technical Data Package, and other attachments
will be posted on the Natick Contracting Division's web site
located at http://www3.natick.army.mil/ssbusops.htm on or about
5 September 01. Firms will not be reimbursed for any cost associated
with proposal preparation. This award is subject to availability
of funds. The mailing address is: U.S. Army Robert Morris Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-M (Michael
Vincent), Building 1, Kansas Street, Natick, MA 01760-5011.

LINKURL: http://www3.natick.army.mil/ssbusops.htm
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-234 SN50V6K0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--DECU (DIGITAL ELECTRONIC CONTROL UNIT)
SOL DTCG38-01-Q-S00030
DUE 090601
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
= Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commercial = items prepared in accordance with the format in
far subpart 12.6,as = supplemented with additional information
in this notice. This = announcement constitutes, the only request
for quotation,/proposals are = being requested and a written
request for quotation/solicitation will = not be issued.The
request for quotation incorporates provisions and = clauses
in effect through federal acquisition circular 97-12.This is
an = unrestricted procurement =20 The USCG intends to award
a purchase order to the original equipment = manufacture=20
(OEM) which is Lockheed Martin Control Systems.=20 =09 PLEASE
QUOTE: (10ea) DECU (Digital Electronic Control Unit) NSN 2995-01-373-1859
= P/N 4076T60G08 =20 The Standard Industrial Code is 3728.Drawings
and Specifications are = not available and cannot be furnished
by the government. Items are to = be delivered to USCG AIRCRAFT
REPAIR & SUPPLY CENTER RECEVING SECTION = BLDG 63 ELIZABETH
CITY, N.C.27909.ARSC RECEVING SECTION will perform = inspection
and acceptance. Closing date and time for receipt of offer
= is 09-06-01 close of business. Facsmile offers are acceptable
and may = be forwarded via fax (252) 335-6790.FAR PROVISION
52.212-2 does not = apply in that award will be made to the
offer or who submit the = lowliest price meeting the USCG ?s
REQUIREMENTS.Offerors are instructed = to include a complete
copy of FAR 52.212?3 Offer or representation and = certification
?commercial items with bids. Offors may be submitted on = company
letterhead stationery indicating the nomenclature, part number,
= unit price, and extended price for items offered, plus the
FOB POINT = and discount offered for prompt payment. The business
size, standard = and minority classification .A company representative
authorized to = commit the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR = QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS = (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
= ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW = OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY = =20 FAR
52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND=20 VETERANS
OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN ACT SUPPLIES
JAN 1994) ATTN: MINORITY,WOMEN-OWNED ,AND DISADVANTED BUSINESS
= ENTERPRISE(DBESS)THE DEPT OF TRANSPORTATION (DOT)SHORT TERM
LENDING = PROGRAM (STLP) OFFERS WORKING CAPTIAL FINANCING IN
THE FORM OF LINES = OFCREDIT TO FINANCE ACCOUNTS RECEVIABLE
FRO TRANSTATION RELATED = CONTRACTS.MAXIMUM LINES OF CREDIT
IS $500,00WITH INTEREST AT THE PRIME = RATE,FOR FURTHER INFORMATION
,CALL (800)532-1169
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00030/listing=
.html
LINKDESC:
notice
CITE: (D-234 SN50V6M1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--MANIFOLD VALVE, HORIZONTAL TAIL FLAP, RUDDER
SOL SP0475-01-R-4061
DUE 101101
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-218 SN50U0J2, originally posted 06 Aug 2001. 1680-01-073-4822,
Manifold Valve, Horizontal Tail Flap, Rudder. Parker Hannifin/ABEX-NWL
P/N 3833212 Rev B. Approved source: Busak & Shambann Seals
Div. Any manufacturer not previously mentioned must submit
a complete Source Approval Request package for evaluation in
order to be considered for award (see FAR 52.217-9002 and 52.217-9G04).
No drawings or sample parts available. Requested quantity has
increased to 461 ea. FOB is destination; ship 100 ea to Tracy,
CA; 66 ea to New Cumberland, PA and 295 ea to Hill AFB, UT.
Solicitation release date has been pushed back to 11 Sept 2001
with a due date of 11 Oct 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN50V6N4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CAP, ANIT-SKID DETECTOR
SOL SPO475-01-R-3983
DUE 101201
POC Carroll Aldridge, Contract Specialist, Phone (804)279-5619,
Fax (804)279-4300, Email caldridge@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1630-01-064-5006/YPG99300000468, Cap,
Anti-Skid Detector, McDonnell Douglas Corp., CAGE 76301, P/N
40-82197 to be manufactured to latest revision of drawing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open, more than one source.
Intended Sources: Boeing, CAGE 76301; Crane, CAGE 81982. Delivery
Schedule: 690 EA. 335 DARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 9/12/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-3983/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6O8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--TRANSFORMER ASSEMBL
SOL DTCG38-01-Q-200069
DUE 091101
POC Kenneth Murrell, HH65 Contract Specialist (CWO), Phone =
252-335-6144, Fax 252-334-5240, Email KMurrell@arsc.uscg.mil
DESC: This is a synopsis/solicitation for a commercial item prepared
in = accordance with the format in FAR Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
Solicitation number = DTCG38-01-Q-200069 is issued as a Request
for Quotations (RFQ). This = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. The applicable = North American
Industry Classification Standard Code is 336413. The = small
business size standard is 1,000 employees. This is an = unrestricted
solicitation. Award will be made to the offeror proposing =
the best value to the Government considering technical acceptability,
= price, delivery, and past performance. The requirement consists
of the = following item utilized on the HH65 Coast Guard aircraft.
Item (1) NSN = 5950-01-433-2131, TRANSFORMER ASSEMBL, P/N 17531-0002,
(CAGE CODE = 64694) quantity required 100 EA. Required delivery
is 365 days after = Receipt of Order. Deliver to USCG Aircraft
Repair and Supply Center, = Receiving Section, Bldg. 63, Elizabeth
City, North Carolina, = 27909-5001. Earlier deliveries will
be accepted. Packaging, packing, = and preservation shall be
in accordance with best commercial practices = to enable shipment
to destination and transshipment to Coast Guard = units without
repackaging or incurring damage during shipment and = handling.
Items shall be individually packaged and labeled. Labeling
= shall include the appropriate National Stock Number, Part
Number, = Nomenclature, Quantity, Purchase Order and Line Item
Number. Labeling = data shall be attached to the outside of
the shipping container. Bar = coding is not required. The contractor
shall furnish a Certificate of = Conformance in accordance
with Federal Acquisition Regulation (FAR) = clause 52.246-15.
Certificate of Conformance must be submitted in the = format
specified in the clause. 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 Addendum: 52.211-14 Notice of Priority Rating
for National = Defense Use (Sept 1990) DO rated; FAR 52.212-3
Offeror Representations = and Certifications- Commercial Items
(May 2001)-Offeror shall include a = complete copy of this
provision with their offer. FAR 52.212-4 Contract = Terms and
Conditions-Commercial Items (May 2001) 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 accessed = electronically at this Internet address: www.deskbook.osd.mil,
= 52.211-15 Defense Priority and Allocation Requirements (Sept
1990), = 52.211-17 Delivery of Excess Quantities (Sept 1989),
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 (May 2001) = (b) (11)-(16), (19),(21)
and (24). The Defense Priorities and = Allocations System assigned
rating is DO-A1. Point of contact is = Kenneth Murrell at (252)335-6144,
fax (252)334-5240. Closing date/time = for submission of quotations
is 11 September 2001 at 3:00 P.M. local = time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product = Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Kenneth = Murrell.
All responsible sources may submit an offer, which will be
= considered. Offers may be submitted on company letterhead
stationery = indicating the National Stock Number, Nomenclature,
Part Number and = Unit Price. 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 address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200069/listing=
.html
LINKDESC:
notice
CITE: (D-234 SN50V715)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--DRYDOCKING OF A 100 FT. ALUMINUM CREWBOAT
SOL Q8127010035
POC Kim R. Glass (805) 658-5713
DESC: The National Park Service has a requirement to conduct
an overhaul of NPS vessel "Ocean Ranger". This vessel is an
aluminum crewboat designed to transport personnel and cargo
to the Channel Islands National Park. Overall length is approx.
100 ft., beam 22 ft., draft(full load) 6ft. Work under this
contract includes and not limited to haul, lanuch, block, hydrowash,
paint bottom, replace rub-rails, paint bulwarks, welding, paint
hull sides. This is a small business set-aside. Interested
parties must request a copy of the Request for Quotes in writing
to the address listed in this announcement or by faxing your
request to (805) 658-5799. No verbal requests will be accepted.
Quotes will be due in this office FIFTEEN (15) calendar days
after the ACTUAL date issued. We anticipate this request will
be issued Monday, August 27, 2001.
CITE: (W-233 SN50V640)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 19--REMOVAL AND INSTALLATION OF DECK TILE
SOL N00181-01-Q-0574
DUE 082901
POC Debby Spain, (757) 396-8364
DESC: SOL N00181-01-Q-0574, posted 20 August 2001, due to urgency,
is amended to re-established closing date to 29 August 2001.
In addition, the correct NAICS is 235520 and the small business
size standard is $11.5M.
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6W8)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 19--SAFE BOATS INTERNATIONAL SYNOPSIS
SOL DTCG89-01-Q-6PD119
DUE 082801
POC Vic Krusi, Chief Warrant Officer, Phone 510/437-2735, Fax
= 510/437-3014, Email vkrusi@d11.uscg.mil - Terry Craft, Purchasing
= Agent, Phone 510/437-3004, Fax 510/437-3014, Email tcraft@d11.uscg.mil
DESC: The U.S. Coast Guard intends to negotiate, and award a
= sole-source Simplified Acquisition to SAFE Boats International
8800 = Barney White Rd. Port Orchard, WA 98367, for the following
optional = open market equipment to be installed during the
manufacturing process = of a SAFE Boat ordered under GSA contract.
1) Life Ring Holders 2) Aft = Locker upgrade 3) Double Keel
beaching shoe 4) Radar/Flood light/Strobe = Mount 5) Upgraded
Deadrise 6) upgraded windshield wipers &washers 7) = Diesel
Heater 8) Pneumatic suspension seats 9) Outboard Bracket 10)
= Side Plate cut outs (port and stbd) 11) Custom Door Package
(sides = sliding aft and hinged aft) 12) Foam Hull 13) Insolated
Cabin 14) Cabin = Fans 15) Custom U-shaped forward Lockers
16) Upgraded 8500LB trailer = with custom bow stop 17) Install
customer supplied motors 18) Install = cutomer supplied VHF
radio and antenna 19) Install customer supplied = radar and
dome 20) Install customer supplied hailer and speaker 21) =
Install customer supplied strobe lights 22) Install customer
supplied = depth sound(thru-hull). If no responses are received
by close of = business 28 August, with sufficient information
to determine that = another responsible source is available,
negotiations will be conducted = with SAFE Boats International.
No telephone inquiries will be = accepted. The applicable NAICS
code is 336612 and the small business = size standard is 500
employees. The following notice is for = informational purposes:
Minority, Women-owned, and Disadvantaged = Business Enterprises
(DBEs). The Department of Transportation (DOT), = Short-Term
lending program (STLP) offers working capital financing in
= the form of lines of credit to finance accounts receivable
for = transportation related contracts. Maximum line of credit
of $500,000 = with interest at the prime rate. For further
information and = application forms concerning STLP, call (800)532-1169.
Internet = address: http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-6PD119/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V647)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--SHAFT BLANKS
SOL Reference-Number-211Y6141889001
DUE 090701
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: AQUAMET 22 HIGH STRENGTH SHAFT BLANKS, 22 FT. LONG +/-.125"
X 4" = DIAMETER +/- .005, TIR .005" ALONG ENTIRE LENGTH, QUANTITY
20 EA. = MATERIAL CERTIFICATIONS ALSO REQUIRED. DELIVERY TO
BE F.O.B. = DESTINATION TO COAST GUARD ENGINEERING LOGISTICS
CENTER, RECEIVING ROOM = BLDG. 86, 2401 HAWKINS POINT ROAD,
BALTIMORE, MD. 21226. DELIVERY TO = BE NO LATER THAN 22 SEPTEMBER
2001. ALL RESPONSIBLE AND RESPONSIVE = SOURCES ARE INVITED
TO EXPRESS THEIR INTEREST AND ABILITY TO PROVIDE = THE ABOVE
REFERENCED MATERIAL VIA FAX IN WRITING TO MS. BLEDSOE NO =
LATER THAN 6 SEPTEMBER 2001. NO PHONE CALLS PLEASE. ALL RESPONSIVE
= AND RESPONSIBLE SOURCES MAY SUBMIT A QUOTE, WHICH IF RECEIVED
TIMELY, = WILL BE CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY,
WOMEN-OWNED = AND DISADVANTAGED BUSINESS ENTERPRISES (DBES)!
THE DEPARTMENT OF = TRANSPORTATION (DOT) SHORT TERM LENDING
PROGRAM (STLP) OFFERS WORKING = CAPITAL FINANCING IN THE FORM
OF LINES OF CREDIT TO FINANCE ACCOUNTS = RECEIVABLE FOR TRANSPORTATION
RELATED CONTRACTS. MAXIMUM LINE OF = CREDIT IS $500,000 WITH
INTEREST AT THE PRIME RATE. FOR FURTHER = INFORMATION, CALL
(800)532-1169. INTERNET ADDRESS: = http://osdbuweb.dot.gov.
See Note 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y614188=
9001/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V724)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 23--23 -- FORK LIFT TRUCK
SOL RFQ-08-01-47
DUE 082401
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov
DESC: One feature is added to the truck description: The truck
must have a Mast, intermediate height, 75" overall collapsed
height. 158" elevated fork height, with folding overhead guard
75".
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-08-01-47/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V726)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 25--CONVERSION OF 2 WHEEL DRIVE TO 4 WHEEL DRIVE FOR
GMC VAN VEHICLES MODEL 3500
SOL 190200000104
DUE 082701
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Quigley Motor Company,
Inc. to install four-wheel drive to 14 each GMC van vehicles
, model 3500. Standardization to previously modified Ford vans
will be required. Modification shall convert conventional two-wheel
(rear) drive vans to a driver-controlled four-wheel drive system.
It will be compatible with existing four-wheel drive Ford vans
currently in use. Vendor's production site must be within a
150 mile radius of Washington, DC. Agency will be permitted
to make pre-announced visits to review specifications of work
in progress on the subject vehicles. Award will be made on
a best value basis for the government, to the offeror meeting
all the specifications on the Statement of Work. Evaluation
will be based on technical specification, past performance
and price in that order. This procurement is a total Small
Business Set-Aside and an award will be made utilizing the
simplified acquisition procedures under FAR Subpart 13.5. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. Statement
of Work will be made available with a phone request. Attn:
Jim Huff PH# 202/927-7721.
CITE: (W-234 SN50V6P7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DIFFUSER
SOL DAAH23-01-Q-0529
DUE 092001
POC Larry Kiser, 256-876-7853
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are bein g requested and a written solicitation will not be
issued. The Procurement Request Order Number (PRON) AX1T1040AXAX
is being issued as a request for quotation under solicitation
number DAAH23-01-Q-0529. The solicitation document and incorporated
provision s and clauses are those in effect through Federal
Acquisition Circular 97-27. The NSN is 2835-01-106-9154 and
the Part Number is 105772-0. This is applicable to the T-700
turbine engine. Spec/Std controlling data, Manufacturers Code:
55820. Mfr source controlling reference: 105772-0. The contract
line item number is 0001AA, the quantity is 100, and the unit
of measure is each. There are two one-year options for quantities
of 25 each to 100 each per option year. Options can be exercised
one or more ti mes during an option year period up to the maximum
quantity for that option year period. The maximum quantity
for any option year is 100 each. Option year one is exercisable
beginning on the date of award through 365 days after award
(DAA) and will be de signated line item number 0002AA. Option
year two is exercisable beginning 366 DAA through 730 DAA and
will be designated line item number 0003AA. Inspection and
acceptance is at Origin. Specification requirements: FAR 52.246-l6,
Responsibility for Supp lies (Apr 1984) and FAR 52.246-11,
Higher-Level Contract Quality Requirement (Feb 1999). For FAR
52.246-11, the Contractor shall comply with ISO 9002 or equivalent.
Calibration requirement: 52.246-4003 Terminology/Calibration
(USAAMCOM) (AUG 1996). Ful l text for clause 52.246-4003 reads:
(a) Terminology. Terminology shall be as defined by International
Organization for Standardization (ISO) 8402, Quality Management
and Quality Assurance - Vocabulary. (b) Calibration. (Applicable
if a military or a com mercial quality system is selected for
use.) The calibration of Test, Measurement and Diagnostic Equipment
shall be in accordance with American National Standards Institute/National
Conference of Standards Laboratories (ANSI/NCSL) Z540-1-1994
(General Re quirements for Calibration Laboratories and Measuring
and Test Equipment) or ISO 10012-1:1992 (Quality Assurance
Requirements for Measuring Equipment). (End of clause) The
consignee for 100 each is Def. Dist. Depot Cherry Point NC,
Cherry Point, NC 28533 -0020. FOB is at Origin. Packaging requirements
are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings
shall apply. Level of Preservation (LOP) is Commercial and
Level of Pack (LPK) is Commercial In Accordance With (IAW)
ASTM D 3951. Required d elivery is 100 each 230 DAA. Offerors
are encouraged to provide earlier delivery at no additional
cost to the Government. Certified for National Defense under
the Defense Priority and Allocations System - Rating - DOA1
(FAR 52.211-14, Defense Priority Ra ting for National Defense
Use (Sep 1990)). Justification for other than full and open
competition is FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
This item is restricted to Hamilton Sundstra nd Corp., CAGE
CODE: 55820 and AAR Airframe And Accessories Group Inc., CAGE
CODE: 1Y249 because 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 other wise obtained.
The Government intends to solicit only AAR Airframe and Accessories
Group Inc. since they have been identified as the distributor
of this prod uct by Hamilton Sundstrand Corp. Offerors must
meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to s eek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
The most recent representative unit price and quantity relative
to this acquisition is Contract Number DAAH23-98-D-9701/0009,
award date July 17, 2000, unit price $1,584.27, quantity 60
each to Hamilton Sundstrand Corp., Cage Code: 99167. The Government
provides this pri ce history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Any award resulting fr om this RFQ will be issued on SF Form
1449 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.2 52-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as i f they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotes shall provide the following information,
representations, and certifications: 1. FOB point, if other
than Origin. 2. Furnish vendors par t number(s) if other than
listed with each item. 3. Point(s) of shipment, performance,
preservation, packaging and marking. 4. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 5. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity - Supplies (Aug
1987). 6. FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 2000). Within FAR 52.212-1 (c), the number 30 is
changed to read 90. 7. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 333611
and number of employees is 1000. 8. FAR 52.2 12-4, Contract
Terms and Conditions - Commercial Items (May 2001). 9. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 2001).
The appropriate clauses under paragraph (b) of FAR 52.212 -5
are as follows: (1) FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41U.S.C. 253g and
10 U.S.C. 2402); (5) FAR 52-219-8, Utilization of Small Business
Concerns (15U.S.C. 637(d)(2) and (3)); (6) FAR 52.219-9, Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)); (11) FAR
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) FAR 52.222-26, Equal Opportunity (E.O. 11246); (13) FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (14) FAR 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); (15)
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (21) FAR 52.225-13,
Restrictio n on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); (24) FAR 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C.3332). 10. FAR 52.217-5, Evaluation of Options (Jul
1990). 11. FAR 52.217-7, Option for Increased Quantity - Separately
Priced Line Item (Mar 1989). Insert The Option Exercise Period
As Stated Above. 12. FAR 52.217-9, Option to Extend the Term
of the Contract (Mar 2000). Insert the option exercise period
as stated above and 60 days in the blanks in paragraph (a)
within the referenced clause. Insert two (2) years, eight (8)
months in the blank in paragraph (c) within the ref erenced
clause. 13. DFARS 252.204-7004, Required Central Contractor
Registration (Mar 2000). 14. DFARS 252.247-7022, Representation
of Extent of Transportation by Sea (Aug 1992). 15. DFARS 252.212-7000,
Offeror Representations and Certifications - Com mercial Items
(Nov 1995). 16. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000). The
appropriate clauses under paragraph (a) of DFARS 252 .212-7001
are as follows: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders (10 U.S.C. 2416), DFARS 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637), FA R 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582), DFARS 252.243-7002, Requests for Equitable Adjustment
(10 U.S.C. 2410), and DFARS 252.247-7023, Transportation of
Supplies by Sea (10 U.S.C. 2631). FAR 52.23 3-4000, AMC-Level
Protest Program (Oct 1996) which reads in full text, If you
have complaints about this procurement, it is preferable that
you first attempt to resolve those concerns with the responsible
Contracting Officer. However, you can also protest to Headquarters,
Army Materiel Command (AMC). The HQ, AMC-Level Protest Program
is intended to encourage interested parties to seek resolution
of their concerns within AMC as an Alternative Dispute Resolution
forum, rather than filing a protest with the Ge neral Accounting
Office (GAO) or other external forum. Contract award or performance
is suspended during the protest to the same extent, and within
the same time periods, as if filed at the GAO. The AMC Protest
decision goal is to resolve protests within 2 0 working days
from filing. To be timely, protests must be filed within the
periods specified in FAR 33.103. Send protests (other than
protests to the Contracting Offficer) to: Headquarters, Army
Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL,
5001 Eisenhower Avenue, Alexandria, VA 22333-0001, Facsimile
number (703) 617-4999/5680, Voice Number (703) 617-8176, The
AMC-level protest procedures are found at: http:(insert 2 forward
slashes)www.amc.army.mil/amc/command_counsel/protest/protest.html
(The double forward slashes constitute a print processing command,
hence cannot be shown above. Please insert when accessing the
website.) If Internet access is not available, contact the
Contracting Officer or HQ, AMC to obtain the AMC-Level Protest
Proc edures. Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS-C, Darlene Thomas, Reference RFQ
DAAH23-01-Q-0529. See Note 22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V6C6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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-DAMPER,STATOR
SOL N0038301QM442
DUE 100101
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-3685-EN, Ref Nr 2195718, Qty 106 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 are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F9)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--SPLINE SHAFT KIT
SOL N0010401RDE43
DUE 101001
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 1H-2990-01-468-4446, SPEC NR TDP VER 002, Ref Nr 3507171-1,
Qty 27 KT, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V6B9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING ASSY., TRANSM
SOL DAAH23-01-Q-0532
DUE 100501
POC Larry Kiser, 256-876-7853
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
Amendment to CITE: W-206 SN50S9K3, posted in CBDNet on July
25, 2001, printed issue date on July 27, 2001. The purpose
of this amendment is to cancel this requirement as a combined
synopsis/solicitation for commercial items. The items to be
procured were erroneously identified as commercial. This requirement
will be submitted as a synopsis only and reads as such, PRON:
AX1T6054AXAX, NSN: 3010-01-125-0798, P/N: 160192-200, QTY:
21 each plus two one-year 100% options, exercisable one or
more times per opti on year, for quantities of between 5 each
to 21 each per option year and with 21 each the maximum quantity
exercisable during any option year, applicable to the T-55
turbine engine. F.O.B. Origin with delivery to Texarkana, TX.
Required delivery is 21 ea ch 230 Days After Award (DAA). This
item is restricted to Hamilton Sundstrand Corp., CAGE CODE:
55820 and AAR Airframe And Accessories Group Inc., CAGE CODE:
1Y249 because the Government does not have adequate data, lacks
rights to data, or both needed to purchase this part from additional
sources. The Government intends to solicit only AAR Airframe
and Accessories Group Inc. since they have been identified
as the distributor of this product by Hamilton Sundstrand.
The closing date annotated is an estima ted date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themse lves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered b y the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. See Note 22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-234 SN50V6C9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: 30--GROUND POWER UNIT, HOBART, JET-EX D5P, 28.5 VDC
DIESEL = ENGINE. CUMMINS B3.9 TRAILER MOUNTED, STANDARD WHITE,
30 FT OUTPUT = CABLE WITH AN-2551 PLUG OR LIKE ITEM WITH SPECS
SOL F4LG4011760100
DUE 090601
POC Richard Johnson, Contract Specialist, Phone 210-652-5121,
Fax = 210-652-7486, Email richard.johnson@randolph.af.mil -
Paul Stecker, = Contract Specialist, Phone 210-652-5141, Fax
210-652-7486, Email = paul.stecker@randolph.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. This = solicitation is issued as a request
for quotes (RFQ). Submit written = offers (oral offers will
not be accepted), on RFQ F4LG4011760100. The = 12th Contracting
Squadron at Randolph AFB, TX, intends to award the = purchase
of a Hobart Ground Power unit, Jet EX D5P, 28.5 VDC Diesel
= Engine. Cummins B3.9 Trailer Mounted, STD White, 30 Ft output
cable = with a 2551 plug. Part number 500285-001. This is a
request for = competitive proposals. Interested persons may
identify their interest = and capability to respond to the
requirement or submit proposals with = five (5) calendar days
after date of publication of this notice of = intent. The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = The
NAICS is 335311 and the business size standard is 750 employees.
= The contractor shall furnish all labor, personnel, equipment,
= supervision and other equipment necessary to complete the
following = requirement: 1. Hobart Ground Power unit, Jet EX
D5P, 28.5 VDC Diesel = Engine. Cummins B3.9 Trailer Mounted,
STD White, 30 Ft output cable = with an 2551 plug. Part number
500285-001 or like item (if quote is on = like item be sure
to add specification sheet). Quantity is 1. Shipping = cost
should also be included. Award will be made using Simplified
= Acquisition Procedures, therefore the evaluation procedures
at FAR = 13.106-2 will be used. This requirement is a small
business set-aside. = A firm-fixed price award will be made
to the responsible offeror = submitting the quote that provides
the best value to the government. = Interested parties capable
of providing the above must submit a written = price quote
to include discount terms. All responses will be = considered.
To be eligible to receive an award resulting from this = solicitation,
contractor must be registered in the DoD Central = Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, =
you may apply through the Internet at http://www.ccr2000.com/.
= Responses to this notice shall be provided in writing via
e-mail to = TSgt Richard O. Johnson at richard.johnson@randolph.af.mil
no later = than 3 September 2001 at 4:00 P.M. (CST). Offerors
must also include a = completed copy of the provisions at FAR
52.212-3, Offeror = Representations and Certifications. The
following FAR clauses and = provisions apply to this requirement
and can be viewed through Internet = access at the AF FAR Site,
http://farsite.hill.af.mil: 52.212-1 = Instructions to Offerors-Commercial
Item; 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;
as do the following FAR clauses cited therein: = 52.222-21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportun=
ity; 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era; 52.222-36 Affirmative Action
for Workers with = Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and = Veterans of the Vietnam Era; 52.232-33
Payment by Electronic Funds = Transfer-Central Contractor Registration;
52.233-3 Protest After Award; = 52.219-6 Notice of Total Small
Business Set-Aside; 52.252-2 Clauses = Incorporated by Reference;
252.212-7001 Contract Terms and Conditions = Required to Implement
Statutes or Executive Order Applicable to Defense = Acquisitions
of Commercial Items; DFARS 252.225-7001 Buy American Act =
and Balance Payment Program; 252.225-7002 Qualifying Country
Sources as = Subcontractors; 252.204-7004 Required Central
Contractor Registration; = Provision 52.212-2 Evaluation-Commercial
Items, is hereby incorporated. = =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F4LG4011760100/listing.h=
tml
LINKDESC:
notice
CITE: (D-234 SN50V722)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-01-R-4160
DUE 102401
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Solicitation for NSN 3110-00-822-3573 / YPG01131000993.
Part #: = 13531001. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Drawings, interim procurement
descriptions and deviation = lists may be examined or obtained
from Defense Supply Center Richmond. = This solicitation will
result in an indefinite delivery contract with a = base year
and four option years. The ordering limitations for the base
= and option years are as follows: (B=3DBase Year, O=3DOption
year) = Guaranteed Buy Quantity: B=3D50, O=3D50 / Minimum Order
Quantity: = B=3D15, O=3D15 / Maximum Contract Quantity: B=3D400,
O=3D400 / = Estimated annual quantity: B=3D300, O=3D300 The
requested delivery = schedule is 120 days after receipt of
order. This solicitation contains = a surge requirement. The
total surge quantity is 742 each. The required = delivery schedule
for the surge requirement: 27 each - 30 Days ARO / 67 = each
- 60 Days ARO / 116 each - 90 Days ARO / 180 each - 120 Days
ARO / = 211 each - 150 Days ARO / 141 each - 180 Days ARO.
Contractors are = required to submit a surge plan detailing
how they intend to meet both = surge schedule and quantity
requirements. ABVS applies, the final = contract award decision
may be based upon a combination of price, past = performance
and other evaluation factors as described in the = solicitation.
See notes 1 and 26. All responsible sources may submit an =
offer that will be considered. To request a copy of an RFP/IFB
= solicitation, you may call the "Request for R and B Hot Line"
at = 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request = to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, = VA 23297-5860. The solicitation issue
date is Sept. 24, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4160/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V646)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL DUPLEX
SOL SP0441-01-R-4190
DUE 102801
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Yolanda
Moore, Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: Solicitation for NSN 3110-00-938-9072 / ARG01164046500.
Part #: = 649910 REV. W Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Drawings, interim procurement
descriptions and deviation = lists may be examined or obtained
from Defense Supply Center Richmond. = This solicitation will
result in an indefinite delivery contract with a = base year
and four option years. The ordering limitations for the base
= and option years are as follows: (B=3DBase Year, O=3DOption
year) = Guaranteed Buy Quantity: B=3D1500, O=3D1500 / Minimum
Order Quantity: = B=3D340, O=3D340 / Maximum Contract Quantity:
B=3D3000, O=3D3000 / = Estimated annual quantity: B=3D2300,
O=3D2300 The requested delivery = schedule is 120 days after
receipt of order. ABVS applies, the final = contract award
decision may be based upon a combination of price, past = performance
and other evaluation factors as described in the = solicitation.
See notes 1 and 26. All responsible sources may submit an =
offer that will be considered. To request a copy of an RFP/IFB
= solicitation, you may call the "Request for R and B Hot Line"
at = 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request = to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, = VA 23297-5860. The solicitation issue
date is Sept. 28, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-4190/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V650)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--AIRFRAME BALL BEARING
SOL SP044101R4157
DUE 090701
POC Ms. H. Reddrick, Contract Specialist, 804 279-6379 FAX
DESC: 3110-00-034-5257, Airframe Ball Bearing, ARG01215046500.
This procurement will result in an award of an indefinite quantity
contract, firm fixed price award with a base year and four
one year option years, total contract duration not to exceed
sixty months. The guaranteed minimum quantity is 43,479 each
for the base year and all options. The stated maximum quantity
is 97,479 each. Pricing is requird for the estimated anuual
quantity 61,479 each. The delivery order limitations are minimum
quantity OF 9,000 and a maximum quantity of 72,000. Required
delivery is 180 days after receipt of order. This effort is
solicited FOB destination, inspection/acceptance origin, quality
assurance provision B02. Qualified Product List (QPL) applies:
The NavaL Air Systems Command, 48110 Shaw Road, Building 2187,
Patuxent River, MD 20670-5304. This effort has surge requirement.
Deliveries will be made to any DLA stock locations. Assume
that 50% of ordered materiel will be shipped eadt of the mississippi
and 50% shiped to the west of the mississippi. Automated best
value systems applies. The final price, past performance and
other evaluation factors described in the solicitation. See
Note 26
CITE: (W-234 SN50V6P3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 35--ARTICULATING ELECTRIC BOOM 34'-36' COMPLETE WITH
PLATFORM
SOL Q5320010025
DUE 092101
POC Mary Kidd 850-934-2602
DESC: Supply Genie Model Z-34/22N Electric Articulating Boom,
or approved equal. Delivery location for equipment is Gulf
Islands National Seashore, Pensacola Beach, Florida 32561.
Request for Quotation package with specifications will be released
to the general public on 09/07/01. Requests for the Request
for Quotation package must be submitted via written format
ONLY. NO PHONE REQUESTS WILL BE ACCEPTED. Fax your requests
to 850-932-9654 attention Mary Kidd.*****
CITE: (W-234 SN50V752)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 41--TREE SEEDKING COOLER FOR THE THE FISHLAKE NATIONAL
FOREST
SOL RFQ 08-01-153
DUE 090601
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, 801/975-3444
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 08-01-153. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This procurement falls within the definition
of North America Industry classification code 421740. The small
business size standard is 100 employees. SPECIFICATIONS: 1)
Approx. size 25'x15'x10'2" high with one hinge door and dead
bolt interior steel support structure; 2) Weather proof: snow
load 30#sf, wind load-80 mph, exposure-exp c; 3) Seismic-2b;
4) Refrigeration: temperature 20-50, humidity 50-95, compressor
failure alarm, temperature alarm; 5) Lighting-internal and
external; 6) Service work & electrical work: power brought
to building, one 125 amp electrical panel-230/1 wire condensing
units and evaporators, wire lights, wire door service outlet,
wire alarms, control wiring, wire drain line heaters; 7) Concrete
work: excavate area, monolithic poor slab backfill and grading
with floor sloped to trench, drain, run drain to daylight;
8) Plumbing work: 1/2 pipe cold water brought to building by
others, water piping for humidifier and cold water wash down
spigot; 9) Other: no racking, no use of forklift, and no need
to hang equipment from the roof. Offerors are to include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with offer. Far Clause
52.212.-4, Contract Terms and Conditions--Commercial Items
applies to this procurement. FAR Clause 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurment. Quotes
will be evaluated one delivery time and price. Qupotes are
due September 6, 2001 at 4:00 P.M. The proposed contract is
100% set asided for small business.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-234 SN50V6L5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 41--MAINTENANCE AND INSPECTION SERVICE OF CHILLER MACHINES
SOL 583-15-02
DUE 091401
POC Deborah Barker, Contracting Officer
DESC: This is a Notice of Intent to award a sole source procurement
to York International for maintenance and inspection service
of four chiller machines. This procurement will be done as
a Commercial Item. This notice of intent is NOT a request for
quotes. No solicitation will be issued. The work will mainly
consist of the following: Work will be done during normal hours
7:30am to 5PM and work will performed using factory trained
York personnel who are specialists in HVAC, refrigeration,
and electronic systems maintenance and service. The technicians
are certified as Type I, II, III as required by 40CFR part
82 Subpart F of the EPA regulations. Contractor to provide
all tools and personnel needed to perform work as required
below. We will provide all power, water. Provide a detailed
report of each inspection for each machine will be provided
to the customer (David Gray) Operations Supervisor. This report
will include where appropriate, equipment log readings, equipment
conditions, refrigerant emissions, recommended repairs, and
recommendations for reduced energy consumption. This contract
will consist of 4 visits on a quarterly basis to include and
annual oil change and all filters including oil and refrigerant
filters on all 4 chillers. Oil to be changed before each cooling
season to be started along filters. Vendor will notify customer
of recommended repairs and cost of same as the repairs and
parts is not part of this contract. This contract is recommended
for service and inspection of said machines for best operation
of the equipment. Billing can be done on a quarterly basis
per visit after work has been performed. Work for High-pressure
machines to be conducted quarterly: FOR THE COOLING SEASON
A. Cooling season start-up #1,2,4 1. Checking refrigerant
and oil levels 2. Checking oil sump, oil heaters and temperatures
3. Checking and testing all operating and safety controls
4. Checking the starter operation 5. Starting the chilled
water pump 6. Starting the condenser water pump and cooling
tower 7. Starting the chiller and calibrating controls 8.
Leak checking the unit and identifying leaks sources for repairs
9. Logging operating conditions after system and unit stabilized
10. Reviewing-operating procedures and owner's log with operators
11. Checking auxiliary equipment operation B. Operating Season
Inspection 1. Inspecting chiller and adjusting safety controls
2. Checking operation of controls 3. Checking oil and refrigerant
levels 4. Checking operation of lube system 5. Checking the
oil return system 6. Checking operation of motor and starter
7. Recording operating conditions 8. Checking log and reviewing
chiller and system operation with operator and operation Supervisor.
9. Conducting routine maintenance as recommended and required
10. Logging and reporting repairs and parts that are required
to Operation Supervisor C. The Annual Equipment Shutdown Inspection
and PM 1 Checking the compressor-motor assembly for the following
items and performing PM tasks as indicate: a. Recording voltages
2 Checking the compressor oil system for the following items:
a. Conducting analysis on oil at an independent laboratory
b. Checking heating and thermostat c. Checking all other
oil system components including cooler, strainer and solenoid
valve where applicable 3 Review the control panel for the
following items: a. Running diagnostic check OF Micro Control
Panel b. Checking all terminals and tightening connections
c. Checking safety shutdown operation d. Checking display
data accuracy and set points. 4 Checking the condenser for
the following items: a. Checking the water flow b. Checking
flow switch operation 5 Checking the Cooler for the following
items: a. Checking the water flow b. Checking flow switch
operation c. Checking refrigerant level 6 Checking the system
for the following items: a. Conducting a leak check and identifying
leak sources for repairs b. Recording condition of sight glasses
c. Checking the refrigerant cycle to verify the proper operating
balance d. Checking condenser water and chilled water heat
transfer 7 General items included: a. Repairing insulation
removed for inspection and maintenance procedures b. Cleaning
equipment and surrounding area upon completion of work c.
Consulting with operator and Operation Supervisor d. Reporting
deficiencies and repairs required. A. Cooling Season Start-up
Preparation and Inspection (Chiller #3) 1. Pressurizing the
unit and conducting a leak check 2. Checking refrigerant and
oil levels 3. Checking oil sump and purge oil heaters and
temperature 4. Checking and testing all operating and safety
controls 5. Checking starter operation 6. Starting the chilled
water pump 7. Starting the condenser water pump and cooling
tower 8. Starting the chiller and calibrating controls 9.
Checking purge unit operation 10. Logging operating conditions
after system and unit stabilize 11. Reviewing-operating procedures
and owner's log with operator 12. Checking auxiliary equipment
operation B. Operating Season inspections 1. Inspecting chiller
adjusting safety controls 2. Checking purge operation 3.
Checking operation of controls 4. Checking oil and refrigerant
levels 5. Checking operation of lube system 6. Checking the
oil return system 7. Checking operation of motor and starter
8. Recording operation conditions 9. Checking log and reviewing
chiller and system operation with operator and Operations Supervisor
10. Conducting routine maintenance as recommended and required
11. Logging and reporting repairs and parts that are required
C. The annual Equipment Shutdown Inspection and PM 1. Checking
the Compressor-Motor assembly for the following items and performing
PM task as indicated: a. Recording voltages 2. Checking the
compressor oil system for the following items: a. Changing
oil, oil filter and dryer b. Conducting analysis on oil at
an independent laboratory c. Checking oil pump, seal and motor
d. Cleaning the dirt leg e. Checking heater and thermostat
f. Checking all other oil system components including cooler,
strainer and solenoid valve where applicable 3. Review the
control panel for the following items: a. Running diagnostic
check for Micro control panel b. Checking safety shutdown
operation c. Checking all terminals and tightening connections
d. Checking display data accuracy and set points 4. Reviewing
the purge unit for the following items: a. Inspecting the
operation of the unit b. Change oil c. Change filter dryer
d. Cleaning purge drum, checking and cleaning float valve;
replacing gaskets e. Checking heater operation checking all
other components for proper condition and operation; recording
pressure control set point 5. Checking the condenser for the
following items: a. Checking the water flow b. Checking flow
switch operation 6. Checking the cooler for the following
items: a. Checking the water flow b. Checking flow switch
operation c. Checking refrigerant level 7. Checking the system
for the following items: a. Conducting a leak check and identifying
leak sources for repairs b. Recording condition of sight glass
c. Checking the refrigerant cycle to verify the proper operating
balance d. Checking condenser water and chilled water heat
transfer 8. General Items included: a. Repairing insulation
removed for inspection and maintenance procedures b. Cleaning
equipment and surrounding area upon completion of work c.
Consulting with the operator and Operation Supervisor d. Reporting
deficiencies and repairs required Any questions regarding
this action may be faxed to 317-554-0200.
CITE: (W-234 SN50V6T4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 42--BIG DIPPER FIRE FIGHTING SYSTEM
SOL N/A
POC Contact, Tyrone Wescott, 719-526-6613/ Contracting Officer,
Carmen M. Grace, 719-526-4488
DESC: The notice of intent to sole source posted on August 21,
2001 as Submission No. 50V690 is corrected to change the Vendors
name from "Simple Manufacturing Company" to "Simplex Manufacturing
Company" and "Urgent and Completing" to Urgent and Compelling".
EMAILADD: tyrone.wescott@carson.army.mil
EMAILDESC:
CITE: (W-234 SN50V6N0)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 42--BIG DIPPER FIRE FIGHTING SYSTEM
SOL N/A
POC Contact, Tyrone Wescott, 719/526-6613/Contracting Officer,Carmen
M. Grace,719/526-4488
DESC: This is a notice of intent to award a sole source purchase
order to Simple Manufacturing Company, Portland, OR for the
purchase of a Big Dipper Fire Fighting System. This is a sole
source procurement due to the urgent and completing needs for
fire fighting support in the Western Region of the United States.
This procurement is subject to the availability of Fiscal Year
2001 funding. This is not a formal solicitation. This synopsis
is not considered a request for proposals or quotations. No
solicitation document is available and telephone requests will
not be honored. No contract will be awarded on the basis of
offers received in response to this notice, but will be used
to determine if a comparable source of offerors are available
and more advantageous to the Government. If no affirmative
written response is received, the purchase will be awarded
without further notice. A determination by the Government not
to compete this proposed contract based on this Notice is solely
with the discretion of the Government.
EMAILADD: tyrone.wescott@carson.army.mil
EMAILDESC:
CITE: (W-233 SN50V690)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--CARGO COMPARTMENT DOORS FOR FIRE FIGHTING TRUCKS
SOL FA4416-01-T-0280
DUE 090701
POC Cynthia Henderson, Contract Specialist, Phone 301-981-2307,
= Fax 301-981-1910, Email Cynthia.Henderson@andrews.af.mil
DESC: Cargo Compartment Doors--This office is looking for cargo
= compartment doors for Teledyne P-23 Fire Fighting Trucks.
Registration = Numbers:95L00205, 96L00027, 96L00028, and 96L00029.
Total requirement = identified is two doors per vehicle, Shutter
Series III, with magnetic = door ajar switch system. Curtain
surface finish: Satin Aluminum. The = following are the dimensions
and quantity:(1) 8 x Door opening width: = 29.75 inches; door
opening height: 39 inches; internal depth: 29 = inches; internal
height: 42.125 inches; door ajar swith mounting; = factory
install on right side; pre-drill side track mounting holes;
= yes: roll type: front roll; extra door clearance: 0 inches;
track type: = track without fastening flange; security door
locks: No; Top seal type: = Brush Seals only; door ajar voltage:
12 Volts DC. (2)8 X Door opening = width: 38.875 inches; door
opening height: 26.5 inches; internal depth: = 27.5 inches;
internal height: 30.0 inches; door ajar swith mounting; = factory
install on right side; pre-drill side track mounting holes;
= Yes: roll type: front roll; extra door clearance: 0 inches;
track type: = track without fastening flange; security door
locks: no; top seal type: = brush seals only; door ajar voltage:
12 volts DC. (3) 8 X door opening = width: 62.125 inches; door
opening height: 38.75inches; internal depth: = 27.25 inches;
internal height: 42.0 inches; door ajar swith mounting; = factory
install on right side; pre-drill side track mounting holes;
= Yes: roll type: front roll; extra door clearance: 0 inches;
track type: = track without fastening flange; security door
locks: no; top seal type: = brush seals only; door ajar voltage
12 volts DC. Need also shipping = charge. This is not a request
for proposal, but for informational = purposes only and not
to be construed as a commitment by the = Government. Please
provide any information no later than 7 September = 2001 by
1630 to 89 Contracting Squadron, ATTN: Cynthia Henderson, 1419
= Menoher Drive, Andrews AFB, MD 20762 or email at = Cynthia.Henderson@andrews.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0280/listing.htm=
l
LINKDESC:
notice
CITE: (D-234 SN50V717)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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,RECIPROCATING
SOL N0010401T8092
DUE 101001
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4320-01-387-7661, SPEC NR TDP VER 002, Ref Nr L24407P03,
Qty 2 AY, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-233 SN50V6C0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, RECIPROCATING
SOL DAAE07-01-R-M064
POC Thomas D. Godden (810) 574-7224
DESC: Item: Pump, Reciprocating. Qty: 43 each. NSN: 4320-00-203-6352.
PN: 9093897. There are two approved sources for this item:
Real Time Laboratories (62319) and New York Air Brake (6N476).
FOB Point: Destination. The offer due date is on or about 8
October 2001 (see solicitation for actual due date). See Note
22.
LINKURL: https://contracting.contracting.tacom.army.mil
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN50V6P4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Seal Beach Det., Code 280, 800 Seal Beach Blvd,
Bldg 239, Seal Beach,CA 90740
SUBJECT: 44--STEAM DISTRIBUTION COIL
SOL N00244-01-T-1114
DUE 083101
POC G. Yeh, Contract Specialist (562) 626-7365
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-1114 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 221330
and the busines s size standard is 9.0 millions. The agency
need is for steam distribution coil, Qty 22. Anticipate FFP.
Delivery within 30 days of ordering date. FOB destination.
Replacement of steam coils is to restore heat to Bldg 232,
Naval Postgraduate School, 1588 Cunningham Road, Monterey,
CA 93943-5209. Site visit recommended prior to proposal. Local
POC--Ken Mahler, (831) 656-2262. SPECIFICATIONS: PRIMARY SURFACES:
INNER TUBES SHALL BE 5/8" O.D. AND MADE OF SEAMLESS COPPER.
THE OUTER CONDENSING TUBES SHALL BE 1-1/8" O.D. SEAMLESS COPPER,
AND SHALL BE MECHANICALLY EXPANDED INTO THE FIN COLLARS OF
THE SECONDARY SURFACE. SECONDARY SURFACE: THE SECONDARY SURFACE
SHALL BE MADE OF DIE-FORMED ALUMINUM WITH A FIN THICKNESS OF
NOT LESS THAN .010 FIN SHALL BE CORRUGATED PLATE TYPE. HEADERS:
SHALL BE MANUFACTURED OF SEAMLESS COPPER WITH DIE-FORMED HOLES.
CONNECTIONS: SHALL BE SCHED ULE 40 RED BRASS PIPE THREAD (MPT).
SHALL BE SAME END CONNECTIONS WITH A 2 INCH STEAM INLET AND
1 INCH CONDENSATE. CASING: SHALL BE MANUFACTURED OF MINIMUM
16 GAUGE G-90 GALVANIZED STEAL WITH 1-1/2" FLANGES. SHALL HAVE
INTERMEDIATE TUBE SUPPORTS AT A MINIMUM OF 48" INTERVALS. DIMENSIONS:
COIL DIMENSIONS SHALL BE 37-1/2" WIDE BY 110" LONG MEASURING
FROM OUTSIDE OF CASING FLANGE TO OUTSIDE OF CASING FLANGE.
TESTING & PERFORMANCE: COILS SHALL BE LEAK TESTED UNDER WATER
AT NO LESS THAN 300 PSIG AIR AND STANDARD CONSTRUCTION SUITABLE
FOR 50 PSIG STEAM PRESSURE. PERFORMANCE SHALL BE CERTIFIED
UNDER ARI STANDARD 410. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offer ed to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Prefer ence for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. 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.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all require ments
stated in the above purchase descriptions. EVALUATION CRITERIA:
Award will be made on a best value basis taking into account
the following factors: technical acceptability, past performance,
and price. The Government may award to other than the lowest
priced offer based on a trade-off among these factors. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated deliv
ery /availability of product/s, the company's CAGE code, Dun
and Bradstreet Number, and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 31 AUG 2001
and will be accepted via fax 562-626-7877. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/or after 06-01-98. Lack
of registration in the CCR database will make an offeror/quoter
INEGLIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-234 SN50V710)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLI
SOL SP0740-01-R-5284
DUE 101201
POC Contract Special: Vicky Fuller-Allen (614) 692-1537, Fax
(614) 692-2675
DESC: Refer to notes: 22and 26. Hose Assembly, Nonmetallic.2-1/2
in. ID, 60 FT. length, male NPT brass couplings both ends.
API bulletin titled aviation fueling hose applies. API code
95878. Document control: limited to inspection and testing
as well as applicable drawing, spcifications and instructions
required by contract. Engineering chnage proposals (ECP) and
requests for waivers and deviations, shall be processed and
submitted as specified by and in accordance with MIL-STD-973.
First Article test (I43) required per API standard 1529. NSN:4720-01-250-1822
PR: IQC01206000002. The proposed procurement will be an Indefinite
Quantity Contract (IQC)and will contain an option to extend
the contract period one or more times at the description of
the government. The total period shall not exceed five years.
This acquisition is for supplies for which the Government intends
to solicit and contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of prices, delivery, past performance
and other factors as described in the solicitation. This notice
serves as a pre-solicitation notice of the intent to solicit
the NSN for an Indefinite Quantity Contract with on base year
and four option years. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after published in the
CBD.
CITE: (W-234 SN50V705)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--CIRCUIT CARD ASSEMBLY, P/N: 10093144-102, 3 EACH,
NSN: 4920-01-152-2090
SOL F09603-01-R78011
DUE 092001
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil -
Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: Circuit Card Assembly, P/N: 10093144-102, NSN: 5998-01-243-7955
(NSN: Next Higher Assembly 4920-01-152-2090), 3 Each, Application
Data: electronic test Station, Cage Code: 94580, Honeywell
Inc, P/N: 20093144-102, Size? 4.5 W X .5 H X 11 L; Prominent
material of manufacture: fiberglass and resin to which separate
electronic components are attached. FORM/FIT/FUNCTION DESCRIPTION:
Amplifier device that magnifie and controls the signal's characteristic
form. Numbered Note: 22, 26. WR-ALC Local Numbered Notes: B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R78011/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V654)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 49--NONPERSONAL SERVICES TO REPAIR AND MAINTAIN AIR
FORCE = SUPPLIED LOCAM MODEL 50-0006 CAMERAS
SOL Reference-Number-F5LMCA1214-0300
DUE 090701
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
= 661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: Notice of Contract Action. Air Force Flight Test Center,
Edwards = AFB CA, has a requirement for non-personal services
to repair and = maintain the Air Force supplied LOCAM Model
50-0006, 16mm high-speed = cameras used on board high performance
military aircraft recording = pictorial information in-flight
test environment. The scope of this = effort shall include
inspection, cleaning, lubing, adjusting, replacing = worn or
defective parts, checking operation of equipment to factory
= specifications, repair of electronic components and preventive
= maintenance, and software upgrades and changes are also needed
to = correct operational deficiencies. The anticipated period
of = performance is 1 October 2001 through 30 September 2002
with two (2) = one (1) year options. The anticipated type of
contract is Fixed Price = requirements, the North American
Industry Classification System code = (NAICS) is 811213; Standard
Industrial Classification is 7699, 5 = million dollars. The
Government intends to negotiate a contract with = Visual Instrumentation
Corporation unless responses to this notice = reveal other
sources capable of satisfying the entire requirements = (basic
contract plus two options) with better terms and conditions.
= Interested parties have 15 days from date of this publication
to submit = literature, catalogs and/or brochures that will
meet the requirement. = Failure to supply the requested information
will result in the = Government not being able to technically
evaluate the capability. = Direct all questions pertaining
to this contract action to Grace Watson = at (661) 277-7453
or email to grace.Watson@edwards.af.mil or by mail to = Directorate
of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA = 93524-1185.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F5LMCA1214-=
0300/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6S4)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 54--INDOOR RANGE CONTAINMENT TRAP
SOL F31610-01-Q-0445
DUE 090401
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
= 919-722-5424, Email jenifer.lash@seymourjohnson.af.mil -
Erica Wilson, = Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, = Email erica.wilson@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and = prepared in accordance with the format in Federal
Acquisition = Regulation (FAR) document subpart 12.6, as supplemented
with additional = information included in this notice. Solicitation
number = F31610-01-Q-0445 is being issued as a Request for
Quotation (RFQ). The = government intends to issue a purchase
order for indoor range = containment trap. No partial quotes
will be considered. Please = acknowledge all items on the quotations.
The provisions and clauses = applicable to this purchase order
are included. NAICS CODE: 332439. = Quotes must be valid for
30 calendar days after the due date of this = RFQ. The proposed
contract is unrestricted. It is anticipated that the = solicitation
will be issued electronically on or about 20 August 2001 =
on FedBizOpps at www.FedBizOpps.gov. Paper copies are not available.
= You must register on that site in order to receive notification
of = changes to the solicitation. A site visit will be held
on 29 August = 2001 at 2 p.m. at Bldg 3635, Seymour Johnson
AFB, NC. Please submit = any questions regarding the solicitation
in writing at the site visit. = Include the following information
with your request: (1) Company Name, = (2) Point of Contact,
(3) Phone and FAX Numbers, (4) E-mail Address, = (5) Street
Address with 9-digit Zip Code, and (6) Business Size Status.
= E-mail is the preferred method of providing this information.
Note: Any = prospective contractor must be registered in the
Central Contract = Registration (CCR) in order to be eligible
for award. Registration = requires applicants to have a DUNS
number. Registering may take up to 3 = weeks to process. Recommend
registering immediately in order to be = eligible for timely
award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0445/listing.html=
LINKDESC:
notice
CITE: (D-233 SN50V683)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--SUPPLIES AND MATERIALS, DOORS
SOL N322601559
DUE 090401
POC Jacqueline C. Belen @ 505/786-6103
DESC: This solicitation is hereby modified to read as follows:
Last date for request for bids by fax is August 20, 2001
and bid close September 4, 2001, awarding September 4, 2001
at 4:30 p.m.
CITE: (W-234 SN50V704)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 56--TRAVIS AFB BALLFIELD MATERIALS
SOL F04626-01-R-0116
DUE 090401
POC Handel Malone, Contract Administrator, Phone 707-424-7774,
Fax = 707-424-2712, Email handel.malone@travis.af.mil - John
Ewart, Flight = Chief, Plans & Programs, Phone 707-424-7721,
Fax 707-424-2712, Email = john.ewart@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written Solicitation
will not be written. Solicitation = Number F04626-01R-0116
is being issued as a Request For Proposal = (RFP). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-20. = This
acquisition falls under North American Industry Classification
= System (NAICS) code 44419; the number of employees under
this code is = 500 for manufacturers and dealers. The government
intends to solicit = and award this purchase order for the
following: (LINE ITEM 0001: = Green mix blended: Particle size
evaluation-95.9, FFP- percent of sand = in 2.0-0.05mm; 1.8
percent silt in .05-002mm;1.4 percent clay less than = .002mm;
0.9 gravel-2. OR EQUAL; 2500 tons. NSN 5680-01-214-0100; =
MILSTRIP: FQ442712140100, PURCHASE REQUEST NUMBER: FQ442712140100,
= SIGNAL CODE a.); (LINE ITEM 0002: Birdseye Drain Gravel-100
percent = passes ??; 100,FFP-percent passes 3/8?; 100 percent
passes ??; 57.6 = percent passes 5 mesh; 1.8 percent passes
10 mesh; 0.0 percent passes = 18 mesh. OR EQUAL; 2000 tons)
NSN 5680-01-214-0102; MILSTRIP: = FQ442712140102; PURCHASE
REQUEST NUMBER: FQ442712140102. This = solicitation contains
2 line items. FOB point is Travis Air Force = Base, CA 94535.
The provision at FAR 52.212-1, Instructions to = Offerors-Commercial
Items, applies to this acquisition without addenda. = Offerors
must include a completed copy of FAR 52.212-3 Representation
= and Certifications- Commercial items with this offer. FAR
52.212-4, = Contract Terms and Conditions- Commercial Items
applies to this = acquisition without the addenda. FAR 52.212-5,
Contract Terms and = Conditions Required to Implement Statues
Executive Orders- Commercial = Items, applies to this acquisition,
with the following sub paragraphs = selected: (a)(1) 52.222-3,
Convict Labor, and (2) 52.233-3, Protest = after Award, (b)(11)
52.222-21, Prohibition Segregated Facilities, (12) = 52.222-26,
Equal Opportunity, (13) 52.222-35, Affirmative Action for =
Disabled Veterans and Veterans of the Vietnam era, (14) 52.222-36,
= Affirmative Action for Workers with Disabilities, (15) 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal = Opportunity, (2) 52.222-35 Affirmative
Action for Veterans and Veterans = of the Vietnam era, (3)
52.222-36, Affirmative Action for with = Disabilities, 52.203-3
Gratuities, 52.203-6 Alt I Restrictions On = Subcontractor
Sales to the Government (Jul 1995) ?Alternate I, 52.204-4 =
Printed or Copied Double-Sided on Recycled Paper, 52.209-6
Protecting = the Government?s Interest When Subcontracting
With Contractors = Debarred, Suspended, or Proposed for Debarment,
52.219-8 Utilization of = Small Business Concerns, 52.225-13
Restrictions on Certain Foreign = Purchases, 52.233-3 Protest
After Award, 52.247-34 F.O.B. Destination, = 52.211-18 Variation
in Estimated Quantity, 52.215-6 Place of = Performance, 52.226-2
Historically Black College or University and = Minority Institution
Representation, 52.233-2 Service of Protest, = 52.252-1 Solicitation
Provisions Incorporated by Reference, 52.252-2 = Clauses Incorporated
by Reference and 52.253-1 Computer Generated = Forms. The following
DFARS clauses also applicable to subject = acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. DPAS rating = for this acquisition
is C9B. For further information, contact: TSgt. = Handel Malone
Sr. (Buyer), Phone (707)424-7774, Fax: (707)424-2712, = e-mail:
Handel.Malone@travis.af.mil or Mr. John Ewart (Contracting
= Officer), Phone: (707)424-77212, Fax (707)424-2712. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0116/listing.htm=
l
LINKDESC:
notice
CITE: (D-234 SN50V719)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 58--MOBILE RADIOS FOR BASE WARNING SYSTEM
SOL Reference-Number-FQ442712200700
DUE 092001
POC Frank Fernandez, Contract Specialist, Phone 707-424-7730,
Fax = 707-424-2712, Email francisco.fernandez@travis.af.mil
- Josephine Cobb, = Team Leader, Plans & Programs, Phone (707)
424-7720, Fax (707) = 424-2712, Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written Solicitation
will not be written. Purchase = Request Number FQ442712200700
is being issued as a Request For Proposal = (RFP). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-20. = This
acquisition falls under North American Industry Classification
= System (NAICS) code 334220; the number of employees under
this code is = 750 for manufacturers and dealers. The government
intends to solicit = and award this purchase order for the
following: (LINE ITEM 0001: = ASTRO DIGITAL SPECTRA MOBILE
SERIES T99DX, MOTOROLA OR EQUAL, 10 EA) = (LINE ITEM 0002:
MOBILE ASTRO SPECTRA W4 403-433 MHZ 145W, CONVERTS TO = D0QKF9PW4
N, MOTOROLA OR EQUAL, 10 EA) (LINE ITEM 0003: ENH: SOFTWARE
= ASTRO DIGITAL COMMON G806, MOTOROLA OR EQUAL, 10 EA) (LINE
ITEM 0004: = ENH: SOFTWARE SMARTNET SYSTEM G50, MOTOROLA OR
EQUAL, 10 EA) (LINE = ITEM 0005: ENH: ANTENNA 5.0DB GAIN W124,
MOTOROLA OR EQUAL, 10 EA) = (LINE ITEM 0006: ENH: EXPRESS SERVICE
PLUS PLAN-2 G24, MOTOROLA OR = EQUAL, 10 EA). This solicitation
contains 6 line items. FOB point is = Travis Air Force Base,
CA 94535. The provision at FAR 52.212-1, = Instructions to
Offerors-Commercial Items, applies to this acquisition = without
addenda. Offerors must include a completed copy of FAR = 52.212-3
Representation and Certifications- Commercial items with this
= offer. FAR 52.212-4, Contract Terms and Conditions- Commercial
Items = apply to this acquisition without the addenda. FAR
52.212-5, Contract = Terms and Conditions Required to Implement
Statues Executive Orders- = Commercial Items, applies to this
acquisition, with the following sub = paragraphs selected:
(a)(1) 52.222-3, Convict Labor, and (2) 52.233-3, = Protest
after Award, (b)(11) 52.222-21, Prohibition Segregated = Facilities,
(12) 52.222-26, Equal Opportunity, (13) 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
era, (14) 52.222-36, Affirmative Action for Workers with Disabilities,
= (15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era (c) not applicable, (d) applicable
as written, (e)(1) = 52.222-26, Equal Opportunity, (2) 52.222-35
Affirmative Action for = Veterans and Veterans of the Vietnam
era, (3) 52.222-36, Affirmative = Action for with Disabilities,
52.203-3 Gratuities, 52.203-6 Alt I = Restrictions On Subcontractor
Sales to the Government (Jul 1995) = ?Alternate I, 52.204-4
Printed or Copied Double-Sided on Recycled = Paper, 52.209-6
Protecting the Government?s Interest When = Subcontracting
With Contractors Debarred, Suspended, or Proposed for = Debarment,
52.219-8 Utilization of Small Business Concerns, 52.225-13
= Restrictions on Certain Foreign Purchases, 52.233-3 Protest
After = Award, 52.247-34 F.O.B. Destination, 52.211-18 Variation
in Estimated = Quantity, 52.215-6 Place of Performance, 52.226-2
Historically Black = College or University and Minority Institution
Representation, 52.233-2 = Service of Protest, 52.252-1 Solicitation
Provisions Incorporated by = Reference, 52.252-2 Clauses Incorporated
by Reference and 52.253-1 = Computer Generated Forms. The following
DFARS clauses also applicable = to subject acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. =20 The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9B. Funds are not presently available for this = contract.
The Government's obligation under this contract is contingent
= upon the availability of appropriated funds from which payment
for = contract purposes can be made. No legal liability on
the part of the = Government for any payment may arise until
funds are made available to = the Contracting Officer for this
contract and until the Contractor = receives notice of such
availability, to be confirmed in writing by the = Contracting
Officer. If interested provide pricing and availability. =
For further information, contact: SrA Francisco Femandez (Buyer),
= Phone (707) 424-7730, Fax: (707) 424-2712, e-mail: Mail to:
= Francisco.Fernandez@travis.af.mil or Mrs. Josephine Cobb
(Contracting = Officer), Phone: (707) 424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FQ442712200=
700/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V678)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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 Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 58--BASE WARNING SYSTEM
SOL Reference-Number-FQ442712200500
DUE 092001
POC Handel Malone, Contract Administrator, Phone 707-424-7774,
Fax = 707-424-2712, Email handel.malone@travis.af.mil - Josephine
Cobb, Team = Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, = Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written Solicitation
will not be written. Solicitation = Number FQ442712200500 is
being issued as a Request For Proposal (RFP). = The solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-20. This
= acquisition falls under North American Industry Classification
System = (NAICS) code 334220; the number of employees under
this code is 750 for = manufacturers and dealers. The government
intends to solicit and award = this purchase order for the
following MOTOROLA MODEL Numbers OR EQUAL; = (LINE ITEM 0500:
SPEAKER ARRAYS 125 DB (C MODEL/PART NO. MOD6024; 6EA.) = (LINE
ITEM 0501: TWO-WAY SIREN CONTROLLER-DIGITAL MODEL/PART NO.
= MCPTD120; 6EA.) (LINE ITEM 0502: INTERFACE OF CUSTOMER PROVIDED
RADIO = MODEL/PART NO. ES*INTERFACE ; 6EA.) (LINE ITEM 0503:
AMPLIFIERS FOR = MCPT MODEL/PART NO. A400W; 36EA.) (LINE ITEM
0504: DIGITAL VOICE OPTION = MODEL/PART NO. DV120; 12EA) (LINE
ITEM 0505: DIGITAL CONTROLLER = SOFTWARE MODEL/PART NO. SFCD10;
1EA.) (LINE ITEM 0506: DIGITAL = ENCODER MODEL/PART NO.SS-2000D;
3EA.) (LINE ITEM 0507: DESKTOP PC FOR = SFCD10 MODEL/PART NO.X-PC;
1EA.) (LINE ITEM 0508: INSTALLATION; 1EA.) = (LINE ITEM 0509:
SHIPPING; 1EA) MILSTRIP: FQ442712200500, = FQ442712200501,
FQ44271220502, FQ442712200503, FQ442712200504, = FQ442712200505,
FQ442712200506, FQ44271220507, FQ442712200508, = FQ44271220509.
PURCHASE REQUEST NUMBER: FQ442712200500, SIGNAL CODE A) = This
solicitation contains 10 line items. FOB point is Travis Air
= Force Base, CA 94535. The provision at FAR 52.212-1, Instructions
to = Offerors-Commercial Items, applies to this acquisition
without addenda. = FAR 52.212-2 is not applicable to this acquisition.
Offerors must = include a completed copy of FAR 52.212-3 Representation
and = Certifications- Commercial items with this offer. FAR
52.212-4, = Contract Terms and Conditions- Commercial Items
to this acquisition = without the addenda. FAR 52.212-5, Contract
Terms and Conditions = Required to Implement Statues Executive
Orders- Commercial Items, = applies to this acquisition, with
the following sub paragraphs = selected: (a)(1) 52.222-3, Convict
Labor, and (2) 52.233-3, Protest = after Award, (b)(11) 52.222-21,
Prohibition Segregated Facilities, (12) = 52.222-26, Equal
Opportunity, (13) 52.222-35, Affirmative Action for = Disabled
Veterans and Veterans of the Vietnam era, (14) 52.222-36, =
Affirmative Action for Workers with Disabilities, (15) 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal = Opportunity, (2) 52.222-35 Affirmative
Action for Veterans and Veterans = of the Vietnam era, (3)
52.222-36, Affirmative Action for with = Disabilities, and
(4) 52.247-64, Preference for Privately-Owned U.S.- = Flag
Commercial Vessels; (c)(1) 52.222-41, Service Contract Act
of = 1965, as amended, (2) 52.222-42, Statement of Equivalent
Rates for = Hires, (3) 52.222-43, Fair Labor Standards Act
and Service Contract = Act-Price Adjustment. The following
DFARS clauses also applicable to = subject acquisition: DFARS
252.212-7001 with the following = sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportation = of
Supplies by Sea; (c) applicable as written. DFARS 252.225-7017,
= Prohibition on Award to Companies Owned by the People?s Republic
of = China, are also included. The vendor must include a standard
= commercial warranty. DPAS rating for this acquisition is
C9B. Funds = are not presently available for this contract.
The Government's = obligation under this contract is contingent
upon the availability of = appropriated funds from which payment
for contract purposes can be = made. No legal liability on
the part of the Government for any payment = may arise until
funds are made available to the Contracting Officer for = this
contract and until the Contractor receives notice of such =
availability, to be confirmed in writing by the Contracting
Officer. = If interested provide pricing and availability.
For further = information, contact: TSgt. Handel Malone Sr.
(Buyer), Phone = (707)424-7774, Fax: (707)424-2712, e-mail:
= mailto:Handel.Malone@travis.af.milor Mr. John Ewart (Contracting
= Officer), Phone: (707)424-77212, Fax (707)424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FQ442712200=
500/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V686)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--MAGR-2000
SOL N0038301R101H
DUE 101101
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5826-01-463-2309, Ref Nr 6450701-100, Qty 8 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 26 ,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6G1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 58--SOUND ANALYZERS WITH SOFTWARE
SOL N46450-01-T-0069
DUE 090601
POC NINA A.MILLER, Phone: 912-673-2001 EXT6963
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
Ga requires Sound Analyzers, Model 2120A, 2 Channel Machinery
Analyzer, 2.5mb memory and kit. Request for solicitation must
be in writing and cite the RFP/RFQ number. Request via facsimile
machine will be honored. This is a sole source requirement.
See Numbered Note 22.
CITE: (W-234 SN50V6X1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER DIODE ARRAY
SOL 1-074-RFK.1180
DUE 090401
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire Ten (10) Laser
Diode Arrays. The specifications and drawings are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 08/29/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1180
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V709)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--VARIOUS ELECTRONIC COMMUNICATIONS COMPONENTS
SOL F19628-01-Q-76354
DUE 091001
POC Hilda L Flores, Contracting Officer, 210-977-5485
DESC: Note 22 applies to Applied Signal Technology. The Government
plans to award a contract for the acquisition of various electronic
communication components for P/Ns: 003-105933-50; 003-105934-51;
003-105970-01; 003-110241-01; 028-108938-01; 003-108641-04;
003-110466-03; 028-108625-00; 003-105829-05; 003-105837-03;
003-105880-03; 028-105903-03; and 028-105903-04. Required delivery
date is 30 days after receipt of order. An Acquisition Ombudsman,
Colonel Joseph P. Maryeski, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-234 SN50V6K5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARES FOR VARIOUS TRAINING DEVICES
SOL N61339-01-T-0105
DUE 090701
POC Contract Specialist, Mary Munroe 407-380-4288
DESC: This is a combined synopsis/solicitation for various commercial
supplies 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;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number N61339-01-T-0105 is issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-27.
This solicitation shall be awarded on sole source basis to
Evans and Sutherland Computer Corporation, 600 Komas Drive,
Salt Lake City, UT 84108. Although this acquisition is not
a small business set-aside, the NAICS code for this solicitation
is 334419 with a size standard of 500 employees. The following
items are required: CLIN 0001 ESCP Card Assembly 5V, P/N 239560S100,
Qty. 1; CLIN 0002 Rhythm II Assembly, P/N 104024S001, Qty.
1; CLIN 0003 Reconfigurable Video Processor, P/N 211550S100,
Qty. 1, CLIN 0004 Red CRT Module, P/N 239201S100, Qty. 1; CLIN
0005 Green CRT Module, P/N 239202S101, Qty. 1; CLIN 0006 Blue
CRT Module, P/N 239201S102, Qty. 1; CLIN 0007 Load Resistor
95V, P/N 239339S100, Qty. 1; CLIN 0008 Remote Power Supply,
P/N 239404S101, Qty. 1; CLIN 0009 Hand Held Remote, P/N 239450S100,
Qty. 1; CLIN 0010 MPEM Processor Board, P/N 239500S111, Qty.
1; CLIN 0011 BLIP/ADDA, P/N 239510S110, Qty. 1; CLIN 0012 ESCP
Ramp Generator, P/N 239530S111, Qty. 1; CLIN 0013 ESCP Card
Assembly 17V, P/N 239550S100, Qty. 1; and CLIN 0014 ESCP Power
Supply, P/N 239590S110, Qty. 1; CLIN 0015 Deflection Amp Assembly,
P/N 239610S104, Qty. 2; CLIN 0016 Video Driver Board, P/N 239670S112,
Qty. 1; CLIN 0017 Deflection Diag, P/N 239680S110, Qty. 1;
CLIN 0018 Deflection Power Distribution, P/N 239690S101, Qty.
1; CLIN 0019 Back Panel, P/N 250100S152, Qty. 1; CLIN 0020
Geometry Processor, P/N 250110S220, Qty. 2; CLIN 0021 Bus Controller,
P/N 250130S104, Qty. 1; CLIN 0022 DCV/DVD Dual Calligraphic
P/N 250142S110, Qty. 1; CLIN 0023 Dual Calligraphic Video Controller;
Qty. 1; CLIN 0024 System Fault Monitor, P/N 250160S101, Qty.
1; CLIN 0025 SIO Card, P/N 250161S101, Qty. 1; CLIN 0026 Power
Supply 48V, P/N 250251S101, Qty. 2; CLIN 0027 Render Pipe II,
P/N 252120S152, Qty. 2; CLIN 0028 Reflective Memory 256KB,
P/N 414126S001, Qty. 1; CLIN 0029 PCI Interface P/N 414127S004,
Qty. 1; CLIN 0030 PS 5V, P/N 415111S001, Qty. 1; CLIN 0031
PS 56V, P/N 415113S001, Qty. 1; CLIN 0032 Power Supply, 5V,
P/N 415115S003, Qty. 1; CLIN 0033 Fan (GS, Intake & Exhaust),
P/N 418150S001, Qty. 1; CLIN 0034 PS Fan, P/N 801035S201, Qty.
1; CLIN 0035 Fan 233 cfm, P/N 801035S770, Qty. 1; CLIN 0036
High Voltage PS, P/N 801657S501, Qty. 1; CLIN 0037 Terminal,
P/N 801857S300, Qty. 1; CLIN 0038 Hand Held Terminal, P/N 801857S302,
Qty. 1; CLIN 0039 Simulated AN/AVS, P/N 805007S002, Qty. 1;
CLIN 0040 PS 1 CPU, P/N 849050S017, Qty. 1; CLIN 0041 PS 2
CPU, P/N 849050S027, Qty. 1; CLIN 0042 SCSI 4 HDD Expansion
Chassis, P/N 849051S001, Qty. 1; CLIN 0043 18 GB Hard Mount,
P/N 849051S012, Qty. 1; CLIN 0044 Projector Control PC, P/N
849060S002, Qty. 1; CLIN 0045 Power Controller, P/N 250250S102,
Qty. 1; CLIN 0046 Reflective Memory 512KB, P/N 414126S002,
Qty. 1; CLIN 0047 Base IRPP Parallel Analog Out, P/N 211500S100,
Qty. 1; CLIN 0048 Dual NVG PP Parallel Analog Out, P/N 211500S101,
Qty. 1; CLIN 0049 Fuse Kit, P/N 801684S002; CLIN 0050 ESCP
Card Assembly 5V, P/N 239560S100, Qty. 1; CLIN 0051 Rhythm
II Assembly, P/N 104024S001, Qty. 1; CLIN 0052 Reconfigurable
Video Processor, P/N 211550S100, Qty. 1, CLIN 0053 Red CRT
Module, P/N 239201S100, Qty. 1; CLIN 0054 Green CRT Module,
P/N 239202S101, Qty. 1; CLIN 0055 Blue CRT Module, P/N 239201S102,
Qty. 1; CLIN 0056 Load Resistor 95V, P/N 239339S100, Qty. 1;
CLIN 0057 Remote Power Supply, P/N 239404S101, Qty. 1; CLIN
0058 Hand Held Remote, P/N 239450S100, Qty. 1; CLIN 0059 MPEM
Processor Board, P/N 239500S111, Qty. 1; CLIN 0060 BLIP/ADDA,
P/N 239510S110, Qty. 1; CLIN 0061 ESCP Ramp Generator, P/N
239530S111, Qty. 1; CLIN 0062 ESCP Card Assembly 17V, P/N 239550S100,
Qty. 1; and CLIN 0063 ESCP Power Supply, P/N 239590S110, Qty.
1; CLIN 0064 Deflection Amp Assembly, P/N 239610S104, Qty.
2; CLIN 0065 Video Driver Board, P/N 239670S112, Qty. 1; CLIN
0066 Deflection Diag, P/N 239680S110, Qty. 1; CLIN 0067 Deflection
Power Distribution, P/N 239690S101, Qty. 1; CLIN 0068 Back
Panel, P/N 250100S152, Qty. 1; CLIN 0069 Geometry Processor,
P/N 250110S220, Qty. 2; CLIN 0070 Bus Controller, P/N 250130S104,
Qty. 1; CLIN 0071 DCV/DVD Dual Calligraphic P/N 250142S110,
Qty. 1; CLIN 0072 Dual Calligraphic Video Controller, P/N 250143S110,
Qty. 1; CLIN 0073 System Fault Monitor, P/N 250160S101, Qty.
1; CLIN 0074 SIO Card, P/N 250161S101, Qty. 1; CLIN 0075 Power
Supply 48V, P/N 250251S101, Qty. 2; CLIN 0076 Render Pipe II,
P/N 252120S152, Qty. 2; CLIN 0077 Reflective Memory 256KB,
P/N 414126S001, Qty. 1; CLIN 0078 PCI Interface P/N 414127S004,
Qty. 1; CLIN 0079 PS 5V, P/N 415111S001, Qty. 1; CLIN 0080
PS 56V, P/N 415113S001, Qty. 1; CLIN 0081 Power Supply, 5V,
P/N 415115S003, Qty. 1; CLIN 0082 Fan (GS, Intake & Exhaust),
P/N 418150S001, Qty. 1; CLIN 0083 PS Fan, P/N 801035S201, Qty.
1; CLIN 0084 Fan 233 cfm, P/N 801035S770, Qty. 1; CLIN 0085
High Voltage PS, P/N 801657S501, Qty. 1; CLIN 0086 Terminal,
P/N 801857S300, Qty. 1; CLIN 0087 Hand Held Terminal, P/N 801857S302,
Qty. 1; CLIN 0088 Simulated AN/AVS, P/N 805007S002, Qty. 1;
CLIN 0089 PS 1 CPU, P/N 849050S017, Qty. 1; CLIN 0090 PS 2
CPU, P/N 849050S027, Qty. 1; CLIN 0091 SCSI 4 HDD Expansion
Chassis, P/N 849051S001, Qty. 1; CLIN 0092 18 GB Hard Mount,
P/N 849051S012, Qty. 1; CLIN 0093 Projector Control PC, P/N
849060S002, Qty. 1; CLIN 0094 Power Controller, P/N 250250S102,
Qty. 1; CLIN 0095 Reflective Memory 512KB, P/N 414126S002,
Qty. 1; CLIN 0096 Base IRPP Parallel Analog Out, P/N 211500S100,
Qty. 1; CLIN 0097 Dual NVG PP Parallel Analog Out, P/N 211500S101,
Qty. 1; CLIN 0098 Fuse Kit, P/N 801684S002; CLIN 0099 Back
Panel, P/N 250100S150, Qty. 1; CLIN 0100 Geometry Processor,
P/N 25011S220, Qty. 1; CLIN 0101 Render Pipe, P/N 252120S151,
Qty. 2; CLIN 0102 Bus Controller, P/N 250130S104, Qty. 1; CLIN
0103 Video Controller, P/N 250142S110, Qty. 1; CLIN 0104 Dual
Calligraphic Video Controller, P/N 250143S110, Qty. 1; CLIN
0105 System Fault Monitor, P/N 250160S101, Qty. 1; CLIN 0106
SIO Card, P/N 250161S101, Qty. 1; CLIN 0107 Power Supply 48V,
P/N 250251S101, Qty. 1; CLIN 0108 Reflective Memory-1, P/N
414126S001, Qty. 1; CLIN 0109 Reflective Memory-2, P/N 414126S002,
Qty. 1; CLIN 0110 PCI Interface, P/N 414127S004, Qty. 1; CLIN
0111 Power Supply 5V, P/N 415115S003, Qty. 1; CLIN 0112 Fan,
P/N 418150S001, Qty. 1; CLIN 0113 PS 2 CPU, P/N 849050S027,
Qty. 1; CLIN 0114 Red CRT Module, P/N 239201S100, Qty. 1; CLIN
0115 Green CRT Module, P/N 239201S101, Qty. 1; CLIN 0116 Blue
CRT Module, P/N 239201S102, Qty. 1; CLIN 0117 MPEB Processor,
P/N 239500S111, Qty. 1; CLIN 0118 BLIP/ADDA, P/N 239510S110,
Qty. 1; CLIN 0119 ESCP Ramp Generator, P/N 239530S111, Qty.
1; CLIN 0120 ESCP Video Processor, P/N 239540S111, Qty. 1;
CLIN 0121 ESCP Card Assembly 17V, P/N 239550S100, Qty. 1; CLIN
0122 ESCP Power Supply, P/N 239590S150, Qty. 1; CLIN 0123 Deflection
Amp, P/N 239610S104, Qty. 1; CLIN 0124 Video Driver, P/N 239670S111,
Qty. 1; CLIN 0125 Deflection Diag, P/N 239680S102, Qty. 1;
CLIN 0126 Deflection Power Distribution, P/N 239690S100, Qty.
1; CLIN 0127 PS 5V, P/N 415111S001, Qty. 1; CLIN 0128 PS 56V,
P/N 415113S001, Qty. 1; CLIN 0129 High Voltage PS, P/N 801657S501,
Qty. 1; CLIN 0130 Fan 233 CFM, P/N 801035S770, Qty. 1; CLIN
0131 PS Fan, P/N 801035S201, Qty. 2; CLIN 0132 Load Resistor,
P/N 803714S392, Qty. 1; CLIN 0133 Remote Control Assembly,
P/N 237450S100, Qty. 1; CLIN 0134 Projector Controller PC,
P/N 849060S002, Qty. 1; CLIN 0135 MVME 167-032 w/PROMS, P/N
230109S209, Qty. 1; CLIN 0136 Card Assembly, Quadap + Quad,
P/N 230116S130, Qty. 1; CLIN 0137 Card Assembly, VS-Vector
SCA, P/N 230121S111, Qty. 1; CLIN 0138 Card Assembly LB-Light
Buffer, P/N 230123S104, Qty. 1; CLIN 0139 Card Assembly, MIP
Texture, P/N 230140S120, Qty. 1; CLIN0140 Power Supply -5.2
ESIG-3000 Option, P/N 230072S200, Qty. 2; CLIN 0141 Opt Power
Supply +/- 15V Analog, P/N 230073S200, Qty. 2; CLIN 0142 Power
Supply Assembly Fan 24VDC, P/N 230074S200, Qty. 2; CLIN 0143
Card Assembly MDI-Multiple Disk Int, P/N 230103S113, Qty. 2;
CLIN 0144 Card Assembly SFM System Fault Monitor, P/N 230105S107,
Qty. 2; CLIN 0145 Opt MVME 167-032 8MEG W/Proms, P/N 230109S209,
Qty. 2; CLIN 0146 Opt -133 CEM 50 MHZ XTEL, P/N 230111S248,
Qty. 2; CLIN 0147 Card Assembly MPB-Marco Poly Bin, P/N 230113S163,
Qty. 2; CLIN 0148 Card Assembly Marco Poly Generator (MPB)(PC),
P/N 230114S143, Qty. 2; CLIN 0149 Card Assembly Quadap + Quad
Arith Proc (PC), P/N 230116S130, Qty. 2; CLIN 0150 Card Assembly
SA-5 Span Assembler, P/N 230120S140, Qty. 2; CLIN 0151 Card
Assembly VS-Vector Scanner, P/N 230121S111, Qty. 2; CLIN 0152
Card Assembly VBX II, P/N 230134S106, Qty. 2; CLIN 0153 Card
Assembly MIP Texture Map (PC), P/N 230140S120, Qty. 2; CLIN
0154 Power Supply 5V @ 400A 2000W 180-264 VAC 47-63HZ Mosfet,
P/N 415112S002, Qty. 2; CLIN 0155 Fan Axial Box 4.68SQX1.5
106CFM 24VDC W/Speed Sense, P/N 801035S811, Qty. 2; CLIN 0156
Power Supply -5.2 ESIG-3000 Option, P/N 230072S200, Qty. 2;
OPTION CLIN 0157 Opt Power Supply +/- 15V Analog, P/N 230073S200,
Qty. 2; CLIN 0158 IG Interface, P/N 230101S104, Qty. 2; CLIN
0159 Card Assembly SFM System Fault Monitor, P/N 230105S107,
Qty. 1; CLIN 0160 Opt MVME 167P-034SE 16 MEG W/Proms, P/N 230109S209,
Qty. 2; CLIN 0161 Opt CEM -133 12.399MHZ Crystal, P/N 230111S255,
Qty. 2; CLIN 0162 Card Assembly MPB-Macro Poly BIN (PC), P/N
230113S141, Qty. 2; CLIN 0163 Card Assembly MPG-Macro Poly
Generator, P/N 230114S143, Qty. 3; CLIN 0164 Card Assembly
Quad-AP 4MB, P/N 230116S122, Qty. 1; CLIN 0165 Card Assembly
SA-5 Span Assembler, P/N 230120S140, Qty. 3; CLIN 0166 Card
Assembly VS-Vector Scanner, P/N 230121S111, Qty. 3; OPTION
CLIN 0167 Power Supply Assembly Fan 24VDC, P/N 230074S200,
Qty. 2; CLIN 0168 Card Assembly VBX II, P/N 230134S103, Qty.
2; CLIN 0169 Card Assembly MIM-MIP Texture Map, P/N 230140140S110,
Qty. 3; CLIN 0170 264 VAC 47-63HZ Mosfet Switch 3 Phase, P/N
415112S002, Qty. 2; CLIN 0171 Fan Axial Box 24VDC W/ Speed
Sense, P/N 801034S811, Qty. 1; CLIN 0172 Power Supply VME (+/-12V),
P/N 801822S135, Qty. 2; CLIN 0173 SCD Sony SDI-7200 Tape Drive
W/ Black Bezel; P/N 849081S001, Qty. 1; CLIN 0174 OPT Flybox
Kit, P/N 230520S200, Qty. 1, CLIN 0175 Terminal VT 420, P/N
801692S420, Qty. 1; CLIN 0176 Card Assembly Azimuth/Roll Encoder
Interface, P/N 216104S105, Qty. 1; CLIN 0177 Servo Interface,
P/N 216101S101, Qty. 1; CLIN 0178 Card Assembly Elevation Encoder
Interface, P/N 216104S106, Qty. 1; CLIN 0179 Card Assembly
Power Amp-Safety (PC), P/N 216106S105, Qty. 1; CLIN 0180 Card
Assembly TV 200 Servo Enable, P/N 216108S100, Qty. 1; CLIN
0181 Card Assembly TV 200 Home Sensor, P/N 216109S100, Qty.
1; CLIN 0182 Projector Cab Blower, P/N 216132S101, Qty. 1;
CLIN 0183 Elevation Encoder Assembly, P/N 216174S100, Qty.
1; CLIN 0184 Projector Head TV200, P/N 21679S100, Qty. 1; CLIN
0185 Projector Unit TV200 240VAC, P/N 216320S100, Qty. 1; CLIN
0186 Fan Assembly Target Projector Power Supply, P/N 2322320S100,
Qty. 1; CLIN 0187 CPU Card Assembly, P/N 234240S101, Qty. 1;
CLIN 0188 Focus Servo Controller (V4F) TV200, P/N 216212S103,
Qty. 1; CLIN 0189 Brightness Servo Control (V4F) TV200, P/N
216212S104, Qty. 1; CLIN 0190 Azimuth Servo Control (V4F) TV200,
P/N 216212S105, Qty. 1; CLIN 0191 Elevation Servo Control (V4F)
TV200, P/N 216212S106, Qty. 1; CLIN 0192 Power Amp Heatsink
Assembly Failsafe, P/N 232315S105, Qty. 1; CLIN 0193 Power
Supply Assembly Dual Vistaview, P/N 232319S106, Qty. 1; CLIN
0194 Ethernet Transceiver 10 Baset Slim, P/N 801602S201, Qty.
1; CLIN 0195 Blower 435 CFM, P/N 801757S203, Qty. 1; CLIN 0196
Power Supply VME (+/-12V), P/N 801822S135, Qty. 1; CLIN 0197
Fan Centrifugal Round, P/N 801973S750; CLIN 0198 Targerview
Voltage Converter, P/N 806605S100, Qty. 1; CLIN 0199 SCD Computer
ZCP0 800MHZ Lightning 1200 AGP, P/N 849021S002, Qty. 1. These
items will be shipped to San Diego, CA; Orlando, FL; Jacksonville,
FL; and Norfolk, VA. The following FAR/DFARS provisions and
clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
I, 52.212-4, 52.212-5 (Dev), 52.232-33, 252.204-7001, and 252.204-7004.
The following subparagraphs of FAR 52.212-5(b) apply: (12)
through (16) and (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clause of DFARS 252.212-7001 applies:
252.225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The DPAS
rating for this solicitation is N/A. See CBD numbered note
22 (45 days is changed to read 15 days). The quote is due at
2:00 EST on 7 September 2001 and may be submitted by FAX to
407-380-4164 (Attn: Mary Munroe), emailed to MunroeME@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Mary Munroe at 407-380-4288.
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
Munroe, via e-mail.
CITE: (W-234 SN50V6Q7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-01-R-M066
POC Sharon Johnson (810) 574-5896
DESC: Item: Circuit Card Assembly. NSN: 5999-01-199-2414. PN:
12350414. QTY: 323 each. Option: 323 each. FOB: Destination.
See Note 01. The offer due date is on or about 10 October 2001
(PLEASE NOTE: THIS IS NOT THE ACTUAL DUE OF THE SOLICITATION
- ONCE THE SOLICITATION HAS BEEN POSTED TO THE TACOM WEB-SITE,
YOU MUST THEN LOOK FOR THE AUTHENTIC DUE DATE). All responsible
sources may submit a proposal which will be considered.
LINKURL: https://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN50V6R5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--AIR TRAFFIC CONTROL SIGNAL LIGHT GUN
SOL F1WC0912270300
DUE 092801
POC Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610,
= Fax 850 283-1033, Email gerald.allen@tyndall.af.mil - Randall
Jones, = Contracting Specialist, Phone 850 283-8616, Fax 850
283-3963, Email = randall.jones@tyndall.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the FAR,
Subpart 12.6, as = supplemented with additional information
included in this notice. = Quotes are being requested and a
written solicitation will not be = issued. Solicitation F1WC0912270300
is issued as a Request for Quote = (RFQ). This synopsis/solicitation
document and incorporated provisions = and clauses are those
that are in effect through Federal Acquisition = Circular (FAC)
97-26 and Defense Acquisition Circular (DAC) 91-13. The = North
American Industry Classification System (NAICS) Code is 334290
= with a size standard of 500 employees. This procurement has
been = set-aside for Small Businesses. Tyndall AFB plans to
procure two Air = Traffic Control Signal Light Guns with chargers
for each gun, to = include two batteries and a spare lamp for
each gun. The Signal Light = Gun must meet the specifications
of the United States Federal Aviation = Administration. The
specifications are as follows: Visibility range = up to 6.6km
under clear daytime conditions, light colors of red, green,
= and white. Light Intensity: 200,000 candelas at light beam
center. = Weight: 1.95 kg (4.3lb.) including battery 1.35 kg.
(3.0 lb.) using = auxiliary power cable. Light Control Power:
Intermittent or = continuous operation activated by color-coded,
back-lit push buttons. = Power: 13.2V, 1.8A, Ni-Cad rechargeable
battery or 14V, dc-10A adapter = and external power supply.
Lamp: 15V, 150W. The chargers must meet = the following specifications:
Power capability of 90-130V ac, 180-260V = ac, 50/60 Hz (auto-select.)
Size: 30x15x25 cm (11.5x6x10 in.) w/h/d. = Weight: 7.25 kg
(16 lb.) Charge time approx. one hour. Operation: = Main and
auxiliary charger: automatic charge and charge maintenance
= modes. Auxiliary charger: user-selected microprocessor controlled
= discharge, analyze and condition modes. Status: Main charger:
= red/green LED. Indication: Auxiliary charger: multi-function
LCD. = Warranty: The contractor or manufacturer?s standard
commercial warranty = shall apply. Responsibility and Inspection:
the supplier is responsible = for the performance of all inspection
requirements and Quality Control. = Offerors must submit a
technical description of the items being offered = in sufficient
detail to evaluate compliance with this solicitation. = This
may include, but is not limited to, product literature, pictures
= and schematics of the Signal Light Gun, and terms of expressed
= warranties. Place of delivery and acceptance for the Signal
Light Guns = will be 325 OSS/OSAT, Tyndall AFB, FL 32403, Attention
SSgt Kevin = McGarry. The required delivery date is 28 September
01. The provision = at FAR 52.212-1, Instructions to Offerors-Commercial
Items (NOV 1999) = is hereby incorporated by reference. Solicitation
provision at FAR = 52.212-2, Evaluation Commercial Items (JAN
1999) is hereby incorporated = by reference. The Government
will award a purchase order resulting from = this synopsis/solicitation
to the responsible offeror whose quote is = conforming to the
synopsis/solicitation and will be the most = advantageous to
the Government. Price and delivery factors will be = considered.
Offerors must include a completed copy of the provision at
= 52.212-3, Offeror Representations and Certifications-Commercial
Items = (FEB 2000) Clause 52.212-4, Contract Terms and Conditions-Commercial
= Items (MAY 1999), is hereby incorporated by reference. Clause
= 52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items (Deviation),
is hereby = incorporated by reference. Offers may be faxed
to 325 CONS/LGCAB at = (850) 283-3963, or mailed to 325 CONS/LGCAB,
501 Illinois Ave., Tyndall = AFB, FL 32403. All offers are
due by 3:00 PM, 31 Aug 2001. Collect = calls will not be accepted.
For further information regarding this = solicitation, contact
SSgt Gerald Allen @ phone: (850) 283-8623, = e-mail: gerald.allen@tyndall.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1WC0912270300/listing.ht=
ml
LINKDESC:
notice
CITE: (D-234 SN50V6R9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CONNECTOR COMPONENTS
SOL EP1781-01
DUE 102501
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax = 202-305-7355, Email jsprandel@central.unicor.gov
DESC: UNICOR, Federal Prison Industries, intends to enter into
a five = year, firm-fixed-price requirements-type contract
with a contractor who = will be responsible for certifying
UNICOR?s factory in Phoenix, AZ as a = QPL certified assembler
for connectors. The contractor will be required = to QPL certify
existing equipment and/or provide equipment to = manufacture
QPL?d connectors and provide all necessary = training/technical
support to ensure UNICOR?s factory remains QPL = certified.
The contractor will provide all the necessary QPL?d = components
under the following mil-spec families for the assembly of =
connectors: Mil?C-38999 (Series I, III, and IV); Mil-C-26482
(Series = II); Mil-C-83723 (Series I and III); and any potting
compound and = chemical agents required in the assembly of
each military family. The = required delivery of all parts
will be within 120 calendar days or = sooner after receipt
of each delivery order. The contractor must be QPL = certified
prior to award. Award will be made on the overall best value
= to the Government. This is a pre-solicitation notice. Please
see the = solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1781-01/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V725)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--ORION, NJE-4000 NLJD
SOL W23BFKI-1100-7003
DUE 082401
POC Lacy L. Hairston, 703-706-2762
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
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 announc ement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. There is no solicitation number, for reference use
PR Number W23BFK-1100-7003. The U. S. Army Intelligence and
Security Command, Fort Bel voir, VA. is soliciting a sole source
commercial-item purchase order (under FAR Parts 12 and 13.5)
with Research Electronics, Inc, 515 Old Kentucky Road, Cookeville,
TN 38501. The proposed acquisition is for supplies for which
the Government intends to s olicit and negotiate with only
one source under the authority of FAR Part 13.106-1 and 10
U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase
of ORION, NJE-4000 NLJD. Item 0001: ORION, NJE-4000 NLJD, Quantity:
2 Each. Delivery location is Bui lding T2501 Chisholm Avenue,
Fort Meade, Maryland 20755-5315. The FOB point shall be DESTINATION,
Fort Meade, Maryland. This solicitation document incorporates
provisions and clauses that are those in effect through Federal
Acquisition Circular FAC 97-27. The provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
A completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items must be
included with the offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition including 52. 222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), 52.22-21 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); 52.232-33 Payment
by Electronic Funds Transfer Central Contractor R egistration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions. Defense Acquisitions of Commercial Items applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O . 10582);
252.247-7024, Notification of Transportation of Supplies by
Sea (10 U.S.C 2631). The DFARS Clause 252.204-7004 Required
Central Contractor Registration applies. Full FAR/DFARS text
may be obtained at website http://farsite.hill.af.mil. IMPORTAN
T--Only offerors who are registered in the Central Contractor
Database are eligible for award (reference DFARS Clause 252.204-7004.
Also, see web site http://www.ccr2000.com. This NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. NO PRODUCT SUBSTITUTIONS
OR EQUIVALENT PRODUCTS WILL BE ACCEPTED. All quotations (with
capability statements) received within 3 days of publication
of this synopsis will be considered by the Government; however,
a determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for determining whether
to conduct a competitive procurement. All responsible sources
should submit a quotation to Mr. Lacy L. Hairston, Contract
Sp ecialist at fax number (703) 806-1156 or e-mail llhairs@vulcan.belvoir.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: llhairs@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-234 SN50V741)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096001RA356
DUE 101201
POC For information only: POC Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: YPE1072000142, 5962-00-883-6824. Approved source(s): Siliconix
(17856) P/N SDG4322; (32293) P/N ITS7283; Boeing (81205) P/N
37-1062-1. All items are to be in accordance with (82918) srawing
37-1062 Rev E, 87 Mar 12. First Article Testing is required.
See solicitation for specific requirements and waived sources.
This procurement is 100% set aside for small business. The
small business size standard is 500 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://dibbs.dscccols.com/Rfp; telephone
at (614)692-2344; e-mail at drawings@dscc.dla.mil; or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, closing date, NSN, purchase request number, buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains 100% option for increased quantities.
Pricing on incremental quantities is requested: 50 ea to 74
ea; 75 ea to 99 ea; 100 ea to 149 ea; 150 ea to 199 ea; 200
ea to 249 ea. The requirement is for 29 each to be delivered
to Tracy, CA and 83 each to New Cumberland, PA within 120 days
with any balance to be delivered at a rate of 60 each every
30 days thereafter. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12 September 2001. Hard copies of this
solicitation are NOT available. All responsible sources may
submit an offer which shall be considered. See Note 26.

LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-234 SN50V788)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 61--HOOK UP ELECTRICAL AND MECHANICAL SERVICE
SOL F28609-01-T-0113
DUE 091401
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Luelmer Brown, Contract Specialist, Phone (609)724-2420,
Fax (609)724-4642, Email luelmer.brown@mcguire.af.mil
DESC: McGuire Air Force Base, NJ will be issuing a "Request for
Quotes" to have a contractor furnish all plant, labor, equipment,
tools, supplies and materials to perform all work necessary
to hook up electrical and mechanical service to paint spray
and plastic media (paint stripping) booths in our Fabrication
Flight, Building 1837 at McGuire AFB. Performance period is
ninety (90) days from contract award. A firm-fixed price contract
is contemplated. The Request for Quote with the SOW will be
available on the EPS (www.eps.gov) website on or about August
30, 2001. Therefore, no paper copies will be mailed. POC for
this action is Christine Skovgaard at 609-754-5917 or Luelmer
Brown at 609-754-4709.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0113/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6J2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 61--HYSPAN EXPANSION JOINTS, VARIOUS SIZES
SOL DADA13-01-T-0092
DUE 083101
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: This Request for Quote (RFQ) for commercial items is being
processed in accordance wit the format in Subpart 12.6. It
is being issued as an RFQ using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5, Testing Program for Certain
Commercial Items. Madigan Army Medical Center, Tacoma WA intends
to establish a firm-fixed price purchase order for various
sizes of Hyspan expansion joints. The NAICS code is 3329999
with a size standard of 500 employees. This quote is 100% set-aside
for small businesses. The RFQ will be available on or about
22 August 2001 with an anticipated closing date of 31 August
2001. Requests for copies of the RFQ shall be submitted in
writing and requested electronically via email from Kathleen.Benjamin@nw.amedd.army.mil
or via facsimile (253-968-4922). The request should include
business name, point of contact, complete address, telephone
number, RFQ number, business size, tax identification number,
and Dun & Bradstreet number. Telephonic requests will not be
honored. Firms offering in response to the notice should ensure
registration in the Central Contractor Registration Database
prior to submission for consideration. All responsible sources
may submit an offer, which will be considered.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-234 SN50V779)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--NIGHT VISION IMAGING SYSTEM SPARES
SOL SP0560-01-R-0220
DUE 010928
POC Robin D.Thomas (215) 737-2766 (215) 737-0331 Fax
DESC: The listed Federal Supply Classes are added to original
CBD notice for reference solicitation. 5950- Coils Transformers
6240- Electric Lamps 6110- Electric Control Equipment 6130-
Converters, Electric Nonrotating 6605- Navigational Instruments

LINKURL: www.dscp.dla.mil (procurement gateway)
LINKDESC:
2001.
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-234 SN50V6V8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR CAUTION
SOL SP0560-01-R-0331
DUE 090701
POC Ko, Robin Thomas, IFBD29, 215-737-2766, Buyer Joan Bryan,
IFBD/04, 215-737-5879
DESC: YPI01064004216, Item Nomenclature; Light Assembly, Indicator
Caution This solicitation contains 1 NSN. The NSN is 6220-01-248-0953.
The total yearly estimated quantity is 40 each. Drawings are
not required. Item is not on a Qualified Products List. Quantity
is fixed. This is an unrestricted Acquisiton. Other Note(s):
note 26 applies to this solicitation. The Government does not
intend to acquire a commercial item using part 12. (Note
26 applies) This contract action is for supplies which the
Government does not possess complete, unrestricted technical
data; therefore the Government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304(C)(1). The item is controlled by the sources(s)
is (are): Lockheed Martin Corp acceptable sources Korry Electronics.
Delivery is 120 Days after date of delivery order to CONUS
destinations.
EMAILADD: p.bryan@dscp.dla.mil
EMAILDESC:
CITE: (W-234 SN50V6X5)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--NOTICE OF INTENT TO MAKE A SOLE SOURCE AWARD SERVICE
AGREEMENT MRI
SOL 598-38-2001
POC Donna Landrum 501-257-1032
DESC: Notice of Intent To Make A Sole Source Award To GE Medical
Systems for Service Agreement, Full Magnet Maintenance & Cryogen
Service. Notice of intent to make a sole source award to
GE Medical Systems, Overland Park, KS for service agreement,
full magnet maintenance & cryogen service for GE MRI, Serial
# 501661VAMR / LN# 35-50040. See note 22. GE Medical Systems
shall provide all necessary personnel, equipment, materials,
supervision, and labor required to maintain the following government
owned equipment listed in this solicitation in operating order
in accordance with all manufacturer's specifications for the
period of October 1, 2001 through September 30, 2002. Contract
provides for up to $10,000 in labor cost and $15,000 in parts.
GE MRI Serial # 501661VAMR LN# 35-50040 Equipment is located
at John L. McClellan Veterans Memorial Hospital, 4300 West
7th, Little Rock, AR 72205. These requirements and specifications
are to include (on site when possible) the complete servicing
but not limited to the following to assure the equipment is
maintained and performs in accordance with manufacturer's specifications.
Labor to include troubleshooting, repairs, parts replacement
for unscheduled, emergency, and preventive maintenance. Replace
all worn, damaged, or spent parts with original manufacturer's
replacement parts (new or warranted). Scheduled preventive
maintenance to be performed in January of each contract period
and shall include but not be limited to: technical inspection,
cleaning, lubricating, adjusting, calibrating, and replacing
all worn, damaged, or expendable parts in accordance with manufacturer's
recommended preventive maintenance guidelines, Federal, State,
and Local regulations. GE Medical Systems must provide documented
proof of qualifications (i.e. manufacturer's training or prior
experience of equipment covered by the contract). GE Medical
Systems must be in possessions of all technical service manuals
including schematics, calibrations procedures etc. GE Medical
Systems must provide at no additional charge all software updates,
upgrades, and patches as offered by OEM. GE Medical Systems
must be in possession of all specialized test equipment needed
to perform all maintenance in accordance with appropriate service
manuals
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-233 SN50V635)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--NOTICE OF INTENT TO MAKE A SOLE SOURCE AWARD SERVICE
AGREEMENT RADIOLOGY EQUIPMENT
SOL 598-39-2001
POC Donna Landrum 501-257-1032
DESC: Notice of Intent To Make A Sole Source Award To Siemens
Corp. for Service Agreement For Siemens COROSKOP HIP/HICOR
RADIOLOGY EQUIPMENT Notice of intent to make a sole source
award to Siemens Corp., Memphis, TN for service agreement for
the SIEMENS COROSKOR HIP/HICOR RADIOLOGY EQUIPMENT. See Numbered
Note 22. Siemens shall provide all necessary personnel,
equipment, materials, supervision, and labor required to maintain
the following government owned equipment listed in this solicitation
in operating order in accordance with all manufacturer's specifications
for the period of October 1, 2001 through September 30, 2002.
SIEMENS COROSKOP HIP/HICOR RADIOLOGY EQUIPMENT, /Serial
# 2223/ LN# 35-46588/ Site # 45885. Equipment is located
at John L. McClellan Veterans Memorial Hospital, 4300 West
7th, Little Rock, AR 72205. These requirements and specifications
are to include (on site when possible) the complete servicing
but not limited to the following to assure the equipment is
maintained and performs in accordance with manufacturer's specifications.
Labor to include troubleshooting, repairs, parts replacement
for unscheduled, emergency, and preventive maintenance. Replace
all worn, damaged, or spent parts with original manufacturer's
replacement parts (new or warranted). Scheduled preventive
maintenance to be performed in May and November of each contract
period and shall include but not be limited to: technical inspection,
cleaning, lubricating, adjusting, calibrating, and replacing
all worn, damaged, or expendable parts in accordance with manufacturer's
recommended preventive maintenance guidelines, Federal, State,
and Local regulations. Siemens Corp. must provide documented
proof of qualifications (i.e. manufacturer's training or prior
experience of equipment covered by the contract). Siemens Corp.
must be in possessions of all technical service manuals including
schematics, calibrations procedures etc. Siemens Corp must
provide at no additional charge all software updates, upgrades,
and patches as offered by OEM. Siemens Corp must be in possession
of all specialized test equipment needed to perform all maintenance
in accordance with appropriate service manuals
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-233 SN50V664)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--NOTICE OF INTENT TO MAKE A SOLE SOURCE AWARD SERVICE
AGREEMENT NUCLEAR CAMERAS
SOL 598-40-2001
POC Donna Landrum 501-257-1032
DESC: Notice of Intent To Make A Sole Source Award To Marconi
Medical System for service agreement on Picker Prism Nuclear
Cameras. Notice of intent to make a sole source award to
Marconi Medical Systems for full service on Picker Prism Nuclear
Cameras. See Numbered Note 22. Marconi shall provide all
necessary personnel, equipment, materials, supervision, and
labor required to maintain the following government owned equipment
listed in this solicitation in operating order in accordance
with all manufacturer's specifications for the period of October
1, 2001 through September 30, 2002. Picker Prism 2000 XP
Nuclear Camera/Serial # 649/ LN# 35-46670. Picker Prism 3000
Nuclear Camera/Serial # 185/ LN# 35-03292 Equipment is located
at John L. McClellan Veterans Memorial Hospital, 4300 West
7th, Little Rock, AR 72205. These requirements and specifications
are to include (on site when possible) the complete servicing
but not limited to the following to assure the equipment is
maintained and performs in accordance with manufacturer's specifications.
Labor to include troubleshooting, repairs, parts replacement
for unscheduled, emergency, and preventive maintenance. Replace
all worn, damaged, or spent parts with original manufacturer's
replacement parts (new or warranted). Scheduled preventive
maintenance to be performed in October and January of each
contract period and shall include but not be limited to: technical
inspection, cleaning, lubricating, adjusting, calibrating,
and replacing all worn, damaged, or expendable parts in accordance
with manufacturer's recommended preventive maintenance guidelines,
Federal, State, and Local regulations. Marconi Medical System
must provide documented proof of qualifications (i.e. manufacturer's
training or prior experience of equipment covered by the contract).
Marconi Medical System must be in possessions of all technical
service manuals including schematics, calibrations procedures
etc. Marconi Medical System must provide at no additional charge
all software updates, upgrades, and patches as offered by OEM.
Marconi Medical System must be in possession of all specialized
test equipment needed to perform all maintenance in accordance
with appropriate service manuals See Note "22"
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-233 SN50V671)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS AND INSTRUMENTATION
SOL DADA09-01-T-0508
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Contractor shall provide reagents, controls, calibrators,
and instrumentation required to pre-test patient samples for
blood product transfusions (Gel Technology) for the Blood Bank
at Ft. Sam Houston, TX. This acquisition will be processed
under the commercial item procedures of FAR Part 12. Instrumentation
to be provided is Tecan Megan-Flex ID with computer and Reader
SA with computer. Brand name or equal. Manufacturer is Ortho
Clinical Diagnostics, Rochester, N.Y. Contract period will
be from 01 October 2001 through 30 September 2002, with four
(4) twelve month option periods. This procurement is unrestricted
and all responsible sources may submit a quote which will be
considered. All requests for this solicitation must be in writing
and reference RFQ Number DADA09-01-T-0508. Requests may be
faxed to Ms. Ricki Taylor at (210) 916-4698 or (210) 916-3040.

EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-234 SN50V6I5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--DEBRIDEMENT AND STITCH REMOVAL SETS
SOL RFQ 618-33-02
DUE 102501
POC Carol A. Murphy 612-725-2190
DESC: Provide the VA Medical Center, Minneapolis, MN with 2400
new Debridement Sets and 2000 new Stitch Removal Sets in accordance
with solicitation specifications for the period of February
1, 2002 through September 30, 2002 with two 12-month renewal
options. Yearly renewal options will be for 3600 Debridement
Sets and 3000 Stitch Removal Sets. A recycling program for
these two sets will also be looked at as part of the solicitation.
Non-sterile bid samples are required. Delivery will be through
the medical surgical prime vendor. Solicitation documents will
be available on or about September 4, 2001, request in writing
or by FAX to 612-725-2072. NAICS Code 421450 with a small business
classification of 500 employees applies.
CITE: (W-234 SN50V6V4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET
SOL SPO200-01-Q-5060
DUE 090401
POC Asheai Patteson, Contract Specialist, 215-737-4695
DESC: ATTENTION: This solicitation was previously issued on August
7, 2001 with a closing date of August 24, 2001. The submission
number was 50U2K3, Cite No.: W-219 SN50U2K3 Amendment 0001
is being issued on August 22, 2001 with a closing date of September
4, 2001 for the following reasons: To include the following
provisions: 1) Revised page no. 2 of solicitation 2) FAR
52.219-6 Notice of Total Small Business Set-Aside 3) FAR 52.225-7012
Preference of Certain Domestic commodities (Dec 1991) NSN
6545-01-094-6142, NOM: Case, Medical Instrument and Supply
Set, Nylon, Non-Rigid, No. 8, 5-1/2 in. high by 4-3/4 in. long
by 2-3/8 in. wide SPECS: MIL-C-37183 dated 1 May 1975 and
Amendment 1 dated 22 October 1986, Quantity: 9851, Unit of
Issue: Each DEST: DD Tracy, California and DD New Cumberland,
Pennsylvania DELIVERY SCHEDULE: November 16, 2001 THIS SOLICITATION
WILL BE A "TOTAL SMALL BUSINESS SET ASIDE."
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: paa3181@dscp.dla.mil
EMAILDESC:
CITE: (W-234 SN50V6Y6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--RELEASE OF CP_EMEDS AMENDMENT 6 AND UPDATED OVERVIEW
SOL F41624-01-R-1005
POC Ms Ana Jimenez
DESC: Release of Amendment 6
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=CP_EMEDS
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-234 SN50V729)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--CARDIOLOGY DIAGNOSTIC REVIEW STATION
SOL 69D-295-01
DUE 083101
POC Michael Cunningham, 414-902-5407
DESC: The Great Lakes Acquisition Center is planning to negotiate
a sole source contract with AGFA for a Cardiology Diagnostic
Review Station and an NT Server for the North Chicago IL VA
Medical Center. This is considered to be a sole source because
it will be an extension of the current AGFA PACS (Picture Archiving
Computer System) at the North Chicago VA. Cardiology images
will be archived in the PACS. Other sources who believe that
can meet VA needs must provide product information and references
to this office by 3:00 PM on August 31, 2001. This information
can be mailed or it can be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-234 SN50V6T1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--GENOTYPE HIV-1 RESISTANCE TESTING
SOL 688-53-01
DUE 090401
POC Lakeisha Wiley-Bess --202-745-8420
DESC: The VA Medical Center intends to negotiate with VISIBLE
GENETICS OF SUWANEE, GA, to provide cost per test forGENOTYPIC
HIV-1 RESISTANCE TESTING using the Trugene Assay kits, MICROCEL
cassettes, and SUREFILL 6% sequencing gel. SEE NOTE 22.
CITE: (W-234 SN50V733)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: 66--LARGE CAPACITY FORCED AIR OVENS
SOL DTFH70-01-RFQ-0024
DUE 010910
POC Marty Billups E-mail @ mvbillup@wfl.fha.dot.gov
DESC: Solicitations are being sought by the Simplified Acquisition
Department of Federal Highway Administration with the intent
to procure Large Capacity Forced Air Ovens, VWR Model 1390FM
or equivalent; FOB Destination to Federal Highway Administration,
610 East Fifth St., Vancouver, WA; in accordance with FAR Part
12 of the Acquisition of Commercial Items in conjunction with
the policies and procedures for solicitation, evaluation and
award as prescribed in FAR 13; This will be 100% set-aside
for small business; estimated price range is between $25,000
and $100,000; Limiting the request for packets to 15; E-mail
Marty Billups, Contracting Officer for the Request for Quotation
Packet DTFH70-01-RFQ-0024.
EMAILADD: mvbillup@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-233 SN50V637)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
South = Atlantic Area Office/Athens, GA, 950 College Station
Rd., Athens, GA, = 30605
SUBJECT: 66--66-FLOW CYTOMETER
SOL RFQ-031-4384-01
DUE 091001
POC Elaine Wood, Contract Specialist, Phone 706-546-3534, Fax
= 706-546-3444, Email woode@saa.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number RFQ-031-4384-01
is issued as a request for = quotations and incorporates provisions
and clauses that are in effect = through FAC 97-25. Procurement
will be on an unrestricted basis. The = NAICS code applicable
to this acquisition is 334516. For a company to = qualify as
a small business, the small business size standard is 500 =
employees. USDA, ARS has a need for a benchtop flow cytometer
to be = used for work with human pathogenic bacteria. Critical
specifications = are: 1. Argon ion laser with 488 nm light
output with interference bank = pass filter for 488 nm. 2.
Front and side scatter detection capability = using photomultiplier
tubes and fluorescence parameters, with options = for up to
8 additional photomultipliers. 3. Interchangeable longpass
= (barrier) and bandpass (interference) filters for the following
= wavelengths, equivalent to OG 515 nm, RG 630 nm, EM 520 nm,
and = EM590nm. 4. LED arrays for display of incoming signals.
5. CCD camera = for display of sample flow. 6. Computer controlled
pumping of sheath = fluid with adjustable flow rate, up to
or greater than 1 ml/min to = allow variation in count rates.
7. Controlled sample volume for = absolute cell counting to
determine cell concentrations. 8. Biosafety = system to prevent
cross contamination between runs, clean function for = backflushing.
9. Computer and software for reader control and data. = Software
must be MS Windows operating system compatible with current
= lab computers, pentium II/800 Mhz or botter, 128 meg RAM.
10. Software = supports double precision (64 bit arithmetic)
for precision with large = cell numbers. 11. Multiparameter
gating system with storage of gating = protocols. 12. Acquisition
rate of >=3D10,000 events/sec, with preset = particle number
or/or time parameters. 13. Support for multiple optical = channels.
14. Overall size not to exceed 1.5 ft length x 1.25 ft width.
= Delivery is required within 8 weeks of award. Delivery is
FOB = Destination to Raleigh, NC. Descriptive literature showing
the quoted = item meets or exceeds all specifications included
herein must accompany = the quotation . The government anticipates
award of a contract = resulting from this solicitation to the
responsive/responsible offeror = whose offer conforms to the
solicitation and is most price advantageous = to the government.
PAYMENT: Any award made under this solicitation = is subject
to 31 CFR Part 208 which requires all payments made by the
= government to be made by electronic funds transfer. Vendors
may meet = this requirement by acceptance of government purchase
card or providing = a Vendor Express Number. If a company has
not previously enrolled in = the Vendor Express Program with
USDA, they should call the National = Finance Center at 1-800-421-0323
for an enrollment package. All = offers must include with their
quotation a completed copy of FAR = 52.212-3 and a statement
that the VETS-100 report as required by FAR = 52.222-37 has
been filed. The following FAR clauses apply : = Instructions
to Offerors-Commercial Items, 52.212-2, Evaluation of = Commercial
Items awarded to a responsive/responsible offeror at a fair
= and reasonable price, 52.212-3, Offeror Representations and
= Certifications-Commercial Items; 52.212-4, Contract Terms
and = Conditions-Commercial Items. The following FAR clauses
cited in = 52.212-5 are applicable to this acquisition: 52.203-6,
52.203-10, = 52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-3,
52.225-9, = 52.225-18, 52.225-21, 52.247-64. All interested/qualified
sources who = can provide the items above must respond by 1:00
p.m., September 10, = 2001. Quotations should be addressed
to USDA Agricultural Research = Service, 950 College Station
Rd, Athens, GA 30605-2720 (or POB 5677, = Athens, GA 30604-5677).
POC Elaine Wood, Contract Specialist, = 706/546-3534 or fax
706/546-3444. Faxed responses are acceptable.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA-A/RFQ-031-4384-01/listing.ht=
ml
LINKDESC:
notice
CITE: (D-233 SN50V643)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--HIGH-PERFORMANCE LIQUID CHROMATOGRAPHIC SYSTEM
SOL SB1341-01-Q-1028
DUE 082801
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested offerors may submit a = quote. The National
Institute of Standards and Technology (NIST) has a = requirement
for a High-Performance Liquid Chromatographic System. All =
interested offerors shall provide a quote for the following
line items: = Line Item 0001, Quantity: one (1): High-Performance
Liquid = Chromatrographic System which shall meet the following
specifications: = 1. A single solvent gradient pumping module
with flow rates of 0.010 = mL/min to 10.0 mL/min in increments
no greater than 0.01 mL/min between = 0 and 0.1 mL/min and
0.1 mL/min between 1.0 and 10.0 mL/min. The module = must accommodate
4 solvents for both analytical and semi-preparative = work
at a maximum operating pressure of 6000 psi. Flow accuracy
must be = +/- 0.5 % or better with 1 mL/min. isopropyl alcohol.
Gradient = compositional accuracy must be +/- 0.5 % or better.
Gradient = compositional precision must be +/- 0.1 % or better.
2. To avoid pump = cavitation and thus minimize pressure pulsations,
a mechanical inlet on = the pumping module is required with
no inlet check valve. Pressure = pulsations must be 2 % or
less at 150 atm with 100 % isopropyl alcohol = flowing at 1
mL/min. 3. Polyether ether ketone (PEEK) injection valve, =
1 mL PEEK sample loop, PEEK tubing to and from column. 4. System
= control and data acquisition hardware and software (Windows-NT,
32-bit) = that integrates system modules. This includes the
detector control = board for PC, GPIB communications kits for
system modules and computer, = software program, and report
writer software. Software must have = programmable peak integration
events to include: signal-to-noise ratio, = tangent peak height,
valley-to-valley baseline, inhibit integration, = peak rejection
by area, solvent peak rejection, peak grouping by time, = force
peak start/end, split peak, horizontal forward/backward, and
peak = width. Calibration features to include: a maximum of
8 concentration = levels or more for each analyte; up to 8
internal standards; continuous = averaging; append new calibration
data option; replace all previous = data option; and regression
fitting by linear, quadratic, or cubic = functions on a peak-by-peak
basis. The software must also facilitate = automation of multiple
sample analyses. Report writing software that = includes a
WYSIWYG editor and that can import bitmaps and produce = objects
that can be imbedded in Microsoft Office programs is required.
= The software must facilitate data import/export in ASCII.
5. UV-VIS = detector with 190-700 nm range; 5 nm bandwidth;
1 nm accuracy; 0.2 nm = precision or better; deuterium lamp;
10-15 uL flow cell, 8-10 mm = pathlength; 2000 psi maximum
pressure on flow cell; 4 time constants = from 0.05 to 5.0
sec; at least 6 absorbance ranges from 0.001 to 2.0 = AU; peak
sensing activated at peak start, peak end, valley, time slice,
= and pulse. 6. Fraction Collector that has a maximum drop
speed of 5 = drops/sec or more, an anti-drip delay, memory
protection from power = failure, and multiple collection criteria
(i.e., time drop, volume, = peak detection, or a combination
thereof). Line Item 0002, Warranty: A = minimum of one-year
warranty is required. Please describe in your = quote the warranty
coverage. Line Item 0003: Delivery FOB Destination: = The contractor
shall pack and mark the shipment in conformance with = carrier
requirements, deliver the shipment in good order and condition
= to the point of delivery specified in the purchase order,
be = responsible for any loss of and/or damage to the goods
occurring before = receipt of the shipment by the consignee
at the delivery point = specified in the contract; and pay
and bear all charges to the = specified point of delivery.
The contractor shall deliver all line = items FOB Destination,
to NIST, Building 301, Shipping and Receiving, = Gaithersburg,
MD 20899-0001. Delivery shall occur within 90 days or = less
after receipt of the purchase order. The Government will award
a = purchase order resulting from this combined synopsis/solicitation
to = the responsible offeror whose quotation, conforming to
this = synopsis/solicitation, will offer the best value to
the Government, = price and other factors considered. The following
will be used to = evaluate quotations: 1) Technical capability
to meet agency need; 2) = Past Performance and 3) Price. Technical
capability and past = performance when combined are more important
than price. The provision = at 52.212-1, Instructions to Offerors-Commercial
Items applies to this = acquisition. 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 applies to this acquisition, = including subparagraphs:
(11) 52.222-21, Prohibition of Segregated = Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; (14) 52.222-36, Affirmative Action for Workers with Disabilities;
= (15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era; (16) 52.222-19, Child Labor-Cooperation
with = Authorities and Remedies; (19)(ii) Alternate I of 52.225-3,
Buy = American Act-North American Free Trade Agreement-Israeli
Trade = Act-Balance of Payments Program; (21) 52.225-13, Restriction
on Certain = Foreign Purchases; (22) 52.225-15, Sanctioned
European Union County End = Products; (24) 52.232-33, Payment
by Electronic Funds Transfer-Central = Contractor Registration;
and Department of Commerce Agency-Level = Protest Procedures
Level Above the Contracting Officer, downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = an original and two (2) copies
of the following: 1) A quotation which = addresses Line Items
0001 through 0003; 2) Technical description and/or = product
literature; 3) The most recent published price list(s); 4)
A = list of two (2) contracts/purchase orders completed during
the past = three years for similar equipment with the following
information: Name = of contracting activity, contract number,
contract type, total contract = value, contracting office,
and telephone number, and program manager = and telephone number;
5) A completed copy of the provision at 52.212-3, = Offeror
Representations and Certifications-Commercial Items which may
= be downloaded at www.arnet.gov/far. All offers should be
sent to the = National Institute of Standards and Technology,
Acquisition and = Logistics Division, Attn: Anita Tolliver,
Building 301, Room B129, 100 = Bureau Drive, Stop 3571, Gaithersburg,
MD 20899-3571. Submission must = be received by 3:00 p.m. local
time on August 28, 2001. Faxed offers = will not be accepted.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1028/listing.html=
LINKDESC:
notice
CITE: (D-233 SN50V651)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--NSN: 6625-01-099-8151RH, ELECTRONIC COUNTER, P/N:
= 5225A-010-030-908, 3 EACH
SOL f09603-01-R77057
DUE 092001
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
= 194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
- Georgia = (Ann) Gatwood, Contract Specialist, Phone (478)
926-7702, ext 192, Fax = (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: NSN: 6625-01-099-8151RH, Noun: Counter, Electronic, Digital,
= Readout; Application Data: Common: Specifications: BFHZ Measurement
= Type: Frequency and Period, AVE Range and Ratio and Time
Interval and = Totalizing; BFJB Frequency Range: 0.000 to 200.000
MHZ Overall; BFQH = Ratio Display: Ratio A/B Range; Channel
A 0 to 200 MHZ; Channel B, 0 to = 100 MHZ; BFQN Display Type:
Any Acceptable; BFQN Display Digit Qty: 12; = BFQQ Dislay Units
Indicator: Included; BFQQ Display Units Indicator: = Provided;
BFQR Display positioned Decimal Point: Provided; BFQT Remote
= Control Provisions: Included; BFQW Solid State Feature: Included;
ASKX = Electrical Connection Qty: 6; AGBD electrical connection
Type: NC and = binding post and connector receptacle; ACDC
Current Type: AC/DC; AMSE = Voltage Rating: 100.0 Volts nominal
and 120.0 volts nominal and 220.0 = volts nominal and 240.
volts nominal; ACZB Frequency rating: 48.0 Hertz = minimum
and 66.0 hertz maximum; FAAZ Phase: single; ALSF Interal =
battery: Not included; ABHP Overall Length: 18.750 Ins nominal;
ABMK = Overall width accommodation: 19.625 Ins Nominal; ABKW
Overalll Height; = 5.250 Ins nominal; AXGY Mounting Method:
Rack; BFQZ Plug-In Units = Provision: Not Included; BFRB Standard
Frequency Output Feature: Not = included; SR-5 the manufacturer
Data/Manufacturers Code: 28480; Design = Control reference:
5335A-010-030-908; Size/Dimensions: L 18.750 Ins = nominal,
W 19.625 Ins nominal; H 5.250 Ins Nominal, Predominant = material
of manufacture: Electronics; CBD Numbered Notes: 22; WR-ALC
= Local Numbered Notes: B
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-01-R77057/listing.htm=
l
LINKDESC:
notice
CITE: (D-233 SN50V652)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--OHMMETER
SOL FD2060-01-Q-77111
DUE 090501
POC Calvin Mauldin, Contract Specialist, Phone (478) 926-7702,
ext 183, Fax (478) 926-6950, Email Calvin.Mauldin@Robins.AF.Mil
DESC: The purpose of this procurement is to buy 17 each of NSN
6625-01-119-7023RH, OHMMETER. The instrument is also known
as AVTRON model T477WC15292 Bonding Meter. This is believed
to be a commercial item. The government does not own data or
drawings sufficient to manufacture this item, and the only
known source is AVTRON MFG, INC, 7900 E. Pleasant Valley Road,
Independence, OH 44131 (cage 01014). Interested parties should
contact AVTRON about subcontracting opportunities.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-Q-77111/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V653)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 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--SYSTEM 82 AND COMPONENTS
SOL CS-I-01-24421
DUE 083001
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the following equipment: System 82 w/components: Basic
Chassis, IBM Model 30 Computer, printer, cables, and software
with 8219 dress cabinet. 8221 Pressure/Velocity System. 8222
Charge Amplifier System. 8225 Calibrate/Test System. 8226 Acoustic
Target 8227 Pulse Amplifier 8229 Digital Pressure 8232 Time
Base Model 71 Inductance Sensor SYSTEM 82 AND COMPONENTS System
82: The system is used in a mix-and-match fashion. Common to
all systems are the basic chassis, IBM Model 30 computer, printer,
cables, and software. No measurement modules are included.
Dress Cabinet 8219: 19 inch cabinet to fit the System 82 chassis.
Pressure/Velocity 8221: The system measures one peak pressure
and two times. It is typically used to measure peak pressure,
action time, and muzzle velocity. It is also used in the machine-gun
chronograph function. Charge Amplifier 8222: Used to interface
between a charge-mode pressure transducer and measurement channels.
Amplifier gain and input protection is provided through System
82 hardware. Calibrate/Test 8225: Provides a convenient source
of controlled signals for calibrating and checking system measurement
modules. Acoustic Target 8226: Module has 4 associated acoustic
sensors which make an electronic target scoring system for
supersonic bullets. The standard target coverage is 6 feet
in diameter. Accuracy is in the order of 0.1 inch. All responsible
sources may submit an offer which will be considered. POC for
technical specifications is Sharon Kilcrease. Proposals will
be accepted via fax on (317) 298-1344, by 3:00 p.m. Central
Standard Time on 8-30-01.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24421/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V680)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--VOLTAGE CALIBRATOR
SOL FD2060-01-Q-77178
DUE 090501
POC Calvin Mauldin, Contract Specialist, Phone (478) 926-7702,
ext 183, Fax (478) 926-6950, Email Calvin.Mauldin@Robins.AF.Mil
DESC: The purpose of this procurement is to buy 3 each of NSN
6625-01-356-4906RH, Voltage Calibrator. The instrument is also
known as FLUKE model 5700AWOPT03/5725A and is believed to be
a commercial item. The government does not own data or drawings
sufficient to manufacture this item, and the only known source
is FLUKE Corp, 6920 Seaway Blvd, Everett, WA 98206 (cage 89536).
Interested parties should contact FLUKE about subcontracting
opportunities.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-Q-77178/listing.html
LINKDESC:
notice
CITE: (D-233 SN50V681)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg = 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--66 -- LABORATORY FURNITURE AT TYNDALL AFB
SOL F08637-01-T-0070
DUE 082901
POC Darryl Barnes, Contract Specialist, Phone 850 283-8666, Fax
= 850 283-8491, Email darryl.barnes@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award = a purchase order under Simplified Acquisition Procedures
(SAP) for the = purchase of specified Laboratory furniture
to be installed (Total = footage of area to be furnished 4,000
sq. ft.) on Tyndall AFB, FL . = This is a combined synopsis/
solicitation for commercial items prepared = in accordance
with the format in FAR Subparts 12.6 and 13.5, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation. Quotes are
being = requested and a written solicitation will not be issued.
The Purchase = Request number is F1ESCW11620600 and is issued
as a Request for = Quotation (RFQ). The solicitation document,
incorporated provisions, = and clauses are those in effect
through the Federal Acquisition = Circular 97-27 and Defense
Acquisition Circular 91-13. This = solicitation is 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS in = accordance with FAR
Part 19. The North American Industry = Classification System
(NAICS) code is 339111, Size standard 500 = Personnel. The
contractor shall provide the following: All metal = cabinets
with phenolic resin tops, tools, personnel, hook-ups, wiring,
= nonmechanical installation and transportation to purchase
and install = laboratory furniture for a new 4000 sq. ft. addition
to Energy = Laboratory in building 9738 on Tyndall AFB, FL
In accordance with = attached drawings to this synopsis. Customer
will supply PVC Duct, = Accessories, and mechanical installation.
Construction is currently = in progress so vendors are informed
that final dimensions may change = slightly prior to order
placement. Please acknowledge all requirements = on quotations.
This notice of intent is a request for competitive = quotes.
A determination by the government not to compete this proposed
= purchase order based upon responses to this notice is solely
within the = discretion of the government. Offeror must provide
brochures/literature = of the items being offered along with
their quote. The technical = literature submitted needs to
clearly communicate the offer?s = understanding and compliance
with the minimum requirements as set forth = in the specifications
or any alternative proposal submitted in response = to this
RFQ. Discussions may or may not be held with offeror?s; = therefore,
each offeror?s initial proposal should be complete and = accurate.
FOB destination is required by the Government. FOB point is
= Tyndall AFB. The required delivery date is 45 to 60 ARO.
Contractor = shall provide all materials, labor, and transportation
necessary to = complete this service and supplies? request.
A site visit is scheduled = for 16 August 2001 at 9:00am local
for interested offerors. Prenotify = MSgt Barnes via email
or telephone if you wish to attend. Offerors = must provide
warranty information specific to all equipment. The = following
provisions and clauses can be viewed through Internet access
= at the Air Force FAR Site, http://farsite.hill.af.mil. In
Accordance = with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following = provisions and clauses are incorporated
by reference: FAR 52.212-1, = Instructions to Offerors, Commercial
Items (AUG 1998), with the = following: technical description
of the items being offered in = sufficient detail to evaluate
compliance with the requirements of the = solicitation (i.e.
product literature), the terms of any expressed = warranty,
price and any discounts, and delivery times; FAR 52.212-2,
= Evaluation, Commercial Items (MAR 1998). Award will be made
to the = offeror whose proposal represents the best value to
the Government. The = following factors shall be used to evaluate
offers: best value to the = government. Alternative proposals
are encouraged. However, alternative = proposals demonstrating
technically expertise and superior performance = will be considered.
Offerors must provide along with their quote, = information
regarding past performance. Offerors must submit company =
names, addresses, telephone numbers, and names of contacts,
contract = numbers, and any other pertinent information to
document past = performance. This information must include
at minimum three contracts = placed over the past three years.
Past performance will be used to = evaluate the contractor?s
ability to perform. Past performance = information should be
submitted by 29 Aug 01; OFFERORS MUST INCLUDE = WITH THEIR
QUOTES A COMPLETED COPY OF THE PROVISION AT 52.212-3, = OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
= AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
= COMMERCIAL ITEMS (NOV 1995). Contract Terms and Conditions
-- = Commercial Items. It is tailored as follows: subparagraph
c is changed = to read: ?Changes. Changes in the terms and
conditions of this = contract may be made only by written agreement
of the parties with the = exception of administrative changes
such as changes in paying office, = appropriations data, etc.
which may be changed unilaterally by the = Government.? FAR
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders ? Commercial Items (Jun 1998);
= FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government = (Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr = 1984); 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
on Disabled Veterans and Veterans of the Vietnam Era = (Apr
1988); FAR 52.225-18, European Sanction for End Products (Jan
= 1996); FAR 52.232-33, Mandatory Information for Electronic
Funds = Transfer Payment is required; 52.247-34, F.O.B. Destination
(Nov 1991). = In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR = REGISTRATION (MAR 1998), prior to receiving
any contract award, = contractors must be registered in the
Central Contract Registration = (CCR). If not already registered,
you should immediately register with = CCR by calling 1-888-227-2423
or via the Internet at = http://ccr.edi.disa.mil. On-line registration
with the CCR is also = available at the Small Business Administration
Internet address = (www.sbaonline.sba.gov). Confirmation of
CCR registration must be = obtained before award can be made.
DFARS 252.225-7001, Buy American = Act and Balance of Payment
Program (Mar 1998); DFARS 252.225-7007, Buy = American Act
? Trade Agreements ? Balance of Payment Program (Mar = 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
= (Sep 1997); DFARS 252.225-7036, Buy American Act -- North
American = Free Trade Agreement Implementation Act ? Balance
of Payment Program = (Mar 1998); DFARS 252.227-7015, Technical
Data -- Commercial Items (Nov = 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in = Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic = Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of = Requests
for Equitable Adjustment (Jul 1997). Quotes should reference
= RFQ No. F08637-01-T-0070. Offers must be sent in writing/fax
to = Contract Administrator, Darryl Barnes no later than 2:30
P.M. (CST) on = 29 Aug 01 to 325 CONS/LGCBA ATTN: Darryl D.
Barnes, 501 Illinois Ave., = Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the = administrator Darryl Barnes
at (850) 283-8666 or John Dingeman at (850) = 283-2593. You
may also email me at mailto:darryl.barnes@tyndall.af.mil =
.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0070/listing.=
html
LINKDESC:
notice
CITE: (D-233 SN50V685)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 66--TRANSFORMER HEADSPACE GAS ANALYZER
SOL DACW57-01-Q-0390
DUE 082701
POC Administrative: Gaylen Evans (503) 808-4608 Technical: Chuck
Rinck (541) 298-7565
DESC: Offers due August 27, 2001, 4:00 PM PDT. Refer to DACW57-01-Q-0390
on all correspondence. This is a combined synopsis/solicitation;
offers requested to establish a Commercial Purchase Order for
an online Transformer Headspace Gas Analyzer for John Day Dam,
Rufus, OR. Interested parties are encouraged to read this notice
for instructions on how to submit offers; separate solicitation
will not be issued. Solicitation will be set-aside for small
businesses. The small business size standard is 500 employees.
NAICS is 334516, FSC 6630. Item Description Quantity Price
#0001 TRANSFORMER HEADSPACE GAS ANALYZER, ON-LINE. MFR: SERVERON
CORP., MODEL "TrueGas"-EightGas or approved equal. EQUIPED
WITH: Weatherproof (NEMA 4) stainless steel enclosure with
door mounted LED indicators, operating software, gas calibration
cylinder & pressure regulator, factory adjusted helium cylinder
pressure regulator, quick connect, flex sensor power & communications
cables, 1/8" tubing for helium, sample & calibration (pre-formed),
users manual. Includes toll-free access to factory technical
support in Contractor's normal working hours. Instrument suitable
for rack mounting. 150lb max weight. Sample rate variable;
maximum rate =1 sample & test per 4 hrs for 8 gases. Each gas
must be directly measured by separation in columns or by other
technology. Calculation of gases based on known ratios with
other gases will not be acceptable. The machine shall indicate
Parts Per Million of each of the 8 gases. Gases tested must
include: H2 10 to 500 ppm (ppm = parts per million) +/- 10%
or better accuracy, O2, 10 to 1,000 ppm +/- 10% or better C2H2,
5 to 500 ppm +/- 2ppm or 10% (whichever is greater), C2H4,
7 to 100 ppm +/- 2ppm or 12% (whichever is greater), CO, 5
to 2,000 +/- 1ppm or 10% (whichever is greater), CO2, 5 to
10,000 ppm +/- 1ppm or 10% (whichever is greater), CH4, 50
to 2,000 ppm +/- 15% & C2H6, 10 to 1500 ppm +/- 10%. 6 Each
***UNIT PRICE $___________ AMOUNT $_________________ #0002
CUSTOM OPTIONS. The instrument (Line Item 0001) shall be furnished
with a mounting rack, load guide, ambient temperature device,
calibration gas cylinder and tank wall temperature transducer.
6 Each ***UNIT PRICE $_____________ AMOUNT $ ________ #0003
ON SITE INSTALLATION SUPERVISION & TRAINING. An installation
engineer shall be provided to perform on site installation
work and to provide suitable training. The instrument (line
Item 0001) and its accessories (Line Item 0002) shall be permanently
installed adjacent to the transformer. The mounted instrument
shall be set up, activated, and calibrated. 2 Days ***UNIT
PRICE $___________ AMOUNT $____________ #1001 OPTIONAL ITEMS:
OPTION TO PROCURE THREE(3) ADDITIONAL ON-LINE TRANSFORMER
HEADSPACE GAS ANALYZERS, EQUIVALENT TO LINE ITEM 0001. 3 Each
***UNIT PRICE $___________ AMOUNT $_____________ #1002 OPTIONAL
ITEMS: OPTION TO PROCURE THREE(3) ADDITIONAL CUSTOM OPTIONS,
EQUIVALENT TO LINE ITEM 0002. 3 Each ***UNIT PRICE $_______________
AMOUNT $______________ #1003 OPTIONAL ITEMS: OPTION TO
PROCURE ONE (1) ADDITIONAL DAY ON SITE INSTALLATION, SUPERVISION
AND TRAINING, EQUIVALENT TO LINE ITEM 0003. 1 Day ***UNIT PRICE
$____________ AMOUNT $________________ TOTAL AMOUNT $________________
The following provisiions and clauses apply to this acquisition.
To obtain full text versions of these provisions and clauses,
go to www.arnet.gov. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 2000); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (MAY 2001) ALTERNATE I (OCT 2000) & ALTERNATE III (OCT
2000); 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL
ITEMS (MAY 2001); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(APR 2001) (DEVIATION); 52.217-6 OPTION FOR INCREASED QUANTITY
(MAR 1989); 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY
PRICED LINE ITEM (MAR 1989); Contractors shall be registered
in the Central Contractor's Registration (CCR) database to
be eligible for award. Ensure information required in Offeror
REPRESENTATIONS AND CERTIFICATIONS (FAR 52.212-3) is included.
Transmission of offer by FAX or email is acceptable.

EMAILADD: gaylen.m.evans@usace.army.mil
EMAILDESC:
CITE: (W-233 SN50V697)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--HEADING INDICATOR
SOL F34601-02-Q-35335
DUE 101201
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 21-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--HEADING INDICATOR SOL F34601-02-Q-35335
DUE 101101 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Alan = Welch/Lidib/[405]739-5410 Item 0001
NSN 6610-00-897-4529 P/N: = 653894-6BA, Directional gyroscope
indicator, type c-2a. Used in a/c to = provide a visual indication
of the a/c heading. T.O. 5f8-5-8-4 fig2/dr = 1 Electrical data:
5F8-5-8-3 fig1-1. Used in conjunction with power = adaptor
sperry p/n 2585466 Nha: B52H Not interchangeable No substitute
= 15EA. Applicable to: B52h. Destn: FB2029. Delivery: 30 Sep
2002 15 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The 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 11 SEP 2001. The anticipated award date will be
11 Dec = 2001. Written procedure will be used for this solicitation.
To: = Honeywell Inc, Albuquerque Nm 87113 2227. No telephone
requests. Only = written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. The proposed contract = action is for
supplies and services for which the Government intends to =
solicit and negotiate with only one, or a limited number of
sources = under the authority of FAR 6.302. Interested persons
may identify their = interest and capability to respond to
the requirement or submit = proposals. This notice of intent
is not a request for competitive = proposals. However, all
proposals received within forty five-days = (thirty days if
award is issued under an existing basic ordering = agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35335/listing.=
html
LINKDESC:
notice
CITE: (D-234 SN50V6J5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: 66--ISO SHELTER SYSTEMS
SOL N00173-01-R-MS07
DUE 090501
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
= 202-767-0430, Email sandy@contracts.nrl.navy.mil - F. Janilea
Bays, = Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email = bays@contracts.nrl.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. The solicitation,
N00173-01-R-MS07, is = issued as a Request for Proposal (RFP).
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
97-27 and DFARS Change Notice 20001213. The = associated NAICS
code is 332311 all business size standard is 500 = employees.
NRL has a requirement for ISO type shelters. The shelters =
are to be used to house equipment for use with the Advanced
= Multifunction Radio Frequency Concept (ADMRF). The description
of = requirements is provided as Attachment (1), Specifications
for ISO = Shelters, at the following web site address: = http://heron.nrl.navy.mil/contracts/rfplist.htm.
Delivery and = acceptance is at the Naval Research Laboratory,
4555 Overlook Ave. SW, = Washington, D.C., 20375, FOB Destination.
Delivery for the first = shelter shall be no later than 90
days from date of award with the next = shelters to be delivered
in one month integrals. The provision at = 52.212-1, Instructions
to Offerors--Commercial, applies to this = acquisition. The
provision at FAR 52.212-2, Evaluation--Commercial = Items is
incorporated and the Government intends to award a contract
= resulting from this solicitation to that responsible offeror
whose = offer conforming to the solicitation will be the most
advantageous to = the Government, price and other factors considered.
The following = factors shall be used to evaluate the offers:
(i) technical capability = of the item offered to meet the
Government requirement; (ii) past = performance and (iii) price.
Technical and past performance, when = combined, are more important
then price. Offeror must complete and = submit with its proposal,
FAR 52.212-3 Offeror Representations and = Certifications--Commercial
Items and DFARS 252.212-7000 Offeror = Representations and
Certifications--Commercial Items., which are = available electronically
at : = http://heron.nrl.navy.mil/contracts/reps&certs.htm.
The clause at 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,
applies to this acquisition. The = additional FAR clauses cited
in the clause are applicable to the = acquisition: 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 (Jan 1999); 52.219-8, Utilization of Small Business
= Concerns (15 U.S.C.637 (d)(2) and (3)); 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = 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); 52.222-19, Child Labor
- Cooperation with Authorities = and Remedies (E.O. 13126);
and 52.232-34, Payment by Electronic Funds = Transfer --Other
than Central Contractor Registration (31 U.S.C. 3332). = Addenda
to clause FAR 52.212-5, adding the following clauses: FAR =
52.203-8, Cancellation, Rescission, and Recovery of Funds for
Illegal = or Improper Activity (JAN 1997); 52.203-10, Price
or Fee Adjustment for = Illegal or Improper Activity (JAN 1997),
and 52.211-6, Brand Name Or = Equal (AUG 1999). The DFARS clauses
at 252.212-7001, Contract Terms and = Conditions Required to
Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items is applicable. = The additional
DFARS clauses cited in the clause are applicable: = 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); 252.225-7012, Preference for Certain Domestic
Commodities, = 252.225-7014; Preference for Domestic Specialty
Metals (10 U.S.C.2241 = note); and 252.247-7024, Notification
of Transportation of Supplies by = Sea (10 U.S.C.2631). The
following additional DFARS clause applies: = 252.204-7004,
Required Central Contractor Registration (MAR 2000). The =
following provision applies: Electronic and Information Technology
= (EIT). In accordance with Section 508 of the Rehabilitation
Act of 1973 = (29 U.S.C. 794d), all EIT supplies and services
provided under this = contract must comply with the applicable
accessibility standards issued = by the Architectural and Transportation
Barriers Compliance Board at 36 = CFR part 1194 (see FAR Subpart
39.2). Electronic and information = technology (EIT) is defined
at FAR 2.101. Any resultant contract will = be a DO Rated order
under the Defense Priorities and Allocations System = (DPAS).
The Contract Specialist must receive any questions no later
= than 10 calendar days before the closing date of the proposal.
An = original and two (2) copies of the offeror's proposal
shall be = delivered to Contracting Officer, Bldg. 222, Room
115, Naval Research = Laboratory, 4555 Overlook Ave. SW Washington,
D.C. 20375-5326 on or = before 4:00PM, local time, September
5, 2001. The package should be = marked with the solicitation
number and due date and time.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS07/listing.html=
LINKDESC:
notice
CITE: (D-234 SN50V6O3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOVB, 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB = OH, 45433-5309
SUBJECT: 66--PURCHASE QUEST 205 SOLVENT WASH
SOL F33601-01-T-0534
DUE 083101
POC Yvonne C. Thacker,937 257-5847 X 4198
DESC: Background "TO PROCURE A QUEST 205 W/AUTOMATED SOLVENT
900150 WASH;=20 Q205 GAS REACT/CONC MODULE; QUEST ALL INCLUSIVE
SERVICE=20 ZONE ISC-QUEST =BD; CONVENIENCE CHILLER, NORTH AMERICA;=20
QUEST CHILLER INTERFACE KIT W/NPT FITTING; Q205 RV, 100ML=20
W/30 MICRON FRIT, 20/PKG; Q205 FV, 100ML W/MICRO FRIT,=20 20/PKG;
Q205 RESTRICTOR TUBES, 20/PKG. SIC Code 3826,=20 NAICS Code
334516, Size Standard 500 employees. This is=20 a Sole Source
procurement, synopsis published for=20 informational purposes
only. Solicitation documents are=20 not available. This proposed
contract action is for=20 procurement of an item for which
the government intends=20 to solicit and negotiate with only
one source under the=20 authority of FAR 13.106-1. The proposed
source is Argonaut=20 Technologies, San Carlos, CA. This notice
of intent is not=20 a request for competitive quotations; however,
all=20 quotations/responses received within ten (10) days of
the=20 issuance of this notice will be considered by the=20
government. A determination by the government not to=20 compete
this proposed contract based upon responses to this=20 notice
is solely within the discretion of the government. =20 Information
received will normally be considered solely for=20 the purpose
of determining whether to conduct a competitive=20 procurement.
See local note H. =20 ""An Ombudsman has been appointed to
address concerns from=20 offerors or potential offerors during
the proposal=20 development phase of this acquisition. The
Ombudsman does=20 not diminish the authority of the program
director or=20 contracting officer, but communicates contractor
concerns,=20 issues, disagreements, and recommendations to
the=20 appropriate Government personnel. When requested, the=20
Ombudsman shall maintain strict confidentiality as to the=20
source of the concern. The Ombudsman does not participate in=20
the evaluation of proposals or in the source selection=20 process.""
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0534/01T0534.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-234 SN50V6P6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR REAGENTS/ASSAYS TO INCLUDE EQUIPMENT
SOL N0023202Q0005
DUE 090701
POC Yolanda Rivera 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ybrivera@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents/assays, and equipment to provide testing for chlamydia,
trachomatis and neisseria gonorrhoeae. The reagents/assays
and equipment must be approved by the FDA specifically for
this testing and proof of this must be furnished. Naval Hospital
anticipates awarding the contract to Gen-Probe for the #450i
luminometer and the required reagents/assays for FY02. Telephone
or fax requests for the RFQ will be accepted. Returned quotes
will be accepted by fax and must be received by COB 07 Sep
01. Fax 904/542-7728. See numbered note "22"
CITE: (W-234 SN50V6Q4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR BLOOD BANK REAGENTS
SOL N0023202Q0004
DUE 090701
POC Yolanda Rivera 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ybrivera@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents for processing specimens in the Blood Bank. This standing
order is required for reagent red blood cells and FETALSCREENS.
Naval Hospital anticipates awarding the contract to Ortho-Clinical
Diagnostics for the required reagents for FY02. Telephone or
fax requests for the RFQ will be accepted. Returned quotes
will be accepted by fax and must be received by COB 07 Sep
01. Fax 904/542-7728. See numbered note "22".
CITE: (W-234 SN50V6W0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR HEMATOLOGY REAGENTS/CONTROLS
SOL N0023202Q0006
DUE 090701
POC Yolanda Rivera 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ybrivera@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a standing order for
Hematology reagents/controls for the laboratory in processing
patient specimens and for the Quality Control Program for the
Yellow Iris. Naval Hospital Jacksonville anticipates awarding
this contract to International Remote Imaging Systems for the
required reagents/controls for FY02. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 07 Sep 01. Fax 904/542-7728.
See numbered note "22".
CITE: (W-234 SN50V6Z0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 215, Greenbelt,
MD 20771
SUBJECT: 66--REACTIVE ION ETCHER
SOL 553-30946-929
DUE 091201
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a reactive ion etcher and related supplies. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC requires a reactive ion etcher which meets
the specifications necessary for compatibilty with existing
laboratory equipment. March Instruments, Inc. of Concord, California
provides a product which meets NASA/GSFC's specifications and
is compatible with existing equipment. March Instrument's reactive
ion etcher, model #CS-1701 etches silicon, silicon nitride
and silicon oxide, it's table-top and handles at least a 6
inch silicon wafer. In addition, the system has uniformity
of 3 percent or better and handles the following gases: SF6,
SF4, CHF3, O2 and AR - having 6 gas manifolds. The system is
computer controlled and has an optical end point detector.
Specific requirements are detailed in the file attached to
this advertisement. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on September 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.
Written communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-30946-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V6Z3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 215, Greenbelt,
MD 20771
SUBJECT: 66--HELIUM LEAK DETECTOR
SOL 553-31832-929
DUE 091201
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a helium leak
detector with an oil-free pumping system. It is required that
the detector be 1)portable automatic with an oil-free "dry"
pumping system nd internal calibrated test leak 2) have a leak
detector rate no more than 3 x 10 -10 mbar l/s 3) have a quantitative
detectable leak rate at least 0.1 mabr l/s 4) maximum inlet
pressure for quantitative measurements at least 0.9 mbar 5)
4 minute time until operation capability 6) include 3 and 4
detectable mass and 7) 1.3m3/hr roughing pump speed. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than September 4, 2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-31832-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V6Z8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--AMBULATORY DIGITAL EEG EQUIPMENT
SOL RFQ2-38126
DUE 083101
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
2 Physiological Recording Systems. These systems will be used
for simulator and field research studies to collect physiological
measures of alertness and sleep. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC intends to purchase the items from TEMEC Instruments
BV, Spekhofstraat 2, P.O. Box 3011, NL-6460 HA. Kerkrade, The
Netherlands. The system must allow AC/DC channels for collection
of electroencephalographic, electrooculographic, electromyographic,
and electrocardiac recordings. The systems must be digital
and provide for on-line monitoring of signal quality in ambulatory
environment. The systems will include Vitaport 3 recorder base,
VP2 Module 8 channel universal w/multiconnector, Patchpanel
8 channel small w/multiconnector, Vitaport 3 Optilink set,
Software CASA; long-term EEG FFT analysis; and additional module
to count, compute length, and output SEMs, alpha, theta, stage
2, 3, and 4 sleep periods all greater than 2 seconds 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 08/31/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38126
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V6Z9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--MICROARRAY SCANNER
SOL U41823
DUE 090701
POC Phillip R. Fields (919) 541-4556
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U41823 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price contract is anticipated. Award will be made to the lowest
price offer that can demonstrate they can provide a scanner
that meets all of the required specifications (see below).
Award will be made using Simplified Acquisition Procedures.
The desired delivery date is September 28,2001 with the system
to be delivered and installed at the U.S. EPA AWBERC, 26 W.
Martin Luther King Jr. Drive, Cincinnati, OH 45268. The contractor
shall provide a microarray scanner. This scanner must be compatible
with a 900227 GeneChip Instrument System. Detailed Specifications
and Requirements are as follows: The scanner must scan at
up to 6 different wavelengths, all user selectable in software
without the requirement for hardware changes. The system must
further be designed to accept additional solid state lasers.
The slide presentation tray must incorporate zero insertion
force loading capability, and the automatic focus adjustment
and depth of field must be sufficient to allow the instrument
to successfully scan glass slides, or a range of alternate
substrates. Data analysis software, provided with the scanner,
must have the following capabilities: replicate sample analysis,
segregation of array sets, clustering & matrix analysis, and
user-defined annotations. Scan Area must be at least 22mm
X 75mm; specific regions selectable. Sample Format must include
all standard microscope slides; to include various substrates
such as nitrocellulose, nylon, polypropylene, and silicone
- mounted on (22 mm X 75 mm; 1 in X 3 in) slides. Excitation
must be at 532 nm (for Cy3), > 8 mW; 635 nm (for Cy5), >8 mW,
with the capability of additional wavelength potential. Field
Uniformity should be less than 10% variation over 22 mm X 75
mm field The associated North American Industry Classification
System (NAICS) code is 334516 and the size standard is 500
employees. The following FAR provisions shall apply to this
solicitation: 52.212-1, Evaluation-Instructions to Offerors
Commercial. All offerors are to include with their offer a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41. Representations, Certifications, and product specifications
shall be included with the quote. Please submit two copies
of the specifications and quote to Phillip R. Fields, Contract
Specialist, U.S. Environmental Protection Agency, 79 T.W. Alexander,
Research Triangle Park, NC 27709. All offers are due by September
7, 2001 at 4:00p.m. ET. No telephone requests or offers will
be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this procurement.
EMAILADD: fields.phillip@epa.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V746)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR MICROBIOLOGY REAGENTS
SOL N0023202Q0007
DUE 090701
POC Yolanda Rivera 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ybrivera@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a standing order to
provide consumable reagents to support the Vitek Microbiology
Analyzer used in microbiology. The reagents must be unique
in time dependent lots. Naval Hospital anticipates awarding
the contract to Biomerieux Vitek for the required reagents
for FY02. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by ax and must be received
by COB 07 Sep 01. Fax 904/542-7728. See numbered note "22".
CITE: (W-234 SN50V753)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR HEMATOLOGY REAGENT/CONTROLS
SOL N0023202Q0015
DUE 090701
POC Yolanda Rivera 904/542-7715 x109 0r Melanie Gibson x103,
or e-mail ybrivera@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents/controls for processing specimens in the Hematology
Dept. The reagents/controls are required to support the Sysmex
Analyzer. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by fax and must be received
by COB 07 Sep 01. Fax 904/542-7728.
CITE: (W-234 SN50V759)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR HEMATOLOGY REAGENT/CONTROLS
SOL N0023202Q0015
DUE 090701
POC Yolanda Rivera 904/542-7715 x109 0r Melanie Gibson x103,
or e-mail ybrivera@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents/controls for processing specimens in the Hematology
Dept. The reagents/controls are required to support the Sysmex
Analyzer. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by fax and must be received
by COB 07 Sep 01. Fax 904/542-7728.
CITE: (W-234 SN50V760)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUME INSTRUMENTS (HVI)
SOL 19-M-APHIS-02
DUE 101201
POC Lisa Stensrud 612-370-2396
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Programs, plans to procure
or lease up to 30 High Volume Instrumentation Systems and maintenance,
for one of the cotton classing offices which is yet to be determined
for the 2002 cotton classing season. This is a sole source
procurement. A contract will be negotiated with Zellweger Uster,
Knoxville, Tennessee. This procurement will be awarded FOB
destination, firm fixed price. All effort shall be completed
and all reports delivered in time for the 2002 cotton classing
season. The solicitation is to be released on or about September
25, 2001. For a copy of the solicitation, submit written or
faxed request stating name, address, telephone number and solicitation
number. Fax request should go to 612-370-2106. Telephone requests
will not be accepted. Proposals are due by 2:30 pm local time
on October 12, 2001. from the expected sole source, but other
who believe they have a comparable and operational product
may also submit a proposal for consideration.
EMAILADD: lisa.p.stensrud@aphis.usda.gov
EMAILDESC:
CITE: (W-234 SN50V786)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--PURCHASE BIORAD LABORATORIES MOLECULAR IMAGER FX
SOL WASC-1-1328
POC Valencia McNair 206-526-4497 fax 206-526-6025
DESC: Purchase BioRad Laboratories Molecular FX Pro Plus Imager
and Ultramark Imaging Microplate Reader for the National Marine
Fisheries Service (NMFS). The FX Pro Plus Imager is necessary
to provide consistency with data collected from other NMFS
labs. Microplate Reader required to be compatible with FX
Pro PLus. Request solicitation in writing via fax. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-233 SN50V632)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--MICROWAVE SIGNAL GENERATOR
SOL F08637-01-T-0078
DUE 090501
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - John Sanderson,
Contract Specialist, Phone 8502838667, Fax 8502838491, Email
john.sanderson@tyndall.af.mil
DESC: Tyndall AFB is seeking quotations for the following: Microwave
Signal Generator - Lightweight (25 lbs or less), Output of
8 to 18 GHZ, RF Attenuator (to 20GHz) Range of 60db or higher,
Pulse modulator with a PRI range of 200ns ? 50, Frequency sweep
capabilities including analog ramp sweep with automatic and
manual sweep and external trigger capable, Rack adaptable with
Maintenance Service Kit and all Service manuals. Tektronix
SMR 20, with SMR-B14 Pulse modulator, SMR-B4 Frequency Sweeper,
SMR-B15 RF Attenuator, SMR-Z1 Service Kit, ZZA-211 Rack Adapter
and Service manual OR EQUAL. Offerors may submit their offers
on the SF 1449 or company letterhead. Offerors will comply
with the submission instructions listed in FAR clause 52.212-1
Instructions to Offerors - Commercial Items (Full text of this
clause is available at http://farsite.hill.af.mil). Offerors
may download the Request for Quotation by accessing the FedBizopps
website at www.fedbizopps.gov or www.eps.gov. Offerors must
submit the name manufacturer, part number and specifications
of the items they are proposing to supply. Offers are due at
1400 CST, 5 Sep 01. Offers may be mailed, faxed or emailed.
Mail offers to 325 Contracting Squadron/LGCB Attn: SSgt Wilson
501 Illinois Ave, Ste 5 Tyndall AFB, FL 32403-5526. Fax offers
to 850-283-8491. Email offers to ron.wilson@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0078/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6O5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 67--ULTRA HIGH-SPEED IMAGING CAMERA SYSTEM
SOL DAAE07-01-T-0018
DUE 090501
POC Lori Batty (810) 574-7825
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-01-T-0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated North American Industrial Code System (NAICS)
code is 333315. The U.S. Army TACOM requirement is for an ultra
high-speed imaging camera system be procured that meets the
following requirements: 1) minimum 17 consecutive frames at
a rate of 1 million frames per second, 2) 12 bit digital output,
3) minimum 240 x 240 resolution, & 4) programmable user functions.
This ultra high speed camera system will be utilized in the
TACOM Armor Integration Laboratory for the purpose of image
capture and manipulation of extremely high velocity ballistic
impacts. The supply is for US Army TACOM, Warren, MI 48397-5000.
No options will be included. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Offerors are advised to include a complete
copy of the Provision 52.212-3, Offeror Representations and
Certifications Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated D04. Offers are due no later than 12:00
noon, 05 Sep 01. Only electronic submissions will be accepted.
Contractors must be registered in Central Contractor Registration
(CCR) before an award can be made, see website: www.ccr2000.com
to register. Requests for information concerning this solicitation
can be made by email to battyl@tacom.army.mil, or FAX to Lori
Batty at (810) 574-7788.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
Support
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN50V6L6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--MINI MOBILE SURVEILLANCE SYSTEM
SOL 130400000213
DUE 082801
POC Jim Huff 202/927-7721
DESC: Reference to solicitation # 130400000213 the close date
has been extended until 8/28/01 at 3:00PM EDT.
CITE: (W-234 SN50V6U3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 67--INFRARED IMAGING SYSTEM FOR PWC SAN DIEGO
SOL N00244-01-T-1112
DUE 090401
POC Contract Specialist @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1112 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3823 (NAICS 334513), and the business size standard
is 500 employees. The agency need is for one each infrared
imaging system. The specifications are as follows: SPECIFICATIONS
FOR INFRARED CAMERA SYSTEM 1) Imager must use a radiometric
Focal Plane Array (FPA) uncooled microbolometer, calibrated
for accuracy and output over the entire detector surface, not
just center-point readout. 2) Detector array must contain a
minimum of 320 x 240 elements. 3) Detector must operate in
the long wave spectrum, 8 to 14 microns (um). 4) Imager must
scan at a standard video rate of 30 Hz or 60 Hz, operator selectable.
5) Infrared digital image data must be a minimum of 14 bits.
6) Detector non-uniformity correction (NUC) must be activated
upon command and automatically at user selectable intervals.
7) Imager must measure from -40degrees C to at least +500 degrees
C, (-40 degrees F to at least +932 degrees F) in two discrete
temperature range steps. Optional high temperature range from
+200 to +2000 degrees C must be available. 8) Detector accuracy
must be guaranteed to +/- 2% of selected imaging range during
a warranty period of one-year minimum. An optional NIST = traceable
black body must be available for purchase to periodically validate
imager calibration onsite. Custom calibrations at specific
temperature points or over specific ranges shall be provided
by the manufacturer, if required. 9) Thermal sensitivity must
be at least .08 degrees C at 30 degrees C. 10) Imager must
have 2:1 and 4:1 digital zoom with spatial filtering. 11) Imager
must have a one-button automatic focus; level and temperature
span function. 12) Imager must have two automatic gain control
modes (spot and overall) to automatically adjust for thermal
scene variations. 13) Imager must have user-selectable high
or low temperature alarms. 14) Imager must have a Delta-Mode
for measuring temperature difference between two points. 15)
Imager must provide multiple color and gray scale palettes.
16) Imager must have the ability to measure 10 points simultaneously,
each with different emissivities. 17) Imager must provide for
separate emissivity values for each spot temperature. 18) Imager
must provide five b ox or line regions-of-interest, each with
max, min and average temperatures. 19) Imager must provide
three isotherms with adjustable min/max and range. 20) Imager
must be capable of storage and playback of fully radiometric
(all embedded thermal data) images to a standard CompactFlash
PC-card, ATA compatible. CompactFlash storage cards must be
available as off-the-shelf items at retail stores or the imager
manufacturer. 21) Imager must be capable of storing standard
bit-mapped images that can be loaded directly into Windows
programs like Word or e-mailed and opened without the need
for additional software. 22) Imager must be capable of recording
and playback of at least 25 seconds of digital voice with each
image. Microphone and speaker must be integral to the imager.
External microphone/headset is unacceptable and presents and
unsafe condition for the operator. 23) Liv e and stored images
must be displayed on an integral viewfinder and optional, external
LCD displays simultaneously. 24) A lightweight, field replaceable
battery for remote imaging and an AC power supply must power
imager. Battery must be available as on off-the-shelf item
at retail stores or the imager manufacturer. An AC adapter
must be furnished with the unit. 25) Battery charger must be
capable of charging at least two batteries simultaneously.
26) Imager must operate over an ambient range from -15 degrees
C to +50 degrees C (5 degrees F to 122 degrees F). 27) Imager
weight without battery must not exceed 3.5 lbs. 28) Imager
housing must be rugged with a solid metal casing in accordance
with IEC 529. 29) Imager housing must be environmentally sealed
and suitable for harsh environments with an IP54 enclosure
rating. 30) Imager must have an IEEE-13194 "Firewire" inter
face for "real time" image transfer and camera control as standard
connection. Imager must also have one RS-232C port for remote
control by external control with LCD display. GP-IB port shall
be optional. 31) Imager must have optional optical lenses available
including zoom, wide angle and extreme close focus. Optional
lenses with attach by a simple threaded screw mount. Imager
will provide a specific calibration look-up table for the specific
lens being used. 32) Imager must include a non-licensed, Windows
based image downloading and viewing / management software program
with point temperature display, palette variation and manual
/ automatic temperature range adjustment functions. 33) Imager
must be able to download to, manage and analyze images with
MikroSpec software already in use at customer's site. 34) Imager
must be provided with a one-year minimum product warr anty
on materials and workmanship. If repairs are necessitated during
the warranty period, user shall be furnished with a no-cost
loaner unit if repairs cannot be effected within five working
days. This requirement is for a fixed priced contract. Quotes
will be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable: 1) Mikroscan
7200. The item will be delivered to PWC in San Diego CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the f ollowing addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy Americ an Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. 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. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yello w / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations s pecified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-04-01, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-234 SN50V735)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 68--MAGNESIUM CARBONATE
SOL DAAD21-01-T-0152
DUE 090501
POC Elton Harrison, 870-540-4075
DESC: Pine Bluff Arsenal, Arkansas has a requirement for 85,000
lbs of Magnesium Carbonate, Grade B IAW MIL-M-11361D Amd 1
dtd 22 Jul 96. Material to be palletized and furnished in 25
kilo bags. This project is 100% set asside for small business.
To request s pecification contact Elton Harrison at the above
listed address or Fascimile request: 870/540-4090. E-mail request
to: elton.harrison@pba.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-233 SN50V688)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE AND DELIVER POTASSIUM PERMANGANATE TO WASHINGTON
AQUEDUCT DIVISION, DALECARLIA WATER TREATMENT PLANT, WASHINGTON,
D.C. PER SPECIFICATIONS PROVIDED IN REQUEST FOR QUOTATIONS.
SOL DACW31-01-T-0121
DUE 083001
POC Gloria Frost @ 410-962-3534 Gregory Baker @ 202-764-2729
DESC: 68--Provide and deliver to Washington Aqueduct Division,
Dalecarlia Water Treatment Plant, Washington, D.C.. The potassium
permanganate shall be of free flowing grade, suitable for
use to control taste and odor in the municipal water supplies.
Specified materials and equipment shall be standard products
of a manufacturer regularly engaged in the manufacture of potassium
permanganate chemicals. The chemical, shall be suitable for
use in the potassium permanganate chemical feed system. Additional
information concerning the specifications for this requirement
can be obtained through the EDI network and downloaded from
the Corps of Engineers website: https://ebs.nab.usace.army.mil.
If the website cannot be located, Paula Schultz, the webmaster
for the Corps is available to assist you in reaching the site
by phoning her at 410-962-4000. The request for quotations
are due August 30, 2001. All responsible sources may submit
an offer which will be considered by the agency. All quoters
must be Central Contractor Registered.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-234 SN50V6R2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Regional Contracts, 937 North Harbor Drive, San
Diego CA 92132-0060
SUBJECT: 68--CAUSTIC SODA AND SULFURIC ACID
SOL N6304202RCU5006
DUE 090401
POC Brian O'Donnell, Contract Specialist, 619.532.3445; mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as a small business set-aside. See numbered
note 1. The Standard Industrial Code is 5169, (NAICS code is
422690-Other Chemical and Allied Products Wholesalers)--with
a small business standard of 100 employees. The agency need
is as follows: CLIN 0001: Caustic Soda; Summer Strength is
50%; Winter Strength is 30%. To be delivered to the Water Plant
at Naval Station Lemoore, CA in Bu lk Loads of 2,500 Gallons
at a Time; To be delivered on call by the water plant POC;
"Material Safety Data Sheet" required; Period of performance:
01 Oct 01 through 30 Sept 02; Quantity: 22,500 Gallons CLIN
0002 Sulfuric Acid (93%); To be delivered to the Water Plant
at Naval Station Lemoore, CA in Bulk Loads of 2,500 Gallons
at a Time; To be delivered on call by the water plant POC;
"Material Safety Data Sheet" required; Period of Performance:
01 Oct 01 through 30 Sept 02; Quantity: 9,000 gallons Offeror
shall provide unit price and amount for each CLIN. The requirement
is for a firm-fixed price contract. The solicitation will be
issued with the anticipation of obtaining current pricing and
parts information for all CLINs listed. In accordance with
52.211-8 Time of Delivery, all products must be delivered within
24 hours after placement of call. All prospective offerors
are cautioned that in the event the Government is unable to
determine price reasonableness based on the offers received
and market analysis, the Government will not issue a contract.
This decision is solely the decision and right of the Government.
All efforts performed and all cost expended by prospective
offerors in providing information requested by the solicitation
are not subject to reimbursement by the Government. The following
provisions apply: FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract; 52.212-5 Facsimile Proposals; Offerors
are required to complete and include a copy of the following
provisions w ith their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. DFARS clauses 252.212-7000,
Offeror Representations and Certifications-Commercial Items
and addendum clause DFARS clause 252.225-7035, Buy-American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program Certificate; Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.243-1 Changes-Fixed Price;
DFAR 252.243-7001 Pricing of Contract Modifications; FAR 52.219-6
Notice of Total Small Business Set-Aside; The clause at 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): 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 Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7036, North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98; Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
Please ensure compliance with this regulation when submitting
your proposal: 52.211-16 Variation in Quantity; 52.232-18 Availability
of Funds; 52.232-33 Payment by Electronic Funds Transfer-Central
Contract Registration; 52.237-2 Protection of Government Buildings,
Equipment and Vegetation; 52.247-35 F.O.B Destination, Within
Consignee's Premises; 52.249-1 Termination for the Convenience
of the Government (Fixed Price) (Short Form). 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. The Government intends to
award the contract to the eligible, low-priced, responsible
offeror. Provision 52.212-2 Evaluation Commercial Items applies
with paragraph (a) completed as follows: Award will be made
to the Offeror that meets the solicitation's minimum c riteria
for technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications, along with applicable government discounts.
Initial pricing (quotes) and any technical information must
be received no later than 3:00 PST, 4 September 2001 and will
be accepted via FAX (619)-532-1088, Attn: Brian O'Donnell (619.532.3445)
or e-mail brian_w_odonnell@sd.fisc.navy.mil). Qu otes submitted
as an attachment to an email should be sent in Word Version
6.0 or higher. Do not mail. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/ .
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-234 SN50V6Z1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 68--TO PURCHASE NONSTANDARD INDUSTRIAL CLEANING DETERGENTS
FOR LAUNDRY OPERATION
SOL F62321-01-Q-S416
DUE 090501
POC Etsuko Hanashiro, Contract Specialist, Phone 634-2194, Fax
634-5828, Email etsuko.hanashiro@kadena.af.mil - Richard Woodward,
Contracting Officer, Phone 011-81-611-734-5841, Fax 011-81-611-734-4795,
Email richard.woodward@kadena.af.mil
DESC: Please douwnload an actual solicitation
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S416/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6G4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--SUPPLIES, EQUIPMENT AND MATERIAL, CONTINENTAL US
SOL N/A
POC Yolanda Moore or Nadine Sellers, (703) 767-9704 or (703)
767-9681/1(800) 523-2601
DESC: DESC: Defense Energy Support Center (DESC): Small Business
Office is attempting to broaden its supplier community of Women-Owned
Small Business (WOSB)and Native American concerns for the following
commodities and/or services: natural gas, all petroleum based
fuels and heating fuels; electricity, utility privatization
and into-plane and ships bunkers; services such as aircraft
refueling concerns interested in supplying energy products
and/or services to the Federal Government should contact Ms.
Moore or Ms. Sellers. THIS IS NOT A SOLICITATION ANNOUNCEMENT
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. EMAILADD:
ymoore@desc.dla.mil or nsellers@desc.dla.mil EMAILDESC:
Sought for Class 68
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: ymoore@desc.dla.mil or nsellers@desc.dla.mil
EMAILDESC:
CITE: (W-234 SN50V737)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--DEVELOPE A SET OF VIDEOS FOR USE IN TRAINING INTERVENTION
SPECIALISTS
SOL 2001-Q-00194
DUE 082901
POC Diane Childs, Contract Specialist, Phone 770-488-2669, Fax
770-488-2670, Email dec6@cdc.gov - Diane Childs, Contract Specialist,
Phone 770-488-2669, Fax 770-488-2670, Email dec6@cdc.gov
DESC: Develop a set of videos for use in training intervention
specialists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00194/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6H5)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 70--SOFTWARE/SHAREWARE
SOL N61414-01-Q-8023
DUE 090601
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a COMPETITIVE PROCUREMENT. Award will
be based on lowest pricing meeting all specifications for the
software/shareware listed below. ITEM 0001 CUCSW210 CUseeME
Conference Server V5.X for Windows 2000/NT, 10 USERS 1/EACH
ITEM 0002 MACUCSW210 1 Year Maintenace and Support for ITEM
0001 1/EACH ITEM 0003 CUCSW225 CuseeME Conference Server
V5.X for Windows 2000/NT, 25 users 1/EACH ITEM 0004 MACUCSW225
1 Year Maintenance and Support for ITEM 00031/EACH ITEM 0005
CUCSW2U10/25 Upgrade 10 current users to 25 users for Windows
2000/NT 1/EACH ITEM 0006 MACUCSW225 1 Year Maintenance and
Support for ITEM 0005 1/EACH Closing Date of Quote is September
6, 2001, 0630 (6:30 AM) HOURS Eastern Standard Time. Facsimile
Responses are preferred at 757-462-4110. Please include your
TAX ID Number, Cage Code, DUNS Number and Buy American Certification,
when submitting your quote. Please provide your payment terms,
and your estimated delivery date upon receipt of an order.
Quotes will not be accepted unless you are registered on the
Contractors Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-233 SN50V636)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--ALDON SOFTWARE AND SUPPORT SERVICES
SOL SSA-RFQ-01-0435
DUE 083101
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
= 410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) intends to purchase
the = proprietary Aldon software products and services listed
herein. 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 THE ONLY ANNOUNCEMENT. = A WRITTEN
REQUEST FOR QUOTATION WILL NOT BE ISSUED. This procurement
is = being conducted as a simplified acquisition in accordance
with FAR Part = 13. The NAICS is 334661 and the SIC is 7372
for this requirement. The = small business size standard is
$18 million. This Request for = Quotation, SSA-RFQ-01-0435
and the incorporated provisions and clauses = are those in
effect through the latest Federal Acquisition Circular. = BACKGROUND:
The purpose of this prospective order is to purchase the =
Aldon Change Management System (CMS) and Receiver software
products to = include support services. These products will
be used to provide = configuration management support for the
Modernized Integrated = Disability Adjudication System (MIDAS).
The change management tool will = control and coordinate all
modifications applied to the MIDAS software. = The use of the
CMS/Model Object Management (MOM) products will be = integrated
into the MIDAS software development life cycle process. = MIDAS
is used in the Alaska, California and Delaware State Disability
= Determination(DDS) Offices to process the SSA disability
determination = workload. It is critical that this tool be
procured to insure the = integrity of the MIDAS software. SSA
conducted an evaluation of several = configuration management
software products for the AS/400 and the Aldon = products were
deemed to possess the necessary capabilities required by =
the agency. The contractor is expected to perform at SSA Central
Office = located in Baltimore, Maryland during the week of
September 24, 2001 = through September 28,2001. The contractor
shall install the product for = training purposes and instruct
seven (7) SSA employees in the use of = the tool. The contractor
shall also provide support for SSA employees = as they install
the product on the production AS/400 machines. The = contractor
shall have a remote terminal connection from SSA?s = Operations
Building to the AS/400 that is located in the National = Computer
Center. REQUIREMENTS: The agency intends to purchase one =
(1)Aldon MOM software and fifteen (15) copies of the Aldon
Receiver = Modules (all current versions); plus Annual Maintenance
Subscription = Service for both products. Include all applicable
support services and = travel expenses. DELIVERY: To the Social
Security Administration, = Receiving Clerk, 6401 Security Boulevard,
Baltimore, Maryland 21235 by = September September 24, 2001.
ADDITIONAL INFORMATION: 1) A partial = quote will not be accepted;
2) provide a copy of commercial price list; = 3) provide applicable
licenses; 4) product must be capable with the = AS/400 OS 4.5
and OS 5+; and 5) the software will reside on various = AS/400
machines located at SSA and DDS sites. Request for Quotation
= (RFQ) INSTRUCTIONS: The following provisions at FAR Subpart
52.212-1 = Instructions to Offerors?Commercial, (tailored)
apply to this = acquisition: (a),(b)1 through (b)9,(b)11,(c),(f),and
(g). There are no = addenda to these provisions. The provisions
at FAR Subpart 52.212-2 = Evaluation?Commercial Items apply
to this acquisition. The Government = will award to the responsible
offeror whose offer meets the = requirements in this RFQ at
the lowest cost to the Government. 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. Offerors must include
a copy of the = provision at FAR Part 52.212-3, Offeror Representations
and = Certifications?Commercial Items, with their offer. The
representation = and certifications can be found at website
- www.ssa.gov/oag/oag2.htm. = The provisions at FAR Subpart
52.212-4, Contract Terms and = Conditions?Commercial Items,
apply to this acquisition. There are no = addenda to these
provisions. The following provision at FAR Subpart = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders?Commercial Items (tailored), apply to
this = acquisition: (a)(1), (a)(2), (b)(1),(b)(11) through
(b)(15, and = (b)(23). The proposed software product must meet
Section 508 compliance = -- Section 1194.21 (Software Applications
and Operating Systems). Note- = the electronic and information
technology must be compatible with JAWS = for NT2000 screen
reading software. A complete description of the = software
can be found on the Freedom Scientific web site at www.hj.com.
= A free demo version can be downloaded for testing at = http://www.hj.com/JAWS/JAWS37DemoOp.htm.
The Security Suitability Level = is 1C Low Risk for this requirement.
The appropriate security forms and = non-disclosure certification(s)
will be provided upon award and must be = completed prior to
the project start date. Note 22. Responses must be = submitted
to the Government Contract Specialist by 3:00p.m. EST Friday,
= August 31, 2001 (no exceptions). =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0435/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6J0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 SUPPORT AND UPDATES FOR PROPRIETARY QUICKSILVER
LICENSES
SOL N00178-01-Q-1050
DUE 090701
POC SD11 Branch at (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary Quicksilver Licenses
from Broadvision Inc., 585 Broadway, Redwood City, California
94063. This is a commercial item. Broadvision holds proprietary
rights in data in providing support of QuickSilver software.
The North American Industry Classification System code is 541511
with a size standard of $18.0 million. The contract shall be
a firm fixed priced purchase order for a 12-month period through
30 September 2002. FOB Destination shall apply. Simplified
Acquisition Procedures shall be used. This announcement constitutes
the only solicitation; quotations are being requested and a
written quotation will not be issued. The quotation number
is N00178-01-Q-1050 and is a Request for Quotation. All interested
parties shall indicate their interest and capability with their
fax quote at (540)653-7088 which shall be considered by Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. This procurement is DO priority rated.
Offer is due 07 September 2001 no later than 2:00 p.m. (Eastern
Standard Time) to: Contracting Officer, Attn: SD113, Building
183, Room 102, Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 and anticipated
award by 01 October 2001. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area, therefore any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6N2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAN-COMPUTER INTERACTIVE DATA ANALYSIS SYSTEM
SOL 1-084-REB.1361
DUE 090401
POC Mary J. Corbitt, Contract Specialist, Phone (757) 864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Satellite Data from McIDAS (Man-Computer Interactive Data
Analysis System). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) under FAR 13.5
Test Program for Certain Commercial Items. NASA/LaRC intends
to purchase the items from the Users Group at the Space Science
and Engineering Center (SSEC) of the University of Wisconsin
who is the only responsible source and no other supplies or
services will satisfy Agency requirement. SSEC is the only
provider of the McIDAS software system in the world. Their
datasets have a unique format that is easily read and totally
compatible with McIDAS software. They have the largest holdings
of meteorological satellite data in the world. Their archives
have available in near real time, data from GOES, Meteosat,
DMSP, NOAA, Terra, and GMS satellites as well as world-wide
meteorological observations and computer model predictions
and analyses. They are the only organization that ingests and
stores full temporal and spatial resolution data from all of
the satellite instruments of interest and that produces meteorological
datasets compatible with the McIDAS system. NASA LaRC uses
this data for ongoing research of clouds and radiation. 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 August 27, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-084-REB.1361
LINKDESC:
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-234 SN50V702)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--INTERPHASE NIC CARD
SOL N66001-01-Q-1780
DUE 090601
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis an order to Interphase Corporation for the following:
1. Interphase NIC Card, Part Number: 4824-006, qty: 64 each.
Facsimile quotations may be sent to (619) 553-4842. Questions
may be directed to Claudia A. Aguzar (619) 553-6330, email:
aguzar@spawar.navy.mil. Notes 1 and 22 apply, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable North American Industry Classification System (NAICS)
Code is: 334119 Size Standard is:1000. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-234 SN50V773)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 74--SERVICE AND MAINTAIN OFFICE EQUIPMENT
SOL 598-42-2001
DUE 090901
POC Donna Landrum 501-257-1032
DESC: Service and Maintenance Office Equipment The contractor
shall provide all necessary personnel, equipment, materials,
supervision, and labor to maintain the following government
owned equipment listed in this solicitation in operating order
in accordance with manufacturer's specifications for the period
of October 1,2001 through September 30, 2002. Off-set Duplicator,
Model 1250M, Serial # 397269 Blanket Cleaner For 1250M, Serial#
397269 Chain Delivery Stacker, Model # 1215DS, Serial # 395228
Duplicator (off-set press)Model# 1450, Serial# 425136 AM
Total Copy Sys 4 (off-set dup) Model 2850N, Serial# 380331
Am Total Copy 2400N (Master Imager), Model# 2400N, Serial#
31045 2-Color Off-Set Duplicator (Multilith Print Press) Model#
1652XE,Serial # 415936 Challenge Folder, Model CHPOW, Serial
# PFA1986 Acme Stitcher, Model S3A3/4, Serial # 6723 Master
Maker EP-867, Model 1330, Serial # 411100 Challenge Paper
Cutter, Model CH265, Serial # 21068 Equipment is located
at VA Medical Center, 2200 Fort Roots Drive, North Little Rock,
AR 72114. Contractor shall perform full service (on-call)
and preventive maintenance in accordance with the manufacturer's
specifications. Scheduled preventive maintenance shall include
but not be limited to : technical inspection, cleaning, lubricating,
adjusting, calibrating, and replacement of all worn or damaged
parts in accordance with manufacturer's guidelines and all
Federal, State, and Local regulations (if applicable). For
full service maintenance the government shall call the contractor
for all machine problems or failures requesting service outside
of preventive maintenance schedules. Full service shall include
all labor, transportation, parts and anything else required
to repair the equipment to manufacturer's specifications. Reconditioned
parts are unacceptable. Should a machine have to be removed
from its location, a comparable loaner machine shall be made
available. Once the loaner machine is made operational, it
shall stay in operation until such time as the government owned
machine has been repaired, returned to it's location and put
back on line for use.
EMAILADD: Donna.Landrum@va.med.gov
EMAILDESC:
CITE: (W-234 SN50V6T2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 74--MAINTENANCE ON CENTRALIZED VOICEWRITER NT DICTATION
SYSTEM
SOL 583-17-02
DUE 091001
POC Deborah Barker, Contracting Officer
DESC: This is a Notice of Intent to award a sole source procurement
to Van Ausdall & Farrar for software and hardware maintenance
of our centralized, voicewriter dictation system. This equipment
is proprietary and this vendor has the greatest knowledge of
the equipment both hardware and software. This company did
the wiring in our facility and knows the layout of our equipment
configuration. This company also has the only compatible replacement
parts available in this area should our equipment break down
or malfunction. The NAICS code is 811212. This procurement
will be done as a Commercial Item. This notice of intent is
NOT a request for quotes. No solicitation will be issued. The
work mainly consist of providing preventative maintenance (cleaning,
oiling, adjusting) and replacing parts when needed on the storage
module, VoiceWrite matrix, VoiceWrite channel module, VoiceWriter
channel, CPU module, VoiceWriter telephone interface, video
display terminal, printer high speed matrix, VoiceWriter digital
station, workstation, printer 24-PIN dotmatrix, Hyundia computer,
monitor, Lantastic starter, adapter, hard disk drive, modem,
interface KXP519 and VoiceWriter hand microphone with light
pen. Any questions regarding this action may be faxed to 317-554-0200.
CITE: (W-234 SN50V747)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 75--BINDERS 7 PRONG
SOL N61414-01-Q-8022
DUE 090601
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a SOLE SOURCE PROCUREMENT to Viatech
Publishing Solutions. ITEM 0001 Binders 1" Capacity, 11"
x 8.5", Swing Hinge, 7 Prong Gray Vinyl with Clear Overlay,
Part Number 18000 1000/EACH ITEM 0002 Binders 2" Capacity,
11" x 8.5", Swing Hinge, 7 Prong Gray Vinyl with Clear Overlay,
Part Number 18002 600/EACH ITEM 0003 Binders 3" Capacity,
11" x 8.5", Swing Hinge, 7 Prong Gray Vinyl with Clear Overlay,
Part Number 18004 600/EACH ITEM 0004 SHIPPING CHARGES TO
NORFOLK VA., if applicable Closing Date of Quote is September
6, 2001, 0630 (6:30 AM) HOURS Eastern Standard Time. Facsimile
Responses are preferred at 757-462-4110. Please include your
TAX ID Number, Cage Code, DUNS Number and Buy American Certification,
when submitting your quote. Please provide your payment terms,
and your estimated delivery date upon receipt of an order.
Quotes will not be accepted unless you are registered on the
Contractors Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-18 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (DEC 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-233 SN50V634)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 75--COPY PAPER, 8-1/2"X11", RECYCLED PAPER
SOL DAHA17-01-T-0042
DUE 091701
POC Mrs. Darlene R. Howes, 207-626-4559 (Site Code: DAHA17)
DESC: Solicitation order DAHA17-01-T-0042 is hereby amended as
follows; Change Non-recycled, to Recycled. The quantity required
is changed from 3040 boxed to 2000. The hour and date specified
for receipt of offer is not extended. Due date for proposals
and written acknowledgements for any amendments issued is no
later than 1:00pm (13:00hrs) on 17 September 2001 or fax it
to 207-626-4533. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-234 SN50V6W2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL SECHQ1-00-R-0023
POC Rosetta P. Wright-Samuel, Contract Specialist, (202)942-4996,
K.Davis, Contracting Officer,(202)942-4993
DESC: The Securities and Exchange Commission requires a compilation
covering all current statutes and applicable regulations, rules
and forms encompassing federal securities law, The Securities
Act of 1933, the Securities Exchange Act of 1934, the Public
Utility Holding Company Act of 1935, the Trust Indenture Act
of 1939, the Investment Company Act of 1940, and the Investment
Advisers Act of 1940. The following must be included for each:
full text for the Act as amended to date, rules by the SEC
implementing the Act as are currently effective; officialforms
of the SEC required for compliance with the Act as they currently
exist; and regulations by the SEC containing the procedures
or instructions for filing current forms. Also required are
related laws and rules and guides concerned with federal regulation
of the securities industry, including but not limited to the
following: guides for registrants in particular industries;
codification of the SEC's current published views and interpretations
relating to financial reporting; current practices and interpretations
of the SEC's Division of Corporation Finance and the Chief
Accountant in administering the disclosure requirements of
the laws; current requirements for the solicitation of proxies
or tender offers; Board of Governors of the Federal Reserve
Systems regulations that relate to extension of credit in securities
transactions; text of the Securities Investor Protection Act
as amended to date and the SEC's current fule issuances; SEC
rules of practice and investigations; laws and regulations
relating to public availability of data obtained and held by
the SEC, public access to SEC hearings, and related issues
under the Freedom of Information Act. This informaton must
be available to two formats. 1) A multi-volume print set in
loose-leaf format, that groups regulations and forms with the
statute under which they are promulgated, one volume per each
securities law (or group of laws in cases where data is not
extensive enough to merit an individual volume). This set should
be periodically updated to reflect and actions taken by Congress
or the SEC revising the laws, regulations or forms relating
to the federal securities field. Each volume shall contain
tabbed gudes and detailed tables of contents for tha volume
as well as all other volumes. The set shall contain up-to-date,
detailed alphabetical indesing with each section of law, rule
and form having multiple entires as necessary, as well as finding
lists for regulations and forms. 2) An electronic version accessed
via the Internet containing at minimum the same information
available in the print format. In addition, this service shall
include interactive forms, user-friendly search features, and
a toll-free technical support help line. The period of performance
will be be from October 1, 2001 through September 30, 2002,
with four one-year options. Submit your request for the solicitation
(RFP) in writing to the address above ATTN: Mrs. Wright-Samuel.
No fax or telephone requests for the solicitation will be accepted.*****
CITE: (W-234 SN50V6T5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 76--IKONOS DATA
SOL EASC-01-0111
DUE 091101
POC Lynne Phipps, Contract Specialist, Phone (757) 441-6881,
Fax = (757) 441-3786, Email lynne.b.phipps@noaa.gov - Melvyn
Desjarlais, = Supv. Contract Specialist, Phone (757) 441-6647,
Fax (757) 441-3786, = Email melvyn.a.desjarlais@noaa.gov
DESC: The Government intends to initiate a procurement of IKONOS
data = as follows: (1) Archive IKONOS PAN and MSI imagery for
Saipan, Tinian, = Rota and Guam in the Northern Marianas Island
chain. (2) New IKONOS = PAN and MSI for the American Samoa
Island Tutuilla, Rose Atoll, and = Swains Island as required
by the Coastal Services Center, Charleston, = SC for their
Pacific Islands Geographic Information System project. = Data
shall be provided on CD-ROM. Delivery is required within 60
days = of contract award. Any party interested in receiving
a copy of the = solicitation shall provide written notice to
the Contracting Office. = The solicitation document will be
issued on or about August 27, 2001. = Fax requests to (757)
441-3786. Telephone requests will not be = accepted. No contract
award will be made on the basis of quotations = received in
response to this notice since this synopsis cannot be = considered
a Request for Quote. The resultant contract will be firm =
fixed price. All responses from responsible sources will be
= considered. This procurement is being conducted under the
Simplified = Acquisition Procedures (SAP) with a value of less
than $100,000.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/EASC-01-0111/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V721)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 76--WRITE AND PUBLISH NATIONAL MAINTENANCE WORKLOAD
REQUIREMENTS (NMWRS)
SOL DAAE32-01-T-0333
DUE 091501
POC William Horton Contract Specialist 903-334-2542 Don Kennedy
Contracting Officer 903-334-2656
DESC: Solicitation Number DAAE32-01-T-0333 replaces solicitation
number DAAE32-01-R-0018 for writing and publishing HEMTT NMWRs,
previously published in the CBD on 14 Aug 01. This is a change
in solicitation number only. All other information remains
the same. Requirement is for 9 NMWRs of the HEMTT vehicle familt:
HEMTT Chassis, M983 Tractor Body w/5th Wheel, M985E1 (GMT)
Cargo Body, H1AB Crane (M985E1 GMT), Self-Recovery and Heavy
Duty Winch, M977/M985 Cargo Body, M984A1 Wrecker Body, Grove
Crane (977/985/984), and M978 Tanker Body/Pump Unit. NMWRs
must be written to furnished updated matrix of MIL-STD-40051A.
FOB destination. Red River Army Depot, Texarkana, TX, 75507-5000.
This action will be 100% set-aside for small businesses. Solicitation
should be available for download under solicitation number
DAAE32-01-T-0333 on aor about 1 Sep 01. Web address is https://www.redriver.army.mil/contract.htm.
For questions email the Contract Specialists at wlhorton@redriver-ex.army.mil

LINKURL: https://www.redriver.army.mil/contract.htm
LINKDESC:
CITE: (W-234 SN50V766)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 78--SPORT OFFICIAL
SOL F04700-01-T-0105
DUE 091501
POC Porter Jefferson, Contract Negotiator, Phone 661-277-9559,
Fax = 661-275-7826, Email porter.jefferson@edwards.af.mil -
Mike Keeling, = Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email = mike.keeling@edwards.af.mil
DESC: This acquisition is for the following services at Edwards
Air = Force Base, California. The contractor shall furnish
Sport Association = Certified Officals for each scheduled sport
to include regular games & = tournaments. Sports to be officaiated
are Basketball, Football, = Softball, Coed Slow-pitch Softball,
Woment?s Softball, Sports Day = Events, and Volleyball. The
period of Performance is 1 October 2001 = through 30 September
30, 2002, to include option years thru year 2005. = This acquisition
is a 100% small business set-aside. The NAICS Code is = 713940.
The size standard is $5 million. This is a commercial = acquisition
being accoumplished with FAR part 13 procedures. The = anticipated
issuance date is the request for quote is 31 Aug 01. The =
anticipated proposal due date is 15 Sep 01 with an expected
award date = of 1 Oct 01. The subject solicitation will be
located at the following = internet address: http://BSX.ORG.
Once at the BSX site, click on the = following links to get
to the Solicitations & Synopses folders: 1. Click on EDWARDS
MARKETPLACE link. (located under the BSX = Marketplace folder)
2. Click on the BUSINESS OPPORTUNITIES folder link. 3. All
Solicitations are located in the LOCAL BID BOARD folder. 4.
All Synopses are located in the LOCAL SYNOPSES folder. REQUIREMENTS:
1. Internet browser must be Internet Explorer or Netscape Navigator
= version 4.0 or higher. 2. Most files are of type PDF and
are viewable with the Adobe Acrobat = Reader. 3. Files requiring
special viewer plugins are noted. For problems viewing and/or
downloading Solicitations and Synopses, = please call the BSX
HelpDesk at (661) 277-0106. The solicitation is = only available
at the aforementioned site, NO HARD COPIES will be sent. =
Telephone requests to be placed on the mailing list will not
be = honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0105/listing.htm=
l
LINKDESC:
notice
CITE: (D-234 SN50V6S5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 78--NIGHT VISION EQUIPMENT
SOL CS-01-24401
DUE 090601
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue an IDIQ contract
for a three-year period for the following night vision equipment.
Item 1. Night Enforcer Ultra 6015 Monoculars. Item 2. Night
Enforcer NE5001UL Night Vision Binoculars. Item 3. Night Enforcer
NE6015UL Night Vision Monoculars. Item 4. Military 3X Lens
Part #A3256391. Item 5. Guardian IR Markers Part #271954. Item
6. AN/PVS-7B, Night Vision Goggles, Gen III, Com-SPEC. Item
7. AN/PVS-7B Gen III Mil-SPEC Night Vision Goggles. Item 8.
AN/AVS-9 Night Vision Goggles p/n AV4949UL,to include the following
helmet mounts,1 ea. HGU-56/p mount,1 ea. CGF mount, 2 ea. SPH-4
mount,6 ea SPH-5 mount. All responsible sources may submit
an offer, which will be considered. Shipping cost to be included
per line item. Delivery orders will be issued. The quantity
per delivery order will vary. Proposals will be accepted via
fax on (317) 298-1344, by 3:00pm Central Standard Time on 09-06-2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-01-24401/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V716)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--PURCHASE PLAYGROUND EQUIPMENT
SOL F62321-01-Q-Y005
DUE 090401
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Tippi Rodarmel, Contract Specialist,
Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: Please download the actual solicitation
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y005/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6G3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 81--POLYBACK, 5 LAYER CO-EXTRUSION
SOL DAAD21-01-T-0132
DUE 090501
POC Elton Harrison, 870-540-4075
DESC: Pine Bluff Arsenal, Arkansas has a requirement for Polyback,
5 layer co-extrusion per drawing 5-77-3210, revision A dated
26 Apr 96 or drawing 5-77-3209,revision A, dated 26 Apr 96.
Must be compatible with our Klockner/Bartelt Packer #3335.
A first articl e will be required 30 days after receiving order
and delivery to begin 15 days after first article approval.
Quantity is 381,000 square feet. The solicitation and the resultant
contract award are being processed in accordance with Simplified
Acquisition P rocedures. Proposed acquisition will be 100%
set-asside for small business concerns. The Standard Industrial
Classification (SIC)for this acquisition is 3081. The small
business size standard is 500 employees. A solicitation package
will be issued for thi s item. All offerors must have completed
DD Form 2345, Militarily Critical Technical Data Agreement,
in order to receive a copy of this solicitation. All responsible
sources may submit an offer which shall be considered. All
requests for a copy of this s olicitation shall be in writing
to the issuing office via FAX,(870)540-4090 or E-mail: elton.harrison@pba.army.mil.
See numbered notes 1 & 8.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-234 SN50V6C5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: ESC/PKO, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 84--AIR FORCE MILITARY UNIFORMS
SOL F19650-01-T-0052
DUE 082801
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: This is a 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 solicitation
is being issued as a Request for Quotations (RFQ), F19650-01-T-0052.
This document and incorporated provisions and clauses are those
in effect through FAC 97-27 dated 25 June 2001. The procurement
is to obtain Military Uniforms. The following provisions and
clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors - Commerical Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quotation) FAR 52.212-4, Instructions
to Offerors-Commercial; and FAR 52-212-5, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items (Apr 2001) (Deviation); FAR 52.204-6, Contractor Identification
Number-Date Universal Numbering Systems (DUNS) Number; FAR
52.323-33, Payment by Electronic Funds Transfer-Central Contractor
Registration (CCR); DFARS 252.204-7004, Required Contractor
Registration (MAR 1998) and DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Sep
99). Clauses and provisions may be accessed in full text at
http://farsite.hill.af.mil. A description of the required items
is available on HERBB (WEB Site: www.herbb.hanscom.af.mil)
All offers are due no later than close of business 28 Aug 2001.
Offers may be emailed to gayle.stanwyck@hanscom.af.mil or faxed
to 781-377-4324. Be advised that all interested parties must
be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com. .
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-234 SN50V6J9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 85--TOILET PAPER AND PAPER TOWELS
SOL RFQ-CC-01-17
DUE 090501
POC Clifford B. Ross 301-402-0608
DESC: Through a REVERSE AUCTION, to take place approximately
5 days after the closing date, the National Institutes of Health
will purchase toilet tissue, Kimberly Clark (Scotts) catalog
number 078050 or equal, to fit dispenser 09567 and paper towels
Kimberly Clark (Kleenex) catalog number 01080 or equal to fit
dispenser 09346, meeting the salient characteristics identified
in the solicitation. Product proposed not fitting existing
dispensers will require provision and installation of dispensers
at no cost to the Government. This is a total Small Business
set-aside. All other concerns regarding specifications are
to be directed to Clifford B. Ross. Annual estimated quantity
for each product is 3,640 cases, 12 rolls per case. It is anticipated
that a fixed-price, indefinite-delivery (requirements) type
contract will be awarded for a period of one year with four
12-month option periods. Invitation for Bid (IFB) RFQ-CC-01-17
to be issued on or about August 22, 2001. Closing date for
responses is 14 calendar days after issuance. Requests for
the solicitation must be in writing. NO telephone requests
will be accepted. Faxed requests are acceptable (fax number
301-435-8675).
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-234 SN50V757)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 87--VARIOUS TREES FOR THE COLORADO RIVER BAYSON
SOL 01SQ308320
DUE 090701
POC Albert J Richard Phone 702 293 8601 FAX 702 293 8050
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/RFQ
, quotes are being requested and a written solicitation will
not be issued. Solicitation 01SQ308320 is issued as a Request
for quote (RFQ) and incorporates provisions and clauses in
effect thought Federal Acquisition circular 97-24. This solicitation
is issued under the Simplified Acquisition Procedures (SAP)
and is set aside 100% for small business. North American Industry
Classification System Classification is 111421 and the Business
Size Standard is .5 Million Dollar gross income averaged over
three years. The Bureau of Reclamation has a firm fixed price
requirement for the following trees, to be planted March /April
of next year(2002), in the sizes indicated: Populus Freemonti
(Freemont Cottonwood): 6910 - 1 Gallon, 30 - 5 Gallon Salix
Goodingii (Gooding Willow): 17,310 - 1 Gallon Salix exigua
(coyote willow): 4,500 - 1 Gallon Prosobis glandulosa (honey
mesquite): 744 - 1 Gallon P. pubescens (screwbean mesquite):
3,330 - 1 Gallon Cercidium floridum ( blue palo verde):
30 - 1 Gallon C. microphyllum (foothills palo verde): 30
- 1 Gallon Frazinus Velutina (ash): 500 - 1 Gallon Requirements:
-All cottonwood and willow trees must be form stock originally
collected form the lower Colorado River or its tributaries
(Bill Williams River and lower Gila River). A statement to
this effect must be received by the Bureau of reclamation along
with each bid. -500 P.glandulosa, 3000 P. Pubescens, and
500 F. velutina will be from stock obtained from Ash Meadows
NWR. Seeds and/or cuttings will be sent to vendor from the
Refuge upon award of this contract. A statement form the vendor
to Ash Meadows NWR attesting that the plants delivered to Ash
Meadows NWR are from the specific seed supplied will be required
upon delivery of plants. -Price per tree must include all
shipping charges. -Venor must be able to ship to various
location s as far noth a Pahranagate NWR in southern Nevada
ans as far soun as Yuma, Arizona. -The total shipment to
each separate location must arrive within no more than 2 days.
Number ans species of trees to each location will be provided
to vendor by reclamation well in advance of the date required..
The following FAR provisions and clauses apply to the acquisition:
52.212-03, Offeror Representation and Certifications - Commercial
Items (Oct99) Offerors must include with their offer a completed
copy of FAR 52.212-03; 52.212-04, Contract Terms and Conditions
- Commercial Items (May99); Clause 52.2212-05, Contract Terms
and Conditions Required to Implement Statues of Executive Orders
- Commercial item (May99).
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-234 SN50V774)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL N02-Q-0001
DUE 091001
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@afrh.gov - Lila Byrd,
Contracting Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email usnh.contracts@afrh.gov
DESC: Provide Milk and Ice Cream Products for the period from
date of award through September 30, 2002 to the U.S. Naval
Home, Gulfport, MS. Requests for solicitation must be in writing
and fax or e-mail requests will be accepted. Requests for Quotations
will be available on or about September 10, 2001.
LINKURL: http://www.eps.gov/spg/USNH/AFRH/NH10/N02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6M3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: 89--COFFEE
SOL N02-Q-0002
DUE 091001
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@afrh.gov - Lila Byrd,
Contracting Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email usnh.contracts@afrh.gov
DESC: Provide Regular and Decaffinated Coffee for the period
October 1, 2001 through September 30, 2002 to the U.S. Naval
Home, Gulfport, MS. Contractor must provide coffee dispensers
(4 each). Spigots may not be higher that 9 1/2" from counter
surface. Request for Quotations will be available on or about
September 10, 2001. Requests must be in writing and fax or
e-mail requests will be accepted.
LINKURL: http://www.eps.gov/spg/USNH/AFRH/NH10/N02-Q-0002/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6M4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY
SOL SP0300-01-R-D055
POC Michelle Moore, Contract Specialist, at 215-737-4684 or Raymond
W. Poplas, Contracting Officer, 215-737-7465
DESC: Ft. Hood, Sheppard AFB, Kelly AFB, Lackland AFB, Navy &
AF Tech Schools at Lackland AFB, Laughlin AFB, Brooks AFB,
Randolph AFB, Goodfellow AFB, Dyess AFB, Ft Sam Houston, Gary
JCC, NAS Ft Worth, NS Ingleside, FCI Texarkana, and FPC Bryan,
TX require indefinite quantities of bread & Bakery products
for a 12 month period beginning 29 Dec 01 to 28 Dec 02. This
is an unrestricted acquisition. Estimated solicitation issue
date approximately 21 Sep 01 with responses due approximately
three weeks thereafter. Effective immediately solicitations
will no longer be mailed to potential offerors. If you are
interested in offering on the above solicitation you may obtain
a copy from the DLA Procurement Gateway. Contractors are required
to register with the Gateway in order to download solicitations.
The Gateway can be found at http://progate.daps.mil/home or
http://214.3.146.126/home. From the Gateway home page, select
"Search RFPs" from the left-hand sidebar. Then chose the RFP
you wish to view. Remember, you must be registered in order
to download RFPs. If you are not, you will be directed to register
at the time of download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://adobe.com/products/acrobat/readstep.html.
CITE: (W-234 SN50V6N6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 89--CARBONATED AND NON-CARBONATED (0% JUICE) BEVERAGE
CONCENTRATES
SOL N00140-01-R-3739
DUE 090501
POC J. Reinert, Contract Specialist, 215-697-9689; J. O'Sullivan,
Contracting Officer, 215-697-9680
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. Refer to solicitation
as RFP N00140-01-R-3739. The solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-25. It is the Government's intention to acquire
beverage concentrates for the Naval Training Center (NTC) Great
Lakes Food Service Department and the Naval Hospital (NAVHOSP)
Great Lakes. The quantities below are estimated quantities.
Base year 01 Oct 2001, or date of award, whichever is later,
through 30 Sep 2002. Carbonated beverage base specification
is as follows: beverage base, liquid, natural or natural and
artificial flavoring, with nutritive carbohydrate sweeteners,
5-plus-1 yield, in ready-to-consume flavored drink, 2.5- or
5-gallon bag-in-a-box, for use with carbonated beverage dispensers,
high commercial grade. Item 0001: Cola flavor, 29,440 gallons
(Item 0001AA: with caffeine, 21,440 gallons; Item 0001AB: no
caffeine, 8,000 gallons); Item 0002: Lemon-lime flavor, 12,800
gallons; Item 0003: Diet Cola flavor, 8,915 gallons (Item 0003AA:
with caffeine, 4,915 gallons; Item 0003AB: no caffeine, 4,000
gallons); Item 0004: Root Beer flavor, 13,630 gallons; Item
0005: Orange-Lemon flavor, 10,565 gallons; Item 0006, Spicy
Cherry flavor, 10,000 gallons; Item 0007, Cherry Cola flavor,
10,565 gallons. Non-carbonated beverage base specification
is as follows: beverage base, natural or natural and artificial
flavoring, with nutritive carbohydrate sweeteners, 5-plus-1
yield, to yield 0% fruit juice in ready-to-consume fruit-flavored
drink, 2 - or 5-gallon bag-in-a-box, with 100% RDA (60MG) Vitamin
C per 8-ounce serving, for use with post-mix beverage dispensers,
high commercial grade. Item 0008, Fruit Punch flavor, 15,440
gallons; Item 0009, Orange flavor, 14,400 gallons; Item 0010,
Pink Lemonade flavor, 15,425 gallons; Item 0011, Sports Drink,
Lemon-Lime flavor, 14,400 gallons; Item 0012, Sports Drink,
unspecified (offeror to propose) flavor, 8,000 gallons; Item
0013, Iced Tea (unsweetened) flavor, 14,400 gallons. Total
estimated gallons per year: 177,980. In addition, the contractor
shall provide all dispensing equipment with preventative and
corrective maintenance of that equipment. Item 0014 is Equipment
and Item 0015 is Routine (preventative) and On-call (corrective)
maintenance. Preventive and corrective maintenance is to be
provided within 24 hours of trouble report/call. Points of
contact for service issues shall be provided to contract points
of contact within 5 days of contract award, or 2 Oct 01 whichever
is earlier. Specific equipment requirements are as follows:
Equipment provided shall be "state of the art" and shall comprise
the largest capacity while minimizing counter space consumed.
Locations and requirements of equipment, Food-Service Side,
are as follows: Galley 535: 8- 8-spigot, 8- 6-spigot, all with
icemaker/dispenser; Galley 928: 8- 12-spigot, 2- 6-spigot,
all with icemaker/dispenser; Galley 1128: 1- 8-spigot, 12-
6-spigot, all with icemaker/dispenser; Recruit Inprocessing
Center: 2- 12-spigot, 1- 8-spigot, all with icemaker/dispenser.
On the Food Service Side, offerors should note that new construction
will require additional equipment to be delivered as new areas
open. Total demand for beverage base should remain about the
same during the time period. Equipment needs as defined above
in presently-existing galleys may change as new areas open.
Anticipated need for each newly constructed building: 2- 12-spigot,
1- 8-spigot, all with icemaker/dispenser. It is anticipated
that construction of new buildings will approximate this schedule:
2 new buildings in 2003, 2 new buildings in 2004, 2 new buildings
in 2005. Location and requirement of equipment, Naval Hospital
side, is as follows: 2- 6-spigot, 1- 5-spigot, all with dispensers
only (no icemaker). Naval Hospital side also requires this
Item 0016: CO2 gas, 20-pound cylinders, estimated quantity,
150 cylinders. Deliveries of beverage base shall be made to
the following locations in amounts specified on individual
delivery orders: Galley 535, Galley 928, Galley 1128, Naval
Hospital Galley (Building 200-H). Deliveries of CO2 should
be made to Naval Hospital Galley (Building 200-H). The articles
to be furnished hereunder shall be delivered all transportation
charges paid by the contractor to the destinations listed above.
Bids submitted on a basis other than F.O.B. destination will
be rejected as nonresponsive and offers may be deemed unacceptable.
Note that 2.5 gallon BIBs shall be ordered in groups of 2 only,
and billed accordingly. Option I for the period 01 Oct 2002
through 30 Sep 2003, Item 0017: same as Item 0001, Item 0018:
same as Item 0002, Item 0019: same as Item 0003, Item 0020:
same as Item 0004, Item 0021: same as Item 0005, Item 0022:
same as Item 0006, , Item 0023: same as Item 0007, Item 0024:
same as Item 0008, Item 0025: same as Item 0009, Item 0026:
same as Item 0010, Item 0027: same as Item 0011, Item 0028:
same as Item 0012, Item 0029: same as Item 0013, Item 0030:
same as Item 0014, Item 0031: same as Item 0015, Item 0032:
same as Item 0016. Option II for the period 01 Oct 2003 through
30 Sep 2004, Item 0033: same as Item 0001, Item 0034: same
as Item 0002, Item 0035: same as Item 0003, Item 0036: same
as Item 0004, Item 0037: same as Item 0005, Item 0038: same
as Item 0006, , Item 0039: same as Item 0007, Item 0040: same
as Item 0008, Item 0041: same as Item 0009, Item 0042: same
as Item 0010, Item 0043: same as Item 0011, Item 0044: same
as Item 0012, Item 0045: same as Item 0013, Item 0046: same
as Item 0014, Item 0047: same as Item 0015, Item 0048: same
as Item 0016. Option III for the period 01 Oct 2004 through
30 Sep 2005, Item 0049: same as Item 0001, Item 0050: same
as Item 0002, Item 0051: same as Item 0003, Item 0052: same
as Item 0004, Item 0053: same as Item 0005, Item 0054: same
as Item 0006, , Item 0055: same as Item 0007, Item 0056: same
as Item 0008, Item 0057: same as Item 0009, Item 0058: same
as Item 0010, Item 0059: same as Item 0011, Item 0060: same
as Item 0012, Item 0061: same as Item 0013, Item 0062: same
as Item 0014, Item 0063: same as Item 0015, Item 0064: same
as Item 0016. Option IV for the period 01 Oct 2005 through
30 Sep 2006, Item 0065: same as Item 0001, Item 0066: same
as Item 0002, Item 0067: same as Item 0003, Item 0068: same
as Item 0004, Item 0069: same as Item 0005, Item 0070: same
as Item 0006, , Item 0071: same as Item 0007, Item 0072: same
as Item 0008, Item 0073: same as Item 0009, Item 0074: same
as Item 0010, Item 0075: same as Item 0011, Item 0076: same
as Item 0012, Item 0077: same as Item 0013, Item 0078: same
as Item 0014, Item 0079: same as Item 0015, Item 0080: same
as Item 0016. FAR 52.212-1 is applicable. NOTE: Offeror's attention
is specifically drawn to paragraph (b)(11) of this clause.
A statement complying with this paragraph must be included
in the offer. FAR 52.212-4 is applicable. Addendum to FAR 52.212-4
as follows: DURATION OF CONTRACT PERIOD (FISC DET PHILA) (OCT
1992) (a) This contract shall become effective on 01 Oct 2001
or date of award, whichever is later, and the ordering period
shall continue in effect during the period ending 30 Sep 02
unless terminated in accordance with other provisions herein.
The performance period shall continue in effect during the
period ending one (1) month after expiration date of contract
(b) Subject to the provisions of the "Limitation of Costs"
clause, the Contractor shall not be required to perform any
work under this contract beyond the performance period set
forth above unless such period is extended in writing by mutual
agreement prior to the expiration date specified in the contract;
provided however, and notwithstanding the provisions of Clause
entitled "Indefinite Quantity" and "Ordering," that the Contracting
Officer may at his election, issue Delivery Orders beyond the
ordering period and require the Contractor to continue to perform
work beyond the performance period set forth above until the
total estimated maximum cost of the contract shall have been
expended. TIME OF DELIVERY (INDEFINITE DELIVERY CONTRACTS)
(FISC DET PHILA) (OCT 1992) The articles to be furnished hereunder
shall be delivered within 24 hours after the date of each order
placed, except that when the needs of the Government permit,
orders may provide a longer time for delivery. ORDERING (INDEFINITE
DELIVERY TIME AND MATERIAL/LABOR HOUR AND COST REIMBURSEMENT
CONTRACTS) (MAY 1999) (a) Ordering: Supplies or services to
be furnished under this contract shall be furnished at such
times as ordered by the issuance of Delivery Orders on DD Form
1155 by the NTC Food Service Department or the NAVHOSP Great
Lakes Food Services Department. All orders issued hereunder
are subject to the terms and conditions of this contract. This
contract shall control in the event of conflict with any Order.
When mailed, a Delivery order shall be "issued" for purpose
of this contract at the time the Government deposits the order
in the mail, or, if transmitted by other means, when physically
delivered to the contractor. (b) Ordering Procedures: (1) Delivery
orders issued shall include, but not be limited to the following
information: (a) date of order (b) contract and order number
(c) appropriation and accounting data (d) item number and description
of the services to be performed, quantity, and unit price or
estimated cost or fee (e) description of end item(s) to be
delivered (f) packaging, packing, and shipping instructions,
if any (g) DD Form 254 (Contract Security Classification Spec),
if applicable (h) DD Form 1423 (Contract Data Requirements
List), if data to be delivered under the order is not listed
on the DD Form 1423 included in this contract (i) exact place
of pickup and delivery (j) the inspecting and accepting codes
(as applicable) (k) period of time in which the services are
to be performed (l) for each applicable labor category, estimated
number of labor hours required to perform the Order (m) the
estimated cost plus fixed fee or ceiling price for the order
(n) list of Government furnished material and the estimated
value thereof, if applicable (o) method of payment and payment
office, if not specified in the contract (see 32.1110(e)) (p)
Any other pertinent information. Oral orders may be placed
hereunder only in emergency circumstances. Information described
above shall be furnished to the contractor at the time of placing
an oral order and shall be confirmed by issuance of a written
Delivery order on DD Form 1155 within ten (10) working days.
(c) Modifications of Delivery orders: Delivery orders may be
modified by the Ordering Officer. Modifications to Delivery
orders shall include the information set forth in paragraph
b. above, as applicable. Delivery orders may be modified orally
by the Ordering Officers in emergency circumstances. Oral modifications
shall be confirmed by issuance of a written modification within
two working days from the time of the oral communication modifying
the order. (d) The Cost Plus Fixed FEE or Ceiling Amount: for
each Delivery order will be the ceiling price stated therein
and may not be exceeded except when authorized by a modification
to the Delivery order. WRITTEN ORDERS (INDEFINITE DELIVERY
CONTRACTS)(NAVSUP 5252.216-9403) (JAN 1992) Written order (on
DD Form 1155) will contain the following information consistent
with the terms of the contract: (a) Date of order (b) Contract
number and order number (c) Item number and description, quantity
ordered, unit price and contract price (d) Delivery or performance
date (e) Place of delivery or performing (including consignee)
(f) Packaging, packing, and shipping instructions, if required
(g) Accounting and appropriation data (h) Any other pertinent
information. OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED
LINE ITEM (FAR 52.217-7) (MAR 1989) The Government may require
the delivery of the numbered line item, identified in the Schedule
as an option item, in the quantity and at the price stated
in the Schedule. The Contracting Officer may exercise the option
by written notice to the Contractor within 30 days of contract
expiration. Delivery of added items shall continue at the same
rate that like items are called for under the contract, unless
the parties otherwise agree. OPTION TO EXTEND THE TERM OF THE
CONTRACT (FAR 52.217-9) (MAR 2000) (a) The Government may extend
the term of this contract by written notice to the Contractor
within 30 days of contract expiration provided, that the Government
gives the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension
(b) If the Government exercises this option, the extended contract
shall be considered to include this option clause (c) The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 60 months. CLAUSES AND
PROVISIONS - INDEFINITE DELIVERY: 52.216-18 Ordering (OCT 1995)
(a) issued from 01 Oct 01, or date of award whichever is later,
through 30 Sep 02. 52.216-19 Order Limitations (OCT 1995) (a)
less than $25.00, (b)(1) in excess of $50,000.00, (b)(2) in
excess of $50,000.00, (b)(3) within 2 days, (d) within 1 day.
52.216-22 Indefinite Quantity (OCT 1995), (d) within ten (10)
days of the completion of the ordering period, unless extended
by options. FAR 52.212-5 is applicable along with the following
additional FAR clauses: 52.203-6, 52.203-10, 52.219-4, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19,
52.232-33, 52.247-64. DFARS 252.212-7001 is applicable along
with the following additional DFARS clauses cited in the clause:
252.225-7002, 252.225-7006, 252.225-7007, 252.243-7002, 252.247-7023,
252.247-7024. Past performance will be evaluated. Past performance
will be more important than price. Offerors are advised to
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 with their offer. The Government will
be utilizing best value procedures, and reserves the right
to apply reverse auction techniques and/or awarding on initials,
whichever is in the Government's best interests. For information
regarding the solicitation, call J. Reinert at (215)697-9689.
Offers shall be received in the Bid Room or in the depository
located in the Bid Room at FISC Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, no
later than 4:00 P.M. local Philadelphia time on 29 Aug 2001.
All responses should be directed to the Bid Control Officer
at the address shown above, and should reference solicitation
number N00140-01-R-3739.
LINKURL: http://wwww.neco.navy.mil
LINKDESC:
available.
EMAILADD: joanne_k_hoover-reinert@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6W6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N/A
POC Yolanda Moore or Nadine Sellers, (703) 767-9704 or (703)
767-9681/1(800) 523-2601
DESC: DESC: Defense Energy Support Center (DESC): Small Business
Office is attempting to broaden its supplier community of Women-Owned
Small Business (WOSB)and Native American concerns for the following
commodities and/or services: natural gas, all petroleum based
fuels and heating fuels; electricity, utility privatization
and into-plane and ships bunkers; services such as aircraft
refueling concerns interested in supplying energy products
and/or services to the Federal Government should contact Ms.
Moore or Ms. Sellers. THIS IS NOT A SOLICITATION ANNOUNCEMENT
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. EMAILADD:
ymoore@desc.dla.mil or nsellers@desc.dla.mil EMAILDESC:
Sought for Class 91
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: ymoore@desc.dla.mil or nsellers@desc.dla.mil
EMAILDESC:
CITE: (W-234 SN50V739)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 96--FLEX BASE MATERIAL
SOL RFQ H-16-01
DUE 090401
POC Irma Gurrola (915)832-4716, Dolores Hinton (915)832-4120
DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), Presidio,
TX, has a requirement for Flex Base Material, Type C, Grade
6.The Contractor shall furnish, haul and stockpile 4,000 tons
of flexible base material in accordance with the requirements
of "Texas Department of Transportation, 1993 Standard Specifications
for Construction and Maintenance of Highways, Streets and Bridges"
for Item 247 Flexible Base, Type C, Grade 6, Measurement Class
2. Materials: The flexible base material shall be crushed or
uncrushed as necessary to meet the requirements herein, and
shall consist of durable coarse aggregate particles and binding
materials. Physical Requirements: Type C: Type C material shall
be crushed gravel. Crushed gravel shall have a minimum of 60
percent of the particles retained on the No. 4 sieve with two
(2) or more crushed faces as determined by Test Method Tex-460-A,
Part I. Grade 6 Grading Requirements: U.S. Standard Sieve Size
- 2" - 0 Percent, Size 1 3/4" - 0-10 percent, Size " - 20-50
percent, Size No. 4 - 45-75 percent, Size No. 40 - 60-80 percent.
Max Liquid Limit - 45, Max Plasticity Index - 15, Wet Ball
Mill Max - 50. Measurement (Class2): Measurement will be by
the ton of 2000 pounds dry weight in vehicles as delivered.
Standard platform truck scales confirming to the requirements
of Item 520, "Weighing and Measuring Equipment" will be accepted.
The dry weight will be determined by deducting the weight of
the moisture in the material at the time of weighing from the
gross weight of the material. The moisture in the material
will be determined in accordance with Test Method Tex-103-E
at least once each day. Prior to material delivery the Supplier
shall furnish to the Contracting Officer's Representative (COR)
a report of calibration for a scale mechanic licensed by the
Texas Department of Agriculture using certified weights, certifying
that the scales meet the requirements of Item 520. When inaccuracy
or inadequacy is discovered, scale use will not be resumed
until corrective measures have been completed and/or the scales
calibrated as provided by Item 520. Any electronic device which
has been adapted for weighing that meets the calibration requirements
is acceptable. The COR shall be furnished with a signed, certified
weight ticket for each load delivered. Payment: Payment for
furnishing, hauling, weighing, obtaining permits, gradation
testing, and stockpiling flexible base material in accordance
with this Item and measured as provided under Measurement will
be paid for at the unit price per ton bid price. Sampling and
Testing: The Contractor shall be responsible for the sampling
and testing of material. Sampling and testing shall be performed
by a commercial testing laboratory. The materials shall be
tested to establish compliance with the specified requirements
as stated above. Final approval of the material will be based
on tests and gradation, liquid limit, and plasticity index.
Testing of flexible base material shall be in accordance with
the following Texas Department of Transportation standard laboratory
test procedures: Moisture Content - Tex-103-E, Sieve Analysis
- Tex-110-E, Liquid Limit - Tex-104-E, Plasticity Index - Tex-106-E,
Wet Ball Mill - Tex-116-E. Frequency of Testing: The Contractor
shall: (1) test once prior to delivery for: gradation, liquid
limit, plasticity index and wet ball mill, (Contractor is to
notify COR at least three (3) days prior to taking samples
for gradation, liquid limit, plasticity index and wet ball
mill); and (2) test for moisture content once each day. Inspection:
Flexible base material which the Contractor proposes to furnish
shall be available for inspection by the COR. All sources or
stockpiles the Contractor uses to supply materials for this
contract shall be subject to inspection and approval by the
COR for the duration of the contract. Submittals: The Contractor
shall submit, within ten (10) calendar days after receipt of
Notice of Award, the sources of flexible base material proposed
for use. The Contractor shall submit, within ten (10) calendar
days after receipt of Notice of Award, any available service
and test records of flexible base materials from the proposed
sources. The information will be used to supplement the testing
required under Section IV Sampling and Testing. The Contractor
shall submit, within twenty-four (24) hours of performance
of the tests, the results of all tests performed. The Contractor
shall submit three (3) copies of all submittals to the CO at
the following address: Contracting Officer, International Boundary
and Water Commission, 4171 N. Mesa, Suite C-310, El Paso, Texas
79902-1441. The Government will require 10 calendar days, from
date of receipt of submittals, for review and approval thereof.
If the submittals require changes or revisions, such will be
done at the Contractor's expense, and shall be resubmitted
within five (5) calendar days after receipt of the Government's
comments by the Contractor. Place of Delivery: The flexible
base material shall be delivered and stockpiled at the Presidio
Field Office storage area "Eight-Acres" located 1 mile north
of Presidio, Texas along FM 170. The Contractor shall coordinate
the deliveries with the COR. Access to the Work: Access to
the stockpile sites within International Boundary and Water
Commission (USIBWC) Right-of-Way from existing federal, state,
county or municipal roads shall be provided by the Government.
The Government assumes no responsibility for the condition
or maintenance of any existing road or structure thereon that
may be used by the Contractor for performing the work under
these specifications and for traveling to and from the site
of the work. The Government assumes no responsibility for damages
to Contractor's equipment due to the condition or maintenance
of any existing road or structure within USIBWC Right-of-Way.
The hauling of the flexible base material over public highways,
roads or bridges shall be in compliance with the applicable
federal, state and local regulations and shall be such as to
minimize interference with or congesting of local traffic.
The Contractor shall be responsible for acquiring any State,
City or Local permits for utilization of streets or highways.
Period of Performance: The period of performance for the contract
shall be 60 calendar days. The delivery of the flexible base
material shall commence within ten (10) calendar days of notification
by the CO. Deliveries of stone materials shall be made between
the hours of 8:00 A.M. to 5:00 P.M., Monday through Friday.
Submit faxed quotations to "Acquisitions:, at 915/832-4192.
QUOTATIONS ARE DUE September 4, 2001, by 1:00 P.M. MDT. U.S.
Mail, e:mail, Federal Express and facsimile quotations will
be accepted. Submit faxed quotations to "Acquisitions:, at
915/832-4192. The address for receipt of quotations is International
Boundary & Water Commission, 4171 N. Mesa, Bldg. C-310, El
Paso, TX 79902. Facsimile quotations are subject to the same
rules as paper quotations. The telephone number of receiving
facsimile equipment is: (915) 832-4192. If any portion of a
facsimile proposal received by the Contracting officer is unreadable
to the degree that conformance to the essential requirements
of the solicitation cannot be ascertained from the document:
(1) the Contracting Officer shall immediately notify the offeror
and permit the offeror to resubmit the proposal; (2) the method
and time for resubmission shall be prescribed by the Contracting
Officer after consultation with the offeror; and (3) the resubmission
shall be considered as if it were received at the date and
time of the original unreadable submission for the purpose
of determining timeliness, provided the offeror complies with
the time and format requirements for resubmission prescribed
by the Contracting Officer. The government reserves the right
to make award solely on the facsimile quotation. However, if
requested to do so by the Contracting Officer, the apparent
successful offeror shall promptly submit the complete original
signed quotation. Award will be made to the lowest responsible
offeror. Please include references with your quotation. Simplified
procurement procedures will be used as well as commercial item
acquisition regulation per FAR 12. 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
RFQ H-16-01 and is issued as a Request for Quotes. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-27. Applicable FAR
Clauses/Provisions that apply to this requirement are as follows
and are incorporated by reference: (a) 52.212-1, Instructions
to Offerors - Commercial Items; (b) 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors shall include
a completed copy of this provision with its offer, (c) 52.212-4,
Contract Terms and Conditions- Commercial Items; (d) 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items. Additional FAR clauses
cited in 52.212-5 that are applicable to the acquisition are
as follows: 52.222-3, Convict Labor; 52..233-3, Protest After
Award; 52.203-6, Restrictions on Subcontractors Sales to the
Government, 52.219-4, 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for disabled Veterans and Veterans of the Vietnam Era;
52.222-35, Affirmative Action for Workers With Disabilities;
52.222-19, Child Labor-Cooperation With Authorities and Remedies,
52.225-1, Buy American Act-Balance of Payments Program-Supplies;
52.225-13, Restriction on Certain Foreign Purchases; and 52.232-34,
Payment by Electronic Funds Transfer-Other Than Central. The
referenced provisions/clauses are available on the Internet
at http:www.arnet.gov/far. The applicable NAICS code is 327881,
All offers must be signed. Offers should include: Business
name and address; Taxpayer Identification number; DUNS number;
and business size. Price must be F.O.B. Destination. EMAILADD:
doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-234 SN50V6T8)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--ROCHAT DIVIDE ROAD
SOL DAQ010061
DUE 083001
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010061. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 235990. The Small Business
Annual Receipts for the firm and its Affiliates does not exceed
$7.0 million. SPECIAL PROVISIONS: 1) Approximately 6 miles
of road shall be brushed and cleared of vegetative material
per section 2100 of Exhibit C as flagged by the Contracting
Officers Representative at the top of Rochat Divide Road. This
work shall be completed prior to road crushing. 2) Approximately
6 miles of the road surface shall be treated with FAHR Roadcrusher
per Section 700 of Exhibit C, as flagged by the Contracting
Officer= Representative at the top of Rochat Divide Road. Crushed
material shall be compacted using a vibratory roller described
in Section 700. All "road crushing@ and compaction shall be
completed and approved by the Contracting Officer in writing
prior to payment. 4) Water dips shall be constructed at locations
designated by the Contracting Officer and according to the
specification shown in Exhibit C of this contract. GENERAL
- 100: 101 - Prework Conference(s): A pre-work conference will
be held prior to the start of road renovation, reconstruction,
and surfacing operations. The Purchaser shall request the conference
at least (48) hours prior to the time it is to be held. The
conference will be attended by the Purchaser (or the Purchaser's
representative) and the Purchaser's subcontractor(s) and/or
their representative(s) and the Contracting Officer and/or
their representative(s). The purpose will be to review the
required work, exhibits and specifications, and to establish
a work schedule and a list of the Purchaser's representatives
and/or subcontractor(s). 102 - Compaction equipment shall meet
the following requirements: 102a - Vibratory roller. The drum
diameter shall be not less than 48 inches, the drum width not
less than 58 inches, and have a turning radius of 15 feet or
less. Vibration frequency shall be regulated in steps to 1400,
1500, and 1600 vibrations per minute (VPM), corresponding to
engine speeds of 1575, 1690, and 1800 RPM. The centrifugal
force developed shall be 7 tons at 1600 RPM. It shall be activated
by a power unit of not less than 25 horsepower. The vibratory
roller shall be self-propelled or drawn by a vehicle of sufficient
horsepower to enable the unit to travel through a loose layer
of material at a speed ranging from 0.9 mile to 1.8 miles per
hour, as directed by the Contracting Officer. The towing vehicle
and roller or self-propelled unit meeting the above requirements
shall be considered a vibratory roller unit. ROAD CRUSHING-
700: 701 - This work shall consist of treating the road surface
with Road crushing@ equipment and post treatment work following
use of Road crushing@ equipment. 702 - The Purchaser shall
use the following equipment in accomplishing this work: a road
grader, mobile road crushing equipment (FAHR Roadcrusher, Forester
C-2000 or equivalent), and a vibratory roller conforming to
the requirements of subsection 102a. 703 - The Purchaser shall
prepare the road surface for road crushing by obtaining enough
material, 1.5 inches or larger, from the roadbed and ditchlines
to produce a layer of uncompacted crushed material 6" deep,
covering the width of the existing road surface. 704 - The
Purchaser shall use a motor patrol grader to sort oversized
material greater than 1.5 inches from ditchelines and/or the
existing roadbed into a windrow for mobile crushing. If additional
material is needed, the Purchaser shall rip the running surface
of the road to a depth of 4" - 6" and again sort the oversized
material into the windrow for mobile crushing. The target windrow
profile should contain enough material to create an uncompacted
layer of crushed material 6" deep, covering of the existing
road surface. 705 - The mobile road crusher shall process the
windrowed material, up to 12 inches diameter, and reduce the
size of the windrowed material to 2" minus diameter. 706 -
Oversize material that cannot be accommodated in the mobile
road crusher shall be removed at the source and shall be disposed
by sidecasting. 707 - Crushed material shall be placed on the
roadbed, blade processed and spread to required dimensions
using a motor patrol grader. The existxing road surface shall
have an uncompacted layer of crushed material 6" deep, covering
the existing road surface. 708 - Crushed material, placed and
shaped as specified, shall be uniformly moistened or dried
to the optimum moisture content for maximum density and compacted
to full width by vibratory roller conforming to the requirements
of subsection 103a. Minimum compaction shall be one (1) hour
of continuous compacting for each (250) cubic yards of crushed
material. 712 - Crushed material shall be surface bladed using
a motor patrol grader during the compaction operation to remove
irregularities and to produce a smooth running surface. ROADSIDE
BRUSHING - 2100: 2101 - This work shall consist of the removal
of vegetation from the road prism (from the top of the cut
slope to the outside edge of the road surface) and inside curves
in accordance with these specifications. 2102 - Roadside brushing
may be performed mechanically with self powered, self-propelled
equipment and/or manually with hand tools, including chain
saws. 2103 - Vegetation cut manually or mechanically less than
six (6) inches in diameter, when measured 6 inches above the
ground, shall be cut as follows: 2103a - Vegetation shall be
cut and removed from the road bed between the outside shoulder(s)
and the ditch centerline and such vegetation shall be cut to
a maximum height of three (3) inches above the ground and running
surface. Limbs below the three (3) inches area will be severed
from the trunk. Sharp pointed ends will not be permitted. Cuts
shall be parallel to the ground line or running surface. 2103b
- On cut slopes all vegetation shall be cut to a height of
six (6) inches, but in no case may the height of cut vegetations
be greater than nine (9) inches, above obstructions such as
rocks or stumps on cut and fill slopes and all limbs below
the nine (9) inch area will be severed from the trunk. Sharp
pointed ends will not be permitted. Cuts shall be parallel
to the ground line or running surface. 2104 - Trees in excess
of six (6) inches in diameter when measured 6 inches above
the ground line shall be limbed, so that no limbs extend into
the treated area or over the roadbed to a height of 14 feet
above the running surface of the roadway on cut and fill slopes,
within the road prism. Limbs shall be cut to within six (6)
inches of the trunk to produce a smooth vertical face. Removal
of trees larger than six (6) inches in diameter for sight distance
or safety may be directed by the Contracting Officer. 2105
- Vegetation that is outside of the road prism that protrudes
into the road prism and within 14 feet in elevation above the
running surface shall be cut, to within six (6) inches of the
trunk to produce a smooth vertical face. 2106 - Vegetative
growth capable of growing one (1) foot in height or higher
shall be cut, within the road prism or as directed by the Contracting
Officer. 2107 - Inside curves shall be brushed out for a sight
distance of 200 feet chord distance and/or a middle ordinate
distance of 25 feet, whichever is achieved first. Overhanging
limbs and vegetation in excess of one (1) foot in height, shall
be cut within these areas. At the Contracting Officer=s discretion,
may reduce the distance to be brushed. 2108 - Self propelled
equipment shall not be permitted on cut and fill slopes or
in ditches. 2109 - Debris resulting from this operation shall
be scattered downslope from the roadway. Debris shall not be
allowed to accumulate in concentrations. Debris in excess of
one (1) foot in length and two (2) inches in diameter shall
not be allowed to remain on cut slopes, ditches, roadways or
water courses, and shall be disposed as directed by Contracting
Officer. 2114 - Roadside brushing shall be completed prior
to commencement of logging and hauling operations. 2116 - Mechanical
brush cutters shall not be operated when there are people and
occupied vehicles within 400 feet of the immediate operating
area. 2117 - Traffic warning signs shall be required at each
end of the work area. Signs shall meet the requirements of
the Manual on Uniform Traffic Devices. The contract line number
is: Item 1, Rochat Divide Road, 6 Miles $_______________;
FOB Point is Jobsite. The provision at 52.212-1, Instructions
to Offerors-Commercial is applicable. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.219-14, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.246-04.
Offers are due at the above office by close of business August
30, 2001. Fax quotes will be accepted at (208) 373-3915. The
estimated start date is September 4, 2001. For additional information
contact the above named Contracting Officer. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-233 SN50V691)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 99--MISC. SERVICES -- MONITOR & MAINTNENANCE OF ACCESS/EGRESS
SYSTEM(S)
SOL SOL-DOJ-FAS-1-01-018
DUE 082701
POC John Schrecengost
DESC: The Department of Justice (DOJ), intends to award a sole
source purchase order to Kastle Systems, LLC (Kastle), of Arlington,
Virginia, using simplified acquisition procedures. Kastle is
the provider of all the monitioring & maintnenance services
for the Department's access and egress system(s) for the Government
in the building located @ 1100 L Street, NW, Washington, DC.
This system is compatible with the lessor's controlled building
and elevator access. DOJ has a need for these services through
the end of September, 2001. This notice is not a request for
competitive quotes and no solicitation will be issued. Responses
to this announcement must be received on or before August 27,
2001, 12:00 p.m. (eastern time) to be considered. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement [see Note 22]. Inquiries shall be faxed
to the attention of John Schrecengost, DOJ/JMD/FASS/JBS, on
202.307.1874.*****
CITE: (W-233 SN50V6A7)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 99--MISC. SERVICES -- MONITOR & MAINTNENANCE OF BUILDING
ACCESS SYSTEM(S)
SOL SOL-DOJ-FAS-1-01-019
DUE 082701
POC John Schrecengost
DESC: The Department of Justice (DOJ), intends to award a sole
source purchase order to Blake Construction Company, c/o 12th
& L Limited Partnership (Blake), of Washington, DC, using simplified
acquisition procedures. Blake is the lessor & provider of all
utilities and lease services to the Government in the building
located @ 1100 L Street, NW, Washington, DC. DOJ has a need
for overtime HVAC services through the end of September, 2001.
This notice is not a request for competitive quotes and no
solicitation will be issued. Responses to this announcement
must be received on or before August 27, 2001, 12:00 p.m. (eastern
time) to be considered. A determination by the Contracting
Officer not to compete this proposed action based on responses
to this notice is solely within the discretion of the Contracting
Officer. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement [see Note 22]. Inquiries shall be faxed to the
attention of John Schrecengost, DOJ/JMD/FASS/JBS, on 202.307.1874.*****

CITE: (W-233 SN50V6A8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: 99--99-CONCESSIONAIRE CONTRACT
SOL NAFFU1-02-R-0001
DUE 121701
POC Helga Jacks, 785-239-0466
DESC: 1. Provide nonpersonal services to operate a golf course
with 18 holes, furnish all labor, supplies and material for
the complete day-to-day operation to include golf instructions,
driving range services, food and beverage services, pro shop
and rental se rvices at the Fort Riley Installation Morale,
Welfare, and Recreation Fund. Point of Contact Helga Jacks
@ 785-239-0466, Fax 785-239-8983, e-mail: helga.jacks@riley.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: helga.jacks@riley.army.mil
EMAILDESC:
CITE: (D-234 SN50V6C8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Superior Court of The District of Columbia, Administrative
Services Division, Office of Contracts and Procurement, 515
5th Street, NW, Suite 319, Washington, DC 2001
SUBJECT: 99--INTERIOR CLEANING OF BUILDING D LOCATED AT 451 INDIANA
AVENUE, N.W., WASHINGTON, D.C.
SOL CSP-01-045
DUE 090701
POC Reginald ramdat - 202-879-2865 or April Carter - 202-879-4240
DESC: The Contractor shall be responsible for cleaning the interior
of Building D by removing all trash, building debris as well
as discarded furniture, equipment and carpet. Furniture in
existing courtrooms shall be identified to remain for historical
surveying purposes and the Court will be responsible for this
demarcation. A Pre-proposal meeting and Walk-Through will
be held at 10:30 a.m. on Wednesday, August 29, 2001, at the
site located at 451 Indiana Avenue, N.W. All interested persons/firms
must plan to attend.
EMAILADD: ramdatrn@dcsc.gov
EMAILDESC:
451 INDIANA AVENUE, N.W., WASHINGTON, D.C.
CITE: (W-234 SN50V6G5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, U.S. National Arboretum, 3501 New York Avenue,
N.E., = Washington, DC, 20002
SUBJECT: 99--PLANNING AND WRITING OF AN INTERPRETIVE MASTER PLAN
SOL 31B7-CAS-120
DUE 092201
POC Carol Sisas, Administrative Assistant, Phone 202-245-4544,
Fax = 202-447-2811, Email sisasc@ars.usda.gov
DESC: The USDA, ARS, U. S. National Arboretum (Arboretum) located
at = 3501 New York Avenue, NE, Washington D.C. has a requirement
to purchase = services for the planning and writing of an Interpretive
Master Plan = (Plan). The purpose of the Plan is to establish
mission-based themes, = concepts, and messages to create an
educational framework for the = visitor experience within the
context of the Arboretum's Master Plan = (2000), Signage Master
Plan (1994), and Strategic Plan (1994) The = contractor shall
work in conjunction with the Director and the = Education and
Visitor Services Unit Leader to plan and conduct an = on-site
workshop. The workshop shall consist of a group of = approximately
50 staff members and stakeholders selected by the = Arboretum.
The workshop shall provide additional ideas to create a = written
plan that: Identifies major themes, concepts, and messages
= detailing their relevance to the Arboretum's mission. This
is a = combined synopsis/solicitation for commercial service
prepared in = accordance with the format in FAR Subpart 12.6
and supplemented with = additional information included in
this notice. Request for Quotation = Number 31B7-CAS-120 will
be available to offerors on or about August = 23. Interested
offerors should submit a written request to the address = above
to the attention of the Contracting Officer or requests may
be = faxed to Carol Sisas 202-447-2811 or e-mailed to sisasc@ars.usda.gov.
= The contract is a firm fixed-price contract. Proposals will
be = evaluated on the following criteria (1) past performance:.Past
= performance with a submittal of 5 references demonstrating
similar = experience. (2) Final plan shall be completed within
6 months of award = of contract (3) price. No telephone requests
for this solicitation = package will be accepted.
LINKURL: http://www.eps.gov/spg/USDA/ARS/USNA/31B7-CAS-120/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6H4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE
GEAR)
SOL M00264-01-T-0250
DUE 010906
POC Ssgt Rebekah Leatherman Contract Specialist (703) 784-0169
(703) 784-5908 (f)
DESC: This is a notice of intent to award a sole source contract
to Specialty Defense 530 Sherwood Ave, Dunmore Pa 18512 for
ModularLightweight Load-Carrying Equipment to include; suspender
assembly(100); sustainment pouch(300);fighting load carrier(400);
waistbelt, one size(200); sleep system carrier(100);patrol
pack(200); waist pack(200); on the move drink system(1200);
hydration system(1000); k bar holder(400); molle keeper adapter(400);
30 rd mag pouch(300); 9mm pouch(100); hand grenade pouch(100);
repair kits(300); canteen pouch(300). Specialty Defense is
the sole source distributor/manufacturer of the Moole Gear
and it cannot be purchased through any other source. See Note:
1
CITE: (W-234 SN50V6L7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS, (KEOKUK NATIONAL CEMETERY)
SOL 636A8-3-02
DUE 081901
POC Gary L. Rogers and 319-339-7158
DESC: Cancelling submission no. 50R229 dated 7/9/01 in its entirety.
CITE: (W-234 SN50V6N1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--ASSOICATED PRESS NEWSWIRE SERVICE
SOL MDA113-01-R-0032
DUE 091801
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmore@tasa-exchange.army.mil - Fayette
White, Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email whitefs@dodmedia.osd.mil
DESC: Note 22 applies. The American Forces Radio and Televison
Service Broadcast Center (AFRTS-BC) intends to negotiate a
sole source contract with Associated Press for radio and television
news service for coverage of national and international news
events, hourly news report services, news calls, news bulletins,
sports reports, national weather forecasts, and feature services
on a 24-hour, seven day per week basis. Contractor shall also
provide equipment to receive news feeds which shall be compatible
with Government equipment located at AFRTS-BC, and provide
maintenance thereon.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0032/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6S0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 99--ACCESS FLOOR WITH A RAISED FLOOR SYSTEM
SOL N00421-01-Q-0541
DUE 090401
POC Mary Jean Orwig, Contract Specialist, 301-862-8112
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-Q-0541 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and Defense
Federal Acquisition Regulations Supplement Change Notice 20001213.
The Government intends to purchase on a firm fixed-price basis
and to solicit and award the proposed purchase order for Access
floor a raised floor system on a competitive basis for the
material listed below. Award based on all or none will be made
to the company with the lowest priced quote that meets all
the specifications/minimum requirements listed below. This
acquisition is required to support the Identification Systems
(IDS) Branch, Naval Air Warfare Center Aircraft Division. NAWCAD
IDS Branch requires Access floor with a Raised Floor system
that meets the following Minimum/mandatory requirements. Specifications
are: Floor system will be furnished and installed by vendor;
Vendor may use existing frame work for panels; Vendor is to
visit the job site and take all measurements to verify quantities
and area involved before bid; An appointment for a site visit
must be scheduled with Pat Woodburn at 301-862-8035 during
the timeframe from date of publication of this synopsis through
31 August 2001; All work is to be performed during regular
working hours and to be scheduled with the government point
of contact; Vendor will move furniture and equipment as required
for installation and will remove existing panels from job site;
Color of laminate type tiles and color and material of the
carpeted tiles will be selected by a Government representative
at Building 8131; and per the floor plan of areas marked the
vendor will supply wood core 1000 panels with factory applied
high pressure laminate and monolithic edge. At other areas
marked vendor will supply concrete filled panels with factory
applied carpet. (These floor plans will be made available to
the vendor at time of job site visit.) The contract line item
number and description is** CLIN 0001 - Access Floor, Raised
floor system (Qty of 1 Lot). The North American Industry Classification
Systems (NAICS) code for this requirement is 235520 with a
size standard of $11.5 Million Dollars. The quote along with
completed representations and certifications is due by 04 September
2001. Award is anticipated no later than 17 September 2001
with a required delivery date within 30 days after award of
contract. FOB Destination and installation to NAWCAD, Bldg.
8131, Villa Road, St. Inigoes, MD 20684-0010; M/F: Pat Woodburn,
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 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
(MAY 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) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (2) 52.222-26, Equal Opportunity (E.O.
11246); (3) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212); (4) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (5) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (6) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O.13126). (7) 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** 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) 252.225-7036, Buy American Act-North
American Free Trade Agreement implementation Act-Balance of
Payments Program (Alternate I)(41 U.S.C. 10a-10d and 19 U.S.C.3301
note), (2) 252.227-7015 Technical Data-Commercial Items (10
U.S.C. 2320), and (3) 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321). (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 A REQUEST FOR COMPETITIVE QUOTES. Therefore,
responsible interested parties may submit information in which
they identify their interest and capability. Quote is due to
Mary Jean Orwig, 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, 04 September
2001. All quotes received by 3:30P.M. Eastern Standard Time
04 September 2001 will be considered by the Government. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Mary
Jean Orwig, Code 251215, Tele#301-862-8112 or via e-mail: OrwigMJ@navair.navy.mil.
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 (301-862-8342) or telephone (301-862-8112).
**END SYNOPSIS/SOLICITATION #N00421-01-Q-0541. **
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6U9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Directorate of Contracting, AFRC-FMH-DOC Bldg
205, Fort Hunter Liggett, CA 93928-7100
SUBJECT: 99--DIGITAL SATELITE IMAGERY
SOL DAKF61-01-Q-0083
DUE 090701
POC Sharon Pandile (831) 386-3145, Jo Williams, Contracting Officer
(831) 386-3078
DESC: The Digital Satelite Imagery product must be IAW Space
Imaging Products Multispectral Orthorectified Technical Specifications
Product Code SIK004MSPPODC00 and Space Imaging Products Pan-Sharpened
Orthorectified Technical Specifications Product Code SIK001PSMPODC00.
The procduct will be 1-meter b/w and 4-meter multi-spectrum
orthorectified bundled data for 803 square KM to include the
area within Fort Hunter Liggett boundaries and an outside buffer
of 1 KM. The product will be produced using ground control
and digital elevation models, has a 4-meter horizontal accuracy
(CE 90%) and meets 1:4,800 NMAS. The final product will be
in mosiac form. All responsive, responsible offers will be
considered. See Numbered Note 1.
CITE: (W-234 SN50V6V1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--FABRICATION OF STAIRWAY AND LANDING FOR COMMERCIAL
RAFT LAUNCH.
SOL BGQ010162
DUE 083101
POC Cheri Lewis 661-391-6030 or Mike Ayers (technical info) 661-391-6120.
DESC: 1. Furnish all material & labor to fabricate a metal stairway
and landing. Material shall be carbon steel, hot dip galvanzied.
2. Installation shall be by others. 3. Delivery to be included
in price. 4. Bid open to small businesses only.
LINKURL: http://www.ca.blm.gov/bakersfield/stairway___landing_rfq.html
LINKDESC:
EMAILADD: c16lewis@ca.blm.gov
EMAILDESC:
via e-mail.
CITE: (W-234 SN50V769)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 99--MISCELLANEOUS
SOL P1578011332
DUE 091201
POC John Hall (307) 344-2075
DESC: National Park Service, Yellowstone National Park is anticipating
purchasing Four cubic yard bear proof dumpsters. All interested
prospective vendors are requested to contact this office for
the package containig the specifications and drawings. These
requests must be made prior to September 12, 2001 as this is
the anticipated award date. Plese fax your requests to (307)
344-2079.
CITE: (W-234 SN50V787)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--HOLIDAY SEASON DECORATIONS
SOL FA4416-01-T-0285
DUE 090701
POC Cynthia Henderson, Contract Specialist, Phone 301-981-2307,
Fax 301-981-1910, Email Cynthia.Henderson@andrews.af.mil
DESC: Holiday Season Decorations--This office is seeking companies
that carry decorations and can be set up as to project the
best possible image of the organization. The specifications
are as follow: 1x10' Slim Mich. Tree; 3x30" Wreath; 3x36" Wreath;
1x48" Wreath; 2x18" or 20" Wreath; 8x Column Bows; 10x5" Ornament
Balls; 10x4" Ornament Balls; and 10x3" Ornament Balls. The
color scheme for all items is Burgundy/Silver. This is not
a request for proposal, but for informational purposes only
and not to be construed as a commitment by the Government.
Please provide any information no later than 7 September 2001
by 1630 to: 89 Contracting Squadron, ATTN: Cynthia Henderson,
1419 Menoher Drive, Andrews AFB, MD 20762 or email at Cynthia.Henderson@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0285/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6S6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--PUPIL PLANE ARRAY BASED MILLIMETER WAVE IMAGING RADIOMETER
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0154
AMT $299,927.00
LINE N/A
DTD 082201
TO Trex Enterprises Corporation 10455 Pacific Center Court San
Diego CA 92121
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6M2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: A--RESEARCH & DEVELOPMENT, TASK ORDER CONTRACT (IDIQ)
POC William C. Randolph, Contracting Officer, 202-781-3918
CNT N00024-01-D-6600
AMT NTE: $291,005,074
LINE 0001
DTD 082201
TO Applied Research Laboratories, The University of Texas at
Austin, P.O. Box 8029, Austin, Texas 78713-8029
EMAILADD: Randolphwc@navsea.navy.mil
EMAILDESC:
CITE: (W-234 SN50V763)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--DESIGN POWER PLANT UPGRADE, EARECKSON AS, SHEMYA
ISLAND, ALASKA
POC Madonna S. Southcott, 907/753-2546, Contracting Officer
CNT DACA85-01-C-0013
AMT $1,939,620.00
DTD 081701
TO Black & Veatch Special Projects Corps; 6601 College Road;
Overland Park, KS 66211
CITE: (W-233 SN50V6A2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
- HARRISBURG DISTRICT AREA
POC D. W. Tokasz, 410-997-6214
CNT 232098-01-J-0169
AMT Min $5,000
DTD 082101
TO Spiers McDonald Bharucha & Royal, 150 Corporate Center Drive,
Suite 101, Camp Hill PA 17011-1759
CITE: (W-234 SN50V6H7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--PRODIGY MODELING SYSTEM
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-14650
AMT $66,500.00
DTD 062601
TO STRATSYS INC. 14950 MARTIN DRIVE EDEN PRAIRIE, MN 55344
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14650
LINKDESC:
Awards Page
CITE: (D-234 SN50V6M0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Samuel Thompson, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email samuel_thompson@hq.dla.mil - Samuel
Thompson, Contract Specialist, Phone (703)767-1172, Fax (703)767-1172,
Email samuel_thompson@hq.dla.mil
CNT SP4700-01-C-0004
AMT $91,455.00 (INCLUDING OPTIONS)
LINE ALL
DTD 082001
TO AMERICAN NATIONAL STANDARDS INSTITUTE 11 WEST 42ND STREET,
13TH FLOOR NEW YORK, NY 10036
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS//listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6M6)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP574
POC DAVID GIBSON (314) 233-9112
CNT N00019-98-G-0035/JZ62
AMT $3,801,858.50
LINE 0001
DTD 080801
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-233 SN50V666)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
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
POC Barbara A. McCarthy, (717) 605-1201
CNT N0010401GA003
AMT $110,000
DTD 082201
TO Instrument Specialties Co., Inc.,661 Myrtle Avenue, Suite
510, Boonton NJ 07005
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6V5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK54
AMT $24,000
LINE 0016
DTD 080101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6X2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK56
AMT $55,600
LINE 0016
DTD 080701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6X7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK57
AMT $86,280
LINE 0016
DTD 080801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6Y0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK58
AMT $32,840
LINE 0016
DTD 081501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6Y3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK59
AMT $52,800
LINE 0016
DTD 081501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6Y5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK60
AMT $24,100
LINE 0016
DTD 081601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6Y9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR F14 AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK27
AMT $22,000
LINE 0001AA
DTD 080901
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V727)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC SURGEON
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
CNT PO #1002106700
AMT $37,500.00
DTD 082601
TO Robert A. Kaye, P.O. Box 1107, Tuba City, AZ 86045
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-233 SN50V659)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INPATIENT SUBSTANCE ABUSE TREATMENT SERVICES FOR
NATIVE AMERICAN ADULTS
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
CNT 246-01-0023
AMT $150,075.00 Base + 2 Option Year
DTD 081301
TO Red River Behavioral Health Services, 1505 Eighth Street,
Wichita Falls, TX 76301-3106
CITE: (W-234 SN50V6Q9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--HEALTH CLUB MEMBERSHIPS
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940
CNT TSS010013
AMT $169,554.18
DTD 082201
TO White House Athletic Center, New Executive Office Building,
Room 2008, Washington, DC 20508
CITE: (W-234 SN50V6R7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--ENGINEERING SERVICES TO DEVELOP C/KC-130 FLEET STRUCTURAL
MAINTENANCE PLAN
POC Jeanne Birrane (301) 757-8962
CNT N00019-01-C-0188
AMT $489,170.
DTD 081701
TO Lockheed Martin Corporation 86 South Cobb Drive Marietta,
GA 30063-1000
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: birranejm@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN50V706)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: S--S--UNIFORMED PROTECTIVE SERVICES PROGRAM (UPSP) -
DOMESTIC ARMED GUARDS FOR DEPARTMENT OF STATE FACILITIES
POC Raymond Bouford, Contract Specialist, Phone 7038756844, Fax
7038756085, Email boufordrw@state.gov - Benita Williams, Branch
Chief, Phone 7038755429, Fax 7038756085, Email williamsbd@state.gov
CNT S-LMAQM-01-D-0157
AMT $152,671,460.56
DTD 080101
TO Inter-Con Security Systems, Inc. 210 S. DeLacey Avenue Pasadena,
CA 91105
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V644)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Teddy Priebe (757) 873-2800
CNT Jacket 632-483
AMT $51,556.00
DTD 082001
TO Color West Inc., 3405 Pacific Avenue, Burbank, CA 91505
CITE: (W-234 SN50V6K8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTER
CNT Program C004-S
AMT $132,796.00
DTD 082201
TO Cummings Printing Company, 4 Peters Brook Drive, Hooksett,
NH 03106
CITE: (W-234 SN50V6T7)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--PACKING AND CRATING SERVICES FOR THE ISLAND OF GUAM
POC Deborah A. Alberto, Contracting Officer, 808-473-7535
CNT N00604-01-A010 for Solicitation No. N00604-01-R-A006
AMT Estimated $220,958.50
LINE 0001 through 0031AB
DTD 082101
TO Dewitt Transportation Services, 165-I Guerrero St., Harmon
Industrial Park, Tamuning, Guam 96911 LB
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-233 SN50V6C1)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Y--TO INSTALL 250,000 GALLON WATER SPHEROID TANK AND
REMOVE EXISTING WATER TANK
POC KEITH KING, (505)346-6822
CNT CMK0E010017
AMT $558,000.00
DTD 081501
TO CB&I Constructors, 1505 N. Division Street, Plainfield IL,
60544
CITE: (W-233 SN50V655)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--POWERS ROAD REPAIRS, POWERS RANGER DISTRICT, SISKIYOU
NATIONAL FOREST
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 50-0M00-1-35
AMT $73,171.00
LINE All
DTD 082101
TO Jarvis Roads, PO Box 522, Myrtle Point, OR 97458
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-233 SN50V661)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPLACE FUEL STORAGE TANKS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Sharon A. Taylor, Contract Specialist 757-322-8258
CNT N62470-00-C-0013
AMT $6,084,700.00
DTD 082101
TO Mid Eastern Builders, Inc. 4016 Holland Boulevard Chesapeake,
VA 23323
CITE: (W-234 SN50V6L4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RCRA FACILITY INVESTIGATION/CORRECTIVE MEASURES STUDY
AT CAPE CANAVERAL AIR FORCE STATION, FL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0021 (DACA01-01-R-0045)
AMT $626,725.00
DTD 081501
TO APEX Environmental Engineering and Compliance Inc, 933 Lee
Road, Suite 401, Orlando FL 32810 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V6R1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RECONSTRUCT 3.64 MILES OF TUNNEL RIDGE ROAD ON THE
DANIEL BOONE NATIONAL FOREST
POC Steven E. Mumford (859)745-3127; JoDella H. Ritchie (859)745-3128
CNT 50-531A-1-12
AMT $398,286.00
DTD 082101
TO Smith Brothers Excavating, Route 3, Box 17B, Manchester, KY
40962
CITE: (W-234 SN50V6W1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 601811C446
AMT $278,868.00
LINE 001
DTD 082201
TO Rolac Contracting, Inc., P.O. Box 1872, Minot ND 58702-1872
CITE: (W-234 SN50V738)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DRY TORTUGAS NATIONAL PARK PROJECT NPS-DRTO 1(1)
POC Mr. Rich Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-01-C-00068
AMT $504,344.76
DTD 081601
TO Inland Equipment Services, Inc. 1654 East 5th Street Panama
City, FL 32401
LINKURL: HTTP://WWW.EFL.FHWA.DOT.GOV
LINKDESC:
CITE: (W-234 SN50V758)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATORS,
TENN-TOM WATERWAY, ALABAMA AND MISSISSIPPI
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-C-0018 (DACW01-01-B-0014)
AMT $287,800.00
DTD 081501
TO Phillips Contracting Co Inc, P O Box 2069, Columbus MS 39704
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V775)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE AND ATTENDANT PLANT FOR MAINTENANCE
DREDGING FOR MOBILE HARBOR CHANNELS, MOBILE, ALABAMA #2-01
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-C-0019 (DACW01-01-B-0011)
AMT $4,864,904.00
LINE 1-5
DTD 081501
TO B & B Dredging Company, P O Box 11187, Ontario Street Station,
Chicago IL 60611 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V780)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--DIKE RAISING STUMPY POINT BAY DISPOSAL AREA, DARE
COUNTY, NORTH CAROLINA
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-01-C-0022
AMT $240,538.00
DTD 082101
TO Byrd Brothers Inc., 1901 Baldree Road South, Wilson, North
Carolina 27893
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda d ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-234 SN50V6H2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONSTRUCTION OF OFFSHORE BREAKWATERS AND PLACEMENT
OF BEACH NOURISHMENT AT FORT STORY, VA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACA65-01-C-0051
AMT $6,543,050
LINE CLINS 0001 and 0003-0009
DTD 082101
TO Coastal Desigh & Construction, 6364 Allmondsville Rd, Gloucester
VA 23601-0650
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-234 SN50V6I3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- CONSTRUCT ADDITION, BUILDING 2132, AT CANNON
AFB, NM
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-2890, Fax 505-784-2959,
Email Maria.Barela@cannon.af.mil
CNT F29605-01-C-0006
AMT $489,959.19
LINE 0001 and 0002
DTD 082101
TO Nick Griego & Sons Construction Inc. 1155 Kimberly Lane Clovis
NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6M5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HIGH PRESSURE AIR TANKS
POC Terryll Zade, Contract Specialist, (760) 939-4428
CNT N68711-01-C-0409
AMT $237,748.00
LINE 0001
DTD 082101
TO Special Service Contractors, Inc., P.O. Box 3121, Paso Robles,
CA 93447-2214
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
also view other soliciations available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-234 SN50V6M8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--V/T BUILDING DEMOLITION
POC Debbie S. Maune, Regional Contract Specialist, 214-224-3463
CNT J50302c-118
AMT $127536.00
DTD 082201
TO A/P Resources, Inc., 401 Pearl Parkway, San Antonio, Texas
78215
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-234 SN50V6N3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--SEWAGE LIFT STATION, NAS ATLANTA, MARIETTA, GA
POC Contact Marsha Tyson at (770) 919-6686
CNT N62467-00-C-3201
AMT $180,243.00
DTD 081301
TO Holman Constr & Gen Contractors 378 Tabor Rd Ft Valley GA
31030
CITE: (W-234 SN50V6O0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--Z -- CONSTRUCTION SERVICES FOR ROOFING REPLACEMENT
AT THE EISENHOWER CENTER, ABILENE, KANSAS
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA01SEM0016
AMT $306,655
DTD 082201
TO Roofworks, LLC. PO Box 105 620 West Main Herington, KS 67449
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA01SEM0016/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6P0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Z--KETTEL FALLS FLOOD REPAIR PROJECT
POC Kris Bellini 509-826-3072
CNT 50-05H7-01-19C
AMT $110,475.50
LINE n/a
DTD 081601
TO Cates & Erb, P.O. Box 2027, Omak, WA. 98841
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-234 SN50V6P8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PALETA CREEK FENDERING SYSTEM AND QUAYWALL,
NAVAL STATION, SAN DIEGO, CA
POC Tina Collins, Contract Specialist (619) 556-7321
CNT N68711-98-C-5416
AMT $8,745,173.00
DTD 082101
TO General Construction Company, 19472 Powder Hill Place, Poulsbo,
WA 98370
LINKURL: esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN50V6U6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--CONSTRUCT A CLASS 100,000 CLEAN ROOM
POC William Och 304/256-3388
CNT J5R12011
AMT $37,900.00
LINE All
DTD 082201
TO E Z Electric, Inc. 4812 W. Pea Ridge Road Huntungton, WV 25705
CITE: (W-234 SN50V6W7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--INSTALL GRIT REMOVAL SYSTEM, LAUREL BAY WASTEWATER
PLANT, MARINE CORPS AIR STATION, BEAUFORT, S.C.
POC Edward Alston, 843-228-3978
CNT N62467-01-C-9152
AMT $440,000.00
LINE 0001
DTD 080201
TO R & G Construction Company, 1700 North Graham Street, Charlotte,
N.C. 28299
CITE: (W-234 SN50V6X0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--ZURBRICK ROAD RIPRAP REVETMENT, VILLAGE OF DEPEW,
NY
POC Richard W. Reffner, Contracting Officer, 716-879-4250
CNT DACW49-01-C-0015
AMT $390,000.00
DTD 082101
TO Rand & Jones Enterprises Co., 18 Tracy Street, Buffalo, NY
14201
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this award
CITE: (W-234 SN50V6Z4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--CONTROL UNIT, ELECTRIC.
SOL SP0740-01-Q-M939
CNT N00383-96-G-025G-UZKD
AMT $32,610.00
LINE 0001
DTD 082101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-234 SN50V6E0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-RH27
CNT N00383-00-G-023B-TY9G
AMT $26,359.96
LINE 0001
DTD 082101
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-234 SN50V6D3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--PIPE, EXHAUST
SOL SP0475-01-R-1599
CNT SP0475-01-C-1906
AMT $181,219.09
LINE 0001
DTD 082101
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-9514
CITE: (I-234 SN50V6D4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--DOOR, AIRCRAFT
SOL SP0475-01-Q-U818
CNT N00383-96-G-004D-XHPC
AMT $72,713.16
LINE 0001
DTD 082101
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-234 SN50V6D6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--STATOR, AUXILLARY ASSEMBLY
SOL SP0475-01-R-9999
CNT SP0475-01-C-1908
AMT $215,118.00
LINE 0001
DTD 082101
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-234 SN50V6D2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--ACCUMULATOR,HYDRAUL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300G023B5152, Sol Nr N00383-01-Q-B056, NIIN 004769400
AMT $1,680,756
LINE 0001
DTD 082101
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6E4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--CYLINDER,PYLON ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2092, Sol Nr N00383-01-Q-N478, NIIN 011293643
AMT $41,502
LINE 0001
DTD 082101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6E5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--SPARE PARTS FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK55
AMT $55,900
LINE 0010
DTD 073101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-234 SN50V6X4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--OXYGEN CYLINDER ASSEMBLY REF PR: FD2030-01-57286
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0832
AMT $47,070.00
LINE 0001
DTD 082201
TO CARLETON TECHNOLOGIES INC 10 COBHAM DR ORCHARD PARK NY 14127-4195
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-234 SN50V713)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Engineer District, Walla Walla - Military Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: 19--REPLACE BOAT DOCKS, ICE HARBOR AND LOWER MONUMENTAL
DAM RESERVOIRS, SNAKE RIVER, WASHINGTON
POC Misty Gates, 509-527-7204
CNT DACW68-01-C-0023
AMT $163256
LINE 0001 through 0006
DTD 082001
TO Transpac Marinas, Inc., 702
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
Works
CITE: (D-234 SN50V708)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ELROD (FFG-55), SSP 285-01, RAV
POC Sheryl Williams, (757) 396-5041 extension 449
CNT 1142
AMT $15,000.00
LINE 0001, 0002, 0003
DTD 082201
TO Aepco Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-234 SN50V740)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--RECOMPRESSION CHAMBERS-THIS IS AN IDIQ CONTRACT
WITH AN ESTIMATED FIVE YEAR CONTRACT VALUE OF $4,955,452.00.
POC Linda Hultman, Contract Specialist, 309-782-3392/Howard Lewis,
Contracting Officer, 309-782-3506
CNT DAAE20-01-D-0095
AMT $2,136,120.00
DTD 082201
TO Southern Oceanics, 20 Esso Road, Montague Gardens 7441, Cape
Town, South Africa
CITE: (W-234 SN50V6W9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--RIGID FROGS AND SWITCHES
POC Wanda Okemura, Contract Specialist (808)473-7543, Joseph
Saunders, Contracting Officer (808)473-7509
CNT N00604-01-P-B685
AMT $309,786.00
LINE all
DTD 082001
TO Cleveland Track Material Inc., PO Box 603160 Cleveland OH
44103
CITE: (W-234 SN50V6Z6)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 25--CUTTING EDGES FOR ROLLOVER
POC Keiko Obata, Contracting Specialist, Phone 226-3496, Fax
226-3752, Email Keiko.Obata@misawa.af.mil - Mutsuo Shibasaki,
Buyer, Phone 226-2175, Fax 226-3752, Email Mutsuo.Shibasaki@misawa.af.mil
CNT F62509-01-P0034
AMT $32,917.62
LINE 0001 through 0006
DTD 082001
TO HEAVY EQUIPMENT PARTS Inc. 2416 Radley Court #4, Hayward,
CA 94545
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS//listing.html
LINKDESC:
notice
CITE: (D-233 SN50V6C2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AK 72227
SUBJECT: 28--WEAR BANDS FOR 55 INCH HYDROELECTRIC TURBINE SHAFT,
OZARK POWERHOUSE, OZARK, AR
POC Deannda Knight, (501) 324-7167
CNT DACW03-01-P-1297
AMT $29650
LINE 0001
DTD 082001
TO Franbilt, Inc. 6746 Akron Road Lockport, NY 14094
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-234 SN50V6C4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300D001M5002, NIIN 011664886
AMT $2,745,439
LINE 0001
DTD 082101
TO Unc Johnson Technology , Muskegon ,MI 49442-6232
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6E6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--ROTOR,POWER TURBINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010183, Sol Nr N00383-01-Q-M276, NIIN 012813581
AMT $177,515
LINE 0001
DTD 082101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6E7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--LINER,COMBUSTION CH
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010198, Sol Nr N00383-01-T-3149, NIIN 013642188
AMT $107,684
LINE 0001
DTD 082101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6E8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--BLADE,TURBINE,ROTOR
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 N0038300G00010211, Sol Nr N00383-01-R-M265, NIIN 008814814
AMT $65,762
LINE 0001
DTD 082101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6E9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--RING ASSY,ACTUATING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM065, Sol Nr N00383-01-R-M306, NIIN 004116255
AMT $63,440
LINE 0001
DTD 082101
TO Union Machine Co , Groveland ,MA 01834-0248
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F0)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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
SOL 01TKN0-22-P-0700
CNT SP0740-01-M-1404
AMT $76,337.20
LINE 0001
DTD 082101
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-234 SN50V6E1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 41--AIR COOLED WATER CHILLER
POC June Manganello 732-323-2735
CNT N68335-01-D-0497
AMT $2,140,620.00
DTD 073101
TO Continental Products Inc, P.O. Box 421219, Indianapolis, IN
46241
CITE: (W-234 SN50V6I2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--WATERPROOF BAG
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Joyce
Klein (309) 782-5051
CNT DAAE20-01-C-0116
AMT $163073.52
LINE 0001&0002
DTD 082101
TO Vinyl Technology Inc, 200 E Railraod Avenue, Monrovia, CA
91016
CITE: (W-234 SN50V6H6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, SPECIAL.
SOL 01TCM6-52-P-0700
CNT F34601-00-G-0005-UB3G
AMT $75,300.54
LINE 0001 THROUGH 0002
DTD 082101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-234 SN50V6D9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--STRAINER,SEDIMENT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038397D003J7026, NIIN 012906490
AMT $1,288,520
LINE 0001
DTD 082101
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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, SOLENOID
CNT F34601-01-G-0004-UB48
AMT $549,150.00
LINE 0001 THROUGH 0003
DTD 082101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-234 SN50V6D8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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, CHECK.
SOL 01THU0-82-P-0700
CNT SP0760-01-M-H102
AMT $28,600.00
LINE 0001
DTD 082101
TO Olmsted Products Co 1128 Business Park Dr Traverse City MI
49686-8670
CITE: (I-234 SN50V6E2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--CONTROL PANEL,ACTUA
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPF56, Sol Nr N00383-01-T-3265, NIIN 001192361
AMT $98,880
LINE 0001
DTD 082101
TO Simmonds Precision Products Inc , Vergennes ,VT 05491-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--TEST SET,COUNTERMEA
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF75, Sol Nr N00383-01-T-1675, NIIN 001307799
AMT $51,420
LINE 0001
DTD 082101
TO Centroid Inc , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--SEAL, AIR, COMPRESSOR
SOL SP0540-00-Q-G446
CNT SP0540-01-M-EB75
AMT $65,625.00
LINE 0001
DTD 082101
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-234 SN50V6G2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--RIVET, BLIND
SOL 01TGM6-72-P-0500
CNT SP0540-01-M-Q2JK
AMT $39,000.00
LINE 0001 THROUGH 0003
DTD 082101
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-234 SN50V6G6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--COVER, ACCESS
POC Contract Specialist: Sylvia Just (309) 782-1058, PCO: Joyce
Klein (309) 782-5051
CNT DAAE20-01-D-0094
AMT $0.00
LINE 0001, 0002, 0003, 0004
DTD 082101
TO E G Precision Mfg Co, 71 Lasher Ave, Germantown, NY 12526-9702
CITE: (W-234 SN50V6I8)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--AMPLIFIER,CONTROL,I
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD026, Sol Nr N00383-01-R-D009, NIIN 013206599
AMT $496,260
LINE 0001
DTD 082101
TO Sci Technology Inc , Huntsville ,AL 35807-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-234 SN50V6F4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 58--MULTI-CHANNEL, NARROW-BAND, DUPLEX RADIO COMMUNICATION
SYSTEM
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
Hamel, Contracting Officer
CNT NMA402-01-P-0042
AMT $99565.00
LINE 0001
DTD 082201
TO Warner Communications Corp. 1340 Baur Blvd; St. Louis MO 63132
CITE: (W-234 SN50V748)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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 SP0451-00-Q-4657
CNT N00104-00-G-0300-TY03
AMT $83,768.00
LINE 0001 THROUGH 0003
DTD 082101
TO Northrop Grumman Corp Electronic Sensors and Systems Div Oceanic
and Naval Systems P.O.Box 1488 Annapolis MD 21404
CITE: (I-234 SN50V6D5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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, POWER, ELECTRICAL
SOL SP0451-00-Q-HF71
CNT SP0451-01-M-VK92
AMT $32,500.00
LINE 0001
DTD 082101
TO Caton Connector Corp 26 Wapping Rd Kingston MA 02364-1333
CITE: (I-234 SN50V6D7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4198a
AMT $2,986,839.00
LINE N/A
DTD 090101
TO Medical Data Electronics, 12723 Wentworth Street, Arleta,
CA 91331
CITE: (W-234 SN50V6P9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SINGLE CHAMBER INTRA CARDIAC DEFRILLATOR
POC Tess Bayquen, Purchasing Agent 619-532-8108
CNT N00259-01-M-7180
AMT $26,150.00
DTD 082101
TO Medtronics inc 3850 Victoria Street North shoreview MN 55126
CITE: (W-234 SN50V6Q1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 66--RELAY TEST SETS
POC Dana Kostel, Contract Specialist 605/353-9250
CNT DE-AC65-01WC56596
AMT $321695
LINE ALL
DTD 072601
TO Doble Engineering Company, 85 Walnut Street, Watertown, MA
02472
CITE: (W-234 SN50V6K7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--THREE-DIMENSIONAL ULTRASOUND SYSTEMS
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
301-402-3407, Email custers@od.nih.gov
CNT 263-01-C-0213
AMT $377,550
LINE 1
DTD 082101
TO Medison America, Inc., 11075 Knott Ave., Cypress, CA 90630
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA//listing.html
LINKDESC:
notice
CITE: (D-234 SN50V6O9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE
POC Frank Edens (615)532-2316
CNT 4025689,4025690,4025691
AMT $3336448.60
LINE 4025689 (1-6,8-11,15-29,36-48,59-116) 4025690:(12-14, 30-35,
49-54) 4025691: (55-58)
DTD 081701
TO 4025689-IMC Salt Inc Highway Sales Dept. 8300 College Blvd
Overland Park, KS 66210 Morton Salt PO Box 428 Grand River,
OH 44045-0428 Central Salt LLC 6803 W. 64th st #102 Overland
Park, KS 66202
EMAILADD: fedens@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-234 SN50V6U2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--COMPOUND, WETTING AGENT, ALBEGAL-BMD
POC Joscie L. Barnes, 202-305-7268
CNT 4600000498
AMT Gtd Min $68,590.80
LINE 0001 - 0004
DTD 082201
TO CIBA Specialty Chemicals Corporation, 4050 Premier Drive,
Highpoint, NC 27265
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-234 SN50V777)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS FOR THE MK 125 PROGRAM
POC Patsy Kragh, Code 1142P, 301-744-6669 or email kraghpa@ih.navy.mil
CNT N0017401C0101
AMT $183,755.55
LINE 0001 & 0002
DTD 082201
TO AC Inc., PO Box 17069, Huntsville, AL. 35810-7089
CITE: (W-234 SN50V745)

[Commerce Business Daily: Posted in CBDNet on August 21, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z -- MAINTENANCE AND SUPPORT ON RETRIEVALWARE
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL intends
to award = a sole source contract to Convera, 1921 Gallows
Road, Suite 200, = Vienna, VA 22182 for the following: 1. Support
and Maintenance on = RetrievalWare 256 user license including
3DK, profiling, fileroom, EFS = Synchronizer. This requirement
is for the periods October 01, 2001 = through September 30,
2002. This is a sole source procurement under = the authority
of FAR 6.302-1. This will be a firm-fixed price = contract.
If there are any other businesses that can provide the above
= services, they must respond to this notice before 1500hrs(central
time) = on August 31, 2001. If no responses are received by
the above date, a = sole source contract with the Convera will
be pursued. The POC for = this notice is Mike Carnley, which
can be contacted by the following: = mail- 42nd Contracting
Squadron, 50 Lemay Plaza South, Bldg 804, = Maxwell AFB, AL
36112-6334; Fax- 334-953-3518; e-mail- HYPERLINK = mailto:michael.carnley@maxwell.af.mil;
michael.carnley@maxwell.af.mil; = phone- 334-953-3518. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73HRC11781200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-233 SN50V684)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: PROCURE MEDIA OUTLET SERVICES RADIO, TELEVISION, PRINT/PUBLICATIONS
AND DIRECT COMMUNICATION
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington intends to procure media outlet services in the
areas of radio, television, print/publications and direct communication.
The Navy will contract with several local media outlets for
editorials/informative inserts, radio time, television segments,
and direct mailings for general public education. The dissemination
of information is to educate the people from Vieques and Puerto
Rico on the Navy's mission and to gain support for the Navy's
position in the 06 November 2001 referendum. This requirement
is for the Commander, United States Naval Forces Southern Command,
San Juan Detachment. The purchase orders will be awarded under
the authority of 10 U.S.C. 2304 (1) and FAR 6.302-1. The proposed
purchase orders will be Firm-Fixed-Price. Any comments or questions
regarding this announcement must be directed to Ms. Carmen
G. Rios by 29 August 2001. Ms. Carmen G. Rios can be reach
at (787) 294-1665, or via e-mail at riosca@navstarr.navy.mil.
These purchase orders will be awarded using the "Test Program
for Certain Commercial Items," as defined in FAR Subpart 13.5.

EMAILADD: riosca@navstarr.navy.mil
EMAILDESC:
CITE: (W-234 SN50V6H3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: ONLINE LIBRARY
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Janes Information Group for
web access to Janes Online Library. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1), only one responsible source and no other supplies or
services will satisfy agency requirements. The appplicable
NAICS code is 51130 with a size standard of 500 employees.
All reponses from responsible sources will be considered. This
notice of intent is not a request for quotations. THERE WILL
BE NO SOLICITATION ISSUED. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-234 SN50V6N5)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: ARMY INFORMATION ASSURANCE WORKSHOP AND EXPOSITION LOCATED
IN SCOTTSDALE ARIZONA OCT 30 TO NOV 1 2001 CALL FOR EXHIBITORS
DESC: CALL FOR VENDORS/EXHIBITORS - The Army Information Assurance
Workshop is a three day program that will fulfill requirements
for Level 1 certification for Systems Administrators and Network
Managers. This course is also recommended for all IA Professionals
as part of their annual training (IAPMs, IAMs, IASOs, IANMs).
The third day of the workshop will include DITSCAP training.
The Army DISC4 (Army CIO office) is coordinating the workshop.
In addition, Tenant organizations at Fort Huachuca, Yuma Proving
Ground, White Sands Missile Range, and Fort Bliss will be attending
and assisting in the promotions of the program. We are expecting
over 200 Army Systems Administrators and Network Managers to
attend the workshop ------ EXHIBITS: There will be an exhibit
area located directly outside the conference doors where conference
attendees can mingle with vendors who provide solutions to
the Army -------- LOCATION: Doubletree Paradise Valley, Scottsdale,
AZ ---------- CONFERENCE DATES: October 30 November 1 ----------
EXHIBIT DATES: Octover 30 - 31 (1.5 days of exhibits) (Exhibitor
investment: $1,250) ---------- Please contact Cindy St. Clair
(757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-234 SN50V6O1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL INTELLIGENCE SYMPOSIUM
DESC: On October 24-25, 2001, AFCEA International will host its
annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center (DIAC), on Bolling AFB, Washington, DC.
The symposium's four sessions will focus on the connection
between Intelligence and U.S. national strategy. The first
session will review recent studies that have focused on the
state of the Community. Session two will spotlight new prerequisites
for gathering and creating intelligence. The third session
will highlight new requirements and technologies for analysis
and sharing. The final session will add Congressional, industry
and budgetary perspectives. Special featured speakers include
Vice Admiral Thomas R. Wilson, USN, Director, Defense Intelligence
Agency; Lt Gen James R. Clapper, USAF (Ret.), Director (incoming),
National Imagery and Mapping Agency; and Mr. Richard L. Haver,
Special Assistant to the Secretary of Defense for Intelligence.
But these three are just the tip of the iceberg! For more
information, including a detailed agenda; a listing of all
confirmed speakers; fees, directions, general information;
and secure on-line registration, click here: http://www.afcea.org/fallintel2001/default.asp
(If your email program didn't activate this link, just copy
and paste it into the address box on your browser and hit enter.)
If you have questions about attending, exhibiting or would
prefer to have us mail you a registration package, please contact
Terry Rogers at (800) 336-4583, ext. 6238 or email him at mailto:trogers@afcea.org.
Attendees must be U.S. citizens and have a Top Secret clearance
with SI/TK access. Please remember these events sell out.
If you are interested in attending, we encourage you to register
early.
LINKURL: http://www.afcea.org/fallintel2001/default.asp
LINKDESC:
registration
EMAILADD: trogers@afcea.org
EMAILDESC:
CITE: (W-234 SN50V6R6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-234 SN50V6T3)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: S-WASTE DISPOSAL GOVERNMENTAL ASSESSMENT FEE
DESC: The Department of Veterans Affairs, Medical Center, 7305
N. Military Trail, West Palm Beach, FL 33410 intends to negotiate
a sole source procurement with Solid Waste Authority for Annual
Waste Disposal Governmental Assessment Fee. Interested firms
my request a copy of this solication in writing within 15 days
of date this notice is published. If no responses are submited
within 15 days of this notice the VA Medical Center will negotiate
directly with Solid Wase Authority. Please contact Juanita
Lyons,(04B), 7305 N. Militaty Trails, West Palm Beach, FL 33410.
Request for solicitation must be in writing. No telephone or
fax request will be accepted.
CITE: (W-234 SN50V6V9)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND EXPOSITION OCT 23 TO 25 CALL FOR EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel nation-wide (200-250
are expected to attend). The conference will take place October
23-25 and include 3 days conference sessions. There will be
an exposition held concurrently with the conference on October
23-25 (exhibits only on October 23 & 24). The conference committee
is currently reviewing abstracts from the government and private
industry (only 3 private industry seminars will be accepted).
The exhibit area will include a multitude of technology vendors.
The AIA is currently accepting presentation abstracts and exhibit
space contracts. ---------- ABOUT THE SPONSOR: The Air Intelligence
Agency also provides intelligence expertise in the areas of
C2 protection, security, acquisition, foreign weapons systems
and technology, and treaty monitoring. AIA is the single agency
for the performance of Air Force wide intelligence roles and
functions. The Agency integrates its intelligence capabilities
with its offensive/defensive counter-information missions to
provide commanders with a cohesive battlespace picture. ----------
TOPICS OF INTEREST: Topics for the conference are not limited
to but shall include the following: Information System Accreditation
Procedures, Information System Security, Information Security
Policies, Top Secret & Below Interface (TSABI), Security Awareness
and Training Education (STATE), MOU/MOA Agreements, NT and
Unix Auditing, AIA Information Systems Policies, AIA Technical
Architecture, AP PKI and AIA PKI (File Transfer Protocol),
TEMPEST, K/M/M Switchbox Policy, Firewalls, Stegnography, Voice
over internet protocol (VoIP), Video teleconferencing (VTC),
Speech recognition, Network Security, Intrusion Detection,
Information Assurance, Networking, Remote Network Management,
ATM, Securely posting information, Digital Signatures, Network
Security, and VPN (Virtual Private Networking) 3 corporate
presentations will be allowed during the conference,. ----------
WHO IS INVITED: This conference is specifically designed to
provide training for System Administrators (SYS ADMINS), Information
Systems Security Managers (ISSMs), and Information Systems
Security Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB, Kelly AFB, Fort Sam Houston, and AIA HQ) ---------- CONFERENCE
DATES: October 23-25 ---------- EXHIBIT DATES: October 23 &
24 (2 days of the 3 day conference) (Exhibitor investment:
$950) ---------- The AIA Conference Planning Committee has
selected Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
August 15, 2001 & Exhibit space is limited to 35 vendors (The
program sold out last year so act quickly to avoid the wait
list). ---------- Please contact Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: technologyforums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-234 SN50V6X6)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA, COLORADO SPRINGS CHAPTER MILITARY IT WORKSHOP
HELD AT PETERSON AFB OCTOBER 18, 2001 CALL FOR EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Colorado Springs AFCEA Chapter is developing an IT conference
and exposition that will be held concurrently with the AFCEA
monthly meeting in October. The program will focus on the IT
needs of the AFCEA members and those of the Colorado Springs
Military community. The committee is currently accepting presentation
abstracts and exhibit sponsors from the government and vendor
communities ---------- INVITED ORGANIZTIONS: 21st. Space Wing,
Air Force Space Command Headquarters, NORAD, 302nd Air Lift
Wing, and the Colorado Springs AFCEA membership. ----------
TECHNOLOGIES OF INTEREST: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
VPN (Virtual Private Networking), Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Portals, Blue Tooth Technology, Imaging, Real Time Applications
and all areas concerning network & system upgrades ----------
LOCATION: Peterson AFB Officers Club; Colorado Springs, CO
---------- DATE: October 18, 2001. AFCEA has selected Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due September 1, 2001).
---------- Please contact Tiffany Walther(703)723-6053, Tiffany@TechnologyForums.com

LINKURL: technologyforums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-234 SN50V6Y1)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: LOS ANGELES AFB TECH SYMPOSIUM SPONSORED BY BMDO, SMC,
& THE 61ST COMMUNICATIONS SQUADRON NOVEMBER 15 2001 CALL FOR
EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
BMDO - Ballistic Missile Defense Organization (Pentagon), SMC
- Air Force Space and Missile Systems Center (LA AFB), and
the 61st Communications Squadron (Base network management center)
are co-sponsoring an information technology conference that
will be targeting the IT needs of Los Angeles AFB and the surrounding
contractor community. The conference committee is currently
accepting presentation abstracts from the government and vendor
communities (Presentation abstracts are due October 5, 2001).
The exhibits will focus on new leading edge technologies and
the conference sessions will highlight information assurance
issues pertinent to the facilities tenant organizations and
the surrounding contractor communities. The conference presenters
will be invited from The Ballistic Missile Defense Organization
(BMDO), National Security Agency, Office of Technical Information,
Threat Reduction Agency, Defense Information Systems Agency,
and many more ---------- ABOUT THE SPONSOR: Air Force Space
& Missile Systems Center, headquartered at LA AFB, is responsible
for research, development, acquisition, on-orbit testing and
sustainment of military space and missile systems. With a budget
of over $5.5 billion dollars The Space & Missile Systems Center
manages facilities at over 10 Air Force sites around the country.
----------- TOPICS OF INTEREST: Presentations will focus on
today's threats in computer security and exhibits will feature
the latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Electronic Commerce,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
and all other technologies patient to the facility. ----------
LOCATION: The Club, Aerospace Building (Bldg. 120) ----------
November 15, 2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30
(Exhibitor investment $750). ---------- BMDO, SMC, and the
61st Communications Squadron has selected Technology Forums
as the contractor to help produce the event. Call today to
confirm your exhibit space and submit your presentation abstract
(Presentation Abstracts are Due October 5, 2001).----------
Please contact Tiffany Walther(703)723-6053, Tiffany@TechnologyForums.com

LINKURL: TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
CITE: (W-234 SN50V6Y2)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66 -- VIBRATION EXPOSURE WATCH (VEW)
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for = Occupational Safety and Health (NIOSH) facility in Morgantown,
WV has a = requirement to purchase 11 EACH of a Vibration Exposure
Watch (VEW) = which is a modified version of the Precision
Control Design's Octogonal = Sleep Watch. The watch will be
used to measure the hand vibration = exposure pattern among
workers who use power hand tools. We require a = long-term
(more than 8 hours) measurement at a high frequency sampling
= rate (more than 1000 Hz), on-line data processing, and large
memory. = The weight and size must not be greater than that
of a man's = wristwatch. This purchase will also include two
interface units, = analysis software and some engineering services
required to customize = the VEW to our specifications (which
will be made available, if = requested). The government intends
to negotiate on a non-competitive = basis with Precision Control
Design, Inc., Fort Walton Beach, Florida = because they are
the only known company that can provide a product that = meets
our stated basic requirements. Organizations who believe they
= can provide a customized vibration exposure watch may fully
explain = their capabilities and qualifications in writing
within 10 days from = the date of this announcement. Responses
shall be submitted to: Brenda = L. Goodwin (MS-1019), Reference:
#2001-Q-04129, DHHS, PHS, CDC, NIOSH, = ALOSH, 1095 Willowdale
Road, Morgantown, WV 26505. Information = received would generally
be used for the purpose of determining whether = to conduct
a competitive procurement. This notice is issued for = informational
purposes only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/2001-Q-04129/listing.html
LINKDESC:
notice
CITE: (D-234 SN50V723)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: WEB-BASED EXAM TOOL
DESC: The USPS Presolicitation Submission No. 50K715, posted
on the CBDnet on 2/14/2001 (and subsequently revised on 2/27/2001,
2/28/2001 and 3/2/2001) is hereby cancelled.
EMAILADD: jschank@email.usps.gov
EMAILDESC:
CITE: (W-234 SN50V736)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: B--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure
on a sole source basis, with Western Michigan University, for
a demonstration project under the WRDA 1996, Section 227, National
Shoreline Erosion Control Development and Demonstration Program.
Their previous work has allowed WMU to assemble a comprehensive
base-line data that is unique and essential to the success
of this project. This notice may represent the only official
notice. POC is Bill Bruss @ (313)226-3648.
CITE: (W-234 SN50V749)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D
DESC: The Department of Interior, US Fish and Wildlife Services,
Region 7, Alaska, Alaska Maritime National Wildlife Refuge
intends to negotiate solely with, Idaho State University, The
Department of Biological Sciences, Pocatello, ID for conducting
a study of ground squirrel populations on refuge islands. Due
to the nature of the study, an expert in this field with grounds
squirrels is required. This notice is for informational purposes
only. This is not a competitive request for proposals and the
Government does not intend to accept proposals received. Respondents
will not be notified of the results of the evaluation of information
received. The Government will consider all information from
responsible sources within 14 days after the date of publication
of this synopsis. No Notes Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-234 SN50V754)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE HELD AT NSWC DAHLGREN ON NOVEMBER
26, 2001 CALL FOR EXHIBITORS
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
IS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 26, 2001 (Presentation Abstracts are Due
September 20, 2000). The conference will attract 200+ Military
Information Technology and Information Assurance professionals
from the throughout the country. The conference is supported
by agencies within The Department of Defense including the
Ballistic Missile Defense Organization, National Security Agency,
Defense Information Systems Agency, and many more. ----------
ABOUT THE SPONSOR: The IS Security Department at NSWC Dahlgren
maintains and manages all Information Assurance concerns for
Naval Surface Warfare Center. The IS Security Department as
a leader in Assurance also offers assistance to various organizations
with The Department of the Defense. The IS Security Department
has implemented a system on The Pentagon network systems that
has prevented low level probes from entering unclassified open
networks that was recognized by Congress. ---------- TOPICS
OF INTEREST: Presentations will focus on today's threats in
computer security and exhibits will feature the latest in technological
products and services from leading manufacturers. Presentations
will focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
and VPN (Virtual Private Networking). ---------- LOCATION:
JD's Training Conference Center (Building 216), NSWC Dahlgren,
VA DATE: November 26, 2001, CONFERENCE: 9:00 3:00, EXHIBITS:
9:30 1:30. Exhibitor investment: $850 ---------- The IS Security
Department has chosen Technology Forums as the contractor to
assist in the production of the event. Call today to confirm
your exhibit space and submit your presentation abstract (Presentation
Abstracts are Due September 20, 2001). ---------- Please contact
Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
CITE: (W-234 SN50V6Y4)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 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: SALE 31-1637 FERROUS, NON-FERROUS AND NON-METALLIC SCRAP
DUE 092001
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-1637 This sale includes: aluminum, brass, copper,
electric and electronic residue, helicopter residue, irony
aluminum, lead, magnesium, mixed metals, rubber tires, steel
scrap, light and heavy prepared and unprepared steel scrap,
vehicles, wrecked aircraft and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1637.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@mail.drms.dla.mil
EMAILDESC:
CITE: (W-234 SN50V6M7)

[Commerce Business Daily: Posted in CBDNet on August 22, 2001]
[Printed Issue Date: August 24, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE#01-064
DUE 091901
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, SEPTEMBER 10-14,
2001, from 8:30am to 3:30pm. Bid opening is SEPTEMBER 19, 2001,
at 1:00 pm. All bids must be received by 1:00 pm on, SEPTEMBER
19, 2001. A copy of the Invitation for Bids may be obtained
by calling 1-866-386-4425, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-234 SN50V771)