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 July 19, 2001]
[Printed Issue Date: July 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center, Acquisition
Management Division, MC3, 325 Broadway MC3, Boulder, CO 80305-3328
SUBJECT: A--DEVELOPMENT OF LOW-NOISE NBN HOT ELECTRON BOLOMETER
(HEB) THZ RECEIVER TECHNOLOGY FOR TEMPERATURES ABOVE .0K
SOL 52RANB10C032
DUE 090601
POC Jan Clark, 303/497-6320, FAX 303/497-3163
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with only one source, the University of
Massachusetts, Amherst, MA 01003, for specialized testing and
development services on niobium nitride hot-electron-bolometers.
The bolometers have unusual properties that make their testing
exceptionally demanding that require the following specific
technical capabilities: a) Cryogenic testing. The bolometers
are to operate at temperatures between 2 and 12K = (degrees
above absolute zero), with 0.01 K stability and accuracy. Therefore,
the test facilities must provide the capability to cool a sample,
along with cold electronics, to temperatures in this range;
b) Ultra-low microwave noise. The most important bolometer
property to be tested is noise, under both DC-biased conditions
and DC-biased plus THz driven conditions. In order to obtain
meaningful results the intrinsic noise of the test facility
must be low enough to avoid dominating the measurement. A noise
temperature of 5 K or below, at Ghz is required. This requires
the use of cryogenic, low-noise electronics, closely integrated
with the sample and cooled to the 2-12 K range; c) THz-frequency
drive capability. Although the primary test facility for these
measurements is to be at NIST, the ability of the proposed
contractor to verify the measurements at another facility is
very important. This requires the contractor have a THz frequency
source available. The frequency range required is approximately
1-5 THz, with at least 10 specific frequencies in this range
needed, at power levels above 1 mW, with power stability better
than 1 percent over an hour. The University of Massachusetts=92s
groups facilities have all the necessary cryogenic capabilities,
the necessary low-noise microwave capabilities and have a gas
laser system that will be available for testing services required.
The University is the only institution that possesses all three
of the requirements and that has adapted the test capabilities
to the particular requirements of NbN mixer testing. This notice
may represent the only official notice of a solicitation. See
NOTE 22.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-200 SN50S478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--WIRELESS OPTICAL COMMUNICATIONS SYSTEMS AND LABORATORY
SUPPORT
SOL DAAB07-01-R-L636
DUE 081001
POC Contract Specialist - Ms. Rae Novak (732)427-1337 - Rae.Novak@mail1.monmouth.army.mil,
Contracting Officer - Andrew A. Dellomo (732)532-3569 - Andrew.Dellomo@mail1.monmouth.army.mil
DESC: The US ARMY CECOM at Ft. Monmouth, NJ intends to solicit,
negotiate and award a coantract to Stevens Institute of Technology
under the authority of FAR 6.302. The US Army is looking to
optical wireless communications, because of the inherent advantages
of high data rate, crosstalk independence, and resistance to
jamming; covertness and quick system setup for applications
in communications on-the move (COTM). The scope of the effort
herein described is to provide technical support to the Photonics/Microwave
Laboratory for a period of 48 months. The US Army is looking
at applications of high speed, secure, tactical free space
optical communication links for digital battlefield communications.
The contractor will provide technical support in the area of
laser communications systems, photonic components and devices,
and fiber optic communications sytems research and laboratory
support to the Space and Terrestrial Communications Directorate,
Space Systems Division, Space Technology Branch of CECOM Research
and Development Electronics Command. Other areas of support
will be theoretical and experimentl research and development,
measuremenets and characterization of components, subsystems,
and systems of both free space communications, fiber optic,
other advanced communications with special emphasis on wide
bandwidth analog and digital photonic and/or microwave components
and systems. Specifical efforts will be defined as tasking
assignments ordered on individual task orders issued by the
procuring contracting officer. Technical Point of Contact for
this action is: Assa Meshal(732)427-4034 Assa.Meshal@mail1.monmouth.army.mil.
SEE NOTE 22
EMAILADD: Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN50S4Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--WIRELESS OPTICAL COMMUNICATIONS SYSTEMS AND LABORATORY
SUPPORT
SOL DAAB07-01-R-L636
DUE 081001
POC Contract Specialist - Ms. Rae Novak (732)427-1337 - Rae.Novak@mail1.monmouth.army.mil,
Contracting Officer - Andrew A. Dellomo (732)532-3569 - Andrew.Dellomo@mail1.monmouth.army.mil
DESC: The US ARMY CECOM at Ft. Monmouth, NJ intends to solicit,
negotiate and award a contract to Stevens Institute of Technology
under the authority of FAR 6.302. The US Army is looking to
optical wireless communications, because of the inherent advantages
of high data rate, crosstalk independence, and resistance to
jamming; covertness and quick system setup for applications
in communications on-the move (COTM). The scope of the effort
herein described is to provide technical support to the Photonics/Microwave
Laboratory for a period of 48 months. The US Army is looking
at applications of high speed, secure, tactical free space
optical communication links for digital battlefield communications.
The contractor will provide technical support in the area of
laser communications systems, photonic components and devices,
and fiber optic communications sytems research and laboratory
support to the Space and Terrestrial Communications Directorate,
Space Systems Division, Space Technology Branch of CECOM Research
and Development Electronics Command. Other areas of support
will be theoretical and experimentl research and development,
measuremenets and characterization of components, subsystems,
and systems of both free space communications, fiber optic,
other advanced communications with special emphasis on wide
bandwidth analog and digital photonic and/or microwave components
and systems. Specifical efforts will be defined as tasking
assignments ordered on individual task orders issued by the
procuring contracting officer. Technical Point of Contact for
this action is: Assa Meshal(732)427-4034 Assa.Meshal@mail1.monmouth.army.mil.
SEE NOTE 22
EMAILADD: Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN50S500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--WIRELESS OPTICAL COMMUNICATIONS SYSTEMS AND LABORATORY
SUPPORT
SOL DAAB07-01-R-L636
DUE 081001
POC Contract Specialist - Ms. Rae Novak (732)427-1337 - Rae.Novak@mail1.monmouth.army.mil,
Contracting Officer - Andrew A. Dellomo (732)532-3569 - Andrew.Dellomo@mail1.monmouth.army.mil
DESC: The US ARMY CECOM at Ft. Monmouth, NJ intends to solicit,
negotiate and award a contract to Stevens Institute of Technology
under the authority of FAR 6.302. The US Army is looking to
optical wireless communications, because of the inherent advantages
of high data rate, crosstalk independence, and resistance to
jamming; covertness and quick system setup for applications
in communications on-the move (COTM). The scope of the effort
herein described is to provide technical support to the Photonics/Microwave
Laboratory for a period of 48 months. The US Army is looking
at applications of high speed, secure, tactical free space
optical communication links for digital battlefield communications.
The contractor will provide technical support in the area of
laser communications systems, photonic components and devices,
and fiber optic communications sytems research and laboratory
support to the Space and Terrestrial Communications Directorate,
Space Systems Division, Space Technology Branch of CECOM Research
and Development Electronics Command. Other areas of support
will be theoretical and experiment, research and development,
measurements and characterization of components, subsystems,
and systems of both free space communications, fiber optic,
other advanced communications with special emphasis on wide
bandwidth analog and digital photonic and/or microwave components
and systems. Specific efforts will be defined as tasking assignments
ordered on individual task orders issued by the procuring contracting
officer. Technical Point of Contact for this action is: Assa
Meshal(732)427-4034 Assa.Meshal@mail1.monmouth.army.mil. SEE
NOTE 22
EMAILADD: Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN50S517)

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

SOL N47408-01-R-2242
DUE 080101
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy has a requirement for Non-Destructive Evaluation
of concrete piles. As a minimum, five (5) piles will be evaluated
using the Sonic Echo/Impulse Response methodology. The NDE
will determine the integrity of the piles and the in-situ pile
length. Evaluation results are due two weeks after testing.
The Navy intends to negotiate on a sole source basis with Northwestern
University for technical expertise in support of NDE. Delivery
schedule is by 30 October 2001.
CITE: (W-201 SN50S5C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: A--IN-SITU NON-DESTRUCTIVE EVALUATION OF CONCRETE PILES
METHODOLOGY
SOL N47408-01-R-2243
DUE 080101
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy has a requirement for evaluation of the Sonic
Echo/Impulse Response methodology for use in Non-Destructive
Evaluation of concrete piles, to include integrity and length
of piles. Evaluation results regarding the methodology are
due two weeks after testing. The Navy intends to negotiate
on a sole source basis with Geophex, Ltd, dba as Weston Geophysical
Engineers, 325 West Main Street, Northborough, Massachusetts
01532. Delivery schedule is by 30 October 2001.
CITE: (W-201 SN50S5C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH TECHNICIAN
SOL N00259-01-T-0037
DUE 072701
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Jared F Boasen.
This combined synopsis/solicitation for commercial items is
prepared in accordance with 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. This solicitation,
number N00259-01-T-0037, is issued as a Request for Quotations
(RFQ).Award will be based on price and technical capability.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. Clin: 0001 On-site Non-Personal
services of a Research Technician for the period of 01Aug01
through 31Jul02 in accordance with the Statement of Work, (Please
call Domingo Custodio Jr.for a copy at (619) 532-8106). Unit
of Issue: MO, Quantity: 12. Services will be provided at: Naval
Medical Center, Otolaryngology Dept., San Diego, CA 92134.
This solicitation incorporates the following clauses ,52.212-1.
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) . 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and submitted along with the proposal,
a copy can be obtained by contacting the Purchasing Agent,
Domingo B. Custodio, Jr. at (619) 532-8106. In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the
following clauses are incorporated by reference in paragraph
(b);52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (July
1996); 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996) ;
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May
1989); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 98). This order will be firm fixed price. Quotes from
all responsible sources will be considered.
CITE: (W-201 SN50S5D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHIPBOARD INTERNAL CARGO STRIKE - UP/ STRIKE - DOWN
SOL 01-025
DUE 102201
POC Technical Point of Contract: Lynn Torres, Office of Naval
Research, Code 353, (703) 588-0070 E-mail: torres@onr.navy.mil;
Contract Specialist: Toni Cristinzio, Office of Naval Research,
Code 253, (703) 696-8448 E-mail: cristit@onr.navy.mil
DESC: The Office of Naval Research, as executive agent for the
Expeditionary Logistics, Future Naval Capabilities, is seeking
White Papers, leading up to full technical and cost proposals,
for the development and demonstration of technologies that
can improve the cargo, material and weapons handling, tracking,
and stowage processes on Navy ships. Proposals are sought from
all available sources to include Industry, Institutions of
Higher Education (IHE), Non-Profit Organizations, Federally
Funded Research and Development Centers (FFRDCs) and Government
Laboratories. Teaming and/or partnering is highly encouraged.
Leveraging of previously conducted or on-going initiatives
is encouraged. Requirements: Innovative technology concepts
must support the future of shipboard internal cargo movement,
handling, stowage, and tracking; specifically, the management
of pallets, containers and other cargo loads from the deck
edge, wet well or VERTREP [Vertical Replenishment] platform
to the storeroom or magazine and for reissue and retrograde
handling. Current shipboard strike-up/strike-down systems are
very manpower intensive. On Combatant type ships, pallets must
be broken up into individual loads suitable for manhandling
to a storeroom or magazine. Current Naval doctrine dictates
significant reduction in manpower. While there are land based
material handling and stowage systems, they have not been adapted
and proven for shipboard use. In order to be considered suitable
for shipboard use, the technologies must be developed to operate
in the following conditions: (1) continue to operate in long
term exposure to salt fog atmosphere, (2) continuous operation
with 15 degrees of roll and ability to maintain stability and
load control at 30 degrees of roll, (3) withstand ship motion
accelerations through sea state 5 in the operating condition
and storm seas for stowage, (4) compensate for ship flexure
as it moves in a seaway, and (5) consider watertight integrity
and firefighting. In this instance, Sea State 5 is defined
as significant wave heights from 2.5 meters to 4 meters with
3.25 meters the most probable with wave periods of 7.7 seconds
to 17.8 seconds with the most probable being 9.7 seconds. To
further support reduced manning and lower life cycle equipment
costs all technologies shall: (1) support minimum space and
weight considerations to maximize stowage density and minimize
weight impacts on ship draft and stability, (2) support reduced
maintenance costs by increased reliability and ease of maintenance,
and (3) require the minimum number of operators, the smallest
amount of training, and the least operator skill, while maintaining
a high level of safety. General Information: Information
such as the Technology Interest Areas, Instructions for preparing
white papers and full technical and cost proposals, oral presentations,
and evaluation criteria for white paper and full technical
and cost proposals can be found at http://www.onr.navy.mil/expedlogisfnc/BAA.htm.
An Industry Day brief was held on 12 June 2001 and the presentation
material can be found at http://www.onr.navy.mil/expedlogisfnc
under Product Related Documentation and Presentations.
Due Dates: White papers are sought to preclude unwarranted
effort on the part of an offeror in preparing full technical
and cost proposals without an initial assessment of the offeror's
innovative technology concepts. Six paper copies and one electronic
copy of each white paper are due no later than 2:00 PM, Eastern
Daylight Time, on Thursday, 30 August 2001. Electronic copies
shall be submitted in Microsoft Word/Project/Excel/PowerPoint
format on either a 3.5" floppy disk or one 100MB Iomega Zip
Disk. Each disk shall be labeled clearly with BAA number and
title, name of organization, and proposal title (short abbreviated
title recommended). Offerors submitting the most promising
white papers will be encouraged to submit full technical and
cost proposals on all or part of their white paper submission.
However, any such encouragement does not assure a subsequent
award. Offerors may submit full technical and cost proposals
even if they did not submit a white paper or their white paper
was not identified as promising. Specific recommendations regarding
the white paper and submission of full proposals will be provided
to offerors on or about 20 September 2001. Regardless of the
white paper recommendations made by ONR, the decision to submit
full technical and cost proposals is the responsibility of
the offeror. Six paper copies and one electronic copy of the
full proposal are due no later than 2:00 PM, Eastern Daylight
Time, thirty (30) days, following sending of the Government's
written recommendations of the white papers. The Government
will acknowledge the receipt of the white papers and full technical
and cost proposals by E-mail. Early submission of white papers
and full proposals is encouraged to help facilitate the evaluation
and response process. White papers and full technical and cost
proposals submitted in response this BAA should be addressed
to the Office of Naval Research, 800 North Quincy Street, Arlington
VA 22217-5660, Attention: Ms. Toni Cristinzio, Code 253 Room
720. White papers and full proposals may not be submitted by
fax or e-mail transmission. Any white papers and full proposals
submitted by fax or e-mail transmission will be discarded without
notice. Award Information: Traditional FAR-based contract
awards are anticipated. However, the Government reserves the
right to award grants, cooperative agreements, or other transactions
agreements to appropriate parties, should the situation warrant
the use of a non-contractual agreement. This acquisition does
not meet the requirement for use of a Section 845 other transaction.
Proposals submitted by a consortium or team require Articles
of Collaboration signed by all members prior to execution of
the Agreement. The Articles shall define the interaction and
commitment of the proposed partners. Offerors must state in
their white papers and full proposals that they are submitted
in response to this Broad Agency Announcement (BAA). The Government
reserves the right to make none, one, or more than one award
for each technology area of interest. In the event that multiple
awards are made in a single technology area of interest, the
Government intends to conduct an evaluation to down select
to a single performer prior to the planned demonstration phase.
White papers and full technical and cost proposals will
be protected from unauthorized disclosure in accordance with
FAR 3.104-5 and 15.207. Government personnel will perform the
evaluation of the white papers and full technical and cost
proposals. Restrictive notices notwithstanding, one or more
support contractors may be utilized as subject matter experts
and required to handle the white papers and full technical
and cost proposals submitted in response to this BAA. The support
contractor will not be involved in the technical evaluation
or selection of proposals for award. Each support contractor's
employee having access to the white papers and full technical
and cost proposals submitted in response to this BAA will be
required to sign a non-disclosure statement prior to receipt
of any white paper/proposal submissions. Oral Presentations:
The Government may conduct oral presentations in conjunction
with the full proposals. If the Government decides to conduct
oral presentations, the presentations will be presented to
the ExLog Program Office in the Washington D.C. area at a date
and time to be announced. Presentations shall be no more than
30 minutes followed by a question and answer session of no
more than 30 minutes. PowerPoint or other computer presentations
are not acceptable. Upon request, a standard overhead projector
will be supplied. An outline of suggested areas of discussion
can be found at http://www.onr.navy.mil/expedlogisfnc/BAA.htm
on or about 20 September 2001. Subcontracting Plans: In
connection with contract awards, Small Business Subcontracting
Plans shall be prepared in accordance with FAR 52.219-9 entitled
"Small Business Subcontracting Plan", if required, and submitted
with the full technical and cost proposals. Each plan will
be evaluated to determine whether it meets or exceeds the Department
of the Navy's mandated goals of 21.6% for Small Businesses
concerns, 2% for HUBZone concerns, 5% for Small Disadvantaged
Business concerns, 5% for Women-Owned Small Business concerns,
and 3% for Veteran-Owned Small Business concerns. Offerors
not expecting to meet mandated goals shall provide a detailed
explanation along with their full proposal. When required,
the plan shall be negotiated and made a part of any resultant
contract. Failure to submit and negotiate an acceptable plan
will make the offeror ineligible for award of a contract. Submission
of subcontracting plans does not apply to small business concerns.
The North American Industry Classification (NAICS) code for
this solicitation is 541330 (which corresponds with the Standard
Industrial Classification code of 8711) with the small business
size of standard 500 employees. No portion of this BAA has
been set aside for small businesses, veteran-owned small businesses,
HUBZone small businesses, small disadvantaged businesses, women-owned
small businesses, or historically black colleges and universities
or minority institutions; however, their participation is encouraged.
Other Information: This announcement, in conjunction with
the Technology Interest Areas, Instructions for white paper
and full technical and cost proposal preparation, oral presentations,
evaluation criteria for white paper and full technical and
cost proposals, and Industry Day presentation material located
on the web, constitutes a BAA as contemplated in FAR 6.102(d)(2)(i).
A formal RFP or other solicitation regarding this announcement
will not be issued. Request for the same will be disregarded.
ONR will not issue paper copies of this announcement. The Government
reserves the right to select or award all, some or none of
the proposals received in response to this announcement. All
responsible sources may submit a proposal, which shall be considered
under these guidelines by the Office of Naval Research. This
BAA provides no funding for direct reimbursement of white paper
or proposal development costs. White papers, full technical
and cost proposals, and materials presented during oral presentations
will not be returned. Questions: Technical and contracting
questions pertaining to the white papers, oral presentations,
and full technical and cost proposals shall be submitted as
follows: Technical questions must be submitted by e-mail no
later than 2:00 PM, Eastern Daylight Time, one week prior to
the respective closing date(s) to Lynn Torres at torresl@onr.navy.mil.
Contractual questions must be submitted by e-mail no later
than 2:00 PM, Eastern Daylight Time, one week prior to the
respective closing date(s) to Toni Cristinzio at cristit@onr.navy.mil.
Any questions received after this time will not be addressed.
Questions and responses will be made available to all interested
parties at http://www.onr.navy.mil/expedlogisfnc/FAQs.htm on
a weekly basis. Offerors should periodically check this site
for changes and/or revisions. INFORMATION TO BE POSTED AT
http://www.onr.navy.mil/expedlogisfnc/ GENERAL INFORMATION:
The objective of this effort is to proceed with a deliberate
investment in improving the technology base and then applying
these technologies to emerging shipboard cargo handling systems.
Proposed systems may target Combat Logistics Force or Combatant
type ships, or both. The objective of this announcement is
the development of technologies to insert into emerging cargo
handling systems rather than the delivery of a complete end-to-end
system. As such, technologies are to be suitable for integration
into other systems; open system architecture and non-proprietary
protocols are to be used to the greatest extent practical.
Additional information on shortfalls of existing technologies
and systems, on target requirements and on cargo interfaces
and a partial listing of representative or notional technologies
that may be anticipated can be found at http://www.onr.navy.mil/expedlogisfnc/.
Selected projects are targeted for funding starting in the
first quarter of FY02. TECHNOLOGY INTEREST AREAS: Technologies
of interest are: (1) Load Handling and Movement Equipment;
(2) Cargo Stowage Systems; and (3) Systems to improve Stowage
Density or to provide Selective Offload. Load Handling
and Movement Equipment. The intent of this effort is to develop
and demonstrate technologies that can be easily integrated
into emerging systems to handle and move all standard Naval
unit package loads with little or no operator intervention
required. All technologies should support reduction in weight
and space requirements, support reduction in workload, require
minimum operator skill and training, and use shipboard power
supplies. Cargo Stowage. The intent of this effort is to
develop and demonstrate technologies that can be easily integrated
into emerging systems to stow all standard Naval unit package
loads in a storeroom or magazine to survive storm sea conditions.
All technologies should support reductions in space and weight
requirements, support reduction in workload and require the
minimum of operator skill and training to operate. Systems
to improve Stowage Density or to provide Selective Offload.
The intent of this effort is to develop technologies that can:
(a) be used to support a shipboard automatic warehouse system,
(b) affordably reduce the weight and intrusiveness of stowage
structures, packaging and cargo handling, and movement equipment
to reduce the weight impact on the ship, (c) reduce the power
consumption of handling equipment, (d) provide a higher stowage
density in storerooms and magazines, and (e) be used to provide
100% selective offload of storeroom and ordnance cargo and
enable future Naval Concepts. PERIOD OF PERFORMANCE AND
ANTICIPATED AWARD AMOUNTS. Proposed work shall be structured
to include a base performance period of nine (9) months or
less beginning in FY02 and an option performance period of
twelve (12) months. Anticipated total funding for each award
is $300,000.00 for the base period and $4,000,000.00 for the
option period. INSTRUCTIONS FOR PREPARING WHITE PAPERS.
Offerors can address one or more of the three Technology Interest
Areas; however, each Technology Interest Area shall be submitted
independently. The total length of each white paper should
not exceed twenty (20) typed pages. Any additional information
over the page count limitation will be discarded. The page
limitation for white papers includes the technical description,
managerial description, and a cost estimate. The cover page
is not included in the page count. Some fold out material on
larger paper size may be used if required for sketches, illustrations,
or graphics with a typeface of 12-point font. White papers
shall include a cover page, technical description, managerial
description, and a cost estimate. A page is defined as 8 1
2 X 11-inch paper, single sided, double-spaced, with one-inch
margins, and a typeface of 12-point font. Cover page: The
cover page shall be clearly labeled "White Paper" and contain
the BAA number and title; the title of the proposed effort;
the name(s) of the proposing organization(s); and the names
of the administrative and technical points of contacts, along
with their telephone numbers, FAX numbers, and electronic mail
addresses. Technical Description: The technical description
is limited to twelve (12) pages. This section shall consist
of a clear discussion of the concept and associated technologies
being proposed, development objectives of the proposed effort,
major technical issues to be resolved to accomplish objectives
and approaches to resolve these issues, and fallback positions
if the issues cannot be fully resolved. Managerial Description:
The managerial description is limited to seven (7) pages, including
resumes. This section shall include partnering arrangements,
if any, lists of key personnel and their primary relevant qualifications,
specific prior experience of the Offeror in the technology
area addressed, facilities, and a plan of action and milestones.
Offerors shall also identify proposed processes for program
control, risk mitigation, schedule adherence, documentation
control, etc. Cost Estimate: The cost estimate is limited
to one (1) page. This page shall consist of a rough order of
magnitude (cost estimate) broken out by base (9 months) and
Option (12 months). Other Information: Offerors should
describe their preferred contract type (i.e. Cost-Plus-Fixed
Fee, Firm Fixed Price, Cost Sharing). Due to the small size
of the program office, no Government Furnished Equipment/Government
Furnished Information should be expected. Any required equipment
and information shall be the offeror's responsibility to obtain,
although the program office may provide coordination/assistance.
Offerors proposing technology approaches determined through
the white paper process as being of "particular value" to this
effort will be encouraged to submit a detailed technical and
cost proposal. Full proposal submittees may also be asked to
make an oral presentation of their proposal to the ExLog Program
Office in the Washington D.C. area at a date and time to be
provided. The awards will be based on the results of the full
technical and cost proposals and any oral presentations. Offerors
submitting full proposals will be notified of the award selections.
EVALUATION CRITERIA FOR WHITE PAPERS. White papers will
be evaluated in accordance with the 10 criteria stated below.
Items 1-7 are of equal importance to each other and of greater
importance that Items 8-10, which are of equal importance to
each other. 1. Overall technical merits; 2. Technical innovation
and feasibility; 3. Risk management to successfully demonstrate
the technologies; 4. Potential to enhance the emerging cargo
strike-up/strike-down systems; 5. Potential for transition
to the operating forces; 6. Suitability for shipboard use
in a marine environment; 7. Team qualifications including
past performance; 8. Understanding of the problem; 9. Technical
approach; and 10. Cost Realism INSTRUCTIONS FOR PREPARING
FULL TECHNICAL AND COST PROPOSALS. Technical proposals shall
consist of a cover page and two sections -- Technical and Management.
The total length of technical proposals should not exceed one
hundred (100) typed pages, excluding the cover page. Any additional
information over the page count limitation will be discarded.
The page limitation for the technical proposal includes the
technical and management sections. Some fold out material on
larger paper size may be used if required for sketches, illustrations,
or graphics with a typeface of 12-point font. A page is defined
as 8 1 2 X 11-inch paper, single sided, double-spaced, with
one-inch margins, and a typeface of 12-point font. Cover
Page: The cover page shall be clearly labeled "Technical Proposal"
and contain the BAA number and title; the title of the proposed
effort; the name(s) of the proposing organization(s); and names
of the administrative and technical points of contacts, along
with their telephone numbers, FAX numbers, and electronic mail
addresses. The cover page is not included in the page count.
Technical Section: The Technical section is limited to 70
pages. This section shall include a Statement of Work (SOW)
that addresses the Offeror's approach to develop and ability
to execute the future Detailed Project Plan, which will be
the first deliverable under the resulting contract. The SOW

CITE: (W-201 SN50S5E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: A--REQUEST FOR INFORMATION - TACLS
SOL AFRLDEL-01
DUE 081001
POC Barbara Steinbock, Contracting Officer, Phone 505 846 2246,
= Fax 505 846 1546, Email steinbob@plk.af.mil - Barbara Steinbock,
= Contracting Officer, Phone 505 846 2246, Fax 505 846 1546,
Email = steinbob@plk.af.mil
DESC: REQUEST FOR INFORMATION (RFI)-TACTICAL AIRBORNE COMBAT
LASER = SYSTEM (TACLS). The Air Force Research Laboratory,
Directed Energy = Directorate, Laser Division (AFRL/DEL) is
seeking information on = compact high-energy laser (HEL) technology.
Information will be = accepted from all academic, FFRDC and
commercial institutions. = Domestic organizations are encouraged
to consider foreign = collaboration. This information will
be used for planning the Tactical = Airborne Combat Laser System
(TACLS) program, starting in FY02, which = will develop technology
for the Tactical HEL Fighter (and other = tactical combat platforms).
The HEL system for this program must be = more compact and
less massive than other HEL systems. The laser = subsystem
is especially challenging, because many kilowatts of output
= power must be produced in a relatively small volume. Thermal
= management of waste heat will be one of the technical challenges
= associated with the laser subsystem. A technology demonstration,
= planned for FY04, will require a compact 20 kW laser prototype.
= (Higher powers will be developed later in the program.) The
specific = purpose of this RFI is to request technical information
on HEL = technology that is a plausible candidate for a compact
20 kW = demonstration. Preliminary requirements include, as
goals, a size of = 10 cf and a weight of 1000 lb. Others include
a beam quality of 1.2 x = DL or less and a wavelength in the
near-infrared region. Your 5-page = white paper should include:
(1) type of laser; (2) clear description of = the technology;
(3) state-of-the-art technology (power, temporal = format,
beam quality, size, weight); (4) key technical issues; (5)
= current and recent technology development programs; (6) specific
= rationale for the technology being capable of the approximate
= requirements above; (7) short discussion of rationale for
growth to = higher power levels (e.g., 100 kW); (8) technical
references; and (9) = organization POC for this technology.
A single white paper should cover = a single HEL technology.
Multiple white papers are permitted if your = organization
has expertise and capabilities in multiple technologies. =
Your submittal(s) should include a Rough Order of Magnitude
(ROM) of = the estimated cost of your approach. This ROM can
be a cost range, = including potential cost-sharing and IR&D
arrangements. Back-up = material is permitted, but we emphasize
that the white paper should be = of a technical, not marketing,
nature. The information should be = marked proprietary, if
it is, and it will be protected accordingly. As = the TACLS
program progresses, a procurement action for a prototype =
laser is anticipated. The requested information will help the
= government guide the program in its initial stages. The due
date for = receipt of the white papers is 10 Aug 2001. This
RFI announcement is = an expression of interest for planning,
not procurement purposes, and = no funding will be provided
from the AFRL for this effort. Electronic = media are required.
Send via email attachment in MS Word format to = donald.smith@kirtland.af.mil
and kim.gallegos@kirtland.af.mil or on = diskette to AFRL/DELS
Attn: Mr. Sandy Smith 3550 Aberdeen Avenue SE, = Kirtland AFB,
NM 87117-5776. Questions or comments regarding this = request
may be directed to Sandy Smith at 505-846-4050 or Kim Gallegos
= at 505-846-2244.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLDED/AFRLDEL-01/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S501)

[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PILOT STUDY OF SWIMMING POOLS IN METRO ATLANTA
SOL Reference-Number-19211885
DUE 082401
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
= Fax 770-488-2670, Email boh9@cdc.gov
DESC: This is a pilot study of swimming pools in the metro Atlanta
= area. The purpose of this pilot study is to collect information
on the = microbiological and chemical quality of water in community
swimming = pools, routine operation and maintenance practices,
operators' = familiarity with published CDC health safety guidelines,
and public = health-related policies, including policies and
response to fecal = accidents. There is limited data in the
literature characterizing = swimming pool water quality, common
disinfection practices (chemicals, = doses, contact times),
how community pools are commonly operated and = maintained
and how pool management plan to respond to fecal accidents.
= Most of the information on swimming pool chemicals is proprietary
and = held by the manufacturers. The Emory researchers have
extensive = experience in water microbiology, water chemistry,
disinfection, and = waterborne diseases. They have investigated
the literature on swimming = pool-associated outbreaks of disease,
and recommendations for swimming = pool operation and maintenance
(including disinfection). Therefore, = CDC intends to award
a sole-source purchase order using simplified = acquisition
procedures to the Rollins School of Public Health (RSPH) of
= Emory University media. However, all responsible sources
that feel = capable of providing this study may submit a quote
that will be = considered by the CDC. An electronic copy of
the RFQ will be available = for downloading from www.eps.gov
when issued. The tentative issue date = is August 6, 2001.
Those would like to be notified when the = solicitation is
issued may send an e-mail to Berta Hollenberger at = boh9@cdc.gov.
When requesting the solicitation state the solicitation = number,
company's name and address, name of contact, telephone number
= and e-mail address. All questions regarding this request
for quotes = shall be e-mailed to Berta Hollenberger at boh9@cdc.gov.
Telephone = questions or requests will not be accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-19211885/list=
ing.html
LINKDESC:
notice
CITE: (D-200 SN50S495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--RESEARCH FOR GLOBAL TROPOSPHERIC WIND SOUNDER (GTWS)
SOL 910-28669-0000-902
DUE 082701
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for research relating to the Global Tropospheric Wind Sounder
(GTWS). Review of data requirements for the GTWS and input
to revisions, participation in model based studies designed
to support the data requirements. Period of Performance will
be 9 months from date of award. Report on the realism of the
nature run clouds will be required at a date to be determined.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Simpson Weather Associates, Inc. Charlottesville, VA. Simpson
Weather Associates has been selected as a member of the NASA/NOAA
GTWS science definition team and is uniquely qualified for
the proposed work. Simpson Weather has extensive experience
in evaluating nature run clouds and simulating lidar wind data
for the Obsering System Simulation Experiments (OSSES). 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 August 6, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. Faxed communications will be accepted. 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#910-28669-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S4M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--B -- IMPROVING MANAGEMENT SYSTEMS IN PLANNING AND
EVALUATION
SOL ED-01-R-0025
DUE 081601
POC Yolanda Abney, Program Support Assistant, Phone 202-708-8191,
Fax 202-708-9817, Email Yolanda.Abney@ed.gov
DESC: The solicitation issue date is July 19, 2001 and the close
date is August 16, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0025/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL AUDIENCE SURVEY OF ZIMBABWE
SOL CON-01-0072
DUE 083101
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer,
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Zimbabwe. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
"Simplified Acquisition Procedures" specified in Part 13 of
the Federal Acquisition Regulation (FAR) to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical/Experience is the
significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0072 is scheduled for release
on August 3, 2001. Responses to the RFQ (i.e., Technical Capabilities/Experience
statement, and Price quotation) are due by 3:00p.m.EST, Friday,
August 31, 2001. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Gloria
Sweetney via facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by August 3, 2001 and shall include the RFQ number; your company
name; mailing address; e-mail address; telephone number and
facsimile number. No telephone requests for this RFQ will be
honored. The Contracting Officer has found and determined that
this proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.

CITE: (W-201 SN50S4Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL SURVEY OF ERITREA
SOL CON-01-0071
DUE 083101
POC 11. Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON/SA), has a requirement, subject to availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Eritrea. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
"Simplified Acquisitions Procedures" specified in Part 13 of
the Federal Acquisition Regulation (FAR) to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical/Experience is the
significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0071 is scheduled for release
on August 3, 2001. Responses to the RFQ (i.e. Technical Capabilities/Experience
statement, and Price quotation) are due by 3:00p.m. EST Friday,
August 31, 2001. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Gloria
Sweetney via facsimile at (202) 205-1921 or e-mail at gjsweetn@ibb.gov.
All written requests for copies of the RFQ must be received
by August 3, 2001 and shall include the RFQ number; your company
name; mailing address; e-mail address; telephone number and
facsimile number. No telephone requests for this RFQ will be
honored. The Contracting Officer has found and determined that
this proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions)
All responsible sources may request a copy of this RFQ.
CITE: (W-201 SN50S519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL AUDIENCE SURVEY OF POLAND
SOL CON-01-0069
DUE 082401
POC 11. Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 358-3189; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Poland. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0069 is scheduled for release Friday, August 3, 2001.
Responses to the RFQ (i.e., Technical/Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Friday, August 24, 2001. Firms interested in
receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Lesley D. Isaac, Jr., via facsimile at
(202) 205-1921 or e-mail at lisaac @ IBB.GOV. All written requests
for copies of the RFQ must be received by Friday, August 3,
2001 and shall include the RFQ number; your company name, mailing
address, telephone number and facsimile number. No telephone
requests for the RFQ will be honored. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of this RFQ.
CITE: (W-201 SN50S524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY OF SLOVENIA
SOL CON-01-0070
DUE 082401
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 358-3189; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Slovenia. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-01-0070 is scheduled for release Friday, August 3, 2001.
Responses to the RFQ (i.e., Technical/Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Friday, August 24, 2001. Firms interested in
receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Lesley D. Isaac, Jr., via facsimile at
(202) 205-1921 or e-mail at lisaac @ IBB.GOV. All written requests
for copies of the RFQ must be received by Friday, August 3,
2001 and shall include the RFQ number; your company name, mailing
address, telephone number and facsimile number. No telephone
requests for the RFQ will be honored. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of this RFQ.
CITE: (W-201 SN50S529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--OPEN SOURCE RESEARCH
POC Mr. Mike Patrom, 202.231-2159
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency intends to enter into a sole source contract
with Howard University for the purpose of conducting a study
of the optical properties of clouds. The point of contact for
this requirement is Mr. Mike Patrom, telephone number 202.231.2159.
E-mail address: mike.patrom@dia.mil
CITE: (W-201 SN50S530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--COVERT OPERATION PROCEDURE
SOL DTFH61-01-R-00110
DUE 090401
POC Royal Rucker, Contract Representative, Phone 202-366-6870,
Fax 202-366-3705, Email royal.rucker@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: This is a notice of intent by the Federal Highway Administration
(FHWA) on behalf of the Federal Motor Carrier Safety Administration
(FMCSA) to negotiate and award a sole-source contract to Commercial
Vehicle Safety Alliance CVSA) to provide technical expert services
to evaluate the covert operations and determine and assess
the need to impose mandatory covert operations nationally.
CVSA is the only existing organization that has the experience,
personnel and resources to bring together the State commercial
motor vehicle law enforcement agencies to conduct this research
effort. SEE NOTE 22
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00110/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: B--BIOMEDICAL SUPPORT
SOL N0463A-01-Q-22051
DUE 082001
POC ERROR--Chris Diehl, Contracting Officer (850)-230-3191
DESC: The Navy Experimental Diving Unit, Panama City Fl. intends
to procure via SIMPLIFIED ACQUISITION PROCEDURES : Continue
Support of Biomedical Research Department via Sole Source to
J.H.T. Multimedia of Winter Park Fl. in support of all elements
of the organization, preparation and implementation necessary
to conduct research during ongoing and continuing protocols
both in the laboratory and in the field. Extensive knowledge
related to terrestrial, air, and diving operations in Special
Operations (SOF) community (NECs 5326 and 352).All technical
questions shall be submitted via telefax to: Mr. Chris Diehl,
Contracting Officer, Navy Experimental Diving Unit, (850)-230-3147.
Phone request are unacceptable.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ENGR SVCS TO PRODUCE, DELIVER & TEST CTRG, 25MM,
TP-T, M793 W/"GREEN" TRACER
SOL DAAE30-01-Q-0610
DUE 072701
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: The US Army, TACOM-ARDEC, Picatinny Arsenal, anticipates
solicitating under the authority of FAR 6.302-1, a sole source
requirement with General Dynamics-OTS, located at 8820 Route
148, Marion, IL 62959-5878. This will be a firm fixed price
requirement to produce 100 Cartridges, 25MM, TP-T, M793 with
Green Tracer. These cartridges shall be linked with M28 links,
packed and delivered. A total of 96 Cartridges shall be tested
for trace. 32 Cartridges shall be tested at -32C, 32 Cartridges
tested at +21C, and 32 Cartridges tested at +52C. The Green
Tracer shall consist of ignitor pellet I-570. The M793 projectile
shall be loaded with I-570. If any companies feel they can
do this as a noncommerical or commercial requirement, submit
info to the POC by the response date. See Numbered Notes 25
and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/072020010/072020010.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-201 SN50S5Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--PRECISION METAL FORMED SABOT EVALUATION TASK
SOL DAAE30-01-Q-0611
DUE 072701
POC Lisa A. Hurd, Contract Specialist, 973-724-6965
DESC: The US Army, TACOM-ARDEC, Picatinny Arsenal, anticipates
soliciting under the authority of FAR 6.302-1, a sole source
requirement with General Dynamics - OTS, loated at 8820 Route
148, Marion, IL 62959-5878. This will be a firm fixed price
requirement for the following: The current M919 aluminum sabot
is manufactured by conventional CNC machining. In an effort
to reduce the manufacturing cost, a process call precision
metal forming was investigated. In this process, a pre-heated
aluminum blank is compressed by high pressure forming dies
in order to obtain the desired shape. In a previous task, tooling
was developed and the process was experimented with an attempt
to yield an acceptable product. The task yielded a sample of
24 sets of sabots (72 individual sabots). The Government seeks
to extend this research by tasking the contractor to inspect
the aforementioned test sample of sabots and use them to build
full up cartridges for test firing. If any companies feel they
can do this as a noncommercial or commercial requirement, submit
information to the POC by the response date. See Numbered Notes
25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/072020011/072020011.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-201 SN50S5R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--FIXED PRICE CONTRACT FOR DESIGN OF STUDENT DORMITORY,
LACKLAND AFB,TX
SOL DACA63-01-R-0021
DUE 082101
POC Ruth Powell, Contract Specialist, (817/978-4412)
DESC: 1. CONTRACT INFORMATION: Multidiscipline Design or other
Professional Services, procured in accordance with PL-582 (Brooks
A-E Act) and FAR Part 36, are required for design, drafting,
planning, studies, site investigation, construction cost estimating,
topographic or boundary surveys, value engineering services,
and possibly services during construction associated with the
design of Student Dormitory, Lackland AFB, TX. Work may also
include landscaping, architectural hardware, electronic communications,
environmental or EPA regulatory considerations including storm
water pollution prevention plans, and environmental studies/surveys
and abatement design services. The basic contract will be for
design of one Student Dormitory, Lackland AFB, TX with an estimated
construction cost of $17,000,000. The Government reserves the
right to exercise one to four options for the basic design
to be site adapted at Lackland AFB, for up to four additional
buildings over a period of five years. The options would be
negotiated prior to being exercised. The estimated construction
cost of the additional buildings will be adjusted based on
bid experience, scope refinements, site conditions, inflation
and year of execution. All work must be done by or under the
direct supervision of licensed professional Engineers or Architects.
The North American Industrial Classification System (NAICS)
Code applicable to this project are 541330, Engineering Services,
and 541310, Architectural Services, which corresponds to SIC
Codes 8711 and 8712, respectively. The contract is anticipated
to be awarded on or about September 2001. This announcement
is open to all businesses regardless of size. If a large business
firm is selected for this announcement it must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Fort Worth District are (1) at
least 61.4% of the Contractor's total intended subcontract
amount be placed with small business (SB), including small
disadvantaged businesses (SDB), woman-owned small businesses
(WOSB), American veteran-owned small businesses (VOSB), which
includes Disabled American veteran-owned small businesses,
Historically Black College/Universities or Minority Institutions
(HBCU/MI), and HUBzone small businesses; (2) at least 9.1%
of a contractor's intended subcontract amount be placed with
SDB; (3) at least 5.0% of a contractor's intended subcontract
amount be placed with WOSB; (4) at least 3.0% of a contractor's
intended subcontract amount be placed with VOSB; (5) at least
2.0% of a contractor's intended subcontract amount be placed
with HBCU/MI; and at least 1.0% of a contractor's intended
subcontract amount be placed with HUBzone small businesses;
and the remaining 41.3% of a contractor's intended subcontract
amount be placed with SB for a total of 61.4%. The plan is
not required as part of this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. The proposed
services will be obtained by Negotiated Firm-Fixed Price Contract.
2. PROJECT INFORMATION: The project provides a Student Dormitory
of approximately 200 rooms with an area of approximately 9,600
Square Meters and includes room-bath modules for residents,
training manager areas, an elevator, laundries, storage and
lounge areas, lobby, fire protection, site improvements, pavements,
communications, possible contaminated soils analysis/disposal,
all necessary utilities, and possibly some demolition of existing
facilities with associated hazardous materials testing and
abatement. The three-story dormitory is anticipated to have
interior corridors and interior entryways and will consist
of concrete foundation and floor slab on expansive soils, structural
steel framing, masonry walls, masonry veneer, and a pitched
standing seam metal roof. Force protection issues must be considered
and incorporated in the siting and design of the facility.
Project deliverables will include engineering studies, environmental
surveys, CADD produced plans, specifications prepared utilizing
Specsintact (government furnished software), construction cost
estimates prepared utilizing M-CACES (government furnished
software), design analysis and weekly status report; all in
hard copy and as electronic files. Electronic files are required
to be provided on compact disk. For more information about
Specsintact, the electronic advertising process, etc, go to
http://www.swf.usace.army.mil/links/e&c/ec-a/. 3. SELECTION
CRITERIA: See CBD note 24 (Monday issue) for general description
of the A-E selection process. Selection criteria in descending
order of importance are as follows (Criteria (a)-(d) are primary
criteria; items (e)-(h) are secondary and are used as tie-breakers
among technically equal firms): (a) Specialized Experience
and Technical Competence (Ensure that all special experience
requirements are reflected on appropriate personnel resumes
at Block 7 of the SF 255.): (1) The selected team must demonstrate
recent (within the past 5 years) and significant experience
in the design of military dormitories/barracks, paying particular
attention to area architecture and conditions, utility systems,
landscaping, interior design, value engineering and environmental
issues. It is suggested that Block 8 of the SF 255 be modified
to include one relevant project per page to ensure that scope
of relevant projects is clearly defined, that participation
by the proposed design team is defined on past projects, etc.
Do not exceed ten pages for Block 8. (2) Firms must have personnel
with at least three years experience in Fire Protection and
Life Safety Design that are familiar with the use and application
of NFPA codes 80 and 101 and MIL-HDBK-1008C. (3) Demonstrate
experience in design of foundations in areas with expansive
soil conditions typically found in the San Antonio, Texas,
area. (4) Demonstrate familiarity with DOD and U.S. Air Force,
Force Protection Criteria. Also list any projects designed
or under design that have incorporated these criteria. (5)
Demonstrate experience in design and survey required for abatement
of asbestos, lead-based paint and the handling/disposal of
other toxic and regulated substances. To minimize destructive
testing required for lead-based paint survey, the team shall
utilize a suitable X-ray fluorescence device during on-site
surveys for lead based paint. Survey team members must have
demonstrated experience in use of this device. (6) Firm must
demonstrate past designs, which comply with Uniform Federal
Accessibility Standards (UFAS) and Americans with Disabilities
Act (ADA) requirements. (7) Firm must demonstrate success in
prescribing the use of recovered materials, achieving waste
reduction, pollution prevention, energy efficiency and conservation
in facility design. (8) Firms must demonstrate experience in
evaluating contractor's submittals and performing construction
surveillance. (9) Firms must demonstrate the ability to prepare
specifications using Government furnished program, Specsintact.
(10) Firms must demonstrate the ability to prepare construction
cost estimates, using Government-furnished M-CACES. Design
Team members responsible for construction cost estimating must
demonstrate prior experience in use of M-CACES software. Address
projects on which M-CACES has been utilized. (11) Firms must
demonstrate the ability to submit drawings in AutoCAD utilizing
current version. (12) Firms must demonstrate the ability to
provide data files on CD-ROM discs. (13) Firms must demonstrate
the ability to create CAL raster files of all CADD drawings.
(14) Firms must demonstrate the ability to create PDF files
of specifications and other documents. This includes scanning
documents where direct file conversion to PDF is not possible.
(15) Firms must demonstrate the ability to access the internet.
This includes the ability to submit data by File Transfer Protocol
(FTP) utilizing an FTP client. Firms must demonstrate the ability
to access and send e-mail several times daily during the contract.
(16) All narrative text, other than specifications, shall be
completed using Microsoft Word and Excel on Windows 95/98/2000/Me/NT
compatible equipment or the wordprocessing software utilized
must be importable by MS Word (2000) and the spreadsheet utilized
must be importable by MS Excel (2000) working in a Windows
95 or later environment. MS-Access capability or a database
which can be imported into MS-Access (2000) is also required.
(17) Firms must demonstrate the ability to complete metric
designs. (b) Professional Capabilities: As a minimum, the Design
Team (either in-house or through consultant) shall include
the following: one Project Manger, two Registered Architects,
one Landscape Architect, one Architectural Hardware Specialist,
two Registered Electrical Engineers, two Registered Mechanical
Engineers, two Registered Civil Engineers, two Registered Structural
Engineers, one Fire Protection Specialist, one Life Safety
Specialist, two environmental survey personnel, one environmental
design personnel, a testing lab, one Value Engineer, two Cost
Estimators, and one Registered Surveyor and other survey personnel.
None of the required personnel can be dual disciplined, i.e.
a separate employee must be provided for each stated requirement
above to meet the number required. Ensure that resumes are
provided for each of the required Architects, Engineers, and
other personnel specifically required. If desired, modify the
resume page of the SF 255 (Block 7) to provide one resume page
per employee to provide adequate information relevant to past
projects, specific expertise required, etc. Repeat Resume Page
as needed to provide all required resumes. (c) Firms must demonstrate
adequate team capacity to design this project concurrently
with the other work the firm is accomplishing meeting all schedules.
(d) Demonstrate past performance with respect to cost control,
quality of work, and compliance with performance schedules.
The following, items (e) through (h), are secondary criteria:
(e) Geographical Location: Firm should show familiarity with
San Antonio, Texas area and it's applicable architecture, building
codes, environmental regulations, seismic requirements and
regulatory agencies. (f) Volume of DOD contract awards. In
Block No. 10 of the SF 255, firms must show their last 12 month's
DOD awards stated in dollars. (g) Subcontracting: Firms must
show the extent of participation of SB, SDB, HBCU/MI and WOSB
in the proposed contract team, measured as a percentage of
the estimated effort. (h) In Block No 10 of the SF 255, include
a draft Design Quality Control (DQC) Plan. It should include
a brief presentation of internal controls and procedures that
you use to insure that a quality design is produced. 4. SUBMITTAL
REQUIREMENT: (a) See Note No. 24 for general submission requirements.
Interested firms, to be considered, must provide one submittal
package including all requirements set forth herein no later
than 4:00 p.m. on the 30th day after the date this announcement
appears in the hard copy of the CBD or as set forth in this
announcement, whichever is later. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is 4:00 p.m. of the
next business day. The 11/92 version of the forms or computer
generated equivalents must be used. Submittals should be sent
to US Army Corps of Engineers, ATTN: CESWF-EC-AM, Robert L.
Gilbert, Room 4A17, 819 Taylor Street, Fort Worth, TX 76102-0300
(P.O. Box 17300). Mr. Gilbert can be reached at 817-978-3583;
ext 1570. (b) Responding firms must submit a copy of a current
(signed within the past 36 months) and accurate SF 254 for
themselves and each proposed consultant even if an SF 254 is
already on file. SF 254's shall be provided for the specific
prime and subcontractor offices proposed to perform the work.
Indicate in Block No. 4 of each SF 254 if the firm is a Large,
Small, Small and Disadvantaged or Woman-Owned Small Business.
To be classified as a small business, a firm's average annual
receipts or sales for the preceding three fiscal years, must
not exceed $4 million. (c) Submit only one SF 255 for the design
team, completed in accordance with the instructions. It must
contain information in sufficient detail to identify the team
(prime and consultants) proposed for the contract. (d) Include
CBD announcement number in Block No. 2b of the SF 255. (e)
In Block No. 4 of the SF 255, insert the number of personnel
proposed for the contract by discipline (not necessarily total
capacity), Consultants as (A) and in-house as (B). (f) In Block
No. 6 of the SF 255, identify the discipline/service to be
supplied by each consultant. Provide brief resumes in Block
No. 7 of the on-staff or consultant employees you intend to
use to perform the work. Resumes must be submitted for each
employee required to meet the minimums stated in paragraph
3b. (g) Personal visits to discuss this announcement will not
be scheduled. (h) Solicitation packages are not provided for
A-E contracts. In Block 10 of the SF 255, state and address
each of the following numbered requirements including subparagraph
numbers and headings as indicated below. Reference individual
resumes to minimize duplication if desired. Block 10 should
be limited to twenty pages. The A-E shall not include company
literature with the SF 255. (1) Address key personnel (by name)
experience in Fire Protection/Life Safety Design including
NFPA 80/101 and MIL-HDBK-1008C. (2) Address Design Team experience
with design of foundations in expansive soils. (3) Address
Design Team capabilities and key personnel (clarity familiarity
with criteria, as well as, prior or on-going design experience,
if any) with DOD and U.S. Air Force, Force Protection Criteria.
(4) Address Design Team experience with use of an XRF device.
(5) Address key personnel (by name) experience with UFAS/ADA
design. (6) Address Design Team success in prescribing the
use of recovered materials, achieving waste reduction, pollution
prevention, energy efficiency and conservation in facility
design. (7) Address key personnel (by name) experience with
evaluation of contractor submittals-construction surveillance.
(8) Address Design Team capabilities (clarify planned capability,
existing capability and prior experiences if any) with editing
Specsintact files. (9) Address key personnel (by name) experience
and training in use of M-CACES Estimating software. (10) Address
Design Team capabilities (clarify planned capability, existing
capability and prior experiences if any) with creating AutoCAD
CAD files. Also detail experiences in conversion from the system
you commonly use to the target system. (11) Address Design
Team capabilities (clarify planned capability, existing capability
and prior experiences if any) with creating CD's. (12) Address
Design Team capabilities (clarify planned capability, existing
capability and prior experiences if any) with creating cal
files and viewing uncompiled cal files. (13) Address Design
Team capabilities (clarify planned capability, existing capability
and prior experiences if any) with creating PDF files to include
scanning capability. (14) Address Design Team capabilities
(clarify planned capability, existing capability and prior
experiences if any) with internet access, e-mail, virus software
and ftp client. (15) Address Design Team capabilities (clarify
planned capability, existing capability and prior experiences
if any) with MS Word/Excel/Access or alternate word-processing,
data base and spreadsheet software. (16) Address the Team's
experience with metric designs. (17) Clarify participation
by proposed team personnel proposed by this SF 255. Project
designs should have been initiated within the past 5 years.
Provide relevant references if response not related to projects
in Block 8. (18) Address the capacity of the Team in preparing
design of this project simultaneously with the firm's other
work, meeting all schedules. (19) Address Design Team past
performance with respect to cost control, quality of work,
and compliance with schedules. (20) Address the firms experience
with projects in the San Antonio area. (21) Volume of DOD awards
in the past 12 months relative to date of this announcement.
Provide an itemized summary including Agency, Contract Number,
Project Title, and Award amount. (22) Address subcontracting
issues and extent of participation of SB, SDB, etc. (23) Provide
Design Quality Control Plan as specified elsewhere. (24) Provide
other relevant information. 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: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
This is not a request for proposal (see Note No. 24).
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN50S461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL A/E PROFESSIONAL SERVICES FOR THE STATE
OF MICHIGAN, GS05P01GAD0072, ZMI 01005
SOL GS05P01GAD0072
DUE 072001
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov
DESC: The Regional Screening and Slate Selection Board has recommended
the following firms for interview, which will determine the
most highly qualified firms, in order of preference, for the
project: (1) Doshi Associates, Troy, MI (2) CHMP, Inc., Grand
Blanc, MI (3) Wigen, Tinknell, Meyer & Associates, Inc., Saginaw,
MI.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAD0072/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S4B2)

[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--ENGINEERING AND TECHNICAL SERVICES
SOL 01-SP-40-5810
DUE 091101
POC Leslie Corpening, Contract Specialist at (801)524-3613, Michaela
Nelson, Contracting Officer at (801) 524-3681
DESC: Modification to CBD submission No. 50S1V9 dated July 18,
2001--11:25. The previous notice stated this is not a Small
business Set Aside. That has been changed to reflect this will
be competed among Emerging Small Businesses only. "Emerging
small business," as used in this subpart, means a small business
concern whose size is no greater than 50 percent of the numerical
size standard applicable to the North American Industry Classification
System(NAICS) code assigned to a contracting opportunity(FAR
19.1002).
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-200 SN50S4B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS CIVIL AND TRANSPORTATION DESIGN AND
ENGINEERING SERVICES
SOL N62477-01-D-1018
DUE 080601
POC Debbie R Lockett (703) 784-5462
DESC: Modification to Initial CBD Annoucement for Miscellaneous
Civil and Transportation Design and Engineering Services at
the Marine Corps Base, Quantico, Virginia Delete (3)(a)
under CAPACITY in its entirety. Replace with (3) CAPACITY
of the firm to accomplish the work in the required time; (a)Show
capacity, either in-house or through consultants, to perform
civil/transportation engineering and design work;
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN50S520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDIQ CONTRACT FOR A/E SERVICES FOR VARIOUS CIVIL/MILITARY
PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION NATIONWIDE
MISSION BOUNDARIES (HUBZONE SET ASIDE)
SOL W22W9K-1199-2011
DUE 082101
POC Contracting POC - Barbara Simpson (502) 315-6210; Technical
POC - David Dale (502) 315-6310
DESC: TITLE: ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT FOR VARIOUS MILITARY/CIVIL PROJECTS PRIMARILY WITHIN
THE GREAT LAKES AND OHIO RIVER DIVISION NATIONWIDE MISSION
BOUNDARIES 1. GENERAL CONTRACT INFORMATION: The proposed
services will be obtained by a negotiated Firm Fixed Price
Contract. Projects will be awarded by Individual Task Orders
not to exceed $500,000.00 with the maximum contract value being
$500,000.00 for the base year. The estimated construction cost
per project is approximately between $100,000.00 and $20,000,000.00.
The contract period is a maximum of one year from date of award
with an option to extend two additional periods with an additional
$500,000.00 for each period the option is exercised. Contract
options may be exercised before the expiration of the base
contract period (or preceding option period), if the contract
amount for the base period (or preceding option period) has
been exhausted or nearly exhausted. This announcement is set
aside for HUBZone businesses only (see http://www.sba.gov/hubzone).
Significant emphasis will be placed on the A/E's quality control
procedures, as the District will not review quality into the
project. If necessary, secondary selection criteria (e-h listed
below) will be used as a tiebreaker after evaluating criteria
a-d. To be eligible for award, a firm must be registered in
the DoD Central Contractor Registration (CCR) database, via
the CRR Internet site at http://ccr2000.com or by contacting
the DoD Electronic Commerce Information Center at 1-800-334-3414.
2. PROJECT INFORMATION: Projects may consist of A/E services
for horizontal and vertical military or civil works projects.
A/E services may consist of complete designs; concept level
designs; development of design/build requests for proposal;
site investigation of existing conditions; engineering services
during construction/construction management services; demolition;
hazardous materials survey, analysis, and abatement methodology;
sustainable design; construction cost estimates and schedules;
and technical studies/analysis in support of design for new
construction and renovation projects at various locations.
3. SELECTION CRITERIA: See note 24 for general selection process
information. The specific selection criteria (a through d are
primary and e through h secondary) in descending order of importance
are as follows and must be documented with resumes in the SF
255: a) Professional Qualifications: A designer and checker
with education and specialized experience in the following
fields; architecture; civil; geotechnical;(soil engineering);
structural (independent of civil); mechanical; environmental;
and electrical engineering are necessary with at least one
in each field professionally registered in the relevant professional
field as an engineer or architect. At least one civil engineer
must be registered in the states of Tennessee and Kentucky.
Additionally at least one professional qualified by education,
registration, certification, and/or training is required in
each of the following fields; interior design, landscape architecture,
fire protection, life safety, and hazardous material inspection
and abatement methods are necessary. The Interior Designer
must be NCIDQ Certified, a registered Interior Designer, or
a registered architect with demonstrated training and experience
in interior design. The hazardous material inspector must have
successfully completed an EPA approved course for building
inspectors and asbestos management planner. b) Specialized
Experience and technical competence in the expected activities
identified above (including experience on: design/build projects,
projects utilizing "Sustainable Design", construction cost
estimating using MCACES, Electronic drawing development utilizing
a CADD system (Intergragh Microstation is the preferred format),
and design charrettes) as evidenced by the resumes of the personnel
assigned to this project. Only resumes identifying the professionalism
and specialized experience of the design group is necessary.
Other available personnel may be specified in paragraph 10
of the SF255. In addition, a brief Design Management Plan including
an explanation of the firm's management approach, management
of subcontractors (if applicable), quality control procedures
(for plans, specifications, design analysis and electronic
documents), firms procedures to insure that internal resources
are not over committed, and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors) must be included in paragraph 10
of the SF255; c) Capacity to complete the work in the required
time with the understanding that this contract will require
multiple design teams to work individual task orders at various
locations simultaneously; d) Past performance on DOD and other
contracts with respect to cost control, quality work, and compliance
with performance schedules; e)Superior performance evaluations
on recently completed DOD contracts; f) Geographical location
and knowledge of the locality of the project; g) Volume of
DOD contract awards in the last 12 months as described in Note
24; h) Extent of participation of SB,SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMITTAL REQUIRMENTS: See Note 24 for general submission
requirements. Any firm with an electronic mailbox responding
to the solicitation should identify such address in the SF255.
A copy of the firm's HUBZone small business certification must
be included in the submittal package. Please identify ACASS
number of submitting office Block 3b of the SF255. ACASS numbers
may be obtained by contacting Portland Corps of Engineers website
at: http://nwp.usace.army.mil/ct/i or by contacting Portland
Office at 503-808-4591. The Army single face to Industry site
is http://acquisition.army.mil/default.htm . Release of firm
status will occur within 10 days after approval of any selection.
Firms that are interested and meet the requirements described
in this announcement are invited to submit one completed SF255
(Revision 11-92). All responses on SF255 to this announcement
must be received no later than 4:30 p.m. local time on 21 August
2001. a) It is requested that interested firms list the fee
amount and date of all DOD contracts awarded during the last
12 months to the firm and all subsidiaries in Block 9 of the
SF255; b) Responding firms must submit a current and accurate
SF254 for each proposed consultant. Additionally all responding
firms that do not have a current, (within 12 months) SF254
on file with the North Pacific Division, Corps of Engineers
must also furnish a completed SF254. If a SF254 is included,
only the 11-92 edition on the form will be accepted. The business
size status (large, small and /or minority) should be indicated
in Block 3 of SF255. Definition: A concern is small if its
annual receipts average over the past 3 fiscal years do not
exceed $4.million; c) No other information including pamphlets
or booklets is requested or required: d) No other general notification
to firms under consideration for this project will be made
and no further action is required. Submit responses to US Army
Corps of Engineers, ATTN: Barbara Simpson, 600 Dr. Martin Luther
King, Jr., Place, Room 821, Louisville, KY 40201.
CITE: (W-201 SN50S5C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--A-E FOR PREPARATION OF ENVIRONMENTAL ASSESSMENT AT
THE NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-0401
DUE 082301
POC Contact Point: Cory Price, Contract Specialist, (843) 820-5698,
FAX (843) 818-6914
DESC: We intend to award contract N62467-01-M-0401 to Ecology
and Environment, Inc., Tallahassee, FL for architect-engineer
services for the preparation of an Environmental Assessment
at the Naval Air Station, Pensacola, FL. Any comments should
be directed to the address above before 8 August 2001. This
notice of intent is not a request for competitive proposals.
The Point of Contact is Mr. Cory Price, Contract Specialist
(843)820-5698.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: pricecl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-201 SN50S5M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR NAVY MILITARY CONSTRUCTION
(MCON) P-141 PHYSICAL READINESS FACILITY AND P-871 WATERFRONT
OPERATION SUPPOSRT FACILITY, NAVSUPPFAC, DIEGO GARCIA
SOL N62742-01-R-0022
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for the preparation of final plans, specifications
and costs estimates for the construction of a Physical Readiness
Facility and a Waterfront Operations Support Facility at Diego
Garcia. The Physical Readiness Facility involves construction
of a permanent, single-story reinforced concrete building with
fire sprinkler and alarm system, air-conditioning, lighting
and telephone/communication system. Supporting facilities work
include site and building connections. Paving work includes
paved fire access lanes and sidewalks. Site improvements include
grading, drainage, earthwork and landscaping. Construction
of project will provide antiterrorism force protection/physical
security. The Waterfront Operations Support Facility involves
construction of a reinforced concrete frame building, fire
protection, air-conditioning system, and telephone system.
Supporting facilities include electrical/mechanical utilities
and parking area. Construction of project will provide antiterrorism
force protection/physical security. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) contractor shall
identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. Initial design and engineering services
include preparation of cost certification and/or project engineering
documents. Follow-on phases may include post-construction award
services; construction surveillance and inspection services;
operational and maintenance support information services. Estimated
construction cost of over $10,000,000. Estimated design start
and completion dates are September 2001 and June 2002, respectively,
including review periods. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in designing physical
readiness (physical fitness) facility and waterfront operations
support facility in remote, tropical locations. (2) Specialized
recent experience and technical competence of firm or particular
staff members in designing a permanent reinforced concrete
building which provide functional spaces for a physical readiness
(physical fitness) facility and a waterfront operations support
facility in remote, tropical locations. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) Experience in sustainable design
and quality control program. (6) Knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (7) Extent to which firms identify
and commit to small business (SB), small disadvantaged business
(SDB), women-owned small business (WOSB), historically underutilized
business zone small business (HUBZoneSB), historically black
college or university and minority institution (HBCU/MI) and
veteran-owned small business (VOSB) and service disabled veteran-owned
small business (SDVOSB) in performance of this contract, whether
as a joint venture, teaming arrangement, or subcontractor.
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. The contract requires
that the selected firms have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project.
The address is Pacific Division, NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRSSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NCECESSARY, CONTINUE ON PLAIN BODN
PAPER. For selection criteria "(3)" the government will also
evaluate each firm's past performance and performance rating(s)
from the architect-engineer contract administration support
system (ACASS) during the evaluation process which can affect
the selection outcome. For selection criteria "(7)", the Government
will evaluate firms by the government wide goals, therefore,
offeror should identify each firm (prime and subs) by name,
discipline and size status. In addition, the offeror should
provide information on past performance on SB, SDB, etc. and/or
any awards received for outstanding support of SB, SDB, WOSB,
HUBZoneSB, and HBCU/MI or other documentation. Documentation
may include SBA awards, final Subcontracting Reports for Individual
Contracts (SF294), copies of performance evaluations on the
implementation of subcontracting plans or periodic compliance
reviews, and/or information on existing or pending mentor-prot
g agreements. The statutory Government wide goals for the total
value of all prime contract awards per fiscal year are 23%
to SB, 5% to SDB, 5% to WOSB, 5% to HBCU/MI, 2% to HUBZoneSB
and 3% to VOSB & SDVOSB. Naval Facilities Engineering Command
(NAVFAC) subcontracting goals are 65% to SB, 12% to SDB, 5%
to WOSB, 3% to VOSB and 2% to HUBZoneSB. Small Disadvantaged
Businesses must obtain formal certification form the Small
Business Administration to receive contract evaluation benefits
reserved for Small Disadvantaged Businesses. This includes
receiving benefit as a prime contractor or subconsultant under
a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov./sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's database, PRO-Net website at
http://www.pro-net.sba.gov. Large Business firms who are short-listed
will be required to submit a subcontracting plan before negotiation
begins for contract award. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms by 2:00 p.m. HST, on the closing date. Should
the due date fall on a weekend or holiday, Standard Forms 254
and 255 will be due the first workday thereafter. Firms having
a current SF 254 on file with this office may also be considered.
This is not a request for a proposal.
CITE: (W-201 SN50S5R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: D--INTERACTIVE CD-ROM TRAINING PROGRAM
SOL RFQ-10-01-030-REL
DUE 080701
POC Rita Langager, Contract Specialist, at (406) 247-7293
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;
therefore, a written solicitation will not be issued. The Billings
Area Indian Health Service (IHS) intends to award a noncompetitive
purchase order in response to Request for Quotation (RFQ) 10-01-030
to the Montana Water Center, a division of Montana State University,
307 Montana Hall, Bozeman, Montana 59717-2470. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System code is 541511
and the small business size standard is $18 million. The PRICE/COST
SCHEDULE consists of 4 contract line item numbers (CLIN): CLIN
1 25% Project Completion; Quantity 1; Unit of Issue Each; Total
Amount - $____________. CLIN 2 50% Project Completion; Quantity
1; Unit of Issue Each; Total Amount - $____________. CLIN 3
75% Project Completion; Quantity 1; Unit of Issue Each; Total
Amount - $____________. CLIN 4 100% Project Completion; Quantity
1; Unit of Issue Each; Total Amount - $____________; Grand
Total - $____________. SCOPE OF WORK: The Contractor shall
convert chapters of the Montana Groundwater Manual to an interactive
CD&#64979;ROM training program. The program shall provide a
general overview of what the operator of a small groundwater-based
public water system must know to operate the system. The series
shall have 11 units, as well as a four-part math quiz and interactive
glossary games. Each topical unit shall include "need-to-know"
activities and descriptive text based primarily on key concepts
from the original Groundwater Manual "Instructor's Guide",
one or more quizzes, and 30-90 minutes of interactive "activities".
These activities shall incorporate animation and multiple question
types that require users to interact with the training content
before receiving appropriate feedback and explanation. All
units shall be illustrated with diagrams and photographs. The
topics of the units shall include (1) Introduction to Public
Water Systems; (2) Regulations; (3) Ground Water Basics; (4)
Using Ground Water for Public Water Supply; (5) Well Construction
and Well Components; (6) Ground Water Treatment; (7) Distribution
Systems; (8) Cross Connections and Backflow Prevention; (9)
Safety; (10) Emergency Planning; and (11) Water System Management.
The Contractor shall complete all the components, beta-test,
mount the entire series on the web, press onto 2000 CD-ROMS,
and produce an Adobe PDF version of the "National" content
along with 200 paper manuals of the series. "Recommended Resources"
from EPA regions shall be included with the "National" version.
These resources shall include the following for each region
to assist tribal operators seeking assistance: (1) Technical
Assistance & Training Providers; (2) Certification Contacts
Certified Laboratories: chemistry and microbiology; (3) Training
Tools including videos, publications, computer and web-based
training, and written correspondence courses; and (4) Other
links. DELIVERABLES: The completed units shall be made available
on the Montana Water Center's training website as they are
finalized. When the series is complete it shall be provided
to the IHS for final distribution. In addition, Montana Water
Center shall produce 200 paper manuals for distribution by
IHS to operators of tribal water systems. If space is available
on the CD-ROMS, the PDF document shall be provided there. The
Contractor shall provide IHS with quarterly project reports.
Within 90 days of project completion the Contractor shall provide
a succinct final project report. PROJECT SCHEDULE: The period
of performance shall be for a 12-month period. PROVISIONS AND
CLAUSES: Notice is given that the following provisions and
clauses apply to this acquisition. The Federal Acquisition
Regulation (FAR) provisions 52.212-1 Instructions to Offerors
Commercial Items and 52.212-3 Offeror Representations and Certifications
Commercial Items. The FAR clauses 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 52.227-17 Rights in Data Special Works. The following
FAR clauses cited in 52.212-5 are applicable to the acquisition:
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); 52.225-13 Restriction on Certain Foreign Purchases (E.O.
12722, 12724, 13059, 13067, 13121, and 13129); and 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The Contractor shall provide a completed
copy of FAR provision 52.212-3 with its offer. Upon request,
the Contracting Officer will provide a full text copy or the
full text of the provision may be accessed electronically at
http://www.arnet.gov. PROPOSAL SUBMISSION INSTRUCTIONS: The
offer shall be submitted to the Billings Area Indian Health
Service, 2900 Fourth Avenue North, Room 304, Billings, Montana
59101, by 2:00 p.m., on August 7, 2001. See Numbered Note 22.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
-email
CITE: (W-200 SN50S4B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--3D PRINTER
SOL 9-BJ2-Z47-1-38Q
DUE 072701
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the following items: (1) Three Dimentional Printer Model Z400
(2) ZD4i Standard Depowdering System (3) One Year Service Contract
(4) Consumable Starter Kit This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Z-Corporation. Z-Corporation
is the sole source provider of this technology. The advent
of three dimensional printers provides the latest technological
advantages in rapid prototype model development. 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 July 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=73#9-BJ2-Z47-1-38Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S4N2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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-201 SN50S4O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--FY02 SOFTWARE MAINTENANCE RENEWAL FOR ACC/SRS
SOL Reference-Number-DHQLGL02MPD0020
DUE 080901
POC Natalie Smith-Davis , Contract Specialist, Phone 618-229-9725,
Fax 618-229-9725, Email smith-dn@scott.disa.mil - Na talie
Smith-Davis , Contract Specialist, Phone 618-229-9725, Fax
618-229-9725, Email smith-dn@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), 2300 East Drive, Scott AFB, IL 62225-5406, intends
to issue a sole source purchase order to DTS Software, Inc,
2913 Wake Forest Rd, Old Raleigh Fire Station, Raleigh, NC,
27609, for the acquisition of software maintenance renewal
of SRS and ACC/SRS. This software will be running on equipment
located at Defense Enterprise Computing Center (DECC) St. Louis,
DECC Mechanicsburg and DECC Columbus. The period of performance
is 01 Oct 01 through 30 Sep 02. Companies who can provide the
above listed proprietary software products must indicate their
interest by 09 Aug 01 at 2:00 Central Time. Oral communications
are not acceptable. You may contact the above listed Contract
Specialist via email at smith-dn@scott.disa.mil to receive
a request for quote. An award will be made by 30 Sep 01. The
NAICS code is 511210. All responses from responsible sources
shall be considered.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DHQLGL02MPD0020/listing.html
LINKDESC:
notice
CITE: (A-201 SN50S4Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: D--SPSS TRAINING
SOL Reference-Number-Z-1-Z1-6B-TR-A37
DUE 072501
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
= (202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting = Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email = leona.m.brown@irs.gov
DESC: Notice of intent to award a purchase order on a sole-source
basis = to SPSS, Inc. The Internal Revenue Service intends
to award a = sole-source purchase order to SPSS, Inc. for 33
subscriptions for SPSS = training services. Vendors wishing
to respond to this notice must be = able to provide training
on a broad range of SPSS software and must = have training
facilities located in most major cities. Vendors who can =
provide the required services at prices, terms and conditions
equal to = or better than those which can be provided by SPSS
should submit clear = and convincing data in writing substantiating
an ability to furnish the = entire requirement. No solicitation
document exists and requests for = same will be considered
non responsive. Responses should be submitted = no later than
10:00 a.m., July 25, 2001, and must include Pricing, = Shipping
information, Point of Contact (name and telephone number),
GSA = contract Number (if applicable), delivery terms, business
size, payment = terms, Taxpayer Identification Number (TIN),
and Dun & Bradstreet = Number (DUNS). Responses may be mailed
to the following address: = Internal Revenue Service, National
Office Procurement (AP), 6009 Oxon = Hill Road, Room 700, Oxon
Hill, MD 20745, Attn: Leona M. Brown, = A:P:I:E. Responses
may also be faxed to (202)283-0610. Facsimile = responses must
contain signatures, arrive at the place and by the time = specified
in this notice and may not exceed 10 pages. The Government
= will not be responsible for any failure attributable to the
= transmission or receipt of any facsimile information. Inquiries
should = be in writing and faxed to the number above. No telephonic
inquiries = will be accepted. Evaluation and award will be
made on a best value = basis. All responses should reference
number Z-1-Z1-6B-TR-A37. If no = compelling responses are received,
award will be made to SPSS, Inc. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-Z-1-Z1-6B-T=
R-A37/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: D--SUN EQUIPMENT AND SERVICES
SOL Reference-Number-M-1M-02-3O-RA-24
DUE 072501
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
= (202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting = Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email = leona.m.brown@irs.gov
DESC: Notice of intent to award a purchase order on a sole-source
basis = to Sun Microsystems. The Internal Revenue Service intends
to award a = sole-source purchase order to Sun Micro Systems
for the following = equipment/services: (2) SANB-16B-004 QLogic
(Sun-Branded) 16 Port = Switch, Stock # SANB-16B-004, Model
#16-PORT; and QLogic 1 year 7x24x2 = with 4 hour on-site. No
equivalents accepted. Vendors who can provide = the required
equipment at prices, terms and conditions equal to or = better
than those which can be provided by Sun Microsystems should
= submit clear and convincing data in writing substantiating
an ability = to furnish the entire requirement. No solicitation
document exists and = requests for same will be considered
non responsive. Responses should = be submitted no later than
10:00 a.m., July 25, 2001, and must include = Pricing, Shipping
information, Point of Contact (name and telephone = number),
GSA contract Number (if applicable), delivery terms, business
= size, payment terms, Taxpayer Identification Number (TIN),
and Dun & = Bradstreet Number (DUNS). Responses may be mailed
to the following = address: Internal Revenue Service, National
Office Procurement (AP), = 6009 Oxon Hill Road, Room 700, Oxon
Hill, MD 20745, Attn: Leona M. = Brown, A:P:I:E. Responses
may also be faxed to (202)283-0610. = Facsimile responses must
contain signatures, arrive at the place and by = the time specified
in this synopsis and may not exceed 10 pages. The = Government
will not be responsible for any failure attributable to the
= transmission or receipt of any facsimile information. Inquiries
should = be in writing and faxed to the number above. No telephonic
inquiries = will be accepted. Evaluation and award will be
made on a best value = basis. All responses should reference
number M-1M-02-3O-RA-24. If no = compelling responses are received,
award will be made to Sun = Microsystems. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-M-1M-02-3O-=
RA-24/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: D--PERFORM A REQUIREMENTS ANALYSIS FOR A COMPREHENSIVE
INTEGRATED MEDICAL INFORMATION SYSTEM
SOL NIH-NIDDK-01-663
DUE 081701
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to negotiate a contract to perform a requirements analysis
for a comprehensive integrated medical information system (MIS)
to facilitate the collection, storage, and retrieval of healthcare
data for the Gila River Health Care Corporation (GRHCC). The
Gila River Health Care Corporation provides in-patient and
out-patient services to over 20,000 American Indians in Arizona.
The vendors should be familiar with the Resource Patient Management
System (RPMS) or similar software packages, since RPMS is the
software presently used by the GRHCC. Vendors shall have experience
in evaluating hospital MIS in multiple OS platforms. The vendor's
analysis will focus on using readily available state-of-the-art
software systems, with appropriate modifications or customizations,
as opposed to proposing a complete development effort. The
requirements analysis shall be performed by an independent
consulting agency that specializes in MIS and is not aligned
with any software vendor. Interested vendors that are capable
of providing the Government with the above requirements may
request a copy of the Request for Quote (RFQ) in writing or
by FAX to 301-480-4226 to the Contracting Office prior to the
closing date of this notice. It is anticipated that the RFQ
NIH-NIDDK-01-663 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is September 14, 2001. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6707 Democracy Blvd., Room
774C, Bethesda, Maryland 20817 Attention: Patricia Haun.
CITE: (W-201 SN50S5A2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--INFORMATION TECHNOLOGY SECURITY INTRUSION DETECTION
HARDWARE
SOL 100CSC21310
DUE 080301
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire
Information Technology Intrusion Detection Hardware on a Sole
Source basis from Financial Services, Inc. in accordance with
attached Request for Quotation (RFQ). This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
This announcement consitutes the only solicitation; quotes
are being requested per attached RFQ and are located in the
attached WORD 7.0 File; includes complete description with
CSC Terms and Conditions and Representations and Certifications.
Interested Vendors have fifteen (15) days from publication
of this Synopsis/RFQ to submit their quote to the undersigned
ast the Internet Address or Fax Number listed below. All attached
paper work is considered 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 release of solicitation amendments (if any). For subcribers
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 hardcopy will be provided by this office. Responses
received without the required information will be considered
nonresponsive 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#100CSC21310
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S5A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--360 SURVEYS, ORGANIZATIONAL SURVEYS, LICENSE, MAINTENANCE
SOL DACW87-01-Q-0012
DUE 080901
POC Nadine Maack, Contract Specialist (256) 895-1129 or Katherine
Atkins, (256) 895-1163 Contracting Officer
DESC: The US Army Engineering and Support Center, Huntsville
(CEHNC), intends to award a fixed price, commercial item contract
for purchase of software, license and maintenance. The contract
will be for the base year, plus three (3) option years. The
Request for Quotation (RFQ) will be issued under Simplified
Acquisition Procedures set forth in Federal Acquisition Regulation
(FAR) part 13.5, with an anticipated award date on or about
August 30, 2001. CEHNC conducts annual 360 performance surveys,
as well as other complex organizational surveys. This requirement
is intended to procure a means to conduct these surveys, i.e.
software package(s), required licenses, and maintenance agreements.
Delivery date shall be not later than September 5, 2001. Software
package(s) shall meet the requirements shown below. Maintenance
agreements shall provide for technical support, software upgrades,
training, and include those services standardized in the commercial
market for maintenance agreements. A site license or unlimited
(one-time purchase) license is preferred. SOFTWARE REQUIREMENTS
- 360 Surveys. There are approximately 600 employees at CEHNC.
Each employee shall be able to access the surveys through Internet
Browser and select raters such as co-workers, supervisors,
and internal and external customers. These selected raters
will utilize the software, through Internet Browser, and provide
anonymous ratings on each employee by answering 20-25 questions,
as well as provide written comments. A database will be controlled
by a CEHNC systems administrator and secured from unauthorized
access. The database shall allow for the following: 1) ten
items of data including name, supervisor, senior rater, office
symbol, race, sex series, grade, identification number, and
rating group, 2) import and export of data, 3) five categories
of questions with at least five questions per category, 4)
rating of 1-10 with "not applicable" choice, for each question,
5) comment blocks. Software shall support a minimum of 50 concurrent
users responding to surveys. REPORTS capability for 360 Surveys.
Periodic report of number of completed surveys shall be generated
upon request from system administrator. Upon completion of
surveys, following reports will be generated. 1) various reports
on average score of individual by each assessed objective and
sub-objective, 2) compilation of comments, 3) various statistical
reports. HARDWARE REQUIREMENTS. Software shall be compatible
with and shall run on two servers, Dell Poweredge 1300, 9 Gb
HD, two Mh processors, and Dell Poweredge 4200, 3-4.5 Gb Raid
5/HD, 1 Mh processor or equivalent. The successful quoter will
provide version and restriction requirements for hardware,
operating systems, Browser, and other related software. System
will run in a secure socket (https) environment and requires
that CEHNC define and maintain user names and passwords. TRAINING.
On-site training and documentation on use and configuration
of the software shall be provided to CEHNC systems administrators
and technical representatives responsible for loading and maintaining
software. Training shall be completed not later than September
12, 2001. ORGANIZATION SURVEYS. Software shall also run a variety
of organizational surveys, including one complex Internal Partnership
Survey. This survey evaluates services received between the
twenty (20) organizations within CEHNC. Supervisory and non-supervisory
personnel are divided into different groups. CEHNC employees
respond to 10 15 questions and provide written comments. Software
requirements for access, etc. are same as those for 360 surveys.
REPORTS capability for organization Surveys. 1) periodic report
of number of completed surveys, 2) Factors List Report which
lists the criteria categories and questions under each category
without numerical ratings, 3) summary report by group lists,
by organization, average scores, 4) Various summary reports
which provide average score for each organization, regardless
of group assignment; report by group which divides supervisory
and non-supervisory ratings; average score for each category
and question under each category, 5) profile with factors report
which provides each organization with weighted-composite score
for all questions scored for its organization, 6) performance
ranking report which ranks organization by score and number
of respondents, 7) comments report by organization. Verbatim
re-print of all comments for each organization. These reports
shall be produced for overall average, regardless of group
status, as well as for each individual group, i.e. Group one,
Non-supervisors and Group Two, Supervisors. Schedule of deliverables,
training, maintenance support, technical support, are identical
to those described under the 360 software requirements. Technical
evaluation criteria and a detailed statement of work shall
be set forth in the solicitation, which will be posted on or
about July 26, 2001. All quotations are due by close of business
August 9, 2001. Also, to be considered eligible for award,
the successful quoter must be registered with the Department
of Defense Central Contractor Registration (CCR). The following
Internet site is provided for registration information: www.ccr2000.com
or you may call 1-888-227-2423 for a registration package.
It is the sole responsibility of the quoter to register in
CCR. The solicitation will be posted on the Internet and will
be accessible for download from the US Army Engineering and
Support Center home page at www.hnd.usace.army.mil. At home
page, select "Doing Business with HNC; Directorate of Contracting;
Business Opportunities/Electronic Bid Solicitation." Follow
the instructions on registering as a plan holder and downloading
the solicitation. No paper hard copies of the solicitation
will be issued. It is the sole responsibility of interested
parties to register and download the solicitation. Any amendments
to the Request for Quote will be posted on the CEHNC home page
at the same address for the Request for Quotation. If interested
parties experience difficulties in downloading the solicitation,
email: myra.n.maack@hnd01.usace.army.mil. All responsible sources
may submit a proposal, which will be considered by this agency.
The Standard Industrial Code (SIC) for this procurement is
7372, with annual receipts not exceeding $18 million. Solicitation
will be issued on unrestricted basis.
EMAILADD: http://www.myra.n.maack@hnd01.usace.army.mil
EMAILDESC:
Maack
CITE: (W-201 SN50S5L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--UPGRADE TURKISH AF K735
SOL F42620-01-R-26242 01
POC Karen Seeber/Lgkf/[801]777-4238, For additional information
contact Karen Seeber/Lgkf/[801]777-4238
DESC: The purpose of this amendment is to cancel synopsis F42620-01-R-26242
in its entirety. It is covered by an International Agreement
Competitive Restriction with Authority 10 U.S.C. 2304 (C) (4)
attached.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Karen.Seeber@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN50S5N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, D4, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arling ton, VA,
22204-2199
SUBJECT: D--D--COLORADO FRONT-RANGE METROPOLITAN AREA NETWORK
SOL RFI
DUE 081301
POC Nancy McClain, Contract Specialist, Phone (703)681-6152,
Fax (703)681-6625, Email mcclainn@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) to identify sources with i
nnovative and cost effective solutions to satisfy a need for
dedicated optical fiber based information transport infrastruct
ure and services to support current and future requirements
in various regions throughout the continental U.S (CONUS).
Only one region has been identified at this time. This announcement
is an RFI only, and not a Request for Proposal (RFP). As this
project develops, DISA anticipates there may eventually be
a requirement for multiple contracts to cover the Metropolitan
Area Network (MAN) needs of these various regi ons. If and
when there is any further development in the project, a formal
RFP will be issued. This RFI is a request for interested parties
able to provide the required infrastructure for the various
CONUS regions and the one specific region identified in this
announcement to describe their capabilities to fulfill to the
requirements for the region specified, and as-yet unidentified
regions in various parts of the CONUS, and provide a rough-order-of-magnitude
(ROM) cost for such an infrastructure and services for the
specified region. The specific region identified at this time
is the DISN Colorado Front-Range Metropolitan Area. The Colorado
Front-Range Me tropolitan Area is defined as encompassing the
communities of the greater Denver area, Aurora, Boulder, the
greater Colorado Springs area, and Pueblo. Industry responses
will be used by the Government to assess feasibility, technical
solutions and acquisition approaches for proceeding on the
DISN Colorado Front-Range Metropolitan Area Network. The backbone
of the DISN Colorado Front-Range Metropolitan Area Network
shall include leased fiber optic rings, and DWDM/ADM optronics.
The DWDM/ADM will optically interface to a SONET switch. The
infrastructure will utilize either a 2 fiber Bi-di rectional
Line Switched Ring (BLSR) or Unidirectional Path Switched Ring
(UPSR). Services include commercially available lo cal and
regional area transmission services to include the availability
of Dark Fiber between any points located within the Colorado
Springs metropolitan area currently including Peterson AFB,
Air Force Academy, Ft Carson, Schriever AFB, & Cheyenne Mountain,
also the Denver/Boulder greater metropolitan area that includes
Buckley AFB, 6760 E. Irvington Place, Denver (old Lowry AFB),
and the Lockheed Martin facility at 6304 Spine, Boulder, CO.
The services will provide the DoD with the capabi lity to extend
DISN services (Voice, Video, and Data) to all DoD organizations
in the Colorado Front-Range Metropolitan Area . The service
must provide network status reporting to, and integrated control
where feasible with, a DISA-specified and op erated network
management and monitoring facility (TBD). The MAN will provide
a sensitive but unclassified network, as a cr itical sub-component
of the Global Information Grid to support the National Command
Authority, Joint Chief of Staff (JCS), P entagon and DOD Services
and Agencies. The DISN Colorado Front-Range MAN must satisfy
the security requirements in the DoD Directive 5200.28 Security
Requirements for Automated Information Systems (AISs) Mar 88
at http://web7.whs.osd.mil/dir2.html; DoDI 5200.40, DoD Information
Technolo gy Security Certification and Accreditation Process
(DITSCAP), 30 Dec 97 at http://web7.whs.osd.mil/ins1.html;
DoD Publicati on 5220.22M, Jan 95, National Industrial Security
Program Operating Manual (NISPOM) at http://web7.whs.osd.mil/pub1.html;
DI SA Inst 630-230-19, Information Systems Security Program,
DISN Long-Haul Security Policy, and DISN Long-Haul Security
Classi fication Guidance. Security consists of four components:
Security Requirements, Security Protection Measures, Certificatio
n and Accreditation Support, and Security Operations. Compliance
with Information Assurance as identified in the President ial
Decision Directive PDD-63 and other pertinent documents is
required. Interested parties responding to this RFI are invited
to prepare a white paper and address the questions below NLT
13 August 2001. All comments and suggestions are welcome. Sources
submitting a white paper who are interested in making a maximum
2-h our presentation (open forum) should contact Mr. Vince
Strahan to arrange such a meeting. In addition to the list
of questions below, respondents are requested to address how
they would accommodate DISA's requireme nts in their implementation
of the Colorado Front-Range MAN system and identify any limitations
or other restrictions they f oresee. QUESTIONS: 1. What is
the current availability of service to the identified sites?
Describe current fiber infrastructure in the ar ea. Is Dark
Fiber available to be leased? What would need to be built?
Provide detailed maps of existing service. 2. What is your
ability to provide Point-to-Point optical fiber connectivity
between: ? Colorado Springs, CO and Albuquerque, NM ? Denver
and Greeley, CO ? Colorado Springs and Pueblo, CO ? Denver,
CO and F.E. Warren AFB (Cheyenne WY) 3. What is the approximate
monthly recurring cost (MRC) for a fiber pair, and approximate
cost per foot for new fiber i nstallation? 4. What are your
near-term (within 2 years) plans for new fiber installation?
5. Can you provide the fiber optic infrastructure at OC-48
at all geographical locations for the Colorado Front-Range
a s specified herein? If not, what portion could you provide?
6. What maintenance capabilities for fiber, OADM, etc., can
you provide? Include maintenance response time and cost. 7.
Please describe how you provide timing and synchronization
of your network. What will be the proposed primary refer ence
sources (both GPS and Non-GPS). Do you foresee any difficulties
with integrating and implementing timing of your networ k with
the DISN or other affiliated networks or sub-networks? 8. Please
present information on previously implemented fiber optic networks.
Identify major elements, e.g. network co nfiguration, technology
used to light the fiber, network availability, network management.
9. Please identify any proposed subcontractors or partners
in providing the above coverage and provide insight into the
ir capabilities and experience. 10. What network configurations
have you installed, e.g. mesh, ring, other? 11. If the Government
does not use SONET restoral on inputs to a fiber ring what
automatic restoral times can you offer on the OA/D muxs? 12.
What are your typical customer site equipment configurations
for various sized requirements, ranging from very large installation
to a small installation? These installations would include
the optronics, electronics, patch panels and frame s needed
to meet requirements ranging from OC48, OC12, and OC3 to DS3,
and DS1s. This RFI is issued solely for information and planning
purposes. The Government does not intend to award a contract
on the basis of this RFI or to otherwise pay for information
received in responses. The point of contact (POC) for technical
issues is Mr. Vince Strahan, DISA, NS45 at (703) 681-0034,
fax (703) 681-0033. The POC for contractual issues is Ms. Nancy
McClain, Contracting Officer, email mcclainn@ncr.disa.mil.
Responses to this RFI are to be sent to the contracting office
at DISA/D4113/DISN Contracts, 5113 Leesburg Pike, Suite 302,
Falls Church, VA 22041, Attn Nancy McClain, and should include
an original and five (5) copies plus either one (1) 3.25 inches
high-density disk using MS Word 7.0 or compatible format, or
sent electronically to Ms. McClain's email address. Email attachments
must be virus free, and there must be a positive statement
included in the email text to this effect. Respondents must
include the Company Name, Street Address, City, State, NINE-digit
zip code, Point of Contact (POC), POC telephone and facsimile
numbers and email address, Company size and Status. If the
Company address includes a post office box, the complete street
address must also be provided. Proprietary information should
be identified as such. Respondents shall classify their company
size using NAICS 513310, Telecommunications Networks - 1,500
employees.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/RFI/listing.html
LINKDESC:
notice
CITE: (A-200 SN50S493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--KIOSK INSTALLATION AND MAINTENANCE
SOL N00189-01-T-0816
DUE 080301
POC Fannie Richardson at 757 443-1398
DESC: The purpose of this Sources Sought announcement is to identify
sources to install one or more interactive multimedia kiosk
systems at FISC Norfolk facilities, outlying areas and or detachments.
The contractor shall provide all necessary personnel, supplies,
materials, equipment, hardware, software, travel, and transportation
necessary to develop, provide and install a computer based,
interactive, multimedia (kiosk) system for the FISC Norfolk,
Norfolk, VA. The contractor will develop this interactive
multimedia information using audio, video, graphics, etc. Necessary
information may be required of the contractor or may be supplied
by the Government. The following areas of interest are planned
to be addressed on kiosk system: facilities map and directions,
department/key personnel listings, business information, corporate
climate survey, question survey of services performed (feedback-yes/no
answers), ability to track access/use, integration with Command
Web Site. The Government plans to initially install one
or two kiosk systems at FISC Norfolk, 1968 Gilbert Street,
Bldg. W-143[1st floor South Entrance and 1st floor West Entrance].
Planned peripheral and feature interest includes: touch screen
(interactive) large screen (21") preferred, wheelchair accessible
[meeting the requirements of the Rehabilitation Act as amended
in 1998, Section 508, requiring that all Federal electronic
public media be accessible to people with disabilities including
visual, hearing, and motor skills]. The system shall consist
of components manufactured by reputable producers and recognized
as high quality products based on commercial consumer journal
ratings. The system shall have the capability to perform with
leading-edge of new commercially available technology. The
system support shall support unlimited universal up-grade ability
. The data integration must be achieved through the ability
to access and use all existing data sources. The system shall
provide for multiple user permissions enabling set only for
designated personnel to edit kiosk information to maximize
reliability of content and security. The system shall provide
remote monitoring system that alerts technical support of system
failure, system of monitor not functioning or off, printer
paper low or out. Ability to be updated over the internet by
system managers within a secure environment. The system shall
provide for the printing of forms and applications for visitors
and staff. The system shall provide access to web site with
touch-surf capabilities. Unique features of offered product
will be evaluated on the basis of best value to the Government.
A pre-solicitation conference will be held at FISC Norfolk,
Norfolk, VA. 23511. The purpose of this conference is to discuss
and solicit suggestions concerning utilization of best commercial
practices in the implementation of a kiosk system. The date
of the conference has not been determined. Interested parties
shall contact Fannie Richardson by one of the following: fannie_richardson@nor.fisc.navy.mil
or via fax at 757 443-1424. This synopsis is an expression
of interest only, and shall be utilized for developmental and
planning purposes only. It is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. The vendor by submitting the requested information
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any federal agency.
CITE: (W-201 SN50S584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--CCMFD AND COLOR DISPLAY PROCESSOR
SOL F42620-01-R-BBBBE
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: This announcement constitutes a Sources Sought Synopsis.
The Air Force would like to procure a Color Common Multifunction
Display (CCMFD) and Color Display Processor with a ten-year
warranty, under the Falcon Flex Program. We are looking for
a display and processor that would offer "best value" to the
government, not necessarily lowest procurement cost. These
would be Form, Fit, Function and Interface replacements for
the existing display and generator. The following information
is provided to assist in conducting a market survey of industry
to identify potential contractors who have the skills, experience,
and knowledge required to successfully complete this effort
for Hill AFB, Utah. This is not a Request for Proposal or Invitation
for Bid. We are seeking contractors who are interested in designing
and manufacturing high reliability CCMFDs and Color Display
Processors using modern technology rather than traditional
build to print requirements. The F-16 Management Division's
Core Avionics Branch (OO-ALC/YPVO) has a requirement for as
many as 1,200 CCMFDs and 600 Color Display Processors with
deliveries starting on 30 Aug 03 and ending on 31 Dec 05. The
contractor will be required to provide at no cost to the government,
4 color displays and 2 color display processors for a test
program beginning 31 May 02. The new color display system will
replace the current black and white MFD (P/N 8000284-921) and
Programmable Display Generator (PDG) (P/N 8000282-930), must
include capability for future growth, and must include a programmable
symbol set. There shall be no proprietary software or firmware.
Any development tools utilized for this project (hardware,
software, or firmware) shall become government property. The
new hardware, software, and firmware must be capable of operating
with the SCU-5 programmable Operational Flight Program (OFP)
functionality. The new color display OFP software will be in
Visual C++. The current MFD provides a display of aircraft
weapons system information. This information is gathered, processed,
and forwarded to the MFD by the PDG. The MFD receives the following
signals from the PDG: a. Direct Current (DC) Power b. Universal
Asynchronous Receiver/Transmitter (UART) c. Composite video
d. Vertical Synchronization (VSYNC) e. Horizontal Synchronization
(HSYNC) The PDG is a two-channel video processor. The PDG is
the interface between the aircraft weapons system and the MFD.
It provides the following functions: a. Communicates operator
commands received from the MFD to the aircraft weapons system.
b. Receives and processes display information from the aircraft
weapons system for the building of composite video. c. Outputs
to the MFD's two separate channels of composite video with
overlaid symbology. d. Outputs to video recorders. The PDG
interfaces with the aircraft weapons system through the external
mux bus and through the video interface. The external mux bus
provides a data path between the PDG and the aircraft weapons
system. The video interface provides a signal path for up to
eight external video inputs to be received by the PDG. Top-level
drawings describing the MFD and PDG functions and current designs
ar available upon request. Interested parties are requested
to submit two copies of a summary of the capabilities and faciliies
they have which will allow them to perform the development
and manufacture of the new display. Rough order of magnitude
(ROM) cost estimates are also solicited as an aid in the budgeting
process. The requested information is for planning purposes
and does not constitute a commitment, implied or otherwise,
that a procurement will be accomplished. However, the Air Force
will utilize the information for planning purposes. It is recognized
that cost information provided by the contractor will not be
bound to these estimates. The government does not intend to
contract on the basis of this request or otherwise pay for
the information solicited. Written responses must be submitted
by 24 Aug 2001 to OO-ALC/LGKE, ATTN: Cheryl Dumas, 6072 Fir
Ave, ___________ Hill AFB, UT 84056-5820. No telephone or fax
requests will be accepted. For answers to technical questions
regarding this effort, please contact Mr. Tracy Martin at (801)775-2538,
e-mail Tracy.Martin@Hill.af.mil. For answers to contractual
questions, please contact Ms. Cheryl Dumas at (801)777-5777,
e-mail cheryl.dumas@hill.af.mil.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-201 SN50S5N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL IDAWY-82-01
DUE 082101
POC Diane Kohler, Purchasing Agent (208) 557-5775
DESC: E--Supply Radio Towers, Antennas and Accessories for the
Caribou-Targhee and Bridger-Teton National Forests to St.Anthony,
Idaho. Cost range is between $25,000 and $100,000.00. Requests
for this solicitation may be faxed to Aloma Phillips, (208)
557-5829.
EMAILADD: aphillips@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MOLLUSK SURVEYS, TILLAMOOK RESOURCE AREA, SALEM DISTRICT,
OREGON
SOL HAQ013098
DUE 082801
POC Tiffany Young 503-952-6218, FAX: 503-952-6312
DESC: CORRECTION: This previously submitted project was posted
on July 19, 2001. The correct response date is on or before
August 28, 2001 (4:15 p.m. local time). All other publicized
information in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN50S462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--LIFT, LOAD, & BOX TREE SEEDLINGS
SOL RFP R1-04-02-01
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Lift, Box, and Load Tree Seedlings at the Coeur d'Alene
Nursery, Kootenai County, Idaho. Work includes furnishing all
labor, supervision, transportation and incidentals other than
those items specified as Government-furnished, to perform all
work necessary to pull seedlings from seedbed, box seedlings,
and load seedlings tubs on trailers. Three-year requirement
contract. First year estimated 67,057 lineal feet of 2-0 footage
and estimated 8,460 lineal feet of 3-0 footage. Estimated start
work of October 29, 2001. See Notes 1 and 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--ALDER RIDGE II, TREE MARKING & THINNING ON THE EMMETT
RANGER DISTRICT, PAYETTE NATIONAL FOREST
SOL RFQ 2QR4-097-01
DUE 090701
POC Melinda Draper, Contracting Officer, 208-373-4150; to request
a solicitation, call contracting at 208-373-4150, or fax 208-373-4197
DESC: Alder Ridge II, tree marking and thinning on 867 acres
in Alder and Wash Creeks on the Emmett Ranger District. To
locate the site, from Boise, Idaho, proceed to Garden Valley,
Idaho, on FH 24 to Forest Road 615 (Alder Creek). Turn south
on Forest Road 615 and take the first left (about one-half
mile) onto Forest Road 382. Proceed about one-half mile on
Forest Road 382 to the junction with Forest Road 690 (Wash
Creek). Turn right (south) onto Forest Road 690 and travel
about 2.5 miles to access the largest portion of the project
area. The remainder of the project may be accessed via Forest
Roads 615 and 610. Est. start date is 10-01-01 with 150 calendar
days for completion. See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S4A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--AERIAL BROADCAST SEEDING
SOL NDR010077
DUE 091101
POC Mike Siclair, Procurement Technician, 303/236-4400
DESC: Successful contractor shall furnish all labor, material
and equipment necessary to provide aerial broadcast seeding
services of Government furnished seed. The Government may elect
to award a single delivery order contract or task order contract
or to award multiple delivery order contracts or task order
contracts for these services to two or more sources under this
solicitation. It is anticipated that the award(s) will be Indefinite
Delivery Indefinite Quantity for a base year plus 4 one-year
option periods. The location of the services is statewide for
the state of Idaho. The estimated minimum order guarantee is
$2,500, and the estimated maximum order limitation for the
entire contract is $1 million. Price and past performance will
be used to evaluate proposals. There will be various schedules
identified in the contract. For some of the schedules, the
Contractor is responsible to load and transport seed from the
pickup point to the operational loading sites, and for some
of the schedules, the Government is responsible to load and
transport seed from the pickup point to the operational loading
sites. The Request for Proposal (RFP) package will be available
on or about August 9, 2001, see Note 1. All responsible small
businesses may submit a quotation which shall be considered.
Please submit written requests for RFP package to the above
address or fax requests to 303/236-9470; include name, address,
phone number, and RFP number.
CITE: (W-200 SN50S4A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--INSTALL ARTIFICIAL CAVITIES IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS
SOL RFQ-12-01-59
DUE 090501
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Francis Marion National Forest, Berkeley and Charleston
Counties, South Carolina plans to contract for construction
of artificial cavities and installing restrictor plates on
the Wambaw and Witherbee Ranger Districts. The work consists
of installing 175 artificial cavities. They will consist of
approximately 78 drilled starts, 35 inserts, 29 drilled cavities,
and 33 replacements of existing inserts in 80 different clusters.
Contractor shall furnish all labor, equipment, transportation,
tools, materials and perform all work in accordance with the
specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be distributed on or about August
6, 2001.
CITE: (W-201 SN50S562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE WITH SPACING
SOL HAB011101
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of precommercial thinning 682 acres and
release with spacing 418 acres. This solicitation includes
an option that allows for increased quantities not to exceed
thirty percent (30%) of the total contract price. Project site
is located in the McKenzie Resource Area, Lane County, Eugene
District of the Bureau of Land Management. Estimated issue
date is August 8, 2001. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL HAQ011100
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of pruning 644 acres. This solicitation
includes an option that allows for increased quantities not
to exceed thirty percent (30%) of the total contract price.
Project site is located in the McKenzie Resource Area, Lane
and Linn Counties, Eugene District of the Bureau of Land Management.
Estimated issue date is August 8, 2001. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--OIL WELL SITE RECLAMATION
SOL FS-WOC-01-458
DUE 081301
POC Shirley Bearden for solicitation packages, 601/965-4391,
x119; Julia Cain, CO, 601/965-4391, x127
DESC: Project consists of removal of specified materials, and
surface rehabilitation of well and tank battery sites. Items
to be removed include pipe, tanks, discarded vessels, power
lines, poles, tank contents (no hazardous materials), and other
structures and trash. The contract areas consist of several
sites where oil wells and oil storage sites have been abandoned.
Project is located in Adams and Franklin Counties, Homochitto
NF, MS. Contract time is 60 calendar days. Requests for solicitation
should be faxed to Shirley Bearden or Julia Cain at 601/965-6029.
This project is set aside for small business concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S5D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--ROAD CLEARING
SOL RFQ36-12-01-05
DUE 082101
POC Homer R. Gabard (803)725-0239
DESC: Solicitation is for contractor to furnish all labor, equipment,
transportation, tools, materials, and perform all work necessary
for clearing of trees and heavy brush on designated road on
the Frances Marion Ranger District in South Carolina. The work
consists of mechanical and hand clearing on road right-of-ways
as designated. The quantity is 34.9 kilometers. This is a 100%
Small Business Set Aside.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S5E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: G--G--NATIONAL BRAIN INJURY AWARENESS AND HELP LINE
CAMPAIGN
SOL 2001-N-08020
DUE 090301
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
(412)386-6429, Email gzc3@cdc.gov - John Carolan, Contract
Specialist, Phone (412)386-6430, Fax (412)386-6429, Email gzc3@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
Center for Injury Prevention Control, intends to conduct negotiations
on a sole source basis with the Brain Injury Association, 105
North Alfred Street, Alexandria, Virginia 22314 for a national
public-private brain injury prevention and education public
awareness and family help line partnership campaign. This notice
is for information purposes only. Solicitation documents are
not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08020/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKWOSA 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB OH, 45433-5309
SUBJECT: H--GAS SYSTEM SAFETY SURVEY
SOL F33601-01-T-0517
DUE 081001
POC Lyn Kottman,(937) 257-6147 ext. 4209
DESC: Background "This is a combination solicitation/synopsis
For commercial services to be performed at Wright-Patterson
Air Force Base, OH 45433-5653.Period of Performance is 1 Nov
01 - 30 Sep 02. Four one-year (365 days) options may be awarded.
NAIC code 213112 size standard $5M. Proposed acquisition is
100% set aside for small business. A Firm Fixed Price Purchase
Order is Contemplated to furnish all personnel, equipment,
tools, materials, vehicles, supervision and other items and
services necessary to perform all operation, maintenance and
repair services and technical oversight of construction for
all components of the natural gas distribution systems tasks
and functions as required in the Statement of Work. The site
of the work is various buildings at Wright-Patterson Air Force
Base, including Areas A, B and C, Page Manor Housing, The Air
Force Museum, Woodland Hills Housing and Heating Plant Bldg
20770. All work shall comply with the Requirements of 49 CFR
Part 192- Transportation of Natural and other Gas by Pipeline:
Minimum Federal Safety Standards and the Dept of Transportation's
"Guidance Manual for Operators Of Small Gas Systems" (GMOSGS).
The Statement of Work, Performance Questionnaire, Schedule
page (to be filled in by the offeror) and the wage determination
are available on the internet at http://www.pixs.wpafb.af.mil
The following paragraphs (a) thru (d) are supplemental instructions
(addendum to provision 52.212-1) to offerors for development
of quotes. (a) Purpose: These instructions prescribe the format
of the quote and describe the approach for the development
and presentation of quoters' data. They are designed to ensure
the submission of information essential to the understanding
and comprehensive validation of quotes. The instructions permit
the inclusion of any additional data or information the offeror
deems pertinent. Offerors are cautioned to follow the detailed
instructions fully and carefully, as the Government intends
to make any award based on initial quotes received, without
discussions of such quotes. (b) Quote Format - Please return
the Following: (1) Technical Quote, 15 page limit (3 copies)
(2) Past Performance Information, 3 page Limit (1 copy ) (3)
Completed Price Quote to include Schedule and fill-ins attached
hereto. 3 page limit (1 copy) Quotes shall be submitted to:
ASC/PKWOSA Area C, Building 109 (Room 109) Attention: Lyn Kottman,
1940 Allbrook Dr. Suite 3 Wright Patterson AFB OH 45433. (c)
Technical quote: Offerors shall ensure That the technical quote
fully addressed each aspect of the specification. No cost or
pricing information shall be included in the technical portion
of the quote. Your technical portion of the quote will describe
the capability of your organization to provide the requirements
of the order, it should be specific and complete. (d) Past
Performance: The Offeror shall Submit A Present/Past Performance
Reference List citing the contract number, name, phone number
and fax number of point of contact, dollar value of contract
and period of performance on three recent and relevant contracts
for the same or similar service. The offeror will submit a
copy of the Present/Past Performance Questionnaire (attached
to this website) to each of the three references with instructions
to send completed questionnaires to Lyn Kottman at the address
listed above Or fax to (937) 257-3926. The Government Will
use information submitted in the Questionnaire as well as other
sources to Conduct its performance survey. (e) Price: Please
fill in your quoted prices on the Schedule which can also be
found on this web site. Solicitation provisions at FAR 52.212-2
Evaluation of Commercial Items are hereby Incorporated by reference.
Evaluation Criteria to be included in paragraph (a) Of provision
52.212-2 are as follows: Technical , Past Performance and Price
are equal. Site Visit: A site visit has been scheduled For
02 August 01 at 9:00 AM EST. Submit the names of all attendees
(not to exceed two) no later than noon on 30 Jul 01. Fax Number
is (937) 257-3926 Attn: Lyn Kottman. Include name and SSN of
attendees on fax. Attendees should enter Wright- Patterson
AFB OH at Gate 12A and proceed to the Visitors Center. A representative
will meet attendees and provide transportation to the site.
The complete quote package including the Technical portion,
the Prices quoted on the attached schedule sheet and completed
Past Performance Questionnaire are due 16:00 PM EDT on 10 August
01 and must be submitted to Lyn Kottman, ASC/PKWOSA 1940 Allbrook
Drive Suite 3, Wright Patterson AFB OH 45433- 5309. NO HARD
OR ELECTRONIC COPIES OF THIS SOLICITATION WILL BE ISSUED. The
following clauses and provisions apply: 52.212-1 and 52.212-3.
Clause 52.212-4 and 52.212-5 shall be included with any award.
52.204-6, Data Universal Numbering System (DUNS) Number and
52.232-33, Payment by Electronic Funds Transfer are hereby
incorporated by reference. 252.204-7004, Required Central Contractor
Registration is hereby incorporated by Reference. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, Or potential offerors,
during the quote development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not Participate in the preparation of solicitations,
the evaluation of quotes or the source selection process. Therefore
for routine matters on individual solicitations, please contact
the buyer, Lyn Kottman at (937) 257-6147 ext. 4209 e-mail lynette.kottman@wpafb.af.mil.
Potential offerors should use established Channels to request
information, pose Questions and voice concerns before resorting
to use of the ombudsman. Potential offerors are invited to
contact ASC Ombudsman Mr. Michael Higgins with serious concerns
only, he can be reached at (937) 255-6005 e-mail michael.higgins@wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NGAS_SURVEY/NGAS_SURVEY.asp
LINKDESC:
EMAILADD: Lynette.Kottman@wpafb.af.mil
EMAILDESC:
CITE: (D-201 SN50S4M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: J--INSPECT AND REPAIR FIRE SUPPRESSION SYSTEMS
SOL DABT39-01-T-0098
POC Carmen Lee 580/442-5053 or 3404
DESC: NON-PERSONAL SERVICES: Provide all labor, equipment, tools,
fire extinguishing agent, supervision, materials, and transportation
to furnish maintenance and repair service for the existing
range top fire suppression system in Fanily Housing, Fort Sill,
OK. The service shall be IAW all federal and state laws and
regulations and standard industry practices. Estimated quantity
is 1,415 to be serviced within 180 days. A Firm-Fixed price
contract is contemplated. Applicable NAICS Code is 811219 (SIC
equivalent is 7699); the applicable size standard is $5.0 million
for it to be classified as a small business concern. Estimated
issue date is 10 Aug 01. All responsible sources may submit
a bid which will be considered. No telephone requests will
be honored. Interested offerors may facsimile a request for
a solicitation package to 580/442-8014 or mail the request
to Directorate of Contracting, ATTN: ATZR-QB, PO Box 33501,
Fort Sill, OK 73503-0501 or e-mail a request to leec@sill.army.mil.
Indicate the business size, if woman-owned or small disadvantaged
business. Include the name, address and telephone number of
point of contact. Offeror must be enrolled in the Central Contractor
Registration (CCR) database to be eligible for award. This
acquisition is conducted under Commercial Item Simplified Acquisition
procedures specified in FAR Part 13.5, Test Program for Certain
Commercial Items. See Note 1.
CITE: (W-201 SN50S518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: J--J -- PARTS CLEANING AND DEGREASING SOLVENT CUSTOMER
OWNED MACHINE SERVICE
SOL F22608-01-T-0075
DUE 081001
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
Fax 662-434-7764, Email michelle perez@columbus.af.mil - Glenna
Thompson, Contract Specialist, Phone (662)434-7762, Fax (662)434-7764,
Email glenna.thompson@columbus.af.mil
DESC: The purpose of this modification is to post a PDF version
of the synopsis/solicitation due to a data viewing problem
in the original synopsis. There were no changes made to the
original synopsis. Adobe Acrobat Reader must be used to view
this document.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0075/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S552)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 48, 59, 63, 78, & 80; RAV
SOL N62791-02-R-0003
DUE 100801
POC Patricia A. Pauley (619) 556-2309
DESC: The purpose of this modification is to change the sources
described in the Presolicitation Notice dated July 13,2001
to read: "West Coastwide Sources" vice "San Diego."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-201 SN50S595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 16, 33, & 81; RAV
SOL N62791-02-R-0002
DUE 102201
POC Patricia A. Pauley (619) 556-2309
DESC: The purpose of this modification is to change the sources
described in the Presolicitation Notice dated July 13, 2001
to read: "West Coastwide Sources" vice "San Diego."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-201 SN50S598)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--HOUSING AND BARRACKS MAINTENANCE FOR FAMILY MILITARY
HOUSING
SOL DAAD16-01-R-0022
DUE 081401
POC Raymond Golaszewski (508) 233-4289
DESC: The contractor shall provide all labor, tools, and equipment
necessary to provide maintenance service to Government-owned
housing units in Natick, Needham, Wayland, and Hudson Massachusetts
as well as the Government owned Barracks ( Building 15) located
on Kansas Street in Natick Massachusetts. This acquisition
is one hundred per cent (100%) set aside for small business.
The Standard Industrial Classification (SIC) for this procurement
is 1521 and the small business size is $17.0. The Government
anticipates awarding a single firm fixed price IDIQ type contract
for a base year and four option years. The solicitation is
only available on our web site www3.natick.army.mil A site
visit will be held on 7 August 2001 at 9:00 AM. See Note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-201 SN50S5M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--MAINTENANCE RENEWAL ON SOLOMON SOFTWARE
SOL N46450-01-T-0054
DUE 073001
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283
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 announcment constitutes the only solicitation;
proposals are being requested and a written solicitation document
will not be issued. The solicitation number N46450-01-T-0054
is issued as a request for quote (RFQ) and is provided as a
reference only. 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, Sic code 7371, NAICS code 541511. SWFLANT,
Naval Submarine Base, Kings Bay, GA requires renewal of annual
maintenance contract on Solomon Software. Specific requirements
include providing technical assistance in installation of software
updates, interfacing with SWFLANT's ADP contractor, CST, to
insure Solomon software is operationally compatible with SWFLANT's
local area network system. In addition a two hour response
time for system crashes and eight hour response time to correct
other deficiencies is required. 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 Required to Implement Statutes
or Executive Orders-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, 52.232-33; 252.204-7004 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 30 July 2001 and may be faxed to 912/673-2191 or mailed
to FISC Kings Bay, 930 USS Hunley Ave, 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 Solomon Software Inc (see Note 22)
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: J--EXIDE 3000 SERIES UPS MODULE UPGRADES
SOL 1431-0019
POC Albert Villalpando-Contracting Officer, 512/326-6027, Steven
Gavenda-Technical POC,512/326-7472
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas, intends to negotiate a sole source commercial
contract with PowerWare Global Services under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. A determination
by the government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All interest parties shall respond
to the attention of the contracting officer within 15-days
of publication of this notice. This project encompasses the
3000 Card Cage Logic and Gate Firing Module component upgrades
for three Exide Series 3000 UPS modules located at 1615 Woodward
Street, Austin, Texas, 78772. In addition to this work one
complete set of fully compatible spare logic boards will be
provided to be stored on-site and available for use to service
any of the Austin Automation Center's (AAC) UPS series 3000
modules. As part of this upgrade, load testing will be conducted
on each battery bank using the appropriate portable load banks,
and associated cabling to ascertain true condition and capacity
of each. All work times will be coordinated with the AAC computer
room operations manager. All proposed schedules require final
approval by the AAC's computer room operations manager. All
reports will be turned over to the VA-AAC staff within 30 days
of completion of the work. The AAC technical and point of contact
for this work is Steve Gavenda, Voice: 512-326-7472, Fax: 512-326-6036.
Because of the critical function these systems, only factory
trained and authorized personnel will be allowed to perform
the work. Only OEM factory approved Exide parts and materials
will be accepted. Proof of current Exide approved training
and certification will be required as part of the qualification/s
to perform this work.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN50S5R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--M -- OPERATE WASTEWATER TREATMENT PLANTS AT SHAW
AFB, SC AND WATEREE RECREATION AREA IN KERSHAW COUNTY, SC
SOL F38601-01-R-0019
DUE 082901
POC Randy May, Contract Specialist, Phone 803-895-6323, Fax 803-895-6019,
Email randall.may@shaw.af.mil - Gary Lizotte, Contract Administrator,
Phone 803-895-6425 DSN 965, Fax 803-895-6018 DSN 965, Email
gary.lizotte@shaw.af.mil
DESC: To All Concerns? The anticipated release date for this
solicitation has been delayed. It is anticipated that the solicitation
will be issued on or about 30 July 2001 on the Federal Business
Opportunities (FedBizzops) web site at www.eps.gov. Paper copies
will not be available. Prospective contractors must register
on the FedBizzops site in order to receive notification to
changes in the solicitation. Any prospective contractor must
be registered in the Central Contractor Registration (CCR)
database (http://www.ccr.dlsc.dla.mil) in order to be eligible
for award. Points of contacts are: Mr. Randall E. May, Contract
Specialist, Phone number (803) 895-6323, Fax number (803) 895-6019,
e-mail: randall.may@shaw.af.mil or MSgt Gary P. Lizotte, Contracting
Officer, Phone number (803) 895-6828, Fax number (803) 895-6019,
or e-mail: gary.lizotte@shaw.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: M--M -- CONTRACTING OFFICER
SOL TIRNE-02-R-00003
DUE 080201
POC John Kmecz, Section Chief, Phone 212-436-1841, Fax 212-436-1849,
Email john.kmecz@irs.gov
DESC: Solicitation TIRNE-02-R-00003 IS HEREBY CANCELLED IN ITS
ENTIRETY.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/TIRNE-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: N--IBM SERVER FOR SOFT SYSTEM & SERVICES TO CONFIGURE
& INSTALL LAB SOFTWARE
SOL 18175
DUE 081301
POC Andrea McGee 301-402-0735, fax no. 301-435-8675
DESC: n/a
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-201 SN50S4K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: N--INSTALLATION OF SHELF CONTAINED BREATHING APPARATUS
SOL N61331-01-R-0038
DUE 080801
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center (NSWC), Coastal Systems
Station, Panama City, Florida is requesting proposals for the
installation of Self Contained Breathing Apparatus (SCBA) and
other breathing devices; replacement of various firefighting
and suppression agents; introduction of fire-safe composites
structures; evaluation of cost effective passive and active
fire fighting/protection systems; survivability modeling and
risk analysis; and many other programs to improve survivability
aboard US Navy ships. The contractor will require special background
and experience in fire prevention and fire protection technology
areas, survivability and damage control management, as well
as an expertise in life safety, and personnel protection, clothing
and equipment. In order to meet Fleet needs on a fast and responsive
basis, the knowledge and ability to perform technology assessments,
identify and transition new technology applications, and deliver
assistance and technical products in a timely manner are required
capabilities. The resultant contract shall provide the development,
manufacture, and installations of alterations that will support
firefighting type initiatives. The resulting contract will
also focus on the integration of these new technologies into
existing platforms. Services will also be required in the areas
of the planning, conducting, and reporting of all work. These
services shall require expertise based upon demonstrated experience
in the required discipline areas. Performance under the resulting
contract will be accomplished at the Contractor's facility,
staging areas, and aboard US Navy vessels in various ports
around the world. All work products such as information, databases
and software produced or developed under this contract will
become the property of the Government. This procurement is
SET-ASIDE for firms under the Small Business Administration
8 (a) contracting program. The NAICS classification code for
this procurement is 54171 with a size standard of 500 employees.
The anticipated contract from this action will be a five (5)
year Indefinite Quantity, Cost-Plus-Fixed Fee-contract. Source
Selection will be on a "Best Value" basis, with extensive technical
and cost proposals required. Interested 8(a) concerns should
request the solicitation as soon as possible as the solicitation
will be issued without further notice upon Small Business Administration
acceptance of this requirement into the 8(a) program. Requests
may be submitted via email to MillerJH@ncsc.navy.mil or FAX
at (850) 2344251. Telephone requests will not be accepted.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: N--NOUN: THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL
COVERAGE SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES,
AND REPORTING FROM WITHIN HAMILTON SUNDSTAND CORPORATION, REPAIR
AND RETURN FACILITY.
SOL DAAH23-01-T-0867
DUE 073101
POC Ray Forrester, Contracting Officer, Fax Number 256-842-6302
DESC: PRON: 8X1S84A1, Noun: The U.S. Aviation & Missile Command
intends to award a contract for coverage of CAV II system installation,
physical inventories, and reporting from within Hamilton Sundstand
Corporation, repair and return facility. This requirement is
in respoinse to a Joint Logistics Service Center (JLSC) mandate
to the U.S. Army (AMC HQ) to implement cited CAV II system
and establish accountability of Depot Level Reparable at commercial
contractor facilities. The unique information needed to initiate
various type of CAV transactions, as well as maintain an accurate
inventory of on-site AMCOM components exists only at Hamilton's
facility and is not available within the Government at this
time. Approved source is Hamilton Sundstrand Corporation, 1
Hamilton Road, Windsor Locks, CT 06096-1010. All responsible
sources may submit a proposal, which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request to ATTN: AMSM-AC-LS, RAY CONTRACTING OFFICER
AT FAX (256) 842-6302 OR PHONE NUMBER (256) 876-1606. SEE
NUMBERED NOTES 22, 23 AND 26 PATRICIA C. ORR CONTRACTING
OFFICER
CITE: (W-201 SN50S5I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PHYSICIAN ABSTRACTORS
SOL RFQ 600-140-01
DUE 081301
POC Robert J. Woltman, 561-961-8045
DESC: The VA Network Business Center is soliciting for Physician
Abstractors to conduct reviews of veteran's medical records
using a structured implicit review instrument to evaluate the
quality of care for a thirteen-month time period. The work
to be conducted is record review only. There is no patient
contact or patient care. This is an unrestricted solicitation.
Procurement for these commercial services are solicited as
authorized under the Subpart 13.5 test program. Simplified
acquisition procedures apply. All quotes submitted by responsible
sources will be considered. Qualified companies wishing to
receive a copy of the solicitation must submit their requests
in writing by mail, or by facsimile at (562) 961-8067 or (562)
494-5828 with complete name, address, telephone number, fax
number and a point of contact. No verbal requests will be accepted.
Solicitation documents will be issued on/or about July 27,
2001. NAICC: 541710
CITE: (W-200 SN50S479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFQ 544-82-01
DUE 073001
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Solicitation RFQ 544-82-01 is amended to change the requirement
for an invasive radiologist to a general radiologist. The physician
must be able to start on August 13, 2001. The statement of
work has been revised. Solicitation documents and the revised
SOW will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
CITE: (W-200 SN50S4A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
SOL RFP 31303-0001
DUE 120401
POC Marcus A. Powell, Contracting Officer, (678) 686 - 1412 or
Fax (678) 686 - 1448
DESC: The Federal Bureau of Prisons/Southeast Regional Office
located at 3800 Camp Creek Parkway, Bldg. 2000, Atlanta, GA
30331-6226 intends to award multiple Indefinite Quantity contracts
to hospitals within a sixty (60) mile radius of the Federal
Correctional Institution, Talladega Alabama for comprehensive
hospital services to include inpatient, room and board, and
ancillary services; outpatient services, medically necessary
professional services, as appropriate; in a comprehensive package.
The hospital(s) shall make available on a nondiscriminatory
basis, inpatient and outpatient services in a manner consistent
with the medical needs of the patients in accordance with medical
standards for quality and cost effective patient care. The
preferred payment methodology for these services (which will
receive preference in both awards and patient referrals) shall
be calculated from benchmarks utilizing medicare reimbursement
methodologies. For each category of service to be provided.
Offerors will be allowed to propose a variance from the Benchmark
Medicare rate in the form of a discount from the premium to
medicare rates established by the Health care Financing Administration.
The medical care will be for the inmates incarcerated at the
Federal Correctional Institution, Talladega, Alabama 35160.
Hospital are requested to contact the Contracting Officer listed
in this notice. All requests for solicitation packages or information
must be in writing and include the RFP number, specific information
about location of your medical facility, and the name of a
contact person with a telephone number. The estimated issue
date of the Request for Proposal (RFP) is September 4, 2001.
The contract will include a base year not to exceed twelve
(12) months with four (4) one year option renewal periods.
The estimated inpatient days are recorded below. Base Year's
Guaranteed Minimum is 48, estimated Maximum 480; Option Year
One Minimum 50, Maximum 500; Option Year Two Guaranteed Minimum
52, Maximum 520; Option Year three, Guaranteed Minimum 54,
Maximum 540; Option Year Four Guaranteed Minimum 56, Maximum
560 inpatient days. Fax requests will be honored (678) 686
- 1448. ***** cc: OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-201 SN50S4M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--POLYSOMNOGRAPHY
SOL 438-4-02
DUE 083101
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Sleep Studies, approximately 110/year, to be conducted
in accredited sleep lab. Contract term 10/1/01 - 9/30/02 with
option to extend for two additional years.
CITE: (W-201 SN50S4Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
C ontracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: Q--MEDICAL ADVISORY SERVICES
SOL 223-02-8100
DUE 083001
POC John Speer, Contract Specialist, Phone (301) 827-7162, Fax
(301) 827-7103, Email jspeer@oc.fda.gov - Paul Scarborou gh,
Contract Specialist, Phone (301) 827-7168, Fax (301) 827-7103,
Email pscarbor@oc.fda.gov
DESC: The Food & Drug Administration (FDA) has a need for medical
advisory services to assist in the review and analysis of medical
documentation submitted by employees in accordance with Federal
personnel regulations, precedent decisions of the Me rit Systems
Protection Board, the Equal Employment Opportunity Commission,
and the Office of Workers Compensation, Departmen t of Labor.
The advice, recommendations and support services must blend
expert knowledge and experience about both manageme nt issues
and related medical issues with the specific framework of regulations,
case law and FDA internal management needs and requirements.
Extensive knowledge and experience with the Americans With
Disabilities Act and the Rehabilitation Act as they relate
to determination of reasonable accommodations is required.
The proposed contract is a 100% Small Business Set-Aside. A
one year contract plus four option years is anticipated.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-02-8100/listing.html
LINKDESC:
notice
CITE: (A-201 SN50S4Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 5, 600 West
Madison = Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-RFQ-01-0016
DUE 081701
POC Nestor Floresca, Contract Specialist, Phone 312-575-5514,
Fax = 312-575-4156, Email nestor.floresca@ssa.gov - Reggie
Poskocimas, = Contracting Officer, Phone 312-575-5513, Fax
312-575-4156, Email = reggie.poskocimas@ssa.gov
DESC: The Social Security Administration requires contractor
services = to provide physician services, inlcuding non-emergency,
emergency and = special services, for Federal employees and
visitors at the Harold = Washington Social Security Center
(HWSSC), 600 West Madison Street, = Chicago, Illinois, or at
any off-site location within the Chicago = metropolitan area,
as directed by the Government. Contractor shall = have daily
contact with contractor provided health unit nurses, agency
= management staff, union representatives, and Government employees.
= Contact with other contractor personnel and visitors will
be limited to = emergency services only. Contractor must, at
its own expense, provide = adequate liability insurance for
the duration of the contract period. = A current, valid and
unrestricted license to practice medicine in any = of the 50
United States, the District of Columbia, or Puerto Rico is
= required. Solicitation SSA-RFQ-01-0016 will be available
on August 1, = 2001. Requests for copies of the solicitation
should be addressed to: = Social Security Administration, Regional
Contracting Office, = MOS/CMR/FMT/CPT, 10th floor, 600 West
Madison Street, Chicago, IL = 60661, Attn: Nestor Floresca,
Contract Specialist, telephone number = 312-575-5514, fax number
312-575-4156. Quotations must be received by = the Regional
Contracting Office no later than 3:00 PM, Chicago time, on
= Friday, August 17, 2001. This acquisition is a total small
business = set-aside; quotations from other than small business
concerns will be = rejected. All qualified sources may submit
a quotation.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0016/listing.htm=
l
LINKDESC:
notice
CITE: (D-201 SN50S512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Q--INDUSTRIAL ERGONOMIC SERVICES
SOL DAAB17-01-R-0003
DUE 081701
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: This modification to the synopsis is to inform interested
sources that the correct solicitation number for this action
will be DAAB17-01-R-0004. All other information is as originally
stated.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-201 SN50S514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: Q--Q -- MEDICAL ADVISORY SERVICES
SOL 223-02-8100
DUE 083001
POC John Speer, Contract Specialist, Phone (301) 827-7162, Fax
= (301) 827-7103, Email jspeer@oc.fda.gov
DESC: The Food & Drug Administration (FDA) has a need for medical
= advisory services to assist in the review and analysis of
medical = documentation submitted by employees in accordance
with Federal = personnel regulations, precedent decisions of
the Merit Systems = Protection Board, the Equal Employment
Opportunity Commission, and the = Office of Workers Compensation,
Department of Labor. The advice, = recommendations and support
services must blend expert knowledge and = experience about
both management issues and related medical issues with = the
specific framework of regulations, case law and FDA internal
= management needs and requirements. Extensive knowledge and
experience = with the Americans With Disabilities Act and the
Rehabilitation Act as = they relate to determination of reasonable
accommodations is required. = A one year contract plus four
option years is anticipated. The = solicitation will be available
on or about 30 July 2001 on the = FedBizOpps website at http://www.fedbizopps.gov.
Prospective offerors = are responsible for downloading the
solicitation and amendments. It is = the offer's responsibility
to monitor the FedBizOpps website for the = release of the
solicitation and amendments. Hard copies will be = provided
to individuals eligible under the Americans with Disabilities
= Act and the Rehabilitation Act upon request. See note 1.=20
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-02-8100/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: Q--MEDICAL SPACE FOR COMMUNITY BASE OUTPATIENT CLINIC
SOL RFP 261-0307-01
DUE 083101
POC Gloria Garcia (559) 351-0611
DESC: This is not a Request For Proposal. The VA Central California
Health Care System (VACCHCS), Fresno, California intends to
renegotiate an additional 5 year sharing agreement for Medical
Space with Bloss Memorial Healthcare in Atwater, California
for the existing Community Based Outpatient Clinic in subject
location.
EMAILADD: Gloria.Garcia@med.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN50S5A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: R--PINEAPPLE CACTUS SURVEY
SOL 01SQ31053
DUE 080301
POC Ms. Eilene Andes, Contracting Officer, 602-216-3873
DESC: The U.S.Bureau of Reclamation (Reclamation)is seeking to
contract for Environmental Assesment Services. The project
is to survey and record habitat Characteristics of the Pima
Pineapple Cactus on approximately 1300 acres of land in or
near the Altar Valley, Arizona. Altar Valley is approximately
40 miles Southwest of Tucson, Arizona. Experience in both surveying
and defining Coryphantha schaeri var. robustispina habitat
is required. The request for quotation will be available on
or about August 3, 2001, and may be ordered from the U.S. Bureau
of Reclamation, Attention: PXAO-8007, P.O. Box 81169. Faxed
requests should be directed to Ms. Eilene Andes at 602-216-4006.
The first copy is available at no charge. The SIC code is 541620.
The small business size standard is $5.0 million. "See Notes
1 and 13"
EMAILADD: eandes@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICE UNDER A MM5 WILDFIRE
CASE STUDY
SOL R6-MBS-1-26
DUE 073101
POC Bud Miller 360-891-5089
DESC: Prior to entering into a one known source contract, the
forest service would like to hear from any qualified firms
able to perform the following service. This project is being
performed for the Pacific NW Research Station, Seattle Forestry
Sciences Lab. It is for advisory and assistance service to
configure meteorological data on the 2000 wild fires in Montana
using the Penn State/NCAR MM5 model (the most applicable physics
option to answer the specific research questions). Testing
will occur on-site at the Forestry Sciences Laboratory. The
project includes project preparation, model simulations and
verification, analysis and a final report.
LINKURL: http://www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: budmiller@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R--ON-LINE AUTOMATED VALUATION OF RESIDENTAL REAL
ESTATE
SOL TIRNO-01-Q-00172
DUE 072301
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: The purpose of this 3rd AMENDMENT is to provide responses
to = questions submitted by potential offerors and provide
website = addresses. BE ADVISDED: The closing date HAS NOT
been extended. = Accordingly: the website for the ACH Vendor/Miscellaneous
Payment = Enrollment form is http://acprocurement.irs.gov/forms/achform.doc.
The = website for FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS -- = COMMERCIAL ITEMS (MAY 2001) is http://www.arnet.gov/far/.
The questions = and responses follow: QUESTION 1: The reply
to question number = eighteen of the Q &A of July 18, 2001
states that " The IRS seeks a = commercial on-line automated
valuation system; that is, the = product/service should be
currently available to the general public and = not developed
specifically for this requirement". REPLY: On the basis = of
market surveys conducted for these services, the IRS has determined
= there are companies that currently provide on-line automated
valuation = of residential real estate; therefore, a competitive
acquisition for = these services was issued. QUESTION 2: Does
the capacity of the = required system allow the simultaneous
use of all 700 IRS users? = REPLY: Simultaneous usage by all
700 users is unlikely, however the = system should be able
to accommodate simultaneous sessions for = approximately 300
- 325 users at any given time. QUESTION 3: What is = the content
of the "centralized processing of taxpayer OIC = submissions"?
Does it include the most recent purchase date and = purchase
price, which, can be used for the evaluation of the real =
estate property? REPLY: The taxpayer is required to provide
us with = the subject property address, purchase date, and
purchase price on = their financial statement. QUESTION 4:
The reply to question number = four of the Q &A of July 18,
2001 states that, "the confidence factor = should indicate
the confidence the provider has that they are giving an = accurate
valuation of the subject property. A lower factor would cause
= the IRS to expend more efforts on the property and consistently
low = confidence factors would eventually work against a contractor
at = renewal time". The question is, since the confidence factor
depends on = the information the IRS provides regarding the
most recent purchase = date and purchase price of the real
estate, if the confidence factor = estimated by the system
is consistently low what can the contractor do = to improve
the confidence factor if there are no new information = provided
by the IRS. REPLY: The confidence factor should not be based
= solely on the purchase price and date but should include
the comparable = sales data for the 70 to 80 percent where
this data is available. It = should also consider the relativity
of the comparable sales property to = the subject property.
QUESTION 5: What is the content of the OIC case = inventory?
REPLY: The content of OIC case inventory is not relevant. =
QUESTION 6: What does 'Billing' mean in the statement 'Billing
shall be = by unique user ID and contain sufficient detail
to allow..." REPLY: The = contractor will bill the IRS monthly
for IRS usage of the on-line = property valuation system. This
billing should allow IRS to identify = the IRS employee by
providing the user id of the employees as a part of = the billing
statement. QUESTION 7: For the deliverables, are there any
= other products we have to deliver apart from the on-line
valuation = system, maintenance of the system, daily reports,
= monthly/quarterly/annual reports and administrative management?
REPLY: = The only deliverables required are those set forth
in the statement of = work contained in the combined notice/solicitation
announcement. = QUESTION 8: What should be entered in column
2 (PRODUCT 1) of the 508 = spreadsheet; should the name of
the product be entered? Can 'N/A' be = entered in column 4
(COMPLIANCE LEVEL) if it is not applicable to the = service/product
to be provided? REPLY: Yes, the name of the product = should
be entered in column 2. Yes, 'N/A' should be entered in column
= 4 if it is not applicable to the service/product to be provided.=20
=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00172/listing.htm=
l
LINKDESC:
notice
CITE: (D-200 SN50S496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: R--R - - ON-SITE AUDIOVISUAL/GRAPHICS SUPPORT SERVICES
SOL SP3100-01-R-0024
DUE 090601
POC Julie Metzger, Contract Specialist, Phone 717 770-6243, Fax
= 717 770-7591, Email jmetzger@ddc.dla.mil
DESC: The Defense Distribution Center, New Cumberland, PA (DDC)
has a = requirement for an on-site audiovisual/graphics person
to work five (5) = days per week, normally on Monday through
Friday 0800 ? 1630. Services = will be an additional support
to the current audiovisual activities = already in place. Scope
of work includes, but is not limited to = independently design
and create a variety of audiovisual = products?PowerPoint briefings,
PageMaker presentations, = promotional/marketing pamphlets
and displays, presentation items, web = page graphics. Work
will also include periodic photographic = assignments. Work
may also include participation in the development = and execution
of a DDC video for use in marketing DDC services. Work = to
be accomplished requires technical knowledge of Microsoft Suite
= (Word, Excel, PowerPoint), Adobe PageMaker 6.5, Adobe Illustrator
8.0, = and Photo Shop 6.0. Software knowledge must have been
obtained in a = technical or college-level environment. High
school diploma required. = The unit price shall be based on
an hourly rate and the contractor = shall only be paid for
hours worked. The contract period shall be for = one (1) base
year with three (3) option years. This acquisition is = unrestricted
and open to both small and large business concerns. NOTE: =
To receive award resulting from solicitations issued after
May 31, = 1987, your company MUST be registered in the DOD
Central Contractor = Registration (CCR) database. Contractor
may obtain information on = registration and annual confirmation
requirements by calling = 1-888-293-6498 or via the Internet
at www.ccr2000.com. Requests for = the solicitation package
may be faxed to Julie Metzger, Contract = Specialist at 717-770-7591.
Please reference the solicitation number, = and provide your
company?s name, address, point of contact, phone, and = fax
number on your request.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0024/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE PROPERTY MANAGEMENT OF JAMES PARK,CLEARVIEW
PARK,JORDAN COURT
SOL RFP #01-008
DUE 082001
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-008 Private
Property Management of James Park, Clearview Park, Jordan
Court Apartments and Scattered Sites The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
proposals from qualified, responsible firms interested in private
property management services at SPHA's James Park, Clearview
Park, Jordan Court Apartments and Scattered Sites in accordance
with the requirements of SPHA and the U.S. Department of Housing
and Urban Development ("HUD). RFP #01-008 document packages
will be ready for pick-up on Monday, July 23, 2001. A Pre-Proposal
Conference will be held at the St. Petersburg Housing Authority's
James Park Community Center located at 1051 3rd Avenue North,
St. Petersburg, Florida, 33705 on Thursday, August 2, 2001
at 10:00 a.m.. Proposals are due by 10:00 a.m. EST on Monday,
August 20, 2001. If you are interested in submitting a proposal,
please fax your request for a RFP package to (727) 552-1443
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 327 9th Street
South, St. Petersburg, Florida 33705 from Ms. Lori Allen during
the same days and hours.
CITE: (W-201 SN50S4M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
MODIFICATION
SOL 01-ML-ATAC
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery a order
modification against an existing Basic Ordering Agreement with
LEXIS-NEXIS for the continued use and access of their database
system for the following FEDLINK member: ATAC. This subscription
is for online access to LEXIS-NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER
OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. (See Note
22). REF: 01-ML-ATAC.
CITE: (W-201 SN50S4M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--SUPPORT SERVICES
SOL N00600-01-Q-6622
DUE 080301
POC Donna Phelps/Contract Specialist on (202) 433-2960 or Ms.
Linda Goldsmith/Contracting Officer on (202) 433-4345.
DESC: This is a synopsis for commercial services. The Request
for Quotation is being issued utilizing FAR 13.5, Simplified
Acquisition Procedures. The Government anticipates to award
a firm-fixed-price contract. The Request for Quotation will
be issued on July 20, 2001, with quotes due within 14 calendar
days. Please fax your request for a copy of Request of Quotation
to the attention of Customer Services, Ms. Mildred Rogers at
(202) 433-9569 or you can obtain a copy via enternet, the enternet
address is www.neco.navy.mil. This procurement is 100% Small
Business Set-Aside. The Fleet Industrial Supply Center Norfolk
Detachment Washington has a requirement in support of Naval
Supply Systems Command for contractor support services for
Certification and Accreditation of the Procurement Management
Reporting System (PMRS). The Government will award contract
resulting from this RFQ to the responsible Offeror. The specific
services will be described in the Statement of Work included
in the Request for Quotation. The North American Industry Classification
System (NAICS) is 514210 and the small business size standard
is $18.0. Please include your business size, cage code, DUNS
number and Federal Tax ID number. NOTE: ALL VENDORS AND PROPECTIVE
DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE
DoD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE
AWARD AFTER MAY 31, 1998. REGISTRATION CAN BE DONE ON LINE
AT http://ccr.edi.disa.mil. This information is mandatory for
Electronic Funds Transfer Payment (FAR 52.232-33) (Aug 1996)
applies.
LINKURL: www.nec.navy.mil
LINKDESC:
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-201 SN50S4N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--FINANCIAL AND ADMINISTRATIVE SYSTEMS SUPPORT
SOL 9-BJ2-Z19-1-35O
DUE 081001
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for sustaining
engineering services for the Office of the Chief Financial
Officer (CFO)systems, Business Management systems, and Human
Resources (HR) systems. In addition, JSC requires support for
implementing the Intregrated Financial Management Program (IFMP)
systems, which include Core Finance, Budget Formulation, Procurement
Management, Human Resources, Travel, Aircraft logistics, and
Integrated Asset Management. NASA/JSC intends to purchase the
services from the Science Applications International Corporation
(SAIC).The statutory authority for proceeding with this acquisition
under Other Than Full and Open Competition is 10 U.S.C. 2304
(c) (1) as contemplated by the provision of FAR 6.302-1 (a)
(2) iii, which states that full and open competition need not
be provided for when the services required by the Agency may
be deemed to be available from one orginal source in the case
of a follow-on contract, for the continued provision of highly
specialized services when it is likely that award to another
source would result in unacceptable delays in fulfilling the
Agency requirements. 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 August 10, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-1-35O
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S4O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--EXHIBITION MAINTENANCE
SOL CL-02-0001
DUE 082301
POC Lori Mankowitz (202) 314-0356
DESC: The United States Holocaust Memorial Museum (USHMM), Washington,
DC, collection items are exhibited in an open-case design.
Consequently, soils from the Museum's air handling system and
visitors and employees' clothing, shoes, and hair accumulate
and are deposited in the exhibition furnishings, supports,
and the collection items. Due to the invaluable and historic
nature of the objects on exhibition, cleaning techniques and
materials are highly specialized. The exhibitions, presented
on five floors of the museum building, are complex and difficult
to clean and maintain. The task is made more difficult by the
requirement that no chemicals are in proximity to the collection
items at any time during the cleaning process. The USHMM maintains
a specific prescribed level of cleanliness for the well being
and preservation of Collection items on exhibition. As such,
the USHMM seeks proposals for Exhibitions Maintenance services.
The Contractor shall provide all services including labor,
materials, equipment, facilities and transportation except
as otherwise specified as necessary in the statement of work.
It is anticipated this requirement will be awarded as a Firm
Fixed Price type contract. The successful Offeror shall
assemble a specially trained contract Exhibitions Maintenance
Team (EMT) based on the guidelines provided below by USHMM.
The work is completed seven (7) days a week, 363 days a year
(closed Yom Kippur and Christmas day). The EMT will be lead
by an on-site qualified Project Manager with a background in
exhibition maintenance. The Project Manager and EMT shall render
all exhibition surfaces, surrounds, and housings free of visitor
marks, smears, streaks, chewing gum, and other soils and machine
wet buff wood floors. The work requires that the successful
Offeror propose a qualified Project Manager. The Project Manager
shall have a minimum of one year specialized supervision and
management of exhibitions maintenance or related experience.
Skill in supervising and managing a cleaning crew with complex
maintenance responsibilities without claim of loss or damage
to exhibition type build outs, objects or cleaning equipment.
Exhibits maintenance experience indicates experience with all
media to include woods, metals, glass, Plexiglas and laminates.
The solicitation is for a period of performance from effective
date of award through September 30, 2002, plus four (4) one
year option periods. A site visit by all prospective Offerors
shall be required in order to be eligible for award. Award
will be made to the responsive, responsible offeror after evaluation
of technical criteria and price. It is estimated that evaluation
and award will be made by September 30, 2001. The solicitation
shall be released on or about July 23, 2001. Delivery of proposals
will be by August 23, 2001, to Division of Procurement, Attn.:
L. Mankowitz, U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg
Place, SW Washington, DC 20024-2150. The solicitation package
may be obtained electronically via email to lmankowitz@ushmm.org
or may be requested in writing via facsimile at (202) 314-0345
or by mail to Division of Procurement, Attn.: L. Mankowitz,
U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg Place,
SW Washington, DC 20024-2150. Reference solicitation No. CL-02-0001.
No telephone requests will be accepted.
EMAILADD: lmankowitz@ushmm.org
EMAILDESC:
CITE: (W-201 SN50S534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: R--R -- CONSTRUCTION MANAGEMENT SERVICES, NEW ANNEX,
MICHAEL J. DILLON COURTHOUSE, BUFFALO, NEW YORK
SOL GS02P01DTC0035N
DUE 082101
POC Lawrence Goldstein, Contracting Officer, Phone (212) 264-7376,
Fax (212) 264-0588, Email lawrence.goldstein@gsa.gov - Joan
Betts, Contract Specialist, Phone (212) 264-9486, Fax (212)
264-0588, Email joan.betts@gsa.gov
DESC: The Sources Sought notice dated July 13, 2001 for Solicitation
No. GS02P01DTC0035N is hereby modified as follows: Delete Modification
No. 1 dated July 19, 2001 and revise the following sentence
to the July 13, 2001 notice to include small disadvantaged
business concerns: "As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established subcontracting goals of 42 percent
for small businesses, 7.5 percent for small disadvantaged businesses,
5 percent for women-owned small businesses, 2 percent for HUBZone
businesses, and 3 percent for service-disabled veteran-owned
businesses."
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PCB/GS02P01DTC0035N/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--WAREHOUSE SUPPORT SERVICES
SOL DAAH1301R0014
DUE 011013
POC Brunetta D. Hardeman, Contract Specialist, (361)961-3913
X135, Glenda Simnacher, Contracting Officer, (361) 961-3913
X143
DESC: Logistical Support Services to receive, store, and subsequently
deliver materials for support of the H60 Aircraft from a designated
warehouse on the Naval Air Station Corpus Christi, Texas, to
various Corpus Christi Army Depot workstations when required.
Contractor will collect, record, and maintain an accounting
of parts received into and issued from the Government furnished
Material (GFM) inventory. Provide appropriate handling and
transportation devices for material movement. Assign on-site
Liasison(s) at designated warehouse. Period of performance
will be for one year, with an option to extend for one additional
year. This acquisition will be sole source to Sikorsky Aircraft
Corporation. If you have any questions regarding this acquisition,
e-mail Brunetta D. Hardeman at, BHARDEMA@CCAD.ARMY.MIL. Any
offer received may be considered. Solicitation to be issued
on or about 13 August 2001.
CITE: (W-201 SN50S558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--WHITE PAPER & MENTAL HEALTH AND FAITH-BASED INITIATIVES
= FOR MENTAL HEALTH SERVICES
SOL 01M008798
DUE 073101
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
= 301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, = Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: Purpose: The General Objective of this procurement is to
provide necessary background on religion and mental health,
and faith-based initiatives for mental health services to help
successfully implement President Bush's Faith-Based and Community
Initiatives Executive Order and provide technical assistance
to faith-based programs seeking federal funding. Specific Objective=20
The Specific Objective of this procurement is to produce a
White Paper = that sets forth a review and summary of the literature
on religion and = mental health, and describes models for the
provision of mental health = services through faith-based organizations.
The Contractor shall = furnish the necessary personnel to perform
the work set forth below. = All work under this project shall
be monitored by the Government = Project Officer (GPO). All
reports and other materials produced under = this project shall
be the property of the Federal Government, which = includes
the Center for Mental Health Services (CMHS) and the Substance
= Abuse and Mental Health Services Administration (SAMHSA).
SAMHSA or = CMHS may utilize, print or disseminate such material
without further = charge. The Contractor shall receive appropriate
attribution as author = of these reports and/or other materials.
Note: Whenever possible, to = make the most efficient use of
CMHS time for review of written = deliverables, the Contractor
shall e-mail them to the Project Officer. = Final written deliverables
will be provided on a 3.5 diskette in Word Perfect 6.1, 8 or
9 for Windows, as well as = in two hard copies, via messenger
or Federal Express at contractor's = cost. TASK 1: The Contractor
shall telephone the Project Officer and schedule an = appointment
or teleconference to discuss project requirements and = specifics.
Within two weeks after this meeting/teleconference, the = Contractor
shall submit a complete and detailed work plan to meet = specific
tasks. The Contractor shall provide a progress report to the
= Project Officer 1 time per month during the completion of
the tasks = called for under this procurement. Progress reports
will be submitted = by E-mail on the second Monday of each
month and will include = accomplishments to date. TASK 2: The
Contractor shall conduct a thorough review of the literature
on = religion and mental health, and obtain information on
existing = faith-based organizations currently providing mental
health services. = The search shall include, but not necessarily
be limited to, computer = searches of the PsychInfo and Medline
data bases. The Contractor shall = also consult experts identified
by the Project Officer and others who = can assist with outlining
and understanding the issues related to = religion and mental
health and faith-based mental health services. = Based on the
results of these searches and conversations, the = Contractor
shall construct a preliminary outline of the paper and = submit
it to the Project Officer for review and comment. TASK 3: The
Contractor shall prepare a White Paper that analyzes the current
= status of the literature regarding religion and mental health
and = faith-based initiatives for mental health services. The
White Paper = will take a broad approach covering all aspects
of religion and mental = health (particularly as it relates
to various types of mental health = services; i.e, psychotherapy,
psychopharmacology, etc.) The White Paper = will describe model
programs, and it will make recommendations = regarding barriers
for faith-based organizations to provide mental = health services.
Additionally, the White Paper will make specific = policy recommendations
to the Project Officer regarding steps the = Federal Government
can take to remove barriers for faith-based = organizations
to provide mental health services, and describe the = positive
and negatives aspects of providing mental health services =
through faith-based organizations. The Contractor shall submit
a draft = of this paper to the Project Officer for review and
comment. TASK 4: The Contractor shall revise the draft of the
White Paper based on the = feedback of the Project Officer
and shall provide a final draft of the = paper to the Project
Officer. Schedule of Deliverables TASK 1 -=20 Ten working days
after date of contract award TASK 2 - Three months after date
of contract awaqrd TASK 3 Six months after date of contract
award TASK 4 - Nine Months after date of contract award
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008798/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--ELECTRICAL ENGINEERING SERVICES
SOL RFQ2-36723-JSB
DUE 081301
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) to establish
and document the circuit breaker schedules for the electrical
panels in buildings N200, N201, N202, N202A, N203, and N204.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is part of the Small
Business Competitiveness Demonstration Program and is advertised
under Full and Open Competition procedures. The NAICS Code
and Size Standard are 541330 and $4.0 M, respectively. The
DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ2-36723-JSB is on or about 07/27/01. With
an anticipated quote due date of on or about 08/13/01. The
firm date for receipt of offers will be stated in the RFQ.
After release of the RFQ, NASA, Code JFP, will designate the
actual scope of the above listed project requirement at scheduled
"job walk-through" to occur on 08/07/01. Possible quoters shall
meet at NASA Ames Research Center in Building 19 Room 1004.
A copy of the building plans will be available at this time
for those who notify this office at least two days prior to
the walk-through. Interested parties must contact Jeff S. Brown
at 650-604-4696 or at jsbrown@mail.arc.nasa.gov to receive
copies of the plans at the walk-through. All qualified responsible
sources may submit a quote, which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36723-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES!!
SOL n/a!!
DUE 073001
POC Janet Thodos, 703 767-7894!!
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification on a sole source basis to add additional work
and extend Contract DTRA01-99-C-0185 with ANSER Corporation
1215 Jefferson Davis Hwy, Suite 800, Arlington, VA 22202-3251
for an six additional months. The contractor is providing ongoing
programmatic support functions. See Note 22. Any other firm
desiring consideration must fully identify its capability to
perform this requirement within 10 days after CBD posting.
Any questions concerning the current contract extension may
be addressed to HQ, Defense Threat Reduction Agency, ATTN:
Ms. Thodos (AMO), 8725 John J. Kingman Road, MS 6201, Fort
Belvoir, VA 22060-6201.
LINKURL: n/a!!
LINKDESC:
EMAILADD: janet.thodos@dtra.mil!!
EMAILDESC:
CITE: (W-201 SN50S5B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--AIRCRAFT INFORMATION SYSTEMS SUPPORT
SOL 9-BJ2-Z19-1-36P
DUE 081001
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Aircraft
Operation Infomation Support Systems. NASA/JSC intends to purchase
the services from Science Applications International Corporation
(SAIC). The statutory authority for proceeding with this acquisition
under Other Than Full and Open Competition is 10 U.S.C. 2304(c)(1)
as cotemplated by the provision of FAR 6.302-1(a)(2)(iii),
which states that full and open competition need not be provided
for when the services required by the Agency may be deemed
to be available from one orginal source in the case of a follow-on
contract, for the continued provision of highly specialized
services when it is likely that award to another source would
result in unacceptable delays in fulfilling the Agency requirements.
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 August 10, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-1-36P
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S5H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR VA'S RESEARCH
& DEVELOPMENT
SOL 101-26-01
DUE 082201
POC Contracting Officer - Charles A. McClellan, Contracting Officer,
(202) 273-8792
DESC: Modification to previous presolicitation announcement ...
Delete from Synopsis "See Note #4 - The proposed contract is
100 percent set aside for small disadvantaged business concerns
(SDB). Offers from concerns other than SDBs will not be considered."
The solicitation will be posted o/a July 23, 2001 on the VA
website is now changed to July 26, 2001. All other information
publicized in original synopsis is correct.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-26-01
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (D-201 SN50S5I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: R--CATALOGING RECORDS OF PAPERS AND PHOTOGRAPHS
SOL R1940-01-0534
POC Mr. Pyong N. Ko, 212-363-3206 extension 119
DESC: The National Park Service has a requirement for cataloging
140 linear feet of paper and photographic records into the
Automated National Catalog System Plus (ANCS+). The RFQ for
the project will be available on or about August 10, 2001.
The services will be perform at the Ellis Island Immigration
Museum located in Jesrey City, NJ. The services required includes
reviewing archival objects, writing a survey summary report,
ordering supplies, processing materials for storage, listing
objects which need conservation treatment, arranging the collections,
describing the collections, creating and indexing folders lists,
providing photo copies of some of the objects, creating finding
aids, and cataloging the collections in accordance with NPS
guidelines. These services will start on or about October 1,
2001. NOTE: Award from the RFQ will be based on the best value,
not necessary the lowest price, that will be most advantageous
to the government. All interested parties may contact Mr. Jose
A. Valencia at 212-363-3206, extension 113, by e-mail at jose_valencia@nps.gov
or by fax at 212-363-8343.
CITE: (W-201 SN50S5M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-176/UHP
DUE 080801
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with The Lewin Group Inc.,
Falls Church, VA for the period of September 1, 2001 through
September 30, 2002. This procurement will provide the services
of Dr. Clifford Goodman, a Senior Scientist with the Lewin
Group, a health care policy and management consulting firm,
to conduct an update and revise his monograph TA 101: Introduction
to Health Care Technology Assessment residing on the NLM/NICHSR
web site at: http://www.nlm.nih.gov/nichsr/ta101/. Dr. Goodman
will be: (1) revising and updating the monograph TA 101 and
(2) working with NLM staff to prepare the revised version for
distribution on the World Wide Web (WWW). Dr. Clifford Goodman
developed the original manuscript for TA 101 for a state-of-the-art
conference, "Technology Assessment: a Tool for Technology Management
and Improved Patient Outcomes," held in January 1995 in Washington
DC, sponsored by the Health Services Research and Development
Service (HSR&D) of the Department of Veterans Affairs (VA).
As author of the original and revised document, Dr. Goodman
is the only individual qualified to produce a thoroughly revised
and updated electronic edition of TA 101. Dr. Goodman is a
recognized expert in the field of healthcare technology assessment.
His work primarily is technology assessment of drugs, medical
devices, procedures, and systems in health care, as well as
issues pertaining to technological innovation. As a National
Research Council Fellow and later as director of the Council
on Health Care Technology, he managed a series of technology
assessment projects at the Institute of Medicine of the U.S.
National Academy of Sciences. Dr. Goodman is a board member
of the International Society of Technology Assessment in Health
Care (ISTAHC) and a member of the ISTAHC International Scientific
Program Committee. He has taught numerous courses on healthcare
technology assessment including a recent course at the ISTAHC
annual conference in June 2001. He received an A.B. at Cornell
University, a master's degree from the Georgia Institute of
Technology, and a doctorate from the Wharton School of the
University of Pennsylvania. The proposed acquisition will be
procured under FAR Part 13 - Simplified Acquisitions. This
notice of intent is not a Request For Quotations (RFQ), nor
is an RFQ available, however, all responsible sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis no. NLM 01-176/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-201 SN50S5N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: R--DIVISION OF ACCOUNTING MANAGEMENT SUPPORT
SOL RBK00010017
DUE 080301
POC John Marshall, Contract Specialist, Phone 703-390-6476, Fax
703-390-6582, Email johnmarshall@bia.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION # RBK00010017 IS ISSUED AS A REQUEST
FOR QUOTATIONS (RFQ) AND A CONTRACT WILL BE AWARDED USING THE
CONTRACTING BY NEGOTIATION PROCEDURES. This acquisition will
be a 100% set-aside under the Buy Indian Act. Only Native Americans
or Native-American controlled firms will be eligible for award.
This acquisition has specific mandatory experience requirements
for contractor's assigned personnel which may be found at section
M.6 of the RFQ. The NAICS code is 54121 Accounting Services.
The RFQ calls for providing two full-time accounting consultants
on a task order driven performance based service contract.
The period of performance will be for one base year and up
to four option years. The consultants assigned to this contract
must be extremely knowledgeable in the areas of Federal Financial
System, the Bureau's Fixed Asset and Project Cost Accounting
sub-systems, Construction-in-Progress accounting, loan accounting
and accounting under Tribal self-determination laws. The place
of performance will primarily be in Phoenix, AZ with other
possible work locations in Denver, CO and Albuequerque, NM.
See the RFQ for complete requirements.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: johnmarshall@bia.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN50S5O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Agriculture, Rural Development, Procurement
= Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, = Washington, DC, 20250
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURE
SOL Reference-Number-RFI-01-0k-001
DUE 080101
POC Ann Grierson, Contracting Officer, Phone 202-692-0109, Fax
= 202-692-0117, Email deborah.fletcher@usda.gov
DESC: USDA, Rural Development (RD), Single Family Housing, Centralized
= Servicing Center, is seeking information to process foreclosures
= throughout the State of Oklahoma. This Request for Information
(RFI) = is to seek industry input on the best commercial practices
for a = performance bases approach for providing legal and
related services for = the foreclosure process. RD will use
the information to understand = industry's capabilities and
to plan future requirements. These legal = and related services
includes but may not be limited to title search = updates;
obtaining and enforcing a deficiency judgement obtained as
= part of the judicial foreclosure process; suing for and obtaining
and = enforcing other judgements in connection with obtaining
possession of = the property or preserving the value of the
property; recovering = possession of Government-owned property;
representing the Agency in = bankruptcy proceedings; handling
the litigation through the State Court = system for the county
In which the property is located. The attorney = or firms should
address the best approach for pricing the items either = separately,
bundled pricing, and reimbursement cost for such items as =
filing fees and timeframes for completion of the foreclosure
process = from initial filing through the transfer of the deed
to the new = owner(s). This RFI should not be construed as
a formal request for proposals, = offer, commitment, nor will
RD pay for the information received in = response to this RFI.
=20 Any questions relating to this RFI should be in writing
and faxed = Brinder Billups at (202) 692-0235 no later than
July 16, 2001.=20 Attorneys or firms interested in the responding
to the RFI must submit = a written narratives of their approach
no later than August 1, 2001 to = USDA, Rural Development,
Brinder Billups, RFI-01-OK-001, 1400 = Independence Avenue,
S.W., Washington, DC 20250.
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/Reference-Number-RFI-01-0k-001/l=
isting.html
LINKDESC:
notice
CITE: (D-200 SN50S471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--MARINE CORP C4ISRSR TECHNICAL AND ENGINEERING SERVICES
SOL N/A
DUE 080601
POC ROBERT ASHLEY at 619 553-5493
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC-SD)
is seeking vendors to determine if sources exist for a small
business set aside. The services to be provided are technical
and engineering services to conduct investigations; conduct
analyses; and develop prototype systems, subsystems and components
for Marine Air-Ground Task Force (MAGTF) Command, Control,
Computers, Intelligence, Surveillance and Reconnaissance (C4ISR)
product improvements in the areas of command and control, communications
to support amphibious operations, and computers ranging from
workstations to handheld devices. The respondent should provide
the following information related to the statement of work:
(1) Information related to your firm's United States Marine
Corp (USMC) experience. (2) Information regarding your firm's
experience in and understanding of the following technical
requirements in the statement of work (SOW): (a) Tactical Radios;
(b) Combat Identification; (c) Visualization, Display & Human
Factors; and (d) Combat Operations Center. This is a request
for information (RFI) and no contract will be awarded pursuant
to this announcement. There is no bid package or solicitation
document associated with this announcement. This RFI is for
planning purposes and to provide SSC-SD with sufficient information
and data to understand whether there are sufficient small business
sources that can provide the required services. This RFI does
not constitute a commitment, implied or otherwise, that a procurement
will be issued. However, SSC-SD and the Navy will utilize the
information for technical and acquisition planning. Subsequent
acquisitions may follow, in the ways, which best meet Navy
needs. The government invites comments and interested parties
to submit their indication of interest, along with the documentation
addressing the technical areas stated above. All data received
in response to this RFI marked or designated as corporate or
proprietary information will be fully protected from release
outside the government. It is not the intent of SSC-SD to reimburse
providers for submitting information in response to this RFI.
Please note that this RFI will also be posted on the SPAWAR
E-Commerce Central Business Opportunity Page under "Market
Survey" where a copy of the SOW can be obtained. The website
URL for the SPAWAR E-Commerce Central Business Opportunity
Page is URL https://e-commerce.spawar.navy.mil/. Please direct
any questions to POC, Robert Ashley, phone (619)553-5493, email
rashley@spawar.navy.mil All interested parties should submit
their indication of interest and any applicable information
by August 6, 2001 via electronic transmission to the POC provided
above or via hard copy material to the following address:
SPAWARSYSCEN San Diego Attn: Robert Ashley, Code D211 53605
Hull Street, Building A-33, RM 1602W San Diego, CA 92152-5410

LINKURL: URL https://e-commerce.spawar.navy.mil/
LINKDESC:
CITE: (W-201 SN50S568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--JANITORIAL SERVICES AT THE NATIONAL HISTORIC OREGON
TRAIL INTERPRETIVE CENTER
SOL HAB013094
POC Tiffany Young 503-952-6218, FAX: 503-952-6312
DESC: CORRECTION: This previously submitted project was posted
on July 18, 2001. The response date is hereby corrected to
read "N/A". The estimated response date is September 4, 2001.
Please check a copy of the actual solicitation for the exact
date. All other information publicized in the original synopsis
is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN50S4A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: PO BOX 1609 OCEANSIDE CA 92051-1609
SUBJECT: S--SUPPLY AND DELIVERY OF LIQUID PROPANE GAS (LPG)
SOL M00681-01-R-2202
DUE 081901
POC GYSGT WILLIAM J. HEPLER 760 725-8133 FAX: 760 725-8445
DESC: The Camp Pendleton Regional Contracting Office is issuing
a Request for Proposals for the supply and delivery of LPG
to the Marine Corps Mountain Warefare Training Center, Brideport
CA, and the Coleville Housing area, approximately 26 miles
north of Bridgeport on CA state route 395. The Government intends
to award a fixed price contract with Economic Price Adjustments
(EPA), with a base year and four option years. This solicitation
and resulting contract is being issued under teh Commercial
Items Test Program (FAR 13.5), using Simplified Acquisition
Procedures. The acquisition is 100% small business set aside.
The North American Industry Classification System (NAICS) Code
is: 324110 with a small business size standard of 1500 employees.
The solicitation and attachment may be downloaded at the website
provided below. Respondents are requested to contact the contract
specialis t upon download, to be added to the solicitation
mailing list; to ensure that any amendments to the solicitation
are received.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: heplerwj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (D-200 SN50S4B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F09607-01-R-0013
DUE 083101
POC Brian Mentel, Contract Specialist, Phone 229-257-2959, Fax
= 229-257-4032, Email brian.mentel@moody.af.mil - Randall Jewett,
= Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email = randy.jewett@moody.af.mil
DESC: GROUNDS MAINTENANCE SERVICES. Nonpersonal Services for
the = contractor to provide all management, labor, equipment,
tools, and = supplies necessary, except government-provided
items, ensuring that = contracted services are performed at
Moody Air Force Base (MAFB) and = Grassy Pond Recreation Annex
(Grassy Pond), Georgia (GA). Services are = for the performance
of grounds maintenance and pest/pesticide = management. In
addition, pesticide application only shall be performed = at
South Stockton Next Generation Radar (NEXRAD) site. Contractor
= shall maintain grounds at designated areas on and off Moody
AFB. The = solicitation number for this procurement is F09607-01-R-0013
and is = issued as a Request for Proposal (RFP). This solicitation
is a 100% = Small Business set-aside. The North American Industry
Classification = System (NAICS) code is 56173. The contract
is for a basic period of 1 = Dec 2001 through 30 Sep 2002,
four (4) option years, and two (2) award = terms. This solicitation
is a competitive RFP awarded using commercial = procedures
found in FAR Part 12. The solicitation will be posted on =
the EPS web site (www.eps.gov). Anticipated posting date is
on or about = 1 Aug 2001. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. = All prospective offerors are responsible
to visit the web page = frequently and obtain the solicitation
and any amendments or other = information pertaining to this
solicitation. No telephone calls or = written requests for
this solicitation package will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-201 SN50S508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--BLACK BUTTE LAKE LIQUID WASTE DISPOSAL SERVICE, BLACK
BUTTE LAKE, ORLAND, CALIFORNIA
SOL DACW05-01-B-0006
DUE 091001
POC Peggy Heffner, 916-557-5193
DESC: Project Title: Black Butte Lake Liquid Waste Disposal Service
. For the period of 01 October 2001 to September 2002, with
two one-year option years. JOB DESCRIPTION: Liquid Waste Disposal
Service. Furnish Labor, materials equipment and transportation
necessary to provide liquid waste disposal services at Black
Butte Lake, 19225 newville Road, Orland, Tehama County, California.
NAICS Code: This procurement will be conducted under NAICS
Code: 562991. The size standard for this code is $5,000,000.00.
This procurement is set aside for Small Business concerns.
Invitation for Bid (IFB): the acquisition method is Invitation
for Bid. The contract specialist for this solicitation is Peggy
Heffner at 916-557-5193. The project manager is Henry Hornsby,
at 530-865-4781. The solicitation for this project must be
ordered by the CUT OFF DATE of 08/08/01 to ensure receipt of
the solicitation package. Orders received beyond thid date
will not be considered. The solicitation will be mailed out
on or about 08/09/01. Because a limited number of solicitations
will be reproduced, copies are limited to one set per firm.
ORDERING SOLICITATION: Solicitations for this project can only
be ordered electronically be accessing the Internet address
http://ebs.spk.usace.army.mil/ . Once you go to this website
look under SPK (Sacramento District), select "Register for
Multiple Solicitations" and follow the prompts. Plan holders
registering for the first time under the new system will need
to establish a user name and password. Every individual responsible
for registering his or her firm as a plan-holder will have
to use the firm's user name and password. You will only need
to proceed through the entire registration process once for
SPK (Sacramento District) and once for SPN (projects for San
Francisco District). With the firms user name and password,
registering as a plan-holder for future solicitations will
be streamlined. See Note 26 (Commerece Business Daily, Monday
edition) For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For information
on registering with the CCR, please see our web page.

CITE: (W-201 SN50S5A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: S--JANITORIAL SERVICES
SOL N62474-01-Q-3225
DUE 010907
POC Shari Jackson-Humphrey (510) 749-5937
DESC: The Resident Officer in Charge of Construction has a requirement
for janitorial services at the Navy & Marine Corps Reserve
Center, Alameda, CA. The period of performance is a one (1)
year base period, with four (4) one-year option periods. The
solicitation is a 100% set-aside for Small Business Concerns.
The SIC Code is 7349, NAICS Code is 561720. The small business
size standard is $12 million. In accordance with FAR 5.102(a)(7),
availability of this solicitation for viewing and downloading
will be free of charge, via http://esol.navfac.navy.mil/ o/a
August 10, 2001. The deadline for receipt of quotes is o/a
August 31, 2001. Services will begin on October 01, 2001. A
site visit will be scheduled. Request for solicitation must
be in wrting. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Fax requests
will be accepted at (510) 749-5949. This procurement is subject
to availability of funds.
CITE: (W-201 SN50S5F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: S--JANITORIAL SERVICES
SOL N62474-01-Q-3225
POC Shari Jackson-Humphrey (510) 749-5937
DESC: The Resident Officer in Charge of Construction has a requirement
for janitorial services at the Navy & Marine Corps Reserve
Center, Alameda, CA. The period of performance is a one (1)
year base period, with four (4) one-year option periods. The
solicitation is a 100% set-aside for Small Business Concerns.
The SIC Code is 7349, NAICS Code is 561720. The small business
size standard is $12 million. In accordance with FAR 5.102(a)(7),
availability of this solicitation for viewing and downloading
will be free of charge, via http://esol.navfac.navy.mil/ o/a
August 10, 2001. The deadline for receipt of quotes is o/a
August 31, 2001. Services will begin on October 01, 2001. A
site visit will be scheduled. Request for solicitation must
be in wrting. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Fax requests
will be accepted at (510) 749-5949. This procurement is subject
to availability of funds.
CITE: (W-201 SN50S5F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: S--JANITORIAL SERVICES
SOL N62474-01-Q-3225
POC Shari Jackson-Humphrey (510) 749-5937
DESC: The purpose of this modification is to delete previously
Submission No. 50S5F0 and include the following information
in previously Submission No. 50S5F3: The address to request
a copy of the solicitation is: Resident Officer in Charge of
Construction, SFBAY, 2450 Saratoga Street, Alameda, CA 94501,
Attn: Shari Jackson-Humphrey.
EMAILADD: humphreysa@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--S -- FAMILY HOUSING MAINTENANCE AND FURNISHINGS =
MANAGEMENT
SOL F65501-01-R0009
DUE 090401
POC Jerry Webb, CONTRACT ADMINISTRATOR, Phone 907-552-7557, Fax
= 907-552-7497, Email jerry.webb@elmendorf.af.mil
DESC: SOLICITATION NOTICE-NONCOMMERCIAL SERVICES: Military Family
= Housing Maintenance and Furnishings Management. "NOTE: The
= Classification Code indicated above was incorrectly identified
by the = Presolicitation Notice dated 12 July 2001 and is therefore
changed to: = R -- Professional, administrative, and management
support services." = The Contractor shall provide all management,
labor, equipment, = materials, tools, and other items necessary
to maintain 986 military = family housing units and 100 Temporary
Lodging Facilities (TLFs), = provide furnishings mangament
services, and provide services for = U-Fix-It and Self-Help
Stores, in a manner that will ensure the units = are properly
maintained in accordance with commercial and industry = standards,
and all applicable federal, state, and local laws, = regulations,
and procedures. Military family housing maintenance = applies
to all housing units (including all interior and exterior =
components and accessories), fences, garages, mechanical rooms,
= grounds, sheds, and playgrounds. Appliances, furnishings,
carpet, and = painting services shall be provided for 11 dormitories
(10 on Elmendorf = (786 rooms), 1 on Ft Richardson (10 rooms)).
Appliances and = furnishings services shall be provided to
authorized off-base housing. = Magnitude is between $1,000,000.00
-- $5,000,000.00. Performance = period is 1 October 2001 (or
from date of award) to 30 September 2002 = for the Base Year
and 365 claendar days for the First, Second, Third, = and Fourth
Option Years if exercised. Solicitation will be available =
on or about 2 August 2001 with a closing date of 4 September
2001. The = package with specifications and drawings, will
be available ONLY = through the Electronic Posting System (EPS)
at: www.fedbizops.gov. All = responsible sources may submit
a proposal, which will be considered by = the agency. It has
been determined that competition will be limited to = 8(a)
firms serviced by the SBA Alaska District Office or 8(a) firms
= with a bonafide branch office in the Alaska District office
area which = have NAICS Code 56121 in their business developement
plan. All other = firms are deemed ineligible to submit offers.
Competition will not be = restricted by stage of 8(a) program
participation. Joint Venture = Agreements -- Joint Venmtures
are allowable on 8(a) set-aside, however, = the joint venture
agreement must be received by the SBA prior to = proposal due
date and approved before award of a resulting contract. = If
you are contemplating a joint venture on this project, you
must = advise your assigned Business Opportunity Specialist
(BOS) as soon as = possible. It is recommended that the agreement
be submitted as soon as = practicable to ensure compliance
with established regulations. Any = correction(s) and or change(s)
neeed can be made only when your BOS has = adaquate time for
a thorough review before the proposal due date. No = correct(s)
and or change(s) are allowed after time of submission of =
proposal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5L2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: S--TRASH COLLECTION AND REMOVAL.
SOL TIRNE-02-R-00004
DUE 080201
POC John Kmecz, Section Chief, Phone 212-436-1841, Fax 212-436-1849,
Email john.kmecz@irs.gov - Carol Lilley, Contract Specialist,
Phone 212-436-1528, Fax 212-436-1849, Email carol.lilley@irs.gov
DESC: SERVICE REQUIRED FOR TRASH REMOVAL AND COLLECTION FOR THE
SITES IN ANDOVER AND METHUEN, MA. BASE YEAR PERIOD OF PERFORMANCES
10/01/01 - 09/30/02. WITH 2 OPTION YEARS. INTRESTED BIDDERS
SHOULD REQUEST SOLICITATION AND STATEMENT OF WORK NOT LATER
THAN 08/02/01. ONLY FAX OR E-MAIL REQUESTS ARE ACCEPTED.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/TIRNE-02-R-00004/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: S--UTILITY SERVICES-WATER AND WASTEWATER SERVICES
DUE 082001
POC Mr. B.C. Baker III (301) 619-2035
DESC: The U.S. Army Medical Research Acquisition Activity (USAMRAA)
Sources Sought. USAMRAA is issuing this notice of intent to
negotiate with the City of Frederick Maryland and Frederick
County Maryland Government on a competitive basis for water
and wastewater services for Fort Detrick, Maryland. Under the
Defense Reform Initiative Directive (DRID) #49, the U.S. Army
seeks one or more qualified regulated entities, to own, operate,
and maintain potable water and collect wastewater within the
installation. These services shall be in accordance with all
applicable national standards, state and federal health, safety,
fire and environmental laws/codes for the specified Installation.
The contractor shall own, operate, and maintain each water
system (potable water and wastewater) in accordance with state
or district public service commission operational and maintenance
standards, even if the state or district public service commission
has no jurisdiction within the Installation. Responses are
required by August 15, 2001, however, respondents are encouraged
to inform the Contracting Officer of their intent as soon as
possible so that this interest can be incorporated into the
planning of this acquisition.
LINKURL: www-usamraa.army.mil
LINKDESC:
EMAILADD: BC.Baker@amedd.army.mil
EMAILDESC:
CITE: (W-201 SN50S4Y4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--FLYER
SOL Program C747-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 120101
and ending 113002 for Health and Human Services/Public Health
Service. Production area, assumed 100 km (62 mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Specifications
cover the production of flyers. Monthly orders for approximately
7,300 to 7,500 copies, face and back per order. Printing in
single Pantone color. Operations include electronic prepress,
film making, printing binding, packing and distribution. Furnished
material pickup in Hyattsville, MD. Deliver f.o.b. destination
in Washington, DC area and mail f.o.b. contractor's city. Quality
Level III. Bid opening anticipated during the month of October
2001. Request bid invitation by letter to the address above.

CITE: (W-201 SN50S4M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: T--PHOTO PROCESSING SERVICES
SOL 01SQ810032
DUE 082301
POC Ann Capron via Fax No. 303 445-6345
DESC: The Bureau of Reclamation has a requirement for services
for developing photographic film and making photographic prints
or slides. The Contractor shall supply all labor, supervision,
supplies, equipment, and a pick-up/delivery service, FOB Destination,
in performing the required photographic services. Work shall
be performed at the Contractor's facility, which must be located
within the Denver, Colorado Metropolitan Area in order to perform
the pick-up and delivery service at The Bureau of Reclamation,
Denver Federal Center; Alameda & Kipling; Bldg. 67, Room 112,
D-7910; Denver CO 80225-0007. Processing is primarily for semi-matte
color prints and glossy black and white prints unless otherwise
specified. Color paper shall be of the same quality and color
density as Kodak Ekta Color Professional 74 plus. The anticipated
period of performance is a base year with 4 option years. The
North American Industry Classification System (NAICS) code
for this requirement is 812921 with a small business size standard
of $5.0 million. Offers from concerns other than small business
concerns are not solicited. These services are subject to the
Service Contract Act of 1965 as amended. This procurement is
subject to Wage Determination No. 1994-2081 dated 4/13/2001.
In response to this notice, all responsible sources may submit
a quotation which will be considered by the agency. The Request
for Quotation No. 01SQ810032 may be viewed and downloaded from
the Electronic Commerce web site address at: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
on or about July 23, 2001. See note 1.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Department of the Interior. (Note: This is a hot link to
the NBC EC site)
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
PA's e-mail address)
CITE: (W-201 SN50S4X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--2-COLOR PRINTING SADDLE STITCHED PAMPHLETS
SOL Program 5543-S
DUE 080901
POC Download specifictions from GPO website (see below) or fax
request to Chicago GPO front desk at 312-886-3163.
DESC: Production of various 8-1/2 x 11" looseleaf books and pamphlets
requiring such operations as copy pickup, reproduction from
government furnished camera copy and/or electronic media, printing
in one and two colors, binding, labeling, packing, and distribution.
From 42 to 950 pages and 45 to 6,600 copies. Second color will
not be on all pages, will be from 1 page up to approx. 50%
of pages, light coverage. 4-10 workday schedule. Do not attempt
to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
down to appropriate Program 5543-S
EMAILADD: pplunkett@gpo.gov
EMAILDESC:
for abstracts or specifications or accept bids via e-mail.
CITE: (W-201 SN50S4X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10040
DUE 082101
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10040-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = item.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet ?Standard Technical Specifications
for NCI Printing = Requirement? (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
TITLE: Eating Hints . PRODUCT: 64 page book with = separate
4 page wrap-around cover. QUALITY: Level 2 printing and = finishing
attributes are required for this specification. Reference =
GPO publication 310.1 for attribute requirements. Printing
is the = predominate production function and none shall be
subcontracted. = QUANTITY: 260,000 copies and the final films
used in the production of = printing. TRIM SIZE: 5-7/8" x 9-1/8",
saddle wire stitch finding along = the 9-1/8" dimension. FURNISHED
MATERIALS: A complete set of multiple = exposure negatives
laid out as 8 page signatures for a half size = sheet-fed press,
together with a previously printed sample as a guide = to production.
Several type corrections must be done by the printing = contractor
on the back over of the publication. PROOFS: Provide two =
sets of laminated halftone dot proofs, from final films, stripped
to = show the full press sheet imposition, including colorbar,
showing = guide, gripper and ruled-up for all bindery marks
of each form, plus 2 = dylux proofs, with all elements in proper
position, folded and trimmed = to final size. NCI shall retain
one complete set. Laminated proofs = shall match the required
PMS colors exactly or the contractor can, at = their option,
provide press proofs for evaluation. No ?process build? = or
stochastic styled proofs are acceptable. PAPER: Cover -80 lb.,
= White #1 Patina matte finish cover, target brightness of
87 = (Frostbrite, Mountie, Moistrite or an approved equal);
Text -80 lb., = White #1 Patina matte finish text, target brightness
of 87 (Frostbrite, = Marcy, Mountie, Moistrite or an approved
equal). Only those papers = listed above as approved #1 sheet
equals will be considered. See the = 34th edition (?00-01')
issue) of the Competitive Grade Finder. Both = the text stock
and cover stocks, when required, must be the same brand = name
items, and all the leaves within each book must be matching.
All = offset text stock, when required, must be smooth finish
only. Rolland = Opaque is not an approved alternative sheet.
American mill branch = manufactured papers only, private label
and or foreign manufactured = papers shall not be acceptable.
INKS: 4 color process, PMS 325 (Aqua) = and PMS 466 (Tan) and
Black Ink. Solid inks, no builds allowed. Inks = shall contain
minimum percentages of vegetable oil in compliance with = federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
= litho/20%, forms/20%.. BINDING: Saddle stitch twice through
the spine = along the 9-1/8" dimension. Bleed trim three sides
to the final size = of 5-7/8" x 9-1/8". Alternate trim sizes
will not be accepted. = Diecut channel score the cover fold
to prevent cracking. A rotary = score on the stitcher or a
lithographic press score is not acceptable. = Run the cover
paper grain parallel to the spine. SEPARATIONS: None = required.
FORMAT: Covers 1-4, text 1-64. PRINTING: Print outside = covers
1 and 4 in solid PMS 325 with overprint type and rules in Black.
= Type matter also reverses to white. One large rectangular
area = reverses out of solid background and prints 4 color
process. Type also = appears in solid PMS 466. The inside covers
2-3 print in a solid = bleeding all sides background color
of PMS 466, cover 2 has a knockout = silhouette area printing
in 4 color process, and black type matter = overprinting. The
text pages 1, 2-4, 7, 11, 16, 18-20, 23, 25, 28, 32, = 34,
36 and 43 each print in four color process, PMS 466 and Black
type = matter. All the illustrations are silhouette finish.
Balance of text = pages print PMS 466 and Black ink line art
and text only. NOTE: Heavy = ink coverage is required and the
contractor must take all necessary = precautions to prevent
ghosting and lay a smooth, uniform ink film. = Ghosting & ?in-line
problems? will not be acceptable. Both cover and = text signatures
must be printed on a lithographic printing press = capable
of printing all the ink colors with one pass through the press.
= Web run production equipment if used, shall be lithographic
heat-set. = COATING: Overall aqueous coat, satin finish, the
outside covers 1 and = 4 only. A ?dry-trapped? overall dull
varnish may substituted at the = contractor?s option. MARGINS:
Bleeds, follow trim marks on furnished = camera copy. DISPLAY
EXAMINATION: Examination of the camera copy is an = integral
part of these specifications. No additional payment will be
= allowed due the contractor?s failure to examine the copy
and thoroughly = understand the nature and extent of the work
to be performed. PRESS = INSPECTION: Press sheets shall be
inspected at the contractor?s = printing facility for quality
conformance. Each press sheet form must = contain one color
bar, at least 3/16" in width, for each ink color = placed parallel
to the ink rollers. Color control bars (such as, = BRUNNER,
GATF or GRETAG) must contain star targets, trapping, tint and
= dot gain patches, process built grays, if applicable, and
extend the = full width of the press sheet. Ink densities shall
be constant across = the full width of the sheet with no deviations
to exceed plus or minus = ? of one percent. Light and Heavy
inking is not allowed. The = contractor shall provide the correct
viewing conditions for all press = sheet inspections including
5000 degree kelvin light sources housed in = a completely enclosed
neutral gray booth and functional densitometers, = also refer
to NCI Standard Specifications. PREAWARD SURVEY: In order =
to determine the responsibility of the prime contractor, the
government = reserves the right to conduct a preaward survey,
or to require samples = to QATAP evaluate, or other evidence
of technical, managerial, = financial and similar abilities
to perform, prior to the award of a = contract. PACKING: Plastic
strap in units of twenty copies only, = shrink wraps or paper
banding is not acceptable. Turn the items as = required to
make a neat stack. Pack in new 275 pound test corrugated =
containers filled to the top, 120 copies per carton. The cartons
shall = be specifically manufactured to fit this product. The
maximum weight = shall not exceed 48 lbs per carton. Products
must lay flat, do not = stand upright in cartons. No packaging
deviations shall be allowed. = Label or stencil on one of the
carton ends. RETURN MATERIALS: Return = all camera copies or
furnished materials as received plus two file copy = printed
samples. Inventory the NCI Final film negatives, crate a =
digital deliverable (Macintosh compatible CD-Rom disk of the
high res = files) and furnish copies of all the signed receipts
in one package to = Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications, = Building 31, Room 10-A-28, 9000
Rockville Pike, Bethesda, Maryland = 20892. NEGATIVES: The
contractor shall inventory all the final = negatives within
their facilities until called for return by the = government.
Ownership of these furnished films shall remain the = government?s
property. Industry trade customs shall not apply to film, =
flats, proofs or press room color oks. Pack films to protect
emulsion = layers and furnish each film set with the associated
top sheet = containing wet ink density readings, or your pressroom
oks for future = color match. Films shall be ready for subsequent
reprints without = additional effort beyond exposures. If digital
direct-to-plate = technologies were used, the contractor shall
also be required to = furnish films as a deliverable item upon
request. Label: 01-NCI-PC-103 = (composed negatives & oks for
storage) ?Eating Hints?. SHIPPING: 10 = advanced sample copies
to: National Cancer Institute, Attn: Printing = Officer, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD = 20892;
ship 15 file copies to: Library of Congress, Madison Building,
= Exchange & Gift Division, Federal Documents Section, C Street,
North = East, (between 1st & N Streets) Washington, DC 20540;
ship 736 = depository copies to: US Government Printing Office,
Depository = Receiving Section, Jackson Alley, Room #A-150,
Washington, DC 20401; = Stop: SSLA, Attn: Mr. William Teele,
Label cartons item #507-G-02; ship = the balance of bulk copies
to: Aspen Systems, Inc., Attn: Ms. Lou = Young, 1000 Haverhill
Road, Baltimore, MD 21229, (410) 644-7742. = Proofs will be
withheld 3 working days from the time they are received = until
they are returned back to the contractor?s facilities. Label
the = proof package with the NCI PC number and product title.
Return all art = and or materials in the proper order as originally
provided by the = government. PRESS SHEET INSPECTION: Requires
5 working days notice, = notify the NCI Printing Section (301)
402-2624 of the day and time = press sheet will be available
for inspection. SCHEDULE: Display of = materials at NCI, OCC,
Building 31, Room 10-A-28, 9000 Rockville Pike, = Bethesda,
MD 20892 on 08/14/01. Assuming an award date of 08/24/01, =
material shall be picked up 08/27/01, 10,000 copies due on
10/05/01. = Balance of copies due on 10/19/01. All furnished
materials, sample = copies and receipts shall be returned on
10/26/01. NOTE: Please be = aware that without the return of
all furnished items, complete as = specified within these printing
specifications, payment will be = withheld until all materials
are received. Be prepared to furnish a = signed receipt should
your billing be delayed. This package shall = include copies
of all shipment documents with signatures by the = receiver
and two sample file copies. The contractor shall initiate =
contact with our warehouse, if the inventory control number
is not = furnished, prior to labeling any cartons. Typically,
this number is = also listed on the back cover of all publications,,
in the lower right = hand position by the spine. If the number
is provided, use it on the = cartons. Receiving hours are 6:30
AM- 3:30 PM, Monday - Friday (except = for federal holidays).
Call for delivery appointment prior to any bulk = shipments.
Ship the samples to: National Cancer Institute, Office of =
Cancer Communications, Building #31, Rom 10-A-28, 9000 Rockville
Pike, = Bethesda, MD 20892, Attn: Printing Officer, (301) 402-2624.
Label each = carton on one end with the NCI PC Number, Title,
Inventory Number and = the Quantity per carton and per package.
01-NCI-PC-103 (qty per = pack?/120 per carton) Eating Hints,
Inventory No. P-118. Plastic strap = band every skid twice
in both directions over corrugated edge = protectors using
GPO styled pallets only, 40" x 48". Cover the = pallet-skids
with plastic stretch wrapping after plastic strap banding.
= Affix a packing list for deliveries to the last pallets loaded
on the = truck, facing the dock area. All skids shall be four-sided
entry and = the weight must not exceed 2,000 pounds, do not
side load or double = stack on the truck trailers. Stack skids
not to exceed 50" from the = floor to top. The required GPO
styled pallet size dimensions are Side = Dimensions: 40" and
Front Dimensions: 48". All cartons shall be new, = 275 pound
test corrugated and specifically made to contain the products
= as specified under, ?PACKING?. Basis for award: Award will
be made to = the responsible offeror with the responsive, lowest
priced quote that = fully meets the requirements of this solicitation.
PROVISIONS AND = CLAUSES: The following FAR provisions and
clauses apply to this = acquisition: FAR 52.212-4, INSTRUCTIONS
TO OFFERORS-COMMERCIAL = ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.213-3, OFFEROR = REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS-WITH DUNS NUMBER = ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO = IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR = SIMPLIFIED ACQUISITION.
The following FAR clauses cited in paragraph = (b) of the clause
at FAR 52.212-5 are also applicable to this = acquisition;
FAR 52.222-26; EQUAL OPPORTUNITY; FAR 52.222.35, = AFFIRMATIVE
ACTION FOR DISABLED ACTION FOR WORKERS WITH DISABILITIES; =
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF = VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34, = PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR = REGISTRATION. Full text copies of
the representations and = certifications for other cited provisions
and clauses may be obtained = on line at the NCI website at
http://amb.nci.nih.gov or from Cynthia = Brown, Purchasing
Agent, (301) 402-4509. OFFERS: Offers must be = submitted on
an SF-18 or SF1449 with a completed ?Offeror = Representations
and Certifications-Commercial Items -with Duns Number = Addendum,?
signed by an authorized representative of the offeror. = Offers/Quotations
must be received in this office by 1:30 PM = (Washington, DC
Local Time) on August 21 , 2001. Please refer to the solicitation
number RFQ-NCI-10040-NQ. See = numbered note #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10040/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--RUSSIAN LANGUAGE (INTERPRETATION) INSTRUCTOR
SOL DAJA02-01-T-0619
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The Contractor will provide the necessary non-personal
services to develop course materials, conduct classes, and
provide other instructional work to enhance the language abilities
of students at the Foreign Language Training Center, Europe
(FLTCE). Instruction is primarily conducted at the intermediate
and advanced levels. The Contractor will be required to provide
up to 35 hours of intensive Russian instruction a week. Instruction
will be performed Monday Friday, except on recognized U.S.
holidays, for as much as 7 contact hours with students in class
a day. Instruction may be for more than one of the activities
specified on any day or during any week, but will not exceed
7 hours a day or 35 hours a week. The Contractor will conduct
up to 15 two-week Consecutive Interpreting Technique Courses
annually. The Contractor will be required to provide up to
4 hours of classroom instruction on this topic a day. The class
size will typically range from 2 6 students. The Contractor
will conduct up to 4 three-week "Open Skies" Courses annually.
The Contractor will be required to provide up to 2 hours of
classroom instruction on this topic a day. The class size will
typically range from 2 6 students. The Contractor will conduct
up to 5 two-week "Conventional Forces Europe" (CFE) Courses
annually. The Contractor will be required to provide up to
4 hours of classroom instruction on this topic a day. The class
size will typically range from 2 10 students. The Contractor
will conduct up to 600 tutorial contact hours annually. This
may be either with an individual student or a group of students.
The course listed above may run simultaneously, but the Contractor
will not be required to deliver more than 7 contact hours with
students a day. 3. It is mandatory that the Contractor possess
the following minimum qualifications. Have fluency in the Russian
language with the ability to read, write, and speak at a level
consistent with a person indigenous to Russia. Language should
be at the 5-level as determined by US Government Interagency
Language Roundtable (ILR) skill level description. The government,
at its own expense, reserves the right to test as well as to
choose the method of testing. Have a working knowledge of
English sufficient to fulfil the requirements of this contract.
Language should be at the 3-level as determined by US Government
ILR skill level description. The government, at its own expense,
reserves the right to test as well as to choose the method
of testing. Be a graduate of a 5-year University program (or
US Masters degree equivalent) in teaching Russian/Russian as
a Foreign Language or Translating and Interpreting Russian/English
and English/Russian. Military or Civilian schooling is accepted.
Have cumulative personal and work experiences of at least 5
years in the Countries of Central/East Europe, FSU/C.I.S. Experience
must be as a resident living and working as an adult within
the system. Have demonstrated experience working with current
Arms Control Treaties. Have experience as a trainer or educator
with at least 600 hours teaching Translating and interpreting
to adults. Must have taught in a post-secondary educational
institution, e.g. University or military school. Experience
may be either civilian or military related or any combination
thereof. The 600 hours need not have been consecutive but must
have been within the last five years. The government's intent
is to acquire instructors experienced in adult education in
an intensive academic environment. Have experience with automated
word processing sufficient to fulfill the requirements of this
contract. 4. Documentation supporting the above minimum qualifications
is required. This can be in the form of academic records/diplomas,
military records, residency documents, etc. 5. Additional
Considered Qualifications: Offerors with two years experience
in developing instructional materials for teaching Military
Science, Treaty Verification courses, and/or Translating and
Interpreting at the university level will be rated higher than
those without this experience. Offerors with at least 5 years
of military service as a commissioned officer in the Armed
Forces of the FSU/CIS will be rated higher than those without
this service. 6. The proposed contract will support the George
C. Marshall European Center for Security Studies, Garmisch-Partenkirchen,Germany.
7. The period of performance follows and is Subject to Availability
of Funds in accordance with FAR 52.232-19: Basic Contract
with two, one-year option periods: Basic Contract 1 Oct 01
through 30 Sep 02; Option Year One: 01 Oct 02 through 30 Sep
03; Option Year Two: 01 Oct 03 through 30 Sep 04. 8. The
anticipated issue date of the solicitation is July 23, 2001,
and closes 15 August 2001. 9. Address request for solicitation
package to either the Military Address (APO): George C. Marshall
Center, Attn: ECMC-DS-LG-P, Unit 24502, APO AE 09053; or the
Civilian Address: George C. Marshall Center, Attn: ECMC-DS-LG-P,
Breitenauer Str. 16, Geb 250, 82467 Garmisch-Partenkirchen,Germany.

EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-201 SN50S4E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--RUSSIAN LANGUAGE (ARMS CONTROL) INSTRUCTOR
SOL DAJA02-01-T-0620
DUE 081501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal services as
a Russian Language Instructor/Course Developer (Arms Control).
2. The Contractor will provide the necessary non-personal
services to develop course materials, conduct classes, and
provide other instructional work to enhance the language abilities
of students at the Foreign Language Training Center, Europe
(FLTCE). Instruction is primarily conducted at the intermediate
and advanced levels. The Contractor will be required to provide
up to 35 hours of intensive Russian instruction a week. Instruction
will be performed Monday Friday, except on recognized U.S.
holidays, for as much as 7 contact hours with students in class
a day. Instruction may be for more than one of the activities
specified on any day or during any week, but will not exceed
7 hours a day or 35 hours a week. The Contractor will research,
prepare and deliver classes and lectures on topics (e.g. military,
military terminology, interpreting, government, history, economics,
customs, etc). The Contractor will conduct up to 15 two-week
Consecutive Interpreting Technique Courses annually. The Contractor
will be required to provide up to 4 hours of classroom instruction
on this topic a day. The class size will typically range from
2 6 students. The Contractor will conduct up to 4 three-week
"Open Skies" Courses annually. The Contractor will be required
to provide up to 2 hours of classroom instruction on this topic
a day. The class size will typically range from 2 6 students.
The Contractor will conduct up to 5 two-week "Conventional
Forces Europe" (CFE) Courses annually. The Contractor will
be required to provide up to 4 hours of classroom instruction
on this topic a day. The class size will typically range from
2 10 students. The Contractor will conduct up to 600 tutorial
contact hours annually. This may be either with an individual
student or a group of students. The course listed above may
run simultaneously, but the Contractor will not be required
to deliver more than 7 contact hours with students a day.
3. It is mandatory that the Contractor possess the following
minimum qualifications. Have fluency in the Russian language
with the ability to read, write, and speak at a level consistent
with a person indigenous to Russia. Language should be at the
5-level as determined by US Government Interagency Language
Roundtable (ILR) skill level description. The government, at
its own expense, reserves the right to test as well as to choose
the method of testing. Have a working knowledge of English
sufficient to fulfil the requirements of this contract. Language
should be at the 3-level as determined by US Government ILR
skill level description. The government, at its own expense,
reserves the right to test as well as to choose the method
of testing. Be a graduate of a 5-year University program (or
US Masters degree equivalent) in teaching Russian/Russian as
a Foreign Language or Translating and Interpreting Russian/English
and English/Russian. Military or Civilian schooling is accepted.
Have cumulative personal and work experiences of at least 5
years in the Countries of Central/East Europe, FSU/C.I.S. Experience
must be as a resident living and working as an adult within
the system. Have demonstrated experience working with current
Arms Control Treaties. Have experience as a trainer or educator
with at least 600 hours teaching Translating and interpreting
to adults. Must have taught in a post-secondary educational
institution, e.g. University or military school. Experience
may be either civilian or military related or any combination
thereof. The 600 hours need not have been consecutive but must
have been within the last five years. The government's intent
is to acquire instructors experienced in adult education in
an intensive academic environment. Have experience with automated
word processing sufficient to fulfill the requirements of this
contract. 4. Documentation supporting the above minimum qualifications
is required. This can be in the form of academic records/diplomas,
military records, residency documents, etc. 5. Additional
Considered Qualifications: Offerors with two years experience
in developing instructional materials for teaching Military
Science, Treaty Verification courses, and/or Translating and
Interpreting at the university level will be rated higher than
those without this experience. Offerors with at least 5 years
of military service as a commissioned officer in the Armed
Forces of the FSU/CIS will be rated higher than those without
this service. 6. The proposed contract will support the George
C. Marshall European Center for Security Studies, Garmisch-Partenkirchen,Germany.
7. The period of performance follows and is Subject to Availability
of Funds in accordance with FAR 52.232-19: Basic Contract with
two, one-year option eriods: Basic Contract 1 Oct 01 through
30 Sep 02; Option Year One: 01 Oct 02 through 30 Sep 03; Option
Year Two: 01 Oct 03 through 30 Sep 04. 8. The anticipated
issue date of the solicitation is July 23, 2001, and closes
15 August 2001. 9. Address request for solicitation package
to either the Military Address (APO): George C. Marshall Center,
Attn: ECMC-DS-LG-P, Unit 24502, APO AE 09053; or the Civilian
Address: George C. Marshall Center, Attn: ECMC-DS-LG-P, Breitenauer
Str. 16, Geb 250, 82467 Garmisch-Partenkirchen,Germany.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-201 SN50S4E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: U--BLOCK REGISTRATION/ CONFERENCE SUPPORT
SOL F29650-01-Q-E180
DUE 073001
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to The American Institute
of Aeronautics & Astronautics (AIAA), 1801 Alexander Bell Drive,
Suite 500, Reston, VA 20191. The objective of this effort will
be for block registration for AFRL VS/DE government personnel
only to attend the AIAA Space 2001 conference from 28 - 31
August 2001 at the Albuquerque Convention Center. AIAA is the
only known responsible source at this time. THIS IS NOT A REQUEST
FOR QUOTATIONS. Anticipated solicitation date is 31 Jul 01.
Anticipated award date is 7 Aug 01. SIC: 7389, NAICS: 561920,
Size standard: $5M. For assistance interpreting the CBD announcement,
please see the CBD Readers Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-E180/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W. Room 5256, Washington, DC, 20410
SUBJECT: U--TRAINING AND MEETING SERVICES
SOL R-OPC-22012
DUE 081001
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
Fax 202-708-2933, Email Avery_D._Becton@hud.gov - Amelia McCormick,
Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The Department of Housing and Urban Development Office
of the Training Academy intends to procure the services of
a qualified firm(s) to provide meeting planning services. Attached
to this notice/synopsis is a MS Word file which contains the
combined synopsis/solicitation for this Commercial Item Buy
prepared in accordance with with the format in Federal Acquisition
Regulation 12.6. Therefore, proposals are being requested under
this notice and a formal solicitation will not be issued. The
closing date for all proposal under this RFP is no later than
2:00 p.m. (EST) on August 8, 2001. All other pertinent information
regarding this RFP is addressed in the attached MS Word file.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22012/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--HIGHWAY SAFETY TRAINING PROGRAM
SOL DTFH61-02-R-00003
DUE 082001
POC Dennis Luquette, Contract Specialist, Phone (202)366-0730,
Fax (202)366-3705, Email dennis.luquette@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year indefinite delivery/indefinite quantity contracts
for the development, revision, updating, and/or presentation
nationwide (and few international) for training courses in
the area of Highway Safety. Limited research necessary for
course development will be included. Presentations may include
traditional classroom, distance learning and/or computer based
training. Successful offerors may compete for award of subsequent
task orders. Such task orders may also include other related
functions such as needs assessment, marketing, electronic formatting
and conference management. Current courses in the area of Highway
Safety are listed in the NHI Course Catalog. Additional courses
may be added as needs are defined. Offers will be accepted
for all or any of the areas of expertise.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: U--PERFORMANCE SCORECARD INITIATIVE FOR THE CENTER FOR
= DEVICES AND RADIOLOGICAL HEALTH, FDA
SOL 223-01-6063
DUE 073101
POC Susan Pearlman, Contract Specialist, Phone (301) 827-7167,
Fax = (301) 827-7103, Email spearlma@oc.fda.gov - Paul Scarborough,
Contract = Specialist, Phone (301) 827-7168, Fax (301) 827-7103,
Email = pscarbor@oc.fda.gov
DESC: The purpose for this sole source is the necessity for the
= development and the implementation phase of the CDRH Strategic
Plan. = This plan shall focus on a global perspective of organizational
= dynamics necessary for CDRH. In order to successfully implement
the = CDRH Strategic Plan, the development of a useful organizational
= ?Performance Scorecard? is required to provide an in-depth
= understanding of strategic planning, performance measurement,
quality = improvement, organizational development, product
realization, change = management, customer service, and human
resource development expertise. = Richard Chang Associates,
Inc. is the only source which can currently = meet these requirements.
Richard Chang Associates, Inc. is the only contractor/firm
that has = developed off-the-shelf step-by-step training material
which will allow = CDRH to translate complex public health
strategic plan theories into an = organizational ?Performance
Scorecard?. He is also the only = contractor/firm that offers
to certify future trainers in the = ?Performance Scorecard?
methodology thereby ensuring future = sustainability throughout
the organization. This firm?s expertise and = methodology lends
itself to building sustainability and repeatability = in our
organization, which ultimately will extend our utilization
of = limited resources. The course and instruction to be provided
is the = only Organization available to meet this requirement.
This notice of = intent is not a request for competitive quotations.
A determination by = the Government not to compete this proposed
contract action based upon = responses to this notice is solely
within the discretion of the = Government. This procurement
is intended to be for a period of = performance of a base year
and two option years.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-01-6063/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, Washington, DC, 20230
SUBJECT: U--ELECTRONIC COMMERCE AND INTERNET SECURITY TRAINING
SOL Reference-Number-AAAA64481G00048
DUE 080201
POC Frank Krempa, Contracting Officer, Phone (202) 482-0997,
Fax (202) 482-4988, Email fkrempa@doc.gov - Howard Price, Contracting
Officer, Phone 202-482-1966, Fax 202-482-0546, Email hprice@doc.gov
DESC: U.S. Department of Commerce requires two instructors for
Electronic Commerce and Internet Security. Training will be
on-site in Tunis, Tunisia. Course materials including software
and books or manuals must be vendor provided. Training is scheduled
for 17-28 September. Students are professional engineers and
the class size is estimated to be 10 students. Call Frank Krempa,
Contracting Officer, or email fkrempa@doc.gov for quotation
package. RFQ will be issued August 3, 2001 with quotes submitted
by August 10, 2001 at 3:00 P.M.
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/Reference-Number-AAAA64481G00048/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: V--WAREHOUSE AND MOVING SERVICES
SOL 223-00-9804
DUE 080701
POC Anne Oliver, Contract Specialist, Phone (301) 827-7045, Fax
= (301) 827-7101, Email aoliver@oc.fda.gov - Caroline Dean,
Contracting = Officer, Phone (301) 827-7049, Fax (301) 827-7101,
Email = cdean@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to award
a = modification to contract No. 223-00-9804, Warehouse and
Moving Services = on a Sole Source Basis. The contractor's
name is Shamrock Relocation = Services Inc., 9325 Limestone
Place, College Park, MD 20740. The = purpose of the modification
is to provide moving services for other = federal Government
Agencies. The contractor has worked for over 5 = years with
FDA in the planning, estimating, warehouse management, = inventory
control, transportation of Government property from site to
= site, or within site, assembly of system furniture, and other
related = services. Indian Health Services (IHS) does not currently
have a = contract in place with this firm which it would cover
new work which = this contract has knowledge of earlier work
with FDA. IHS has asked = the FDA for support allowing IHS
to use FDA contract with Shamrock to = accomplish this requirement.
The statutory authority for other than = full and open competition
is 41 USC 253 (c) (1), only one responsible = source. See Number
note 22."
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-00-9804/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: V--ON-CALL MOVING SERVICES, LOCAL DENVER AREA ONLY,
FOR BLM CENTERS
SOL NAQ010113
DUE 090301
POC Beverly Sechrest, 303-236-9441, Barbara Bellio, 303-236-9438,
Marty Coffey, 303-236-9439
DESC: The Bureau of Land Management, (BLM), National Business
Center, Lakewood, Colorado, has a requirement for moving services
- on an on-call basis. Moving services may or may not require
hauling. The Performance of services shall be from October
1, 2001 to September 30, 2002, plus two option years. This
requirement is a Total Small Business Set Aside. All responsible
sources may submit a quote which will be considered. The solicitation
will be issued on or about August 3, 2001. Written requests
only. Our fax number is (303) 236-9470.
LINKURL: http://www.blm.gov/netacq/outreach/movsvc.html
LINKDESC:
until 8/3/01.
EMAILADD: BeverlySechrest@blm.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN50S577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: W--LEASE TWO (2) EACH 4 X 4 ALL TERRAIN VEHICLES FOR
THE PERIOD OF ONE (1) YEAR
SOL DAMT01-01-T-0150
DUE 073001
POC Ron Shepard - Contracting Officer - 910-341-8205
DESC: Lease of two (2) each 4 x 4 all terrain vehicles for the
period of one (1) year Engine type: air/fan cooled 4 stroke
SOHC, displacement 595cc, starting electric & auziliary pull,
tranmission hi/lo rev, ultramtic v-belt, dimensions 81.8l x
45.7w x 47. 8h, wheelbase 49.4" ground clearance 10.6", dry
weight 639 lbs, fuel capacity 5.0 gals, brakes front dual
disc, rear drum sealed, tires front AT25 x 8-12, rear AT25
x 10-10, accessories front grill headlight cover, spotlight,
underpan cover for stumps, handle bar, brake guard, windshield
protection, cargo box or rear/dry storage, gun rack mount,
modification for radio/antenna/ security lights and color
green. All maintenance to be performed by leaser. Leaser to
provide initial training for operators. All interested
parties should contact Ron Shepard @ (910)341-8205/email shepardron@mtmc.army.mil
EMAILADD: shepardron@mtmc.army.mil
EMAILDESC:
CITE: (W-201 SN50S4M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: X--RENTAL OF CONFERENCE FACILITIES
SOL N00604-01-T-B138
DUE 072701
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-B138. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate an unrestricted
contract for Conference Facility Rental. Item 0001: Requirements
in support of Asia Pacific Center for Security Studies Senior
Executive Course 2001. Conference dates 27-31 August 2001.
Location of conference: Waikiki, Honolulu, Hawaii. See statement
of work for facility and conference requirements. The NAICS
code and the small business size standard for this procurement
is 523490 and $5.0 mil respectively. FAR Part 13.5 applies.
All contractors must be registered in the Central Contractor
Registration database, (CCR), to be eligible for Department
of Defense contract awards. The solicitation will be issued/posted
at: http://www.cic.pearl.fisc.navy.mil/contract on/about 20
July 2001. The Government will not mail, fax, or e-mail the
solicitation or any amendment thereto. The Government website
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 reference web page. It is the offerors responsibility to
monitor the Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Address all information and inquiries to e-mail:
gail_a_caban@pearl.fisc.navy.mil or via facsimile to: 808)473-2008
or (808)473-0811.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--CONSTRUCTION OF OAK POINT SHOWER HOUSE, SHAWNEE NATIONAL
FOREST
SOL RFQ R9-ORB-1-293
DUE 082001
POC Bruce M. Blackburn 414-297-3539
DESC: SEE NUMBERED NOTE: #1 This project includes the construction
of the Oak Point bath/shower house at the Lake Glendale on
the Shawnee National Forest (Pope County). This procurement
is 100% set-aside for small businesses. This procurement is
being accomplished under Commercial Item - Simplified Acquisition
Procedures. Estimated range is $100,000 to #250,000. Solicitation
documents will be available approx. 7/20/01. Downloading from
the Internet is free of charge; however, some documents may
take a considerable amount of time to download. The Forest
Service will NOT maintain official Planholders list. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the CONTRACTOR'S RESPONSIBILITY
to check the Internet site daily for any posted changes to
the solicitation. Exact solicitation issuance and closing dates,
as well as the date and location of any pre-quote conference
will be set forth in the solicitation.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-200 SN50S464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--REPAIR OF MAGAZINES AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-01-B-7457
DUE 091001
POC Lela Huffman (562) 626-7150, Contracting Officer Gwen Lavender
(562) 626-7967
DESC: Pre-Solicitation Notice -- IFB N68711-00-B-7457, Repair
of Magazines at the Naval Weapons Station, Seal Beach, CA.
The work includes the replacement of the earth cover over the
selected magazines to restore a minimum of two feet of cover,
the replacement of cracked floors by removal, replacement or
sealing, water sealing of those magazines showing evidence
of water infiltration and incidental related work. A Quality
Control Program will be required as set forth in the contract
specifications. NOTE: All Federal Contractors must e registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications and drawings
available on the Internet Site on or about 10 AUG 2001. Estimated
Cost Range between $100,000 and $500,000. This is a Firm Fixed
Price contract. This procurement is being issued as a 100%
Small Business Set-Aside. NAICS Code 23493/SIC Code 1629. The
Government intends to issue this solicitation through the use
of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate its name, address,
phone number, and E-Mail address. Plan Centers are also required
to register. See solicitation for proper address for delivery
or bids. Bid results may be obtained on the Internet Site 24
hours after bid opening. This is not a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: HuffmanLM@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN50S4A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Y--RELOCATION OF BROWN'S CREEK CAMPGROUND
SOL R6-OLY-1-27-O
DUE 091101
POC Jan M. Huntley (360) 956-2479
DESC: The U. S. Department of Agriculture, Region 6, Olympic
National Forest, is issuing a Request for Proposal for Relocating
Brown's Creek Campground on the Hood Canal District. The acquisition
requires the work to be completed in two phases. The first
phase involves the construction of the relocated campground.
The second phase includes the construction of parking sites
and decommissioning of the existing campground including road
23400600. This work consists of construction of roads, camp
sites and parking sites, installing tables, fire rings, vault
toilets and two hand pump water wells, and asphalt paving of
roads and parking sites. The decommissioning involves the removal
of old tables, fire rings, and existing vault toilets, overflow
channel reconditioning, flood plain restoration, and decommissioning
of road 23400600. Solicitation #R6-OLY-1-27-O will be issued
on or about August 10, 2001, with proposals to be received
by September 11, 2001. The solicitation will be advertised
as full and open competition as a commercial item under FAR
Part 12 procedures. The North American Industry Classification
System (NAICS) is 234990, with a size standard of $27.5M. The
Davis Bacon Act applies to this acquisition. The estimated
magnitude of construction is between $250,000 and $500,000.
All interested parties can request a copy of the solicitation
through the web page listed below. Telephone requests are not
honored. Questions regarding this acquisitions may be directed
to Jan Huntley at (360) 956-2479. Direct any technical questions
to Cal Ching at (360) 877-5254.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-200 SN50S4B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--GOLD LAKE BOAT LAUNCHING FACILITY
SOL RFP R5-11-01-160
DUE 082301
POC Sue Wickman, Contracting Officer, (530) 283-7766. For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7782 or fax your request
to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Gold Lake Boat Launching Facility. Works consists of
removing existing concrete ramp, concrete block ramp extension,
wooden boarding floats, concrete bathroom building and concrete
vault. Then install a new concrete boat ramp, boarding float
and prepare the site and backfill for the installation of two
(2) government furnished bathroom buildings. It will be necessary
to dewater (cofferdam) the lower end of the new ramp during
construction. Also, widen asphalt parking area and construct
asphalt trail. Work items include dewatering, clearing, excavation,
aggregate, asphalt and removing existing structures. Estimated
price range between $100,000.00 to $250,000.00. This soliciataion
package will be available on or around July 23, 2001. This
solicitation previously listed as RFP R5-11-01-143.
CITE: (W-200 SN50S4B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--REPAIR OF MAGAZINES AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-00-B-7457
DUE 091001
POC Lela Huffman (562) 626-7150, Contracting Officer Gwen Lavender
(562) 626-7967
DESC: Pre-Solicitation Notice -- IFB N68711-00-B-7457, Repair
of Magazines at the Naval Weapons Station, Seal Beach, CA.
The work includes the replacement of the earth cover over the
selected magazines to restore a minimum of two feet of cover,
the replacement of cracked floors by removal, replacement or
sealing, water sealing of those magazines showing evidence
of water infiltration and incidental related work. A Quality
Control Program will be required as set forth in the contract
specifications. NOTE: All Federal Contractors must e registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications and drawings
available on the Internet Site on or about 10 AUG 2001. Estimated
Cost Range between $250,000 and $500,000. This is a Firm Fixed
Price contract. This procurement is being issued as UNRESTRICTED.
NAICS Code 23493/SIC Code 1629. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate its name, address, phone number,
and E-Mail address. Plan Centers are also required to register.
See solicitation for proper address for delivery or bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. Bids will be considered from all responsible registered
sources.
LINKURL: http://www/efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: HuffmanLM@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN50S4B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Y--CONSTRUCT STORAGE FACILITY
SOL 648-89-01
DUE 090701
POC Suzanne Scott (503) 402-2865
DESC: Construct an approximately 3,000 sq. ft. addition to existing
building C19 per drawings and specifications. Work includes
new brick building addition with single ply membrane roof,
steel windows, doors, raised flooring, uninterrupted power
supply system, diesel generator system, general office spaces,
conference room, parking areas, fence, sidewalks, landscaping,
and certain other items. The cost range for this project is
between $250,000 and $500,000. Completion time for this project
will be 180 days from notice to proceed.
EMAILADD: suzanne.scott3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S4C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Y--CONSTRUCT ENTERPRISE CENTER
SOL 648-91-01
DUE 090701
POC Suzanne Scott (503) 402-2865
DESC: Construct an approximately 3,000 sq. ft. addition to existing
building C19 per drawings and specifications. Work includes
new brick building addition with single ply membrane roof,
steel windows, doors, raised flooring, uninterrupted power
supply system, diesel generator system, general office spaces,
conference room, parking areas, fence, sidewalks, landscaping,
and certain other items. The cost range for this project is
between $250,000 and $500,000. Completion time for this project
will be 180 days from notice to proceed.
EMAILADD: suzanne.scott3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S4C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--F-22 FACILITIES, LANGLEY AIR FORCE BASE, VA
SOL DACA65-01-R-0025
DUE 102001
POC Debbie Gray, 757-441-7551
DESC: This procurement is for the solicitation of a Two-Phase
firm fixed price contract for the F-22 Facilities, LANGLEY
AIR FORCE BASE, VIRGINIA. The project involves the construction
of an Airfield Lighting Vault, Fire Pump House, Squadron Operations/AMU
6 Bay Hangar, Base Operations Facility, and a Low Observable
Composite Repair Facility. The Squadron Operations/AMU 6 Bay
Hangar will be constructed on the site of the existing Hangar,
Building 754, which will be demolished as part of this project.
The work includes concrete, structural steel, special pile
foundations, standing seam metal roof, insulated metal panel
wall system, precast concrete, brick and block masonry, low-level
high-expansion foam fire protection system, wet-pipe sprinkler
system, overhead radiant heat system, conventional HVAC system,
special HVAC system for paint curing, facility security and
alarm systems, LAN system, interior/exterior electrical systems
and site work (utilities, parking lots and airfield pavements).
Also included as an option is the construction of two additional
Squadron Operations/AMU 6 Bay Hangars. THERE WILL BE A MANDATORY
PREPROPOSAL CONFERENCE HELD ON SEPTEMBER 5, 2001 AT LANGLEY
AIR FORCE BASE, HAMPTON, VIRGINIA; Specific Building and Time
to be published in Solicitation. Contractors are to submit
by NOON on August 31, 2001 the name, social security number
and company affiliation of all who will attend the conference
to Debbie Gray, fax (757)441-7183 or email at debora.s.gray@usace.army.mil.
Requirements for the technical Source Selection factors are
as follows: PHASE ONE (1) Past Performance (2) Project Planning,
and (3) Small Business Subcontracting Effort. PHASE TWO CRITERIA
is Price Proposals. Up to five proposers will be selected in
PHASE ONE, only these successful proposers will take part in
PHASE TWO of the evaluation process. Offerors will be evaluated
on both technical and price. The Government reserves the right
to reject any or all proposal prior to award; to negotiate
with any or all proposers; to award the contract to other than
the lowest total price and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED ANY AWARD MAY BE MADE
IN STEP TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSAL RECEIVED. The receipt date for PHASE ONE is October
22, 2001. The magnitude of construction is estimated to be
between $25,000,000.00 and $100,000,000.00. The project duration
is 760 days for the base contract. The duration of each option
is 548 days from the award date of the option. THIS IS AN UNRESTRICTED
PROCUREMENT. NAICS CODE 233320 applies to this procurement.
PHASE ONE criteria and submission requirements will be available
on/about AUGUST 20, 2001 via http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
No hard copies will be available. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S4L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--SEPTIC SYSTEM REPLACEMENT AT ROAN MOUNTAIN RECREATION
AREA,MITCHELL COUNTY, NORTH CAROLINA
SOL eaz-33-01-113 ifb
DUE 090501
POC john zgavec,828-257-4292, fax request to 828-257-4876
DESC: y--flush toilet water system replacement at roan mountain
recreation area.project consists of the installation of a 3000
gallon septic tank,dosing tank and siphon,installation of cast
in place concrete distribution box,560 ft of drainfield and
1500 ft of 6" pvc sewerline. solicitation number eaz-33-01-113
invitation for bids, to be issued august 6,2001,bid opening
date september 5,2001, 2:00 p.m. local time. project is located
in mitchell county,north carolina,20 miles north of bakersville,nc.
bonding is required.estimated price range $100,000-$250,000.
fax requests for this invitation for bid to 828/257-4876.
CITE: (W-201 SN50S4N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONSTRUCTION/RENOVATION/MODERNIZATION OFCLEVELAND,
NOYES AND THOMSON ELEMENTARY SCHOOLSFOR THE DISTRICT OF COLUMBIAPUBLIC
SCHOOLS, WASHINGTN, DC
SOL DACW31-01-R-0041
DUE 090501
POC Lydia A. Hill (202) 529-2218, (202) 437-8279or Rhoda Sturdavant(202)529-2250
DESC: The original posted in CBDnet on July 18, 2001 CORRECTION
AS FOLLOWS: THIS IS ATWO-STEP SEALED BIDDING ACQUISITION not
a three-step sealed bidding acquisition.
CITE: (W-201 SN50S4O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--ACRYLIC COURT SURFACES INSTALLATION
SOL RFQ#01-07-002/CH
DUE 080701
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary tools, equipment, supplies, labor
and transportation to install Acrylic Court Surfaces (PPS5000)
System at the 1) Basketball and Tennis Courts, at the Chinle
Chief Joseph Park, Chinle, AZ; 2) Tsaile Tennis Court, Tsaile,
AZ. 3) "Skating Master" Skating Surface, Chinle, Arizona. This
is a total set-aside for small business. Telephone request
will be honored by calling Christine House at (520) 871-1303
for Request For Quotation No. 01-07-002/CH - Bid Opening: August
07, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-201 SN50S4P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--CHAINLINK FENCING INSTALLATION
SOL RFQ#01-07-003/CH
DUE 080701
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary supplies, equipment and labor to
install chainlink fencing around the Tennis Court and Basketball
Court/Playground at the Chief Joseph Park, Chinle, AZ., and
Tennis Court, Tsaile, AZ. This is a total set-aside for firms
qualified under the "Buy Indian Act" (25 USC 47). Telephone
request will be honored by calling Christine House at (520)
871-1303 for Request For Quotation No. 01-07-003/CH - Bid Opening:
August 07, 2001, 4:30 P.M. local time.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-201 SN50S4P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--DRILL WELL AND PLACE AN ESTIMATED 820 LF OF WATER
LINE AND 5 FROST PROOF HYDRANTS
SOL IDAWY-79-01
DUE 081701
POC Mark L LaCroix 208-557-58344
DESC: The Caribou-Targhee N.F., 1405 Hollipark Drive, Idaho Falls,
ID 83401 has a requirement for the drilling of a new well at
the Swan Valley Work Center located 45 miles east of Idaho
Falls on U.S. Highway 26 in Swan Valley Idaho. The work will
consist of drilling a new well and installing an estimated
820 LF of water line to include the placement of 5 frost proof
hydrants. Solicitations will be issued on 8/03/2001 and will
be due not later than 2 PM on 8/17/2001. Requests for solicitations
must be made by letter addressed to, or sent via fax to: Mark
L LaCroix, 1405 Hollipark Drive, Idaho Falls, ID 83401. FAX
number for solicitation requests is 208-557-5829. Phone requests
for solicitations will not be accepted.
CITE: (W-201 SN50S4Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MARY JANE PARKING LOT RECONDITIONING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-105-01
DUE 091801
POC Carol Schwartz, Contracting Officer, 208-373-4150; to order
solicitations, call contracting at 208-373-4150 or fax, 208-373-4197
DESC: Mary Jane Parking Lot Reconditioning. This project consists
of reconditioning existing crushed aggregate surfacing on parking
lot and access road (approximately 1000 ft), paving reconditioned
surface, gate installation, delineation with boulders, waterline
and electrical trenching and connection frost-free hydrant,
traffic markings and signs. To locate site from Las Vegas,
Nevada, drive northeast on U.S. 95 to State Route 157. Take
State Route 157 towards Mt. Charleston. Continue for approximately
3.8 miles past the intersection of State Route 157 and State
Route 158. Mary Jane Parking Lot and access road is before
Cathedral Rock Day Use Area on the left of State Route 157.
Est. start date is 10-01-2001 with 120 calendar for completion.
Est. price range is between $100,000 and $250,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small buisness set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--SWAN VALLEY WORK CENTER WELL REPLACEMENT
SOL IDAWY-79-01
DUE 080601
POC Mark LaCroix 208-557-5834
DESC: Pre-Solicitation number 50R6Z9, dated July 12, 2001 --
18:23 is cancelled and replaced with notice number 50S4Y7,
dated July 20, 2001 -- 9:38.
CITE: (W-201 SN50S526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--KC-135 FLIGHT TRAINING UNIT (FTU) FACILITY (ADDITION
TO FLIGHT SIMULATOR TRAINING FACILITY), 126 ARW, SCOTT AFB,
IL
SOL DAHA11-01-B-0007
DUE 082401
POC MSG Brenda L. Dukett, Contracting Officer, (217) 761-3661
DESC: This is a notice of solicitation set-aside for SBA Section
8(a) contractors in the Chicago SBA Region. To provide all
labor, supervision, tools, equipment, and materials necessary
to construct a KC-135 Flight Training Unit Facility addition
to Flight Simulator Training Facility per the plans and specifications.
Work consists of, but is not limited to, relocate communication
and electrical lines, demolition and removal of abandoned storm
drain, concrete curb and gutter and miscellaneous items, (except
for site demolition by others); modification to the existing
Flight Simulator Training Facility for structural tie-in of
new building, site grading to bring areas between buildings
and parking lots or roads to finish grade including adjustments
to grade, replacing uncontrolled fill with structural fill,
topsoil placement and finish grading, construction of utility
connections, construction of building service areas, paving
(excluding sidewalks and exterior break areas). Optional Bid
Items: 1- provide unglazed porcelain stoneware floor tile (UPST)
flooring in lieu of VCT. 2- Provide seeding, landscape plantings
and concrete sidewalks. 3 Provide operable partitions, overhead
projection screens and lockers. SIC 1541, NAICS 233320. The
performance completion date is 1 June 2002. The cost for this
project is estimated between $1,000,000 and $5,000,000. Solicitation
will be issued 25 July 2001. Plans and Specifications are in
limited quantity and will be provided to 8(a) prime contractors
only. Site visit will be 7 Aug 2001. Award date is anticipated
to be 17 September 2001. This acquisition is set-aside for
competition under SBA Section 8(a) program. Telephone responses
will not be accepted. All requests for solicitation information
address to Attn: MSG Brenda Dukett, reference SOL DAHA11-01-B-0007,
must be either Faxed to: (217) 761-3661, e-mailed to address
listed below, or mailed to: Camp Lincoln, USPFO-IL P&C, 1301
N. MacArthur Blvd, Springfield, IL 62702-2399. Solicitation,
plans and specs can be accessed after 30 July 2001 at web link
listed below. See Note 4.
LINKURL: http://www.il.ngb.army.mil/uspfo/
LINKDESC:
click solicitations button , click solicitation number
EMAILADD: brenda.dukett@il.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRICE VALLEY HELIBASE SEPTIC SYSTEM ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-106-01
DUE 082401
POC Cheryl Molis, Contracting Officer, 208-373-4150: To request
a solicitation, call contracting at 208-373-4150 or fax 208-373-4197
DESC: Price Valley Helibase Septic System Project. The project
consists of but is not limited to: the installation of a seepage
bed system for the septic system at the site including excavation,
piping and fittings, washed rock, backfill and other incidental
items required to complete the project. The project is located
at the Price Valley Guard Station which is approximately 3.5
miles north and 7.5 miles west of the town of New Meadows,
Idaho in T.20N., R.1W., SE 1/4 of Section 34, Boise Meridian,
approximately 6 miles south of New Meadows via State Highway
95, thence approximately 6 miles northwest of Forest Service
Road #50074 to the project site. Est. starting date is 05-15-2002
with 21 calendar days for completion. Est. price range is between
$25,000 and $100,000. This proposed procurement is under the
Small Business Competitiveness Demonstation Program, which
is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PEACE CREEK TRAIL BRIDGE PROJECT ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-102-01
DUE 083001
POC Melinda Draper, Contracting Officer, 208-373-4150; to request
a solicitation, call contracting at 208-373-4150, or fax 208-373-4197
DESC: Peace Creek Trail Bridge Project. Furnish, fabricate and
install prefabricated steel truss pedestrian bridge w/treated
timber abutments and approaches. This project is located approximately
75 miles northeast of Boise, Idaho. It can be reached by taking
Hwy 55 north to Banks, Idaho, east on the Banks-Lowman Hwy
19 miles to the Middle Ford Road, north 16 miles to Road 671,
9 miles northeast to Silver Creek Campground. Est. start date
is 09-15-2001 with a completion date of 07-15-2002. Est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--DEEPENING OF THE FEDERAL NAVIGATION CHANNEL SYSTEM
LOCATED ALONG THE NORTHERN CHANNEL OF THE WEST END OF KVK CHANNEL
AND BERGEN POINT
SOL DACW51-01-B-0024
DUE 091701
POC na Ohrawashel, Contract Specialist, 212-264-9003, Seung C.
Baek, Project Engineer, 212-264-9081
DESC: This project consists of deepening of the existing 40 feet
(MLW) Federal Navigation Channel System to a depth of 47 feet
(MLW). The project area is located along the northern channel
of the West End of KVK Channel and Bergen Point. The Project
consists of the dredging and disposal of non-rock and entire
drilling, blasting, dredging and disposal of rock. The scope
of work also includes the sampling testing of subsurface materials
at locations. The non-rock materials unsuitable for the HARS
placement will be disposed at the Government designated Upland
Disposal Facility and Confined Disposal Facility of the Port
Authority of New York and New Jersey located at the entrance
of Elizabeth Channel. The completion time for this project
is 500 calendar days. The cost range for this project is between
$25,000,000 to $100,000,000. The NAICS Code for this project
is 234990. Solicitation documents will be vailable on or about
14 August 01. Bid opening date will be on or about 30 calendar
days following Solicitation available date or 17 September
01 at 11:OO A.M. Bid Opening will be held in Room 1841. A small
Business Sub-Contracting Plan must be in conformance with all
aspects of FAR Subpart 19.7. Note: This procurement is UNRESTRICTED
and open to all prospective bidders and we expect subponn to
address small business participation to the fullest extent.
Solicitation is available on CD Rom and also is on the Web.
The price of the CD is $10.00. Make checks payable to FAO USAED,
NY. To obtain solicitation documents mail request to US Army
Corps of Engineers, Contracting Division, Room 1843, 26 Federal
Plaza, NY, NY 10278-0090. Interested parties should be so in
writing stating the solicitation number, complete company name,
street address (NO PO Boxes please), telephone number, fax
number, The solicitation documents may be examined at this
office or at the following offices: FW Dodge Company, 148 Princeton
Hightstown Road, Highstown, NJ 08520, Brown's Letter 163 Stuyvesant
Avenue, Lyndhurst, NJ. Attention is invited to DFARS Clauses
252.204-7004 "Required Central Contractor Registration" (CCR)
applies to this procurement. Prospective contractors must be
registered in the Department of Defense CCR database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or via the Internet at: http:// ccr2000.com.

LINKURL: http://www.nan.usace.army.mil/
LINKDESC:
EMAILADD: Ina.J.Ohrawashel@nan02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--LOON LAKE RECREATION SHOP BUILDINGS
SOL HAB011099
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of constructing two shop buildings at
the Loon Lake Recreation Site. Project site is located in Douglas
County, Coos Bay District of the Bureau of Land Management.
Price range is between $100,000 and $250,000. Estimated start
work date is October 1, 2001 and performance time is 180 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100% and Payment Bond: 100%. Estimated issue date is August
10, 2001.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATION PACKAGE I, FORT BRAGG< NC
SOL DACA21-01-B-0025
POC Contractural Questions: Noral Louise Jarrell, 912-652-5705;
Technical Questions: David Futrell, 912-652-5637
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on paper format only. Description of Work: The
work consists of three schedules: Schedule I: Renovate Atchley
Pool and Bath House to include roof replacement, renovate showers,
toilets, and guard area. Replace pool deck, equipment, curb
and gutter. Construct wading pool. Schedule II: First floor
corridor, USASOC E-2929. Construction of enclosure of existing
building covered entrance area to create a new vestibule along
with select renovation of the existing entrance area to create
a new vestibule along with select renovation of the existing
interior building vestibule in conjunction with new flooring,
paint, wall-covering and trim. Repair existing interior open-office
partitions and hardware. Repair/replace existing entrance doors.
Schedule III: Renovate Tonle Court. Demolish and replace existing
locker rooms. Create two-story space at racquet ball courts.
Replace roof. Construct new parking lot. Provide new interior
finishes. Upgrade electrical and mechanical systems. Estimated
cost range of this project is $1,000,000 to $5,000,000. Network
Analysis will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988." This solicitation will be issued in paper
format only and will be available on or about August 04, 2001,
on the internet at http://www.sas.usace.army.mil/ebs/.. Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES. For amendments that are posted only
on the internet, an amendment of solicitation solicitation/modification
of contract (SF30), and a list of revised specifications and
drawings will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S5E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--VALHALLA PIER REPLACEMENT STRUCTURE
SOL RFP-IBET-03-01-128
DUE 091001
POC Billy Ellis, COR, 530-620-9401 or Kathryn Griffin, CO, 530-622-5061
DESC: THIS SOLICITATION IS A "REQUEST FOR PROPOSAL" WITH A RESPONSE
DUE DATE OF SEPTEMBER 10, 2001 AT CLOSE OF BUSINESS (4:30 PM).
Project consists of the demolition of an existing 150 foot
wooden pier and replace with a new 150 foot pier with round
steel pilings and a wood deck. Government estimate range is
between $100,000 and $250,000. Solicitation package will be
available approximately August 9, 2001. There is a non-mandatory
pre-proposal meeting at the project site on August 23, 2001
at 10 am. From South Lake Tahoe, California, the project site
can be reached by traveling north on State Route(SR) 89 approximately
2.7 miles from the intersection of Hwy 50 and SR 89 to the
intersection of the Tallac Historic Estates. Turn right into
the Tallac Estates. Pier is located on the beach behind the
Valhalla building and adjacent to the old boat houses. To request
solicitation packages, please access the web site listed below,
send E-mail request, or fax 530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S5E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITIES
SUPPORT FACILITY, BLDG.4316.
SOL MSFC-IFB-0-01-08
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
the construction project entitled "Construct Multi-Purpose
Assembly and Outdoor Activities Support Facility, Building
4316". The work to be performed under this contract consists
of providing the labor, equipment, and materials to construct
Building 4316, Multi-Purpose Assembly and Outdoor Activities
Support Facility. Work under this contract includes installation
of a reinforced concrete floor slab and foundations along with
the installation of a pre-fabricated metal building and associated
power, lighting, fire alarm system, and insulation. Also included
is the fabrication and installation of ductwork along with
the installation of government furnished HVAC units for the
pre-fabricated metal building. Work also includes the construction
of a masonry building that interfaces with the pre-fabricated
metal building. The masonry building includes slab, foundations,
power, lighting, restrooms, plumbing, HVAC, equipment room
and kitchen area. All request must be in writing and contain
the complete company name, address, and phone/fax numbers.
Request for IFB packages should be made to the below listed
personnel. Safety records of the prime contractor and subcontractors
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) OF 1.0 OR
LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1. REQUEST FOR IFB PACKAGES
WILL NOT BE ACCEPTED LESS THAN THE (10)DAYS PRIOR TO BID OPENING.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 240 calendar days after notice
to proceed. This procurement is a total small business set-aside.
[See Note 1]. NAICS Code and small business size standard for
this procurement are 233320 and 27.5M, respectively. The anticipated
release date of the IFB is on or about August 6, 2001 with
an anticipated offer closing date of on or about September
6, 2001. The firm date for receipt of bids will be stated in
the IFB. Drawings will be available from the personnel listed
below and also posted on the website along with the bidder's
list. All responsible qualified sources may submit a bid which
shall be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The Internet site, or URL, for
the NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#MSFC-IFB-0-01-08
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S5F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--UMPQUA ROAD REPAIR
SOL HAB011096
DUE 090701
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of roadway reconstruction, culvert installation,
rocking and asphalt placement and seeding. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project site is located in Coos and Douglas Counties, Coos
Bay District of the Bureau of Land Management. Price range
is between $100,000 and $250,000. Estimated start work date
is October 1, 2001 and performance time is 365 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%
and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--TRUCK HOLDING YARD AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-01-B-4414
DUE 091101
POC Lela Huffman (562) 626-7150, Gwen Lavender Contracting Officer
(562) 626-7967
DESC: Pre-Solicitation Notice -- IFB N68711-01-B-4414, Truck
Holding Yard at the Naval Weapons Station, Seal Beach, CA.
The work includes constructing a facility to provide temporary
parking for ammunition loaded tractor-trailers until they can
be off-loaded onto the appropriate Naval vessels. There are
to be spaces for 14 trailers. The area will be enclosed with
a chain link fence topped with tree strands of barbed wire.
Lighting will be provided for nighttime security and with temporary
instant on incandescent lights until the high-pressure sodium
vapor lights ramp up. In additional, the area will be protected
with lightning protection and two fire hydrants. Electrical
and water service will be connected from Building 141 approximately
0.2 of a mile to the south. The parking area will be paved
with 3" asphalt over a 12" aggregate base and compacted subbase.
The area for the trailer support legs will be 8" thick reinforced
concrete. Two 17-foot wide swing gates for ingress and egress
with manual unlocking and locking devices. Two 12" diameter
concrete culverts are included to keep the are free from ponding.
A Quality Control Program will be required as set forth in
the contract specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
and drawings available on the Internet Site on or about 11
AUG 2001. Estimated Cost Range between $250,000 and $500,000.
This is a Firm Fixed Price contract. This procurement is being
issued as a 100% Small Business Set-Aside. NAICS Code 23411/SIC
Code 1611. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate its name, address,
phone number, and E-Mail address. Plan Centers are also required
to register. See solicitation for proper address for delivery
or bids. Bid results may be obtained on the Internet Site 24
hours after bid opening. Bids will be considered from all responsible
registered sources.
LINKURL: http://www/efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: HuffmanLM@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MT. HOUGH OFFICE WIRING PROJECT
SOL RFQ 11-01-22
POC Sue Wickman, Contracting Officer (530) 283-7766
DESC: This solicitation is being cancelled.
CITE: (W-201 SN50S5J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Y--2 WEST UPGRADE
SOL IFB 544-074-01
DUE 082801
POC Sandra F Edwards (803) 695-6857
DESC: Change estimated solicitation issue date from: June 28,
2001 to July 23, 2001. Change estimated bid opening date from
July 31, 2001 to August 28, 2001 at 2:00 p.m. local time. Add
a site visit for August 9, 2001 at 10:00 a.m. local time at
the WJB Dorn VA Medical Center, 6439 Garners Ferry Rd, Columbia,
SC 29209, Room 3B105.
CITE: (W-201 SN50S5J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/GENERAL PRIME CONTRACTOR FOR
THE EXPANSION AND RENOVATION OF THE GALLUP INDIAN MEDICAL CENTER,
GALLUP, NEW MEXICO
SOL RFP/161-01-0041
DUE 082001
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), is soliciting proposals from qualified firms
to act as the Construction Manager/General Prime Contractor
(CM/GPC) for the expansion and renovation of the Gallup Indian
Medical Center, Gallup, New Mexico. THIS PROJECT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT A MINIMUM 51
PERCENT INDIAN OWNED, CONTROLLED AND OPERATED. In accordance
with the Public Health Service Acquisition Regulation (PHSAR)
Paragraph 380.503(E), under a 51 percent Buy Indian set-aside,
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian firms. For this purpose,
the work to be performed does not include the provision of
materials, supplies, or equipment. In order for an Indian firm
to prove they meet the qualification's requirement of the Buy
Indian set-aside restriction, (i.e., currently certified by
the Indian Health Service (IHS) or the Bureau of Indian Affairs
(BIA) as an Indian Firm) certifications (Tribal Affiliation
and Degree of Indian Blood) must be submitted with their Offer
Qualifications Statement. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Joint ventures are acceptable as long as the Indian owned firm
is the managing entity. A copy of the Joint Venture Agreement
SHALL be submitted with the Offeror Qualifications Statement.
The North American Industry Classification System (NAICS) Code
is 233320 and the size standard is $27.5 million. This solicitation
will not be set-aside for small business and is being made
under the Small Business Competitiveness Demonstration Program.
Work to be as follows: (1) Construct approximately 4,034 GSM
of new space, and (2) renovate approximately 1,102 GSM of existing
space. The new space will be Internal Medicine, Family Practice
and OB/GYN Clinics, Outpatient Pharmacy, Medical Records and
Staff and Public Facilities. The vacated space will enable
expansion of: Surgical Clinic, Education & Training, a new
Coders section of the Business and Walk-in Clinic and portions
of Property and Supply. A new loading dock will be built onto
the existing facility. Other option work will follow as the
budget increases. The estimated construction dollar magnitude
for the expansion and renovation of the Medical Center is between
$5-$11 million. The estimated construction period is 2 years.
Performance and payment bonds (both 100%) will be required
prior to the issuance of the Notice to Proceed for Part B of
this project. For estimating purposes, the Contractor's insurance
bonding provider should consider the Maximum Estimated Amount
available at this time for this project to be $6M. Actual bonding
requirements will be established when the final guaranteed
maximum price is established. The selected CM/GPC will be a
member of the construction team consisting of the A/E Design
Firm, the CM/GPC, and the Government. The contract will be
in two parts. Part A: As a team member, the CM/GPC will provide
consultative and other services during the design phase of
the project; review and make recommendations on plans and specifications
as they have been and are being developed with emphasis on
keeping the cost of the project within budgetary limitations;
assist in the development of a total project cost estimate,
broken down by specialities, leading to the development of
an acceptable guaranteed maximum project price, making recommendations
on value engineering type changes, assist in preparing the
construction schedule and other associated tasks for construction
of this expansion and renovation project. Part B: The selected
CM/GPC must provide all management, supervision, labor, materials,
supplies and equipment, transportation, and must plan, schedule,
coordinate and assure effective performance of construction
to meet the project requirements; bid or negotiate and award
all subcontracts; perform general condition items; provide
quality assurance inspections; and assume the responsibility
for completing the project within the guaranteed maximum price
and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selections procedures will be used
in accordance with Part 15 of the Federal Acquisition Regulation
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should fully address their capability
and qualifications with regard to each of the following evaluation
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Award may be made without conducting
negotiations. Prime contractors assembling a team are cautioned
that the evaluation will be based on the team, not just the
prime firm. The Technical Evaluation Factors in descending
order of importance are: (1) EXPERIENCE AS A CONSTRUCTION MANAGER
AND/OR GENERAL PRIME CONTRACTOR: Contractor on projects of
similar size and general scope of this project, for hospitals,
health centers and support facilities over the past 5 years.
Include specific experience with facilities that remain operational
during construction and specific experience on projects designed
and built using the S.I. dimensioning system; (2) PROJECT PLANNING
EXPERIENCE: Management planning including critical path scheduling,
fast track and phased construction experience on similar size
projects. Give specific experience with development of guaranteed
maximum price at the A/E design development stage; (3) EXPERIENCE
OF PROFESSIONAL STAFF ASSIGNED TO THIS PROJECT: Professional
experience, qualifications, educational and training for project
manager, project engineer, superintendent, estimator, quality
assurance and quality control supervisor, etc; (4) QUALITY
CONTROL/QUALITY ASSURANCE EXPERIENCE DURING DESIGN AND CONSTRUCTION:
for constructability, code compliance, and cost savings systems
for health centers and hospitals. Provide examples of various
building systems such as direct digital controls, energy management
controls, and building electrical & lightening protection grounding.
Address specific experience with commissioning of building
systems; (5) PAST PERFORMANCE ON GOVERNMENT PROJECTS: Past
performance on contracts with Government entities including
Native American organizations, tribal governments, federal
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs. Discuss utilization of Native American or other minority
contractors on previous government contracts. Interested Offerors
may request an Offerors Qualifications Statement form by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. The Offerors
Qualification Statement will be the only form of submittal
accepted by the Contracting Officer. ADDITIONAL MATERIAL SUBMITTED
WILL NOT BE EVALUATED AND WILL BE RETURNED. Interested Offerors
shall submit their Offeror Qualification Statement form to
Barry J. Prince, Contracting Officer, Indian Health Service,
Engineering Services - Dallas, Suite 1071, Dallas, Texas 75202-5433,
by no later than 4:00 p.m. CST, Monday, August 20, 2001. Electronic
transmissions, i.e., facsimile, e-mail, etc. will NOT be accepted.

CITE: (W-201 SN50S5M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--DRILLING AND BLASTING ROCK
SOL HAB011095
DUE 090601
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: Work consists of producing by blasting 24,000 cubic yards
of rock suitable for crushing. Project site is located in Malheur
County, Vale District of the Bureau of Land Management. Price
range is between $25,000 and $100,000. Estimated start work
date is October 1, 2001 and performance time is 45 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100% and Payment Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DESIGN/BUILD FACILITY MAINTENANCE SHOP AFS
SOL NDR010067
DUE 092601
POC Connie Barr, Procurement Technician, 303-236-9433
DESC: This is a design/build project. The work includes the design
and construction of a pre-engineered metal building for use
as a Facility Maintenance Shop at the BLM Alaska Fire Service,
FT. Wainwright, Alaska. The building shall be delivered and
erected complete. Utility services within the facility are
required. The building shall contain 7500 SF of shop space,
720 SF of offices, and 2500 SF of covered, open storage. This
Solicitaion has the potential for award of an Option, which
includes the previous items, but adds 1250 SF more shop space.
Proposals will be evaluated using a one-phase source selection
procedure that will result in a firm-fixed price design/build
contract to the responsible proposer whose proposal, conforming
to the solicitation, is the "best value" to the Government,
technical factors and price considered. The Technical Proposal
will require the preparation of a limited design solution for
the project. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
shall be submitted on the most favorable terms. Proposers should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. The estimated
price range is between $500,000.00 and $1,000,000.00. Please
submit written requests for the solicitation to the above address
or fax request to 303-236-9470; include name, address, phone
no., and solicitaion no. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-201 SN50S5N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EXCAVATION AND DREDGING
SOL DACW37-01-B-0013
DUE 091101
POC Contracting Officer - Thomas H. Koopmeiners (651) 290 5409
DESC: MCMILLAN ISLAND EXCAVATION AND DREDGING, MISSISSIPPI RIVER,
POOL NO. 10, CLAYTON COUNTY, NEAR GUTTENBERG, IOWA. Work
consists of, but is not limited to, furnishing all plant, equipment,
labor, materials and equipment necessary to remove (excavate/dredge)
and transport approximately 200,000 cubic yards of existing
dredged material from the McMillan Island dredged material
placement site located on the Mississippi River in Iowa upstream
of Lock and Dam No. 10 at river mile 618.7. Work also involves
channel maintenance dredging, placement site prep work, restoration
and miscellaneous related work. THIS PROCUREMENT IS 100%
SET ASIDE FOR SMALL BUSINESS CONCERNS. The North American Industrial
Classifications Systems Code (NAICS) is 234990 with a small
business size standard of $27.5 Million. In accordance with
the size standard requirements, bidders are advised that to
be considered a small business concern, a firm must perform
at least 40% of the volume dredged with its own equipment or
equipment owned by another small dredging concern. The estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $1 Million and $5 Million.

LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: thomas.h.koopmeiners@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S5O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--REHABILITATE INTAKE GATE, CLARENCE CANNON DAM AND
MARK TWAIN LAKE, SALT RIVER, RALLS COUNTY, MISSOURI
SOL DACW43-01-B-0220
DUE 090501
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: The work consists of removal, disassembly, assembly rehabilitating
through various means, installation and testing of the intake
gates. Rehab may include seal and gasket replacement, replacement
of the corrosion protection system, sandblasting, painting
and conducting miscellaneous repairs as shown on drawings.
The estimated value of the proposed work is between $250,0000
and $500,000. The duration of the contract will be 270 calendar
days. Plans and Specifications will be available on the St.
Louis District web page, see below, and CD ROM only at no charge.
Hard copies will not be available. Issue date is on or about
3 August 2001. Bid opening date is on or about 9 September
2001. Small and disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum extent practicable with
small and disadvantaged businesses. All responsible sources
may submit a bid which will be considered by this agency. NOTICE:
You are hereby informed that the St. Louis web page will serve
as the ONLY Pre-Solicitation/Advance Notice for all construction
projects advetised. You may request a CD ROM via our home page
or e-mail the Contract Specialist. (Fax requests will not be
accepted.) You may register for the solicitation on the St.
Louis District web page, see below. See Note 1.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S5O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--POMPEY'S PILLAR FOOT BRIDGES - EAST OF BILLINGS,
MT
SOL ESQ010036
DUE 090401
POC Lori Mading FAX (406) 896-5020 or phone Charlene Gunther
at (406)896-5195
DESC: Work includes providing all materials, labor and equipment
to re-deck an existing bridge, install foot bridges to be attached
to each side of this bridge, extending to concrete footings
at 16 feet from each end of bridge, installing the concrete
footings and installing handrails on the bridge located 35
miles east of Billings, Montana. Contractor will furnish 2
each, 6 ft wide (clear space) by 16 ft long, pre-fabricated
bridges with ADA hand rails with 3" by 12" by 7 ft timber treads.
Timber decking to replace existing wood decking: 1665 board
foot, 3" x 12" decking. Platform handrails, four pieces which
total length 21'-6": 1 ea 4' -6', 1 ea 6' -0", 1 ea 8' -0",
1 ea 3' -0". Two concrete footings 2' base x 3' high x 6' +
long: 1.4 cu yd concrete with 100 lin foot of #4 rebar. 16
lin foot steel angles unequal legs (4" x6") by 3/4" thickness.
Awards over $25,000 will require payment protection in the
form of an Irrevocable Letter of Credit, Certificate of Deposit
or Payment Bond. The proposed award is 100% set aside for small
business concerns. Solicitation range is $25,000 through $100,000.
Soliciation documents will be available on August 3, 2001 and
close September 4, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--PIPESTONE ROCK PLACEMENT IN JEFFERSON COUNTY, MONTANA.
SOL ESQ010037
DUE 090601
POC Lori Mading FAX (406)896-5020 or Charlene Gunther at (406)
896-5195
DESC: Furnishing labor and equipment to haul and place ballast
rock on an existing ATV trail in Jefferson County, Montana.
Schedule A = Hauling Barrow Material 1,300 cubic yards. Schedule
B = Placing Borrow Material 1,300 cubic yards. Schedule C =
Hauling Borrow and Placing Borrow 1300 cubic yards. All three
schedules or any combination of the 3 schedules may be awarded.
Contractor will have 32 days to complete the project after
the notice to proceed is issued. Awards over $25000 will require
payment protection. Award range is $25,000 to $100,000. The
proposed award is 100% set aside for small business concerns.
Solicitation documents will be available on August 6, 2001
and will close on September 6, 2001. See Note 1.
EMAILADD: lmading@mt.blm.gov or cgunther@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--MONKOTA PIPELINES LOCATED IN FALLON AND BOWMAN COUNTIES,
MONTANA
SOL ESQ010038
DUE 090701
POC FAX to Lori Mading or Charlene Gunther at(406) 896-5020 or
(406) 896-5296
DESC: Furnishing labor, equipment, supplies, and materials, to
construct two livestock pipelines in Fallon and Bowman Counties,
Montana. Contractor to furnish an estimated quantity of 17,200
linear feet of trenching - 2,500 linear feet of rock trenching
- 19,700 linear feet of PVC pipe, class 160 - 2 ea 1" curb
stop valves - 10 each air relief valve assemblies - 4 ea hydrant
assemblies. Contractor will have 39 days to complete project
after notice to proceed is issued. Awards over $25,000 will
require payment protection. Range is $25000 to $100,000. The
proposed award is 100% set aside for small business concerns.
See Note 1. Soliciation documents will be available on August
7, 2001 and will close on September 7, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--DESIGN/BUILD ELEVATOR UPGRADE OF THE P.V. MCNAMARA
FEDERAL BUILDING IN DETROIT, MICHIGAN
SOL GS05P01GBC0044
POC Lisa Gonzalez (312) 886-4106, fax (312) 353-9186
DESC: The following changes are hereby issued to the synopsis
that was posted, in FedBizOpps and the CBDNet, on 28 June 2001
for the Design/Build of an Elevator Upgrade at the P.V. McNamara
Federal Building in Detroit, Michigan: 1.) The section entitled,
'Source Selection Evaluation Factors' shall be corrected to
read as follows: Source Selection Evaluation Factors. Final
selection of the successful offeror will be made through the
utilization of source selection procedures. The following factors
comprise the Technical portion of the Proposal Evaluation:
1.) Past Performance - This factor considers the number and
complexity of comparable design/build elevator projects associated
with the contractor. It also addresses previous client assessments
of Offeror's performance and team experience working together.
2.) Past Experience - This factor considers experience of the
proposed design firm, elevator installer, elevator service,
and elevator manufacturer. 3.) Key Personnel Qualifications
- This factor considers design and construction experience
and associated quality of design and construction work of individuals
proposed for this project. 2.) Due to technical difficulties,
the Solicitation for the Notice that was posted, in FedBizOpps
and the CBDNet, on 28 June 2001 for the Design/Build of an
Elevator Upgrade at the P.V. McNamara Federal Building in Detroit,
Michigan will not be issued through EPS. A hard copy of the
Request for Proposal (RFP) will be provided and mailed along
with any set of plans to interested offerors. Interested parties
may request copies of the RFP and drawings by submitting a
letter of interest to Lisa Gonzalez at the General Services
Administration; Property Development (5PCO); 230 South Dearborn
Street, Room 3512; Chicago, IL 60604-1696 or by facsimile at
(312) 353-9186. -- Copy of the 28 June 2001 CBD Notice --
The General Services Administration (GSA) hereby notifies
of the intent to issue a Request for Proposal (RFP) for the
Design/Build of an Elevator Upgrade at the P.V. McNamara Federal
Building, 477 Michigan Avenue, Detroit, Michigan. The project
will consist of the upgrade of the existing 18 passenger and
2 freight elevators at the P.V. McNamara Federal Building.
The range of this project is between $5,000,000 and $10,000,000.
The Project Scope includes providing "state-of-the-art"
elevator systems with safe, efficient, and modern components,
fully compliant with applicable codes, standards and guidelines.
The new elevators and equipment shall offer innovative technologies/features
to support energy conservation, reliable system operation and
low maintenance. Retain the existing hoist machines, car and
Counterweight guide rails, car and counterweight frames, car
platforms, car and counterweight safeties, car and counterweight
buffers, hoistway entrance frames, door panels and sills. Provide
microprocessor group supervisory controllers, solid state (SCR)
drives and signal systems, and car/hall operating fixtures.
Provide Firemen Service Operation and compliance with American's
with Disabilities Act (ADA) and the Uniform Federal Accessibility
Standards (UFAS). Full maintenance and repair service shall
be provided for all elevators. Funding is currently not available
for this project. Source Selection Evaluation Factors. Final
selection of the successful offeror will be made through the
utilization of source selection procedures. The following factors
comprise the Technical portion of the Proposal Evaluation:
1.) Past Performance - This factor considers the number and
complexity of comparable design/build elevator projects associated
with the contractor's key personnel. It also addresses previous
client assessments of Offeror's performance and team experience
working together. 2.) Key Personnel Qualifications - This factor
considers design and construction experience and associated
quality of design and construction work of individuals proposed
for this project. Education and technical qualifications are
also evaluated. 3.) General Concept Design - This factor considers
the design concept. 4.) Quality Control Plan. - This factor
considers inspection/testing procedures and other quality control
methods. It also considers schedule control methods and the
effectiveness of proposed roles and responsibilities. Contract
Award. Award of a firm-fixed price contract will be based on
the "best value trade-off" process (FAR 15). The "Best Value
Trade-Off Process" is a method of evaluating price and factors
other than cost or price. This method of evaluation has the
objective of making trade-offs among cost or price and non-cost
or non-price factors, permitting award to other than the lowest
priced offeror or other than the highest technically rated
offeror. The Government will select the proposal that represents
the best value based on the evaluation of both technical factors
and price, as specified in the RFP. The completion time for
this project is 665 calendar days. Small Business. This
solicitation is open to both large and small business concerns
in accordance with the Small Business Competitiveness Demonstration
Program. Although this procurement is open to large business,
small, small women-owned and minority businesses are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller businesses and encourages their participation
in the construction of Federal facilities. In accordance with
Public Law 95-507, the offeror will be required to provide
the maximum practicable opportunities for small business concerns,
women-owned small business concerns and small business concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of the contract. In the event a large business (small businesses
are not subject to this requirement) is the awardee, an acceptable
subcontracting plan must be approved and accepted prior to
contract award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, small woman-owned, small HUBZone and small veteran-owned
businesses. The North American Industry Classification System
(NAICS) Code is 235950 for this project. Joint Ventures.
Joint venture or firm/ consultant arrangements will be considered
and must submit an acceptable joint venture agreement.
How to Offer. GSA is issuing this solicitation only electronically.
Offerors having the capabilities to perform the services described
in this announcement are invited to respond by submitting the
information requested in the four evaluation criteria to the
attention of Lisa M. Gonzalez at GSA, Property Development
(5PCO), 230 South Dearborn Street, Room 3512, DPN 35-6, Chicago,
Illinois 60604-1696. The anticipated release date of the RFP
is on or about 16 July 2001, with an anticipated receipt of
proposal date of 15 August 2001. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offeror. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). If drawings are to be provided for this project,
an amendment will be issued to this notice. The scheduled date
and time of the pre-proposal conference and walk-through will
be provided shortly by notice.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-200 SN50S467)

[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--REPLACE CHEMICAL STORAGE BUILDING AT STATION QUILLAYUTE
RIVER, LA PUSH, WA
SOL DTCG88-01-Q-623220
DUE 091001
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
perform work at Station Quillayute River, La Push, WA. The
work includes, but is not limited to, the following: A. Remove
existing chemical storage locker and paint shed indicated including
their respective concrete slabs and foundations. B. Demolish
exposed concrete slab shown and backfill void left with aggregate.
C. Demolish portion of existing chain link fence indicated
on plan and install new double leaf gate and fencing material.
D. Excavate and pour new concrete slab at location shown. E.
Install new prefabricated chemical storage building. F. Tie
into existing electrical service available at Fuel Farm. The
estimated cost of this procurement is between $25,000 and $100,000.
Performance period is 120 calendar days after receipt of Notice
to Proceed. 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 235990. Small Business size standard is $11.5 million. All
responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 10 Aug 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
10 Sep 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-Q-623220/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REPLACEMENT OF ROOFS AT THE VALLEY FORGE NATIONAL
HISTORIC SITE
SOL I4860010302
DUE 082301
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Philadelphia Support Office,
has a requirement for the replacement of roofs at the Valley
Forge National Historic Site, Valley Forge, Pennsylvania. The
project includes replace of wood shingles and associated soffits,
fascia rehabilitation, new gutter systems, rafter reconditioning,
and some light masonry work on chimneys. The work will be done
on six buildings in the park: Stirling's Headquarters, Philander
Knox Estate, Huntington Headquarters, Bake House, Washington's
Headquarters and Washington's Headquaters Stable. Only written
or faxed requests for the solicitation will be honored. Fax
No. (215) 597-1085. Telephone requests will not be honored.
CITE: (W-200 SN50S474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
AT OREGON CAVES NATIONAL MONUMENT, CAVE JUNCTION, OR 97523
SOL Q9340010001
DUE 081601
POC Lynne E. McPhaden, Contracting Officer, 206)220-4047
DESC: This contract is for the recoating of two cast-in-place
concrete tanks holding drinking water. The tanks are located
at Oregon Caves National Monument, Cave Junction, OR. One tank
(39,000 gallon) requires the removal of the existing exterior
coating, preparing the concrete substrate, and applying new
exterior coating. The other tank (25,000 gallon) requires the
removal of an interior liner and exterior coating, preparing
the concrete substrate, and applying new interior and exterior
coatings. TO RECEIVE A COMPLETE SOLICITATION PACKAGE INCLUDING
ALL SPECIFICATIONS (TELEPHONE REQUESTS ARE NOT ACCEPTED) WRITE:
National Park Service, Columbia Cascades Support Office, 909
First Avenue, Seattle, Washington 98104-1060 OR FAX YOUR REQUEST
to: Lynne McPhaden, Contracting Officer at the (206) 220-4044.
In your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose "ATTN" to be sent, Mailing Address,
Physical Address (if different), Telephone and FAX numbers.
NOTE: Telephone requests and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-200 SN50S481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Z--SITTING BULL FALLS LOW WATER CROSSING RECONSTRUCTION
PROJECT
SOL RFQ-R3-08-39-01
DUE 090301
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
Guadalupe Ranger District, located in southeast New Mexico
plans to award a firm fixed price contract for the above project.
Work involves the reconstruction of a low water crossing near
the Sitting Bull Falls Complex. Work items include, but are
not limited to, the following: Saw cutting four strips from
the existing asphalt surface, in-place construction of four
concrete catleguard substructure bases and placement of nine
cattleguard grids. The crossing is approximately 50 miles southwest
of Carlsbad via US Hwy 285, NM Hwy 137 and Forest Road 276.
all responsible small business sources may submit a quotation
which will be considered by the Forest Service.
CITE: (W-200 SN50S482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--Z -- INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
FOR = THE GREATER DES MOINES, IOWA AREA
SOL GS06P01GYD0014
DUE 083101
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
= Fax (816) 823-2284, Email courtney.springer@gsa.gov - Susan
Johnson, = Contract Specialist, Phone (816) 823-2281, Fax (816)
823-2284, Email = susan.johnson@gsa.gov
DESC: Invitation For Bid For The Indefinite Quantity Construction
Term = Contract for the Greater Des Moines, Iowa Area. Job
PCN RIA24050. This = contract is restricted to those firms
having an existing general = construction contracting office
within the State of Iowa. The = construction contracting office
shall have been in operation as of the = date of this announcement.
Invitation for Bid o/a 08/31/2001. = Estimated Cost Range:
$250,000 to $500,000. Time for Completion: 365 = calendar days
after receipt of notice to proceed. Project involves: = Furnish
all the necessary supervision, labor, parts, tools, materials,
= equipment, ect., (except as may otherwise be provided for
in the = specifications) to perform the work required by the
individual delivery = orders. The work will be performed when
authorized by properly = executed Delivery Orders (GSA300)'s
which will be issued from time to = time for various quantities
and types of work provided for in this = contract. This authorized
work shall be performed only at = Government-owned GSA operated
buildings and/or Government-owned = buildings or Government-leased
space where GSA has either repair = responsibility or authority.
This project involves a Base Year and Two = One-Year Options.
No document charge or deposit is required. All = responsible
sources may submit a bid, which will be considered by the =
agency. Offers from Hub Zone small business concerns will receive
a = price evaluation preference per FAR 19.307. FAR Clause
52.219-4 Notice = of Price Evaluation Preference for Hub Zone
Small Business Concerns = shall apply. To order specifications
for this project call Courtney = Springer at (816) 823-2276.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMT-E/GS06P01GYD0014/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S497)

[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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 Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--REPLACE/RESURFACE WAREHOUSE PARKING AREA
SOL DTCG87-01-B-643154
DUE 090401
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
= Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DESC: DTCG87-01-B-643154 - The following work includes
providing = all supplies, materials, equipment, transportation
and performing the = labor to replace the subsurface material
and resurface the existing = Warehouse Parking Area located
at USCG Integrated Support Command = Ketchikan, Alaska. The
work includes removing the existing asphalt = pavement, placing
new asphalt pavement, leveling course, base course, = excavating
subsurface organic material and replacing with classified,
= unclassified fill material, traffic markings, sub-surface
drainage = system, new concrete apron, concrete gutter, guardrail
and installing = new catch basin with frame and cover. The
estimated cost range for = this project is between $100,000.
and $250,000. dollars. The time for = completion of all the
work is 110 calendar days from contract award. = The work required
by this solicitation is identified as, NAICS Code = #234110
and the applicable size standard is $27.5 million dollars in
= annual receipts for the past three years. All responsible
sources may = submit a bid. This solicitation will not be issued
in paper form. All = relevant solicitation documents, including
specifications and drawings = may be accessed for download
beginning on the date of issue (estimated = to be 3 August
2001) at the following site: http://www.eps.gov. Any = amendments
issued to the solicitation will be posted solely on this web
= site. Prospective bidders are responsible for checking the
web site = for amendments up to the date and time of bid opening.
This procurement = is issued pursuant to the Small Business
Competitiveness Demonstration = Program, Public Law 100-656,
as implemented by the OFPP Policy = Directive and Test Plan
dated 8/31/89. This is not a small business = set-aside. All
responsible sources may submit a bid which shall be = considered
by the U. S. Coast Guard. For Minority, Women-Owned and = Disadvantaged
Business Enterprises: The Department of Transportation = (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
= has a program to assist minority, women-owned and disadvantaged
= business enterprises to acquire short- term working capital
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% = guarantee of the bid
bond amount to a surety against losses. Loans are = 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 STLP, call the OSDBU
at (800) 532-1169. Notice = to Bidders/Offerors: Funds are
not presently available for this = project. No award will be
made under this solicitation until funds are = available. The
Government reserves the right to cancel this = solicitation,
either before or after the bid opening/closing date.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643154/listing=
.html
LINKDESC:
notice
CITE: (D-200 SN50S4B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 648-90-01
DUE 090701
POC Suzanne Sctoo (503) 402-2865
DESC: Furnish and install transformer/switching equipment, power
factor correction, underground conduit and wiring to upgrade
the high-voltage (12,470V) electrical distribution system at
our Vancouver, WA Division. Work includes removal and disposition
of existing transformers, pads, wiring, secondary switch-gear,
and certain other items followed by the installation of new
transformers, switches, pads, conduit, wiring, power factor
correction and certain other items as specified and shown on
the drawings. The cost range for this project is between $250,000
and $500,000. Completion time for this project will be 180
days from notice to proceed.
EMAILADD: suzanne.scott3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S4C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling = Street, Building 44, Denver, CO, 80225
SUBJECT: Z--Z -- STREET STRIPING
SOL GS-08P-01-JAM-0095
DUE 072801
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
= Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract = Specialist, Phone (303) 236-7174x241, Fax (303)
236-5328, Email = kathy.kirwin@gsa.gov
DESC: NAICS Code 235990 - All Other Special Trade Contractors.
= Previously, this notification stated that this procurement
is set aside = for emerging small business contractors. CORRECTION:
This procurement = is NOT set aside; the Government is seeking
full and open competition = in accordance with the Small Business
Competitiveness Demonstration = Program. Scope of Work: Furnish
all labor, equipment, materials, and = supervision necessary
to perform street striping on the Denver Federal = Center in
accordance with scope of work and drawings. Contractor shall
= sweep all areas to be restriped, mark all previously painted
or striped = streets, and complete striping. Existing markings
include, but are not = limited to, shoulder (edge) striping,
existing crossings, stop lines, = center striping, and islands.
Striping shall be accomplished using = Colorado Highway Department
paint with reflective beads on streets, = crossings, and stop
lines. Stripes shall be protected until dry. All = work shall
be accomplished in August and September on weekends and/or
= established Government holidays between hours of 6:00 a.m.
and 6:00 = p.m. Work shall be during daylight hours when the
ambient air and = pavement temperatures are at least 40 degrees
F. and when pavement = surface and weather conditions are conducive
to attain satisfactory = results. Estimated range of procurement
is between $25,000 and = $100,000. Payment bond or irrevocable
letter of credit shall be = provided to the Government before
work begins. Expect to issue RFQ o/a = 7/30/2001 with bid opening
o/a 8/8/2001. Specification portion will be = issued electronically
via FedBizOpps at http://www.eps.gov or = http://www.FedBizOpps.gov.
This site provides instructions for = downloading the solicitation
file. Bidder is responsible to monitor = the site for amendments
(if any). Drawings will NOT be posted = electronically. Requests
for drawings must be submitted IN WRITING to = the GSA DFC
Service Center, P.O. Box 25546, Denver, CO 80225, FAX (303)
= 236-5328.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PD/GS-08P-01-JAM-0095/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S4C4)

[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--SEAL/REPAIR CRACKS/SLABS B & J RAMPS
SOL F45603-01-R-8030
DUE 091001
POC Harry Goodchild, Contract Specialist, Phone (253) 982-3878,
= Fax (253) 982-5053, Email Harry.Goodchild@mcchord.af.mil
- Harry = Goodchild, Contract Specialist, Phone (253) 982-3878,
Fax (253) = 982-5053, Email Harry.Goodchild@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment, = materials, and supervision to complete construction
work under Project = PQWY 00-2001-4 entitled Seal/Repair Cracks/Slabs
B & J Ramps at McChord = AFB, Washington. This project consists
of repairing Portland cement = concrete (PCC) pavements on
an aircraft-parking ramp including removal = and replacement
of PCC slabs (approx 9,000 SF, 10? ? 14? thick), type A = crack
repairs (approx. 18,000 LF), pavement spall repairs (600 SF),
= type B crack repairs (approx. 14,000 SF) and joint sealant
repairs = (approx 2,000 LF). The contractor is responsible
for accomplishing all = items of work in accordance with the
applicable drawings, = specifications, and provisions of the
contract. Any sundry labor, = materials, equipment specifically
detailed or specified, but required = to complete the project,
shall be provided as an integral part of the = scope of work
hereinafter specified. The magnitude of construction is = between
$500,000 and $1,000,000. The applicable NAICS code is 234110
= (SIC 1611) with a size standard of annual average revenue
of = $27,500,000 over three years. In conformance with FAR
19.300 this = acquisition is being considered for a Hubzone
set-aside. If your firm = is Hubzone certified and intends
to propose on this acquisition, please = provide the following
information to the Contracting Officer not later = than ten
(10) days after the publication of this notice: (1) SBA = certification
of Hubzone eligibility, (2) capability statement of your =
firm and, (3) a positive statement that your firm intends to
propose on = this acquisition. Based upon this response, the
Contracting Officer = will make a determination if there is
a reasonable expectation of = adequate competition for award
or to proceed with full and open = competition procedure. The
period of performance has not yet been = determined and will
be stated in the solicitation. The solicitation = will be only
available on Federal Business Opportunities Web Site at = www.eps.gov
web site. This solicitation will be issued under full and =
open competition procedures on or about 10 Aug 2001. The proposal
due = date is on or about 10 September 2001, 4:00pm local time.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R-8030/listing.htm=
l
LINKDESC:
notice
CITE: (D-200 SN50S4C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- MAINTENANCE DREDGING AT USCG STATION JONESPORT
SOL DTCGG1-01-B-3WK208
DUE 082101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: Solicitation packages will NOT be available at this website.
Solicitation packages will only be available at Rhode Island
Blue Print, 335 Webster Avenue, Cranston, RI 02920 for a non-refundable
deposit. Please fax your request to RIBP at (401) 946-6550
and include your credit card number and expiration date along
with the Solicitation Number. RIBP accepts Visa, MasterCard,
and American Express. Please do not call in your requests.
Orders will be shipped UPS unless you request overnight delivery.
Solicitation available effective 7/19/01. Bid opening is scheduled
for 8/21/01 at 2:00 PM local time, Warwick, RI.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK208/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division, Ohio (5PCO), 230 South
Dearborn = Street, Room 3516, Chicago, IL, 60604
SUBJECT: Z--Z -- DESIGN/BUILD ELEVATOR UPGRADE OF THE P.V. MCNAMARA
= FEDERAL BUILDING IN DETROIT, MICHIGAN
SOL GS05P01GBC0044
DUE 082401
POC Lisa Gonzalez, Contracting Officer, Phone 312-886-4106, Fax
= 312-353-9186, Email lisa.gonzalez@gsa.gov
DESC: The following changes are hereby issued to the synopsis
that was = posted, in FedBizOpps and the CBDNet, on 28 June
2001 for the = Design/Build of an Elevator Upgrade at the P.V.
McNamara Federal = Building in Detroit, Michigan: 1.) The section
entitled, 'Source Selection Evaluation Factors' shall = be
corrected to read as follows: Source Selection Evaluation Factors.
Final selection of the successful = offeror will be made through
the utilization of source selection = procedures. The following
factors comprise the Technical portion of = the Proposal Evaluation:
1.) Past Performance - This factor considers = the number and
complexity of comparable design/build elevator projects = associated
with the contractor. It also addresses previous client = assessments
of Offeror's performance and team experience working = together.
2.) Past Experience - This factor considers experience of =
the proposed design firm, elevator installer, elevator service,
and = elevator manufacturer. 3.) Key Personnel Qualifications
- This factor = considers design and construction experience
and associated quality of = design and construction work of
individuals proposed for this project. = 2.) Due to technical
difficulties, the Solicitation for the Notice = that was posted,
in FedBizOpps and the CBDNet, on 28 June 2001 for the = Design/Build
of an Elevator Upgrade at the P.V. McNamara Federal = Building
in Detroit, Michigan will not be issued through EPS. A hard
= copy of the Request for Proposal (RFP) will be provided and
mailed = along with any set of plans to interested offerors.
Interested parties = may request copies of the RFP and drawings
by submitting a letter of = interest to Lisa Gonzalez at the
General Services Administration; = Property Development (5PCO);
230 South Dearborn Street, Room 3512; = Chicago, IL 60604-1696
or by facsimile at (312) 353-9186. -- Copy of the 28 June 2001
CBD Notice -- The General Services Administration (GSA) hereby
notifies of the intent = to issue a Request for Proposal (RFP)
for the Design/Build of an = Elevator Upgrade at the P.V. McNamara
Federal Building, 477 Michigan = Avenue, Detroit, Michigan.
The project will consist of the upgrade of = the existing 18
passenger and 2 freight elevators at the P.V. McNamara = Federal
Building. The range of this project is between $5,000,000 and
= $10,000,000. =20 The Project Scope includes providing "state-of-the-art"
elevator = systems with safe, efficient, and modern components,
fully compliant = with applicable codes, standards and guidelines.
The new elevators and = equipment shall offer innovative technologies/features
to support = energy conservation, reliable system operation
and low maintenance. = Retain the existing hoist machines,
car and Counterweight guide rails, = car and counterweight
frames, car platforms, car and counterweight = safeties, car
and counterweight buffers, hoistway entrance frames, door =
panels and sills. Provide microprocessor group supervisory
controllers, = solid state (SCR) drives and signal systems,
and car/hall operating = fixtures. Provide Firemen Service
Operation and compliance with = American's with Disabilities
Act (ADA) and the Uniform Federal = Accessibility Standards
(UFAS). Full maintenance and repair service = shall be provided
for all elevators. Funding is currently not = available for
this project. Source Selection Evaluation Factors. Final selection
of the successful = offeror will be made through the utilization
of source selection = procedures. The following factors comprise
the Technical portion of = the Proposal Evaluation: 1.) Past
Performance - This factor considers = the number and complexity
of comparable design/build elevator projects = associated with
the contractor's key personnel. It also addresses = previous
client assessments of Offeror's performance and team = experience
working together. 2.) Key Personnel Qualifications - This =
factor considers design and construction experience and associated
= quality of design and construction work of individuals proposed
for = this project. Education and technical qualifications
are also = evaluated. 3.) General Concept Design - This factor
considers the = design concept. 4.) Quality Control Plan. -
This factor considers = inspection/testing procedures and other
quality control methods. It = also considers schedule control
methods and the effectiveness of = proposed roles and responsibilities.
Contract Award. Award of a firm-fixed price contract will be
based on = the "best value trade-off" process (FAR 15). The
"Best Value Trade-Off = Process" is a method of evaluating
price and factors other than cost or = price. This method of
evaluation has the objective of making = trade-offs among cost
or price and non-cost or non-price factors, = permitting award
to other than the lowest priced offeror or other than = the
highest technically rated offeror. The Government will select
the = proposal that represents the best value based on the
evaluation of both = technical factors and price, as specified
in the RFP. The completion = time for this project is 665 calendar
days. Small Business. This solicitation is open to both large
and small = business concerns in accordance with the Small
Business Competitiveness = Demonstration Program. Although
this procurement is open to large = business, small, small
women-owned and minority businesses are strongly = encouraged
to participate. The Government recognizes the talent = existing
in smaller businesses and encourages their participation in
= the construction of Federal facilities. In accordance with
Public Law = 95-507, the offeror will be required to provide
the maximum practicable = opportunities for small business
concerns, women-owned small business = concerns and small business
concerns owned and controlled by socially = and economically
disadvantaged individuals to participate as = subcontractors
in the performance of the contract. In the event a = large
business (small businesses are not subject to this requirement)
= is the awardee, an acceptable subcontracting plan must be
approved and = accepted prior to contract award. Large businesses
shall be required = to demonstrate a proactive effort to have
participation from small, = small disadvantaged, small woman-owned,
small HUBZone and small = veteran-owned businesses. The North
American Industry Classification = System (NAICS) Code is 235950
for this project. =20 Joint Ventures. Joint venture or firm/
consultant arrangements will be = considered and must submit
an acceptable joint venture agreement. =20 How to Offer. GSA
is issuing this solicitation only electronically. = Offerors
having the capabilities to perform the services described in
= this announcement are invited to respond by submitting the
information = requested in the four evaluation criteria to
the attention of Lisa M. = Gonzalez at GSA, Property Development
(5PCO), 230 South Dearborn = Street, Room 3512, DPN 35-6, Chicago,
Illinois 60604-1696. The = anticipated release date of the
RFP is on or about 16 July 2001, with = an anticipated receipt
of proposal date of 15 August 2001. Interested = parties may
access the solicitation at www.eps.gov. This site provides
= instructions for downloading the solicitation file. Prospective
= offerors shall notify this office (either by electronic mail
or = facsimile) of their intent to submit an offeror. It is
the offeror's = responsibility to monitor this site for the
release of the solicitation = and amendments (if any). Potential
offerors will be responsible for = downloading their own copy
of the solicitation and amendments (if any). = If drawings
are to be provided for this project, an amendment will be =
issued to this notice. The scheduled date and time of the pre-proposal
= conference and walk-through will be provided shortly by notice.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PCO/GS05P01GBC0044/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Z--MICHIE STADIUM RESTORATION PHASE II UPGRADES
SOL DACA51-01-B-0022
DUE 090401
POC Edward Lew, Contract Specialist, 212-264-6707, Rodney Abrams,
Program Engineer, 212-264-4671
DESC: The US Army Corps of Engineers, New York intends to issue
an IFB to award a contract for a project to include the upgrade
of the upper and lower West Stands (1970 addition) of Michie
Stadium in accordance with current seismic criteria and USMA
site-specific ground motion criteria. This Phase includes the
retrofit of the column to girder, girder to pre-cast seat and
seat-to-seat connections utilizing Fibrwrap Systems by Fibrwrap
Construction Inc. In addition the work includes structural
repairs that are required to renovate the stadium aesthetically.
For example the work will include the removal of rust stains,
re-fastening of seats, repair chipped concrete, and additional
support under the northwest stands. In addition, the facility
will be surveyed for asbestos and lead base paint. The media
selected for the issuance of solicitations and amendments shall
solely be at the discretion of the Government; accordingly,
the media utilized for this project are the Internet and CD-ROM.
Paper copies of this Solicitation, and amendments, if any,
will not be available or issued. Interested parties may download
and print the solicitation, at no charge, at http://nan.usace.army.mil.(Contracting
Opportunities) . Project specification files and drawings are
portable Document (PDF) files and can be viewed, navigated,
or printed using Abode Acrobat Reader. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM. A registration page is attached to the
web site, and prospective bidders are required to register
to receive notice of any amendments and or addenda that may
be issued to the solicitation. Utilization of the Internet
is the preferred method, however, CDs will be available upon
written request stating the Solicitation Number, or Project
Name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile number (including
area codes). Make check or money order payable in the amount
of $10.00 to "FAO, USAED, NY". Solicitation documents shall
be available on or about 04 August 2001. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offeror's past performance with
respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned , HUBZONE , and Women-Owned Small Business
Concerns. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from the SBA)
that an offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, Veteran's Owned
, HUBZONE ,and Women-Owned Small Business Concerns to participate
in contract performance. In determining the acceptability of
a proposed subcontracting plan, the Contracting Officer will
evaluate all relevant factors inclusive of the evaluation of
the offeror's past performance in awarding subcontracts for
the same or similar products or services to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
The Corps of Engineers is responsible for effectively implementing
the small business programs within its activities including
achieving program goals and to ensure contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
Veteran's Owned , HUBZONE, and Women-Owned Small Business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. An offeror, as a prime contractor, is required
to participate in this program by soliciting subcontractor
bids from such firms. This office urges an offeror to take
action to locate competent Small, Small Disadvantaged, Veteran's
Owned, HUBZONE, and Women-Owned Small Business Concerns for
subcontracting opportunities in preparing a bid. Submission
of an unfavorable plan may result in denial of award. An offeror
can facilitate the identification of such firms through the
Small Business Administration's (SBA) PRO-Net website address
http://pro-net.sba.gov. PRO-Net is a virtual one-stop procurement
shop, which is free of charge. In addition, an offeror can
contact the local SBA 8(a) Business Development offices in
New York and New Jersey at (212) 264-4313 and (973) 645-2530,
respectively, for referrals to SBA's 8(a) certified Small Disadvantaged
Business Concerns. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com.
LINKURL: http://www.nan.usace.army.mil/
LINKDESC:
EMAILADD: Edward.T.Lew@nan02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S4O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN SLEEPING BEAR DUNES NL, EMPIRE, MICHIGAN
SOL I6300010031
DUE 091701
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all equipment, materials, tools and
labor necessary to remove and dispose of buildings, structures,
septic systems, water wells, loose debris and other items as
described. All structures shall be removed from within Sleeping
Bear Dunes National Lakeshore boundaries. Structures include
all buildings, foundations, walls, basements, floors, steps,
all slabs (including asphalt or concrete slabs used as a pullover
on or near any highway that falls within Lakeshore boundaries),
curbs, sidewalks, driveways (concrete, asphalt, or gravel),
fences, septic tanks, wells, trash and debris, concrete, steel
materials that are not of the natural settings . EXCEPTION:
The contractor may break up and bury concrete foundations and
floor slabs in existing basement excavations to a depth of
no less than 120 centimeters (4 feet) below surface grade.
All underground utilities shall be removed. All grading and
shaping operations shall be completed and the area left at
or near the surroounding natural contours. All roads, drives
and lanes used for access will be scarified to encourage natural
revegetation and discourage vehicular use. Asphalt materials
shall not be buried on site. Contractor may use any method
of demolition, provided the method does not cause damage to
the landscape and natural resources, and conforms to local/state/federal
laws and regulations. It will be the responsibility of the
Contractor to obtain any and all necessary permits and/or clearances.
Magnitude of prlject $75,000.00 to $125,000.00. Solicitaiton
No. I6300010031, POC Patsy Ferguson, Contracting Officer, 219-926-7561,
ext. 436. Request for solicitation package must be in writing
stating point of contact, address, area code and phoone number,
fax number and whether offeror is a prime/subcontractor. Mail
requests to Indiana Dunes National Lakeshor3, 1100 North Mineral
Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7561.
Solicitation issue date on or about August 21, 2001. Set aside
for small business.
CITE: (W-201 SN50S4Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--DRILL WELL AND PLACE AN ESTIMATED 3000 LF OF WATER
LINE AND AN ESTIMATED 3000 LF ELECTRICAL LINE
SOL IDAWY-83-01
DUE 091701
POC Mark L LaCroixx 208-557-5834
DESC: The Caribou-Targhee N.F., 1405 Hollipark Drive, Idaho Falls,
ID 83401 has a requirement for the drilling of a new well and
placement of an estimated 3000 LF of water line and an estimated
3000 LF of electrical line at the Summit Campground on the
Westside Ranger District located on Forest Road #26, 15 miles
west of Interstate 15, on the Malad Summit. Solicitations will
be issued on 8/20/01 and will be due not later than 2 PM on
9/17/01. Requests for solicitations must be made by letter
addressed to, or send via fax to: Mark L LaCroix, 1405 Hollipark
Drive, Idaho Falls, ID 83401. FAX number for solicitation requests
is 208-557-5829. Phone requests for solicitations will not
be accepted.
CITE: (W-201 SN50S515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--HOPPER DREDGING TO REMOVE APPROXIMATELY 223,000 CUBIC
YARDS OF MATERIAL
SOL DACW64-01-B-0030
DUE 091701
POC P.O.C: Celia E. Cockburn, Contract Specialist 409-766-3067-
Mr Mike Rawls, Ext-3976
DESC: BRIEF DESCRIPTION OF PRINCIPAL ITEMS OF WORK: The
work consists of hopper dredging to remove approximately 223,000
cubic yards of material. Entrance Channel, Dredging. Matagorda
ship Channel, Texas in Matagorda County, Texas.
LINKURL: http://www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S535)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--INDIAN CREEK-MULE HILL TRAIL REFURBISHMENT, SALMON-CHALLIS
NF
SOL R4-IDAWY-01-06
DUE 083001
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: INDIAN CREEK-MULE HILL TRAIL REFURBISHMENT - This notice
modifies the following from the previous CBD Notice. The date
for the Pre-bid conference has been changed to August 14, 2001.
Please contact Tom Bonn at the Salmon-Challis National Forest
for information. His number is (208) 756-5100. The Due
Date for return of complete proposals has been moved up to
August 30, 2001. Also, please be aware that all work on
this project is in the Frank Church River of No Return Wilderness
area and all rules and restrictions pertaining to working in
wilderness areas apply. If you wish to receive a solitation
package and haven't already requested one, please e-mail your
POST OFFICE MAILING ADDRESS. No solicitation packages will
be faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S537)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--WARM SPRINGS-YELLOWJACKET TRAIL REFURBISHMENT, SALMON-CHALLIS
NF, SALMON-COBALT R.D.
SOL R4-IDAWY-01-07
DUE 083001
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: WARM SPRINGS-YELLOWJACKET TRAIL REFURBISHMENT SALMON-CHALLIS
NATIONAL FOREST- This notice modifies the following from the
previous CBD Notice. The date for the Pre-bid conference has
been changed to August 14, 2001. Please contact Tom Bonn at
the Salmon-Challis National Forest for information. His number
is (208) 756-5100. The Due Date for return of complete
proposals has been moved up to August 30, 2001. Also, please
be aware that all work on this project is in the Frank Church
River of No Return Wilderness area and all rules and restrictions
pertaining to working in wilderness areas apply. If you
wish to receive a solitation package and haven't already requested
one, please e-mail your POST OFFICE MAILING ADDRESS. No solicitation
packages will be faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--GARDEN CREEK-HORSE HAVEN TRAIL REFURBISHMENT, SALMON-CHALLIS
NF, SALMON-COBALT RD
SOL R4-IDAWY-01-08
DUE 083001
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: GARDEN CREEK-HORSE HAVEN TRAIL REFURBISHMENT, SALMON-CHALLIS
NATIONAL FOREST - This notice modifies the following from the
previous CBD Notice. The date for the Pre-bid conference has
been changed to August 15, 2001. Please contact Tom Bonn at
the Salmon-Challis National Forest for information. His number
is (208) 756-5100. The Due Date for return of complete
proposals has been moved up to August 30, 2001. Also, please
be aware that all work on this project is in the Frank Church
River of No Return Wilderness area and all rules and restrictions
pertaining to working in wilderness areas apply. If you
wish to receive a solitation package and haven't already requested
one, please e-mail your POST OFFICE MAILING ADDRESS. No solicitation
packages will be faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Salmon-Challis NF
CITE: (W-201 SN50S556)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--FILLY CREEK-PARKER MOUNTAIN-PACKER MEADOWS TRAIL
REFURBISHMENT, SALMON-CHALLIS NF
SOL R4-IDAWY-01-09
DUE 083101
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: FILLY CREEK-PARKER MOUNTAIN-PACKER MEADOWS TRAIL REFURBISHMENT,
SALMON-CHALLIS N.F., NORTH FORK R.D. - This notice modifies
the following from the previous CBD Notice. The date for the
Pre-bid conference has been changed to August 15, 2001. Please
contact Tom Bonn at the Salmon-Challis National Forest for
information. His number is (208) 756-5100. The Due Date
for return of complete proposals has been moved up to August
31, 2001. Also, please be aware that all work on this project
is in the Frank Church River of No Return Wilderness area and
all rules and restrictions pertaining to working in wilderness
areas apply. If you wish to receive a solitation package
and haven't already requested one, please e-mail your POST
OFFICE MAILING ADDRESS. No solicitation packages will be faxed
or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Meadows Trail Refurbishment
CITE: (W-201 SN50S569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REMOVAL AND REPLACEMENTOF ALL EXISTING CIRCUIT BREAKERS
BLD292CCP,NAVSTA,NEWPORT,RI
SOL N6247201Q6907
DUE 082701
POC Marshella Mahone 4018412543 EXT135
DESC: The work includes all labor, materials, equipment, supervision
and management in accordance with the here-in included plans
and specifications for the removal and replacement of all existing
circuit breakers in a total of nine existing 120/208 volt and
the 277/480 volt power panels serving Building# 292-CP (Galley).
The work will consist of the removal of all existing circuit
breakers, all internal structural supports and front door covers
in the existing 120/208 volt power panels PP-5, PP-7, PP-9-10,
PP-12-13, PP-14, PP-15 and in the existing 277/480 volt power
panels PP-6, PP-8 and PP-11 and installing all new circuit
breakers, new internal structural supports and new hinged front
door covers for these power panels. The work will be performed
in Building# 292-CP (Galley) of the Newport Naval Station in
Newport, Rhode Island. The project also includes demolition
work and other incidental related work. Except when it is determined
in accordance with FAR 17.206b no to be in the government's
best interest, the government will evaluate offers for award
purposes by adding the total price for the basic requirement.
This solicitation is issued as SMALL BUSINESS SET-ASIDE. The
North American Industry Classification System (NAICS) is 235310
and the size standard $11.5 million. Davis Bacon Wages are
applicable to this project. The ESTIMATED bid opening date
is 27 AUGUST 2001. To obtain Plans and Specifications for this
project there is a NON-REFUNDABLE FEE OF $5.00 Solicitations
MAY be available on 20 JULY 2001 from the Defense Automated
Printing Service (DAPS), 47 Chandler St., Newport, RI, phone
(401) 841-3183. Written requests MUST be accompanied by an
acceptable form of payment, VISA, MASTER CARD, DISCOVER CARD,
CERTIFIED, CASHIERS OR COMPANY CHECK made payable to the SUPERINTENDENT
OF DOCUMENTS", and annotated with the solicitation number.
Requests received by DAPS without the solicitation number annotated
on the request and the check or the check is not made payable
to the Superintendent of Documents will NOT be processed. If
you would like information on obtaining a planholders list
or the mailing of the solicitation package via expedited courier
service, please contact the Defense Automated Printing Service
at (401) 841-3183. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Marshella Mahone, Contract Specialist
at (401) 841-2543 ext. 135. For Technical questions please
fax to (401) 841-1349.
EMAILADD: MAHONEMX@EFANE.NAVFAC.NAVY.MIL(MARSHELLA MAHONE)
EMAILDESC:
CITE: (W-201 SN50S571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--GANT RIDGE TRAIL REFURBISHMENT, SALMON-CHALLIS NF,
SALMON-COBALT RD
SOL R4-IDAWY-01-10
DUE 083101
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: GANT RIDGE TRAIL REFIRBIXHMENT, SALMON-CHALLIS N.F., SALMON-COBALT
R.D. - This notice modifies the following from the previous
CBD Notice. The date for the Pre-bid conference has been changed
to August 16, 2001. Please contact Tom Bonn at the Salmon-Challis
National Forest for information. His number is (208) 756-5100.
The Due Date for return of complete proposals has been
moved up to August 31, 2001. Also, please be aware that
all work on this project is in the Frank Church River of No
Return Wilderness area and all rules and restrictions pertaining
to working in wilderness areas apply. If you wish to receive
a solitation package and haven't already requested one, please
e-mail your POST OFFICE MAILING ADDRESS. No solicitation packages
will be faxed or e-mailed.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
NF
CITE: (W-201 SN50S573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--LANDSCAPE SERVICES, PRUNING AND REMOVAL OF TREES
AND SHRUBS
SOL DADW35-01-T-0176
DUE 090601
POC Ron Hyde 703 806-4467
DESC: The MDW Acquisition Center, Fort Belvoir, Virginnia intends
to issue a Commercial Item Solicitation, Number DADW35-01-T-0176
for Removal and Pruning Services for trees and shrubs at Arlington
National Cemetery, Arlington, VA and the United States Soldiers
and Airman's Home national Cemetery, Washington, DC. The period
of performance is one (1) base year plus up to an additional
four (4) option years. Solicitation DADW35-01-T-0176 will be
available on or about 6 August 2001. The SIC Code for this
procurement is 0782. Requests for this solicitation shall be
in writing to MDW Acquisition Center, 9401 Jackson Loop, STE
101, Fort Belvoir, VA 22060-5134, Attn: Ron Hyde. Requests
may be faxed to 703 806-4002.
EMAILADD: Ronald_L_Hyde@belvoir.army.mil
EMAILDESC:
CITE: (W-201 SN50S576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--RETROFIT HEADHOUSE ROOF
SOL N/A
POC Lisa M. Botella, Point of Contact and Contracting Officer,
(215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Nowland & Associates in Newark, Delaware
to reroof a metal headhouse building at the USDA, ARS, Beneficial
Insects Introduction Research Lab in Newark, Delaware. The
Contractor shall provide all labor, supervision, tools, and
materials necessary to roof over an existing Star Manufacturing
Co. metal Headhouse Building at the USDA BIIRL facility. The
new roof must be manufactured by Star Manufacturing Company,
no substitutes shall be permitted. The building size is approximately
20 ft. wide by 82 ft. long by 15 ft. high with a roof slope
of .25 in./12 in. The retrofit roofing system shall be "Z"
galvanized plate attached to existing roof purlins, 26 gauge
roof panels with a galvalume finish with 3 inches of insulation
between existing and new roof. The Contractor shall provide
a 20 years roof warranty for material and workmanship. This
project must be completed within 60 days of receipt of the
notice to proceed. The building roof over shall include, but
is not limited to new matching metal gable end trim, facia,
gutters and down spouts, flashing for roof vents, boiler stack,
vent pipe and any other existing roof penetration, stainless
steel fasteners and insulation. The estimated cost of construction
is between $10,000 and $25,000. The NAICS is 235610 with a
small business size of $11.5 million. Companies with the demonstrated
capability and financial capacity to provide and service such
a roof system must submit a written substantive statement outlining
the Company's and systems' capabilities and warranty information
(including price lists) to the Contracting Officer within 15
days of publication of this notice. This is not a request for
quotation. No solicitation is available.
CITE: (W-201 SN50S583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling = Street, Building 44, Denver, CO, 80225
SUBJECT: Z--Z -- STREET STRIPING
SOL GS-08P-01-JAM-0095
DUE 080801
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
= Fax (303) 236-5328, Email kathy.kirwin@gsa.gov
DESC: NAICS Code 235990 - All Other Special Trade Contractors.
= Previously, this notification stated that this procurement
is set aside = for emerging small business. CORRECTION: This
procurement is NOT set = aside; the Government is seeking full
and open competition in = accordance with the Small Business
Competitiveness Demonstration = Program. Scope of Work: Furnish
all labor, equipment, materials, and = supervision necessary
to perform street striping on the Denver Federal = Center in
accordance with scope of work and drawings. Contractor shall
= sweep all areas to be restriped, mark all previously painted
or striped = streets, and complete striping. Existing markings
include, but are not = limited to, shoulder (edge) striping,
existing crossings, stop lines, = center striping, and islands.
Striping shall be accomplished using = Colorado Highway Department
paint with reflective beads on streets, = crossings, and stop
lines. Stripes shall be protected until dry. All = work shall
be accomplished in August and September on weekends and/or
= established Government holidays between hours of 6:00 a.m.
and 6:00 = p.m. Work shall be during daylight hours when the
ambient air and = pavement temperatures are at least 40 degrees
F. and when pavement = surface and weather conditions are conducive
to attain satisfactory = results. Estimated range of procurement
is between $25,000 and = $100,000. Payment bond or irrevocable
letter of credit shall be = provided to the Government before
work begins. Expect to issue RFQ o/a = 7/30/2001 with bid opening
o/a 8/8/2001. Specification portion will be = issued electronically
via FedBizOpps at http://www.eps.gov or = http://www.FedBizOpps.gov.
This site provides instructions for = downloading the solicitation
file. Bidder is responsible to monitor = the site for amendments
(if any). Drawings will NOT be posted = electronically. Requests
for drawings must be submitted IN WRITING to = the GSA Business
Service Center, P.O. Box 25546, Denver, CO 80225, FAX = (303)
236-5328.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PD/GS-08P-01-JAM-0095/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S586)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, Pacific Air Forces, 354
CONS, 3112 = Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--Z -- UPGRADE MAINTAIN EXTERIOR ; REPLACE PASSAGEWAY
SOL F65503-01-R-0027
DUE 082001
POC Travis Martin, Contracting Specialist, Phone 907-377-7061,
Fax = 907-377-2547, Email travis.martin@eielson.af.mil - Tamer
Akoury, = Contracting Specialist, Phone 907-377-2905, Fax 907-377-2547,
Email = tamer.akoury@eielson.af.mil
DESC: This acquisition is being done under full and open procedures
and = will be awarded as a Firm Fixed Price Contract. The work
consists of = the contractor furnishing all labor, material,
equipment, supervision, = work and facilities necessary to
perform all operations, in strict = accordance with specifications
and applicable drawings. The scope of = work includes upgrading/maintain
exterior for buildings 200, 209, 201, = 206, and 250. Provide
a complete exterior insulation and finish = systems (EFIS)
panel, installed directly onto the exterior wall = substrate
of the building with perimeter metal flashings, details, and
= all miscellaneous appurtenances as required; demolition and
replacement = of awnings as sited. Demolition and replacement
of a 700 SF passageway = connecting buildings 200 and 201.
Demolition involves removal of the = existing wood frame structure,
concrete floor slab and foundation. = Asbestos floor tile,
mastic and pipefittings will be abated prior to = demolition.
Existing exterior wood siding will be removed and disposed
= of as hazardous waste due to lead content of the paint primer.
A new = structure will be built on the existing site. Project
involves minor = amounts of concrete curbing, sidewalks, asphalt
drives and lawn = seeding. The NAICS for this acquisition is
233320 with a size standard = of $27.5 million. The magnitude
of this project is between $1,000,000 = and $5,000,000. THIS
SOLICITATION IS PAPERLESS AND WILL BE AVAILABLE = VIA CD-ROM.
The total performance period is 360 days. **Note: All = contractors
must be registered in the Centralized Contractor = Registration
(CCR) program in order to receive a contract award from = any
DOD activity. Contractors may access the internet site at:
= http://www.ccr2000.com to register and/or obtain information
about the = CCR program.** The solicitation will be available
on or about 2 July = 01. Any questions need to be faxed to
907-377-2547 or email = travis.martin@eielson.af.mil. Solicitation
was issued on 18 Jul 01 and is available VIA CD ROM
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0027/listing.ht=
ml
LINKDESC:
notice
CITE: (D-201 SN50S592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: Z--REMODEL 5 EAST PROJECT
SOL RFP 261-0301-01
DUE 083101
POC Jeffrey Barnes (559) 228-5390
DESC: Contractor shall provide labor, materials, equipment, supervision
and all work necessary to perform general construction, selective
demolition, alterations, mechanical and electrical work, removal
and disposal of asbestos containing materials, lead floor coverings,
lead shielded walls, lead base paint, ceramic tile and flooring
and all work necessary for the accomplishment of subject project.
Cost range is between $1 million and $2 million subject to
availablity of funds. specifications and drawings may be issued
on or about august 1, 2001 by the following means: for paper
documents, contact Petrographics, 4277 W. Richert #102, Fresno,
CA 93722, poc: Melody Masterton, telephone number: (559) 276-8100.
Distribution will be under supervision of the contracting officer.
Paper documentation may only be obtained from that firm. All
costs of obtaining the plans and specifications shall be non-refundable
and borne by the contractor. Fees for obtaining plans and specifications
shall be payable to the firm listed above. No partial documents
shall be available from the firm. CD media of plans and specifications
are available at no cost to the potential bidder by contacting
the Contracting Officer named below. Questions regarding this
solicitation shall be addressed to: Jeffrey Barnes, Contracting
Officer (90C), 2615 East Clinton Avenue, Fresno, CA 93703-2286.
Telephone number, (559) 228-5390. Site visit to the construction
site is set for August 13, 2001 at 9:00 am. The NAICS code
for this requirement is 233320.
EMAILADD: jeffrey.barnes@med.va.gov
EMAILDESC:
CITE: (W-201 SN50S596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPLACE THREE BRIDGES IN GREAT SMOKY MOUNTAINS NATIONAL
PARK, BLOUNT COUNTY, TENNESSEE & HAYWOOD COUNTY, NORTH CAROLINA
SOL I5460010106
DUE 091201
POC David V. Clark 865-436-1217 FAX 865-436-1220
DESC: Replace three bridges in Great Smoky Mountains National
Park. Two horse trail bridges are located on Anthony Creek
in Blount County, Tennessee and one pedestrian bridge is located
on Big Creek in Haywood County, North Carolina. Solicitation
package will be available on or about August 10, 2001.
CITE: (W-201 SN50S5A7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AFWA HVAC UNIT #4
SOL F25600-01-T-0086
DUE 080801
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
= 402-232-6571, Email mark.hagood@offutt.af.mil - Cheryl Haun,
Contract = Specialist, Phone 402-294-7304, Fax 402-232-6571,
Email = cheryl.haun@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F25600-01-T-0086 is being = issued as a request for
proposal (RFQ). The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular (FAC) 97-27. All applicable provision
and clauses = are included in the actual solicitation that
can be found at = WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES,
AIR COMBAT = COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE.
This announcement = constitutes the only solicitation: proposals
are being requested and a = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the = above-mentioned web page for
the actual solicitation. The government = intends to issue
a purchase order for Repair, clean and insulate Air = Handler
Unit #4 in building 301D AFWA 1) Repair the supply and return
= ducting for the Air Handler throughout the distribution system
2) = Connect the return ducting to the exhaust duct 3) Clean
the supply and = return ducting throughout the distribution
system replace all supply = and return duct insulation. Period
of Performance is estimated to be 90 = days After Receipt of
Order. A site visit is schedule on 31 August = 2001 at 10:00
a.m. If you are interested in attending this site visit = please
contact TSgt Hagood via e-mail no later then close of business
= on 27 July 2001 with your companies representative?s name.
Please = acknowledge all requirements on quotations. Please
indicate FOB = destination on quote. The provision at FAR 52.212-1,
Instructions to = Offerors, applies to this acquisition. The
provision at FAR 52.212-2, = Evaluation?Commercial Items, applies
to this acquisition. Evaluation = will be based on best value
including cost and ability to meet = requirements. Offerors
shall include a completed copy of the provision = at FAR 52.212-3,
Offeror Representation and Certification--Commercial = Items,
with its offer. 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 (which includes: = 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative = Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); = 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); = 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
= of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of = 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service = Contracts only); 52.222-42, Statement of Equivalent
Rates for Federal = Hires (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.) (Applicable to Service = Contracts only)) applies
to this acquisition. The clause at DFAR = 252.204-7004 Required
Central Contracting Registration applies to this = and all
future acquisitions. Offers are due by close of business 01
= August 2001; quotes must be valid for 30 calendar days after
close of = solicitation. Address any questions to TSgt Mark
W. Hagood (402) = 294-9811 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0086/listing.htm=
l
LINKDESC:
notice
CITE: (D-201 SN50S5B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MISCELLANEOUS DRAINAGE REPAIRS AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2929
POC Lenora Ann McKinney, (850) 235-5194
DESC: This modification hereby cancels any and all previous CBD
announcements for this solicitation. The solicitation is no
longer available for bidding purposes.
CITE: (W-201 SN50S5D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--UNITED STATES MARSHALS SERVICE THIRD FLOOR ALTERATION,
= FEDERAL BUILDING & U.S. COURTHOUSE, 2 SOUTH MAIN STREET,
AKRON, OH
SOL GS05P01GAC0080
DUE 091001
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax = (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract = Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email = valerie.wright@gsa.gov
DESC: This interior project involves the demolition of the existing
= office space, which consists of gypsum panel partitions,
acoustical = ceilings, carpeting, lighting, ductwork and HVAC
constant volume boxes. = This space is approximately 5,500
square feet on the south side of the = third floor. The new
U.S. Marshals Service space includes detention = areas with
access floor, and ancillary spaces. Install new wall, = ceiling
and floor finishes such as gypsum panel partitions with = acoustical
ceilings and carpet floor at office spaces, and glazed = concrete
block security walls with plaster ceilings and quarry tile
= floor at the detention areas. Provide new HVAC VAV boxes
and ductwork, = electrical devices and lighting, and plumbing
fixtures and piping. = Also, included is installation on conduit
for security and computer = wiring. This procurement is open
to all business concerns. = Women-owned, Small Disadvantanged,
Veteran-owned, and HUBZone = Businesses are encouraged to submit
an offer. The Northern American = Industry Classification System
(NAICS) code is 233320 with a size = standard of $27.5 million.
The estimated range for this project is = between $500,000.00
to $1,000,000.00. The completion time for the lump = sum offer
is 300 calendar days from receipt of "Notice to Proceed" =
(NTP) date. The liquidated damages are $95.00 for each day
of delay. = This is a negotiated procurement, proposals will
be opened privately. = The number of proposals received, the
identity of offerors, the amount = of any offer or relative
standing of any offer will not be disclosed. = Specifications
will be available through the Electronic Posting System = (eps)
at www.eps.gov on or about August 9, 2001. The site provides
= instruction for downloading the solicitation file. All proposals
are = to be mailed to the attention of Valerie C. Wright, Contracting
= Officer, U.S. General Services Administration, Property Management
= Division, Contracts Support Services Branch, 230 South Dearborn
Street, = Room 3324, Chicago, IL 60604. Information for Plotting/Printing
from = .dwf format - If you do not have the software necessary
to view this = type of file, a free viewer, Volo View Express,
is available at = http://www.autodesk.com/prods/volo/download.htm
for downloading. This = software will enable you to zoom and
magnify to a readable size and = will also allow you to print
to any size paper. Due date for receipt = of proposals will
be September 10, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0080/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--CHIPSEAL SURFACING
SOL R9-ORB-01-400
DUE 090401
POC Barbara Ridley 68/253-7114
DESC: Work is to provide chipseal surfacing on 1.1 miles of main
road and the Day Use parking lots of the Johnson Creek Recreation
Area of the Shawnee National Forest in Jackson County Illinois.
The work will include blading, scarifying, pulverizing, filter
strip installation and slump repair.
CITE: (W-201 SN50S5G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--CHIPSEALING OF TOWER ROCK CAMPGROUND
SOL R9-ORB-01-404
DUE 080601
POC Barbara Ridley 618/253-7114
DESC: Work is to provide chipseal on .5 mile of road in the Tower
Rock Campground of the Shawnee National Forest in Hardin County
Illinois. The work will include blading, scarifying and applying
chipseal. One culvertis to be replaced.
CITE: (W-201 SN50S5J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--INSTALLATION OF CORRUGATED STEEL PIPE, ASPHALT PAVEMENT
OF BULL PEN ROAD #1178,MACON COUNTY,NORTH CAROLINA
SOL eaz-33-01-102 ifb
DUE 090501
POC john zgavec, 828/257-4292, fax requests to 828/257-4876
DESC: z- -road improvements to bull pen road # 1178.project consists
of paving 16' width of 1.1 mile, placing of abc stone, removal
of old csp and installation of new csp, seeding and mulching
at csp sites,minor excavation to obtain 18'base for paving.
solicitaion number eaz-33-01-102 ifb, to be issued august 3,2001,
bids due september 5,2001 at 2:p.m. local time. project location,from
highlands north carolina, take state route 1603 south from
highlands to jct of forest srevice road 1178 and state road
1606. project is located on road 1178. project esitmate is
$ 100,000-$ 250,000. bonding is required.
CITE: (W-201 SN50S5J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--FURNISH ALL PLANT, LABOR, AND MATERIALS TO INSTALL
OIL/WATER SEPARATOR, BUILDING 4000, FORT BENNING, GA
SOL DABT10-01-B-0026
DUE 083001
POC Virginia Wright, Contract Specialist, (706)545-7619 or Robert
L. Battle, Contracting Officer, (706)545-0357
DESC: Furnish all labor, materials, and equipment to install
oil/water separator, building 4000, Fort Benning, Georgia.
The Point of Contact for this solicitation is Virginia Wright
(706)545-7619. This solicitation is a Small Business Set-Aside
and is issued "Subject to Availability of Funds". This solicitation
is for awarding a firm fixed-price contract with the estimated
magnitude between $25,000.00 and $100,000.00. Performance Period
is 180 calendar days. Solicitation will be available on or
about July 31, 2001 and will be available at no cost on the
Fort Benning Homepage (www-benning.army.mil/doc) or by requesting
a compact disk. All responsible offerors may submit offers
which will be considered by this Agency.
LINKURL: www.benning.army.mil/doc
LINKDESC:
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S5K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM BLDG. 1173CP,DENTAL
CENTER NAVAL STATION,NEWPORT, RI
SOL N6247201B6916
DUE 082901
POC Marshella Mahone(401)841-2543ext135
DESC: The work includes all labor, materials, equipment, supervision
and management in accordance with the here-in included plans
and specifications for the replacement of the fire alarm system
in Building 1173 CP, Dental Center Naval Station Newport, RI.
The work involves providing all fire alarm equipment, wiring,
conduit runs and all other equipment necessary to provide a
complete and usable Fire Alarm System. The existing fire alarm
system shall be removed, including all single station smoke
detectors located throughout Building# 1173 CP of Newport Naval
Station in Newport, Rhode Island. The project also includes
demolition work and other incidental related work. Except when
it is determined in accordance with FAR 17.206b not to be in
the government's best interest, the government will evaluate
offers for award purposes by adding the total price for the
basic requirement. This solicitation is issued as SMALL BUSINESS
SET-ASIDE. The North American Industry Classification System
(NAICS) is 235310 and the size standard $11.5 million. Davis
Bacon Wages are applicable to this project. The ESTIMATED bid
opening date is 29 AUGUST 2001. To obtain Plans and Specifications
for this project there is a NON-REFUNDABLE FEE OF $12.00 Solicitations
MAY be available on 24 JULY 2001 from the Defense Automated
Printing Service (DAPS), 47 Chandler St., Newport, RI, phone
(401) 841-3183. Written requests MUST be accompanied by an
acceptable form of payment, VISA, MASTER CARD, DISCOVER CARD,
CERTIFIED, CASHIERS OR COMPANY CHECK made payable to the SUPERINTENDENT
OF DOCUMENTS", and annotated with the solicitation number.
Requests received by DAPS without the solicitation number annotated
on the request and the check or the check is not made payable
to the Superintendent of Documents will NOT be processed. If
you would like information on obtaining a planholders list
or the mailing of the solicitation package via expedited courier
service, please contact the Defense Automated Printing Service
at (401) 841-3183. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Marshella Mahone, Contract Specialist
at (401) 841-2543 ext. 135. For Technical questions please
fax to (401) 841-1349.
CITE: (W-201 SN50S5O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
POC Steve Bitgood, (703) 607-5285 and Mary Ellen Lewis, (703)
607-5284
DESC: The National Guard Bureau initially contemplated the
award of seven contracts under the unrestricted, full range
of services portion of this procurement and two contracts against
the small business set-aside. A decision has been made to consider
award of eight contracts under the unrestricted portion of
this procurement for the full range of services. The number
of set-aside awards remains unchanged. Discussions with
some offerors in the competitive range for the unrestricted
procurement have been completed and awards are being announced.
Status of the two small business set-asides: Establishment
of the competitive range, if necessary, is expected to occur
within the next 30 days. If a competitive range is established,
offerors included in the competitive range will be notified
and discussions will be scheduled. As stated in the solicitation,
offerors excluded from the competitive range will be notified
and will be provided a written debriefing. Status of the unrestricted
procurement for services at the Massachusetts Military Reservation:
Award of this contract is being made by the USPFO for Massachusetts,
Purchasing and Contracting Branch.
EMAILADD: parkersonr@ngb.ang.af.mil
EMAILDESC:
CITE: (W-201 SN50S5O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15430 Andrews Rd., Kansas City, MO 64147-1208
SUBJECT: Z--TUCKPOINT AND RE-PAINT BLDG. NO. 704 AND 828 AT THE
MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MO
SOL N68950-01-T-4001
DUE 082901
POC Ms. M. E. Gott, Contract Specialist,(816) 843-3709, Fax (816)
843-3717
DESC: The Marine Corps Support Activity, has a requirement for
tuckpointing and repainting Bldg. No. 704 with an option to
tuckpoint and paint Bldg. No. 828, at the Richards-Gebaur Memorial
Airport, Kansas City, Missouri. The contractor must furnish
all labor, material, transportation and supervision to tuckpoint,
repair and paint the buildings in accordance with the plans
and specifications. There will be no charge for the solicitation
and drawings. This request for quotations (RFQ) will be conducted
under simplified acquisition procedures with award based on
price and price related factors. A payment bond will be required
from the successful offeror, but no performance bond or bid
guarantee is required if your bid does not exceed $100,000.
The NAICS is 233320 and the small business size standard is
$17 million. The RFQ will be issued on or about 6 Aug 2001
with responses due o n or about 29 Aug 2001. Requests for copies
of the RFQ will only be accepted by mail or facsimile at (816)
843-3717. No telephone requests will be honored. Parties interested
in this solicitation who are not registered in the CCR are
urged to contact the Contract Specialist for information on
registration. See Numbered Note 1.
CITE: (D-201 SN50S5P0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- INSTALLATION OF RUNWAY LIGHTS
SOL F65501-01-R0023
DUE 090501
POC Pamela Jondreau, Contract Administrator, Phone 907-552-2237,
= Fax 907-552-7497, Email pamela.jondreau@elmendorf.af.mil
- Rebecca = Rhodes, Contract Specialist, Phone 907-552-5362,
Fax 907-552-7497, = Email rebecca.rhodes@elmendorf.af.mil
DESC: SOLICITATION NOTICE: Contractor shall provide all plant,
= materials, equipment, tools and labor required to perform
the work = necessary to complete the project in accordance
with the contract = specifications and drawings. Work consists
of but is not limited to: = cutting pavement, trenching, conduit,
cable, encasing, backfilling and = patching, installing taxiway
edge lighting on that portion of taxiway K = as shown in the
drawings; removing and reinstalling reflectors, furnish = and
install bases, end markers, locator signs. The end result of
this = project will be a complete and usable facility consisting
of taxiway = lights and taxiway guidance signs. Magnitude is
between $250,000.00 - = $500,000.00. Performance period is
180 calendar days. Solicitation = will be available on or about
06 Aug 01 with an anticipated closing = date of 05 Sep 01.
All responsible sources may submit a proposal which = shall
be considered by the agency. Specifications and drawings will
be = on a CD-ROM. A limited number of packages will be sent,
on a first = come first serve basis, upon written request.
Requests shall include: = mailing address, phone number, fax
number, e-mail, and size of = business. The package excluding
drawings will be available through the = EPS at www.fedbizops.gov
. Any amendments issued against this = solicitation will only
be available through EPS. It is your = responsibility to check
the EPS website for updates and amendments. = This project
is open to both Large and Small businesses and is under = the
Small Business Competitiveness Demonstration Program. Offerors
who = want to be on the bidders mailing list should fax their
request and = include their name, mailing address, phone number,
fax number, e-mail = address and size of business.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATE OFFICE
SOL 60181-1-B471
POC John D. Peters, Contracting Officer 303-236-5412 ext 240

DESC: Furnish all labor, materials and equipment necessary to
abate asbestos floor tile, ceiling tile, and acoustic ceiling
spray. Construct additions totaling 1,630 square feet to existing
headquarters, and do minor remodeling within the building.
Construct new pitched roof over existing flat roof and modify
existing HVAC , and electrical system to accommodate additional
building area. The project is located at the Valley City Wetland
Management District, Valley City, North Dakota. The solicitation
will be issued on or about August 3, 2001. Performance period
is 217 calendar days from issuance of the Notice to Proceed.
Work is dependent upon weather and climatic conditions and
is included in the performance period. All responsible sources
may submit a bid. Acquisition will be open to large and small
businesses. Estimated price range is between $250,000 and $500,000.
There is no charge for solicitation documents. Plans will be
available for inspection without charge at the U.S. Fish and
Wildlife Service, 134 Union Blvd. Suite 140, Lakewood Colorado
80228 upon issuance of the invitation for bid. To insure there
is an adequate number of solicitations reproduced, please submit
your request for invitation for bids to this office by July
24, 2001. Facsimile requests will be accepted by John D. Peters
at 303-236-4791, or you may mail your request to the address
listed above. Please state the solicitation number, company
name, contact name, mailing address and telephone number on
the request. Note: If your firm has already submitted a request
for the solicitation in response to the presolicitation notice
issued July 6, 2001, it is not necessary to submit another
request.
CITE: (W-201 SN50S5Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Griss
om ARB, IN, 46971-5320
SUBJECT: Z--REPAIR HVAC FITNESS CENTER, FACILITY 563 - CTGB 00-2018
SOL F12617-01-B-0005
DUE 080201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.a f.mil
DESC: Work consists of furnishing all labor, material, equipment,
supplies, and supervision necessary to replace the HVAC sy
stem, lighting system, and grid ceiling system in the Base
Fitness Center, Facility 563. This proposed acquisition is
unres tricted. The magnitude of this project is between $100,000
and $250,000. All responsible bidders must be CCR registered
to be considered for award. The solicitation will be posted
on the Electronic Posting System (EPS) on or about 6 August
2001 and can be accessed at www.eps.gov/ The Government will
not provide paper copies of the solicitation package nor planholder
s list. (SMALL BUSINESS CONCERNS MAY OBTAIN PAPER COPIES OF
THIS SOLICITATION PACKAGE VIA WRITTEN REQUESTS PURSUANT TO
FAR 19.202-4(d)). Potential bidders are responsible for monitoring
the EPS site for the release of the solicitation package and
any other pertinent information, and for downloading their
own copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0005/listing.html
LINKDESC:
notice
CITE: (A-201 SN50S4Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Griss
om ARB, IN, 46971-5320
SUBJECT: Z--REPAIR HVAC FITNESS CENTER, FACILITY 563 - CTGB 00-2018
SOL F12617-01-B-0005
DUE 080201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.a f.mil
DESC: Work consists of furnishing all labor, material, equipment,
supplies, and supervision necessary to replace the HVAC system,
lighting system, and grid ceiling system in the Base Fitness
Center, Facility 563. This proposed acquisition is unrestricted.
The magnitude of this project is between $100,000 and $250,000.
All responsible bidders must be CCR registered to be considered
for award. The solicitation will be posted on the Electronic
Posting System (EPS) on or about 6 August 2001 and can be accessed
at www.eps.gov/ The Government will not provide paper copies
of the solicitation package nor planholders list. (SMALL BUSINESS
CONCERNS MAY OBTAIN PAPER COPIES OF THIS SOLICITATION PACKAGE
VIA WRITTEN REQUESTS PURSUANT TO FAR 19.202-4(d)). Potential
bidders are responsible for monitoring the EPS site for the
release of the solicitation package and any other pertinent
information, and for downloading their own copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0005/listing.html
LINKDESC:
notice
CITE: (A-201 SN50S4Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Griss
om ARB, IN, 46971-5320
SUBJECT: Z--SEAL FOUR MAINTENANCE HANGAR ROOFS, CTGC 99-2015
SOL F12617-01-B-0006
DUE 080201
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.a f.mil
DESC: Work consists of furnishing all labor, material, equipment,
supplies, and supervision necessary to seal the roofs and replace
the gutters and downspouts on four aircraft hangars located
on Grissom Air Reserve Base. This proposed acquisition is unrestricted.
The magnitude of this project is between $100,000 and $250,000.
All responsible bidders must be CCR registered to be considered
for award. The solicitation will be posted on the Electronic
Posting System (EPS) on or about 7 August 2001 and can be accessed
at www.eps.gov/ The Government will not provide paper copies
of the solicitation package nor planholders list. (SMALL BUSINESS
CONCERNS MAY OBTAIN PAPER COPIES OF THIS SOLICITATION PACKAGE
VIA WRITTEN REQUEST PURSUANT TO FAR 19.202-4(d)). Potential
bidders are responsible for monitoring the EPS site for the
release of the solicitation package and any other pertinent
information, and for downloading their own copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0006/listing.html
LINKDESC:
notice
CITE: (A-201 SN50S4Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACEMENT OF FIVE AIDS TO NAVIGATION IN THE UPPER
= MISSISSIPPI RIVER
SOL DTCG82-01-B-3WCA50
DUE 080401
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: SOURCES SOUGHT: Contractor to furnish all necessary labor,
= materials, and equipment to construct five (5) pile/caisson
supported = marine ATON structures. Structures are located
between mile 340.7 and = 825.6 on the Upper Mississippi River.
Work must be completed before = onset of ice season, estimated
to be 15 November for the first two = aids, and 15 December
for the remaining three aids. The applicable = North American
Industry Class System (NAICS) Code is 234990. The small = business
size standard is a three-year averaged annual gross receipts
= of $27.5 million. Estimated construction price range is $250,000.00
= to $500,000.00. Bid, payment and performance bonds are required.
= Performance period is 60 calendar days. There will be a $20.00
charge = for the solicitation package. Checks should be made
payable to the = U.S. Coast Guard. All bid requests must be
submitted in writing, and = may be faxed to (305)278-6696.
No telephone requests shall be = accepted. All responsible
sources may submit a bid, which will be = considered by this
agency. This action is being considered for 100 = percent set-aside
for HUBZone small business concerns. Interested = HUBZone small
business concerns should indicate their interest to the = Contracting
Officer, in writing, as early as possible but to be = received
not later than 15 calendar days of this notice. As a minimum,
= the following information is required: (a) a copy of the
certificate = issued by the SBA of your qualifications as a
HUBZone concern, (b) a = positive statement of your intention
to submit an offer for this = solicitation as a prime contractor,
(c) evidence of experience in work = similar in type and scope
to include contract numbers, project titles, = dollar amounts,
and points of contacts and telephone numbers and (d) = provide
evidence of bonding capability to the maximum magnitude of
the = project, to include both single and aggregate totals.
All = information must be submitted in sufficient detail for
a decision to be = made on availability of interested HUBZone
concerns. Failure to submit = all information requested will
result in a contractor not being = considered as an interested
HUBZone concern. If adequate interest is = not received from
HUBZone concerns by close of business 15 calendar = days from
the date of this notice, this solicitation will be issued on
= an unrestricted basis without further notice. Therefore,
replies are = requested from large and small business concerns,
as well as from = HUBZone concerns.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA50/listing=
.html
LINKDESC:
notice
CITE: (D-201 SN50S5Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--INERTIAL NAVIGATION UNIT
SOL DAAE20-01-R-0200
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
DESC: The item to procure is the Inertial Navigation Unit (INU)
used on the A3 Bradley, Bradley Fire Support Team Vehicle (BFIST),
Bradley Fire Support Variant (FSV) and the Striker Vehicle.
Various Quantity ranges, Five-Year Long Term Requirements contract.
This solicitation is restricted to Honeywell Inc., 13350 US
Hwy 19N, Clearwater FL 34624-7290. Offers from concerns other
than the above are not solicited.
CITE: (W-201 SN50S513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038301QN513
DUE 082901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-451-2875-VH, Ref Nr 70207-22201-060, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301QN519
DUE 082901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-336-0282-HT, Ref Nr 70209-82502-041, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301QN520
DUE 082901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-354-3263-HT, Ref Nr 70209-82502-051, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SPONSON ASSEMBLY
SOL N0038301QN523
DUE 082901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-018-7560-DH, Ref Nr S6180-63003-009, Qty
2 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-201 SN50S4G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SPONSON ASSEMBLY
SOL N0038301QN524
DUE 082901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-018-7561-DH, Ref Nr S6180-63003-010, Qty
2 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-201 SN50S4G1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 082401
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax (478)926-7649, Email Sherie.Hooper@robins.af.mil
DESC: This synopsis, F09603-01-Q-35261, is hereby amended to
add: Contract will be issued for a 3 year ordering period.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35261/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSEMBLY
SOL DAAH23-01-Q-0531
DUE 073001
POC James Lang, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5323AX, NSN: 1560-01-224-4849, PN: 7-311140082-32,
Quantity: 20 each, applicable to AH-64 Airframe. F.O.B. Destination
with deliveries for a quantity of 20 going to Texarkana, TX
75507-5000 . This item is restricted to McDonnell Douglas Helicopter
Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, James Lang, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9226.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-201 SN50S5H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF 3 NSN'S, HEADREST ASSEMBLY, ARM REST,
PINON ASSEMBLY FOR C-130 AIRCRAFT
SOL SP0470-01-R-3083
DUE 091001
POC Timothy H. Purvis at 804-279-3184 or telefax at 804-279-4030
DESC: PR No: ARG00173043502; This solicitation will contain 3
NSN's for C-130 Aircraft parts. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. The NSN's, and Annual
Estimated Quantity (AEQ) are as follows: CLIN 0001; 1680-00-572-5428,
AEQ = 45 Base Year and 45 for Option Years. Delivery: FOB Origin,
Acceptance is Origin, 130 days ARO. CLIN 0002; 1680-00-079-2937,
AEQ = 65 Base Year and 65 for Option Years. Delivery: FOB Origin,
Acceptance is Origin, 150 days ARO. CLIN 0003; 1680-01-102-8040,
AEQ = 50 Base Year and 50 for Option Years. Delivery: FOB Origin,
Acceptance is Origin, 100 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not 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. The anticipated issue date is August 10, 2001,
anticipated award date is September 30, 2001. Reference notes
22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for 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: tpurvis@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN50S476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 16--CYLINDER SLEEVE AND PLUNGER
SOL N00253-01-R-0007
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
DESC: The Naval Undersea Warfare Center, Division Keyport, requires
200 each Sleeve and Plunger Assemblies IAW Boeing Vertol drawings
A02H4951-2 and A02H4945-1. Contractor is to provide high quality
C RES 440C, preferably carpenters, per QQ-S-763. Material Certifications
and dimensional inspection reports are required. Cryogenic
heat treat certifications are to be provided. A first article
requirement of 2 each will be required of all previously unapproved
contractors. Assemblies are to be match/lap fitted as sets,
matched parts are not interchangeable with other sets. Desired
delivery for the first article units is to be 90 days after
award of contract.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN50S492)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--MOORING ASSEMBLY,AF
SOL N0038301QN521
DUE 082901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-389-3749-NU, Ref Nr 65210-08008-048, Qty
2 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-201 SN50S4G2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--MOORING ASSEMBLY,AF
SOL N0038301QN522
DUE 082901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-389-3760-NU, Ref Nr 65210-08008-047, Qty
2 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-201 SN50S4G3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ACTUATOR,ELECTRO-PN
SOL N0038301RN423
DUE 082901
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1650-01-246-7238-AH, IAW Ref Nr 214-076-010-103,
Qty 3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4G4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--HORN ASSEMBLY,SPIND
SOL N0038301RN517
DUE 082901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9612-VH, SPEC NR TDP VER 006, Ref Nr
70102-28011-042, Qty 65 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATION OF ECP MDA-AV8B-00270R2, INTEGRATION
OF MIL-STD 1760B AND WARFARE MANAGEMENT COMPUTER IN AV-8B AIRCRAFT
AND ECP MDA-AV-8B-0288R1, INCORPORATION OF OC 1.2 ASSOCIATED
EQUIPMENT IN TAV-8B AIRCRAFT
SOL N00019-01-R-0257
POC Ramona Watts-Sutton, AIR-2.3.1.5.9, (301) 757-5275, or Emily
Harmon, AIR-2.3.1.5, (301) 757-5273
DESC: This notice is a correction of Submission No. 50O3K1, dated
08 June 2001. This is a notice of intent to negotiate with
McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516 on an other than full and open competitive basis
to incorporate engineering change proposals MDC-AV8B-00270R2
and MDC-AV-8B-0288R1. These ECPs represent a part of the Open
System Core Avionics Requirements (OSCAR) program. The OSCAR
program will update the existing avionics of the AV-8B Harrier
with an open system architecture using Object Oriented Design
and Higher Order Language. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
MDC is the only source with the prerequisite knowledge and
experience in the design and development of the AV-8B aircraft.
See Note 22!!
EMAILADD: wattsre@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN50S4K8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--DAMPENER
SOL F34601-01-Q-05525
DUE 110901
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 19-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--DAMPENER SOL F34601-02-Q-05525
DUE 091001 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-01-005-2761 P/N: 65-5706-2, = Dim: Length 18.5 inches,
width 2 inches, diameter 2 inches, height 4 = inches. Func:
Dampens elevator motion in flight and on the ground. = Matl:
aluminum, steel, rubber, and teflon. 7EA. Applicable to: E3a.
= Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30
Apr 2002 7 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 09 AUG 2001. The anticipated award date will be
09 Nov = 2001. Written procedure will be used for this solicitation.
To: L & S = Machine Co Inc, Wichita Ks 67277-2264. To: Loud
Engineering & Mfg Inc, = Ontario Ca 91761-0934. To: Tactair
Fluid Controls Inc, Liverpool Ny = 13088-4810. To: Boeing Co,
Seattle Wa 98124-2499. To: Downey = Manufacturing Inc, Downey
Ca 90241-4934. No telephone requests. Only = written or faxed
requests received directly from the requestor are = acceptable.
All responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. Award will be made
= only if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
=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/F34601-01-Q-05525/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S4L4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--DAMPENER
SOL F34601-02-Q-05525
DUE 110901
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 19-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--DAMPENER SOL F34601-02-Q-05525
DUE 091001 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-01-005-2761 P/N: 65-5706-2, = Dim: Length 18.5 inches,
width 2 inches, diameter 2 inches, height 4 = inches. Func:
Dampens elevator motion in flight and on the ground. = Matl:
aluminum, steel, rubber, and teflon. 7EA. Applicable to: E3a.
= Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30
Apr 2002 7 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 09 AUG 2001. The anticipated award date will be
09 Nov = 2001. Written procedure will be used for this solicitation.
To: L & S = Machine Co Inc, Wichita Ks 67277-2264. To: Loud
Engineering & Mfg Inc, = Ontario Ca 91761-0934. To: Tactair
Fluid Controls Inc, Liverpool Ny = 13088-4810. To: Boeing Co,
Seattle Wa 98124-2499. To: Downey = Manufacturing Inc, Downey
Ca 90241-4934. No telephone requests. Only = written or faxed
requests received directly from the requestor are = acceptable.
All responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. Award will be made
= only if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements as cited in each individual solicitation.
=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-Q-05525/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S4N9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ACCUMULATOR
SOL f34601-02-R-05529
DUE 110901
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--ACCUMULATOR SOL F34601-02-R-05529
DUE 090701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1650-00-640-8491 P/N: = MS28700-2, P/N 60035-2 (1650-01178-9230),
P/N: MS28700-2, Appl to C5A, = C130, & 37, F102, C123, E3A,
F100 acft. Accumulator, hyd. piston type = separator, alumalloy
material 50CU. in. 3000 PSI max operating = pressure. T.O.
9H1-2-46-3. NSN assigned for procurement purposes only. = 268EA.
Applicable to: C123. Destn: Tinker Air Force Base Ok 73145-3028.
= Delivery: 30 Aug 2002 268 ea The approximate issue/response
date will = be 08 AUG 2001. Written procedure will be used
for this solicitation. = To: Honeywell Intl Inc, Tempe Az 85285
2200. To: Parker Hannifin Corp, = Irvine Ca 92618-1898. To:
York Industries Inc, York Pa 17402-8044. No = telephone requests.
Only written or faxed requests received directly = from the
requestor are acceptable. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
= Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation. = =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-05529/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R2777
DUE 092001
POC Mary Clark/BT962/JAPA/8042793742/FAX8042796604
DESC: YPG01094001252, NSN 1615001823080, Snubber - Quill Shaft,
Engine. Bidset information is available on the Internet via
http://www.dscr.dla.mil/TDMD.Base yr 850 ea, 400 DARO, Stockton,
CA/New Cumberland, PA; Option yrs 1-4, 416 ea 400 DARO, Stockton,
CA/New Cumberland, PA. Option to extend term of contract 48
months. Duration of contract period 5 years. Notes 1, 8, 26
apply. First Article Test Required. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This requirement will be awarded as a long-term, indefinite
quantity contract. Solicitation will be posted on the procurement
gateway. 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 20 Aug 01.
CITE: (W-201 SN50S544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COUPLING, CLAMP, GROOVED NSN 5342-01-437-2676
SOL SP0440-01-R-3779
POC Mark Corse 804 279 5279
DESC: RFP: SP0440-01-R-3779: This solicitation will contain 1
NSN (5342-01-437-2676) for a COUPLING, CLAMP, GROOVED. Offers
will be solicited for an Indefinite Delivery Contract (IQC),
with a base year and four option years. FOB: Origin, Inspection
and Acceptance: Origin. Delivery 289 days ARO. Quantity variance
is plus or minus 10%. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. There is currently two approved
sources of supply: SIKORSKY AIRCRAFT CORP (CAGE 78286) P/N:
70300-30800-102 and EATON AEROQUIP INC (CAGE 8W928) P/N: 580-0016-1568.
Solicitation will be issued on an unrestricted basis. The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- AIRCRAFT COMPONENTS OR ACCESSORIES
SOL DTCG38-01-Q-100051
DUE 072701
POC Linda Hutzler, HU25 Contract Specialist, Phone 252-334-5212,
= Fax 252-334-5427, Email LHutzler@arsc.uscg.mil - Linda Hutzler,
HU25 = Contract Specialist, Phone 252-334-5212, Fax 252-334-5427,
Email = LHutzler@arsc.uscg.mil
DESC: 17. 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. This Request = for Proposal (DTCG38-01-Q-100051)
incorporates provisions and clauses = in effect through Federal
Acquisition Circular 97-27. The North = American Industry Classification
System (NAICS) Code is 336413. The = small business size standard
is 1,000 employees. This is an = unrestricted procurement.
The contract will be awarded using = simplified acquisition
procedures in accordance with FAR Part 13.5. = The contract
will be awarded as a firm fixed price contract. The award =
will be in accordance with FAR 6.302-1. The USCG intends to
negotiate = and award to an authorized OEM or a responsible
contractor who can = provide a COC with traceability to the
OEM for the purchase of:=20 CLIN # 1 MY20263-10-6 1560-14-484-3478
WINDOW, SIDE CO-PIL 3 CLIN # 2 1706A 1560-14-410-0113 INSULATION
BLANKET 5 CLIN # 3 553-0321-118 1560-14-411-4151 CVR MT ROD
U/R 3 CLIN # 4 553-0480-161 1560-14-411-4184 COVER, ACCESS
1 CLIN # 5 HMA10320 1650-14-374-1426 FILTER 3 CLIN # 6 MY20295-01880-1
1560-14-509-7817 ATTACH LINKAGE ASSY 2 CLIN # 7 M20H5530228-511
5340-14-411-4139 HINGE, BUTT 2 CLIN # 8 MY2037251G01 1680-01-HS1-2596
LINK ROD ASSY. 1 CLIN # 9 2198-25AZ 4820-14-371-5951 VALVE,
NONRETURN 1 CLIN # 10 3752-12E 4730-01-HS1-4383 UNION 1 CLIN
# 11 35-43 6220-14-328-3858 LIGHT, DOME 1 CLIN # 12 CG2070699623
4730-14-389-1974 CONNECTOR 5 CLIN # 13 MY2013720G02 1560-14-473-3467
RIB-TILTING L/H 2 CLIN # 14 MY2024705400G02 4710-14-473-3463
TUBE L/H 3 CLIN #15 MY20137-2081016 1560-14-411-4304 BRUSH
4 CLIN # 16 MY2072706G03 4710-14-451-2640 PIPE ASSY. 8 CLIN
# 17 MY20295-4005 3040-14-370-1622 LEVER, MANUAL CONTRO 1 CLIN
# 18 MY2013120G01 1560-14-411-4326 FENCE 1 CLIN # 19 MY20124-002
1560-14-489-3989 PANEL, WING 1 CLIN # 20 MY20295-0702 5310-14-370-1522
WASHER, SHOULDERED 27 CLIN # 21 MY20112-1102 5310-14-297-1301
WASHER, LOCK 10 CLIN # 22 MY20341-002 5305-14-370-1619 SCREW
60 CLIN # 23 MY20171-5404 5310-14-454-7360 NUT, PLAIN, HEXAGON
90 CLIN # 24 12TA10BE 5310-14-352-8600 NUT, SELF-LOCKING, HE
100 CLIN # 25 22201BE060017ME 5306-14-331-9281 BOLT, CLOSE
TOLERANCE ### CLIN # 26 MY20201-1001 5310-14-389-8780 CUP WASHER
### CLIN # 27 23112BC060LE 5310-14-316-1908 WASHER, RECESSED
### CLIN # 28 MY20137-3072-15 1560-14-411-4040 RETAINER, PLATE,
LOCK 70 CLIN # 29 L22138-50-16BEM 5306-14-369-3472 BOLT, CLOSE
TOLERANCE 300 CLIN # 30 22201BE050009ME 5306-14-405-1560 SCREW
800 CLIN # 31 CG207069105 5330-14-400-3992 SEAL 20 CLIN # 32
MY20726001G01 5365-14-411-4101 SPACER, RING 40 CLIN # 33 MY20726002G01
5365-14-411-4102 SPACER, RING 60 CLIN # 34 22258BE060015ME
5305-01-HS1-4326 SCREW 120 CLIN # 35 22168BE060022M 5305-14-412-2390
BOLT, CLOSE TOLERANCE 25 CLIN # 36 MY20291-10814 5310-14-370-1518
WASHER, RECESSED 25 CLIN # 37 863060-09 5325-14-203-7248 RING,
RETAINING 35 CLIN # 38 23202AM0280T 5325-14-204-0404 RING,
RETAINING 15 CLIN # 39 22168BE050018M 5305-14-326-8464 SCREW
400 CLIN # 40 MY20550-018-1 5310-14-405-6681 WASHER, RECESSED
60 CLIN # 41 MY20137-3073-15 1560-14-411-4041 RETAINER, PLATE,
LOCK 28 CLIN # 42 MY20295-07816 5325-14-449-3985 RING, RETAINING
25 CLIN # 43 MY20257-3504 5310-14-452-5313 WASHER, LOCK 23
CLIN # 44 MY20781-1501 5826-14-452-5324 BLOCK, PITOT/STATIC
5 CLIN # 45 MY20264-6008 5340-14-473-3272 POST 3 CLIN # 46
MY20380-001 5310-14-370-1519 WASHER, RECESSED 130 CLIN # 47
MY20373-5203 5310-14-370-1454 WASHER, KEY 10 CLIN # 48 MY20111-1204-15
5305-14-370-1617 SCREW 12 CLIN # 49 MY20295-07821 1560-14-370-1621
CORD ASSEMBLY, ELAST 20 CLIN # 50 VCS2BC050029L 5305-14-392-5904
SCREW 13 CLIN # 51 39445-BE120094M 5306-14-489-7122 PIN THREADED
2 CLIN # 52 MIN0XR047067 4730-14-429-2402 CLAMP, HOSE 250 CLIN
# 53 MY20381-003 1680-14-452-4048 GUIDE, STABILIZER 3 CLIN
# 54 06S0110401 5330-14-372-7238 GASKET 15 CLIN # 55 06S0121901
5330-14-372-7240 GASKET 15 CLIN # 56 BT37-3 5331-14-296-2809
O-RING 10 CLIN # 57 1500-2 5340-01-283-2838 HOOK,COAT, AND
HAT 22 CLIN # 58 MY205151001G01 4730-14-383-1860 BOLT, FLUID
PASSAGE 37 CLIN # 59 5TA10BE 5310-01-075-4359 NUT 75 CLIN #
60 M20H793020830B2 1560-01-076-0011 CABLE ASSY LG DOOR 3 CLIN
# 61 MY20215-002 5965-14-400-7916 HOLDER, MICROPHONE 13 CLIN
# 62 MY20211-0935 5365-14-370-1467 PLUG, MACHINE THREAD 8 CLIN
# 63 3762-16E 4730-01-HS1-4137 UNION 5 CLIN # 64 MY20221-43914
3120-14-370-1355 BUSHING, SLEEVE 2 CLIN # 65 MY20295-0703-1
5315-14-370-1536 PIN, SHOULDER, HEADLE 3 CLIN # 66 MY20770-7782010
4010-14-455-6302 WIRE, EMERG HYD 2 CLIN # 67 MY20770-75820
4010-14-425-8128 WIRE 2 CLIN # 68 MY20277-10813 5307-14-503-5757
STUD 4 CLIN # 69 22168BE050017M 5305-14-369-3488 SCREW, CLOSE
TOLERANE 300 The manufacturers for the items listed above are
item 8, Dassault = Falcon Jet, Teterboro Airport, Box 2000,
South Hackensack, NJ 07643; = Phone (201) 440-6700, Fax (201)
487-4975, item s 25. 27. 29. 30, 34, = 35, 38, 39, 69, BNAE
Bureau de Mrmalisation de I?Aerotechnique, = Technoplois 54
199 R Jean-Jacques Roussear, Issy Les Moulineaux = F-92138,
France, Phone (0) 147657000, Fax (0) 146629800, items 10, 63,
= Intertechnique SA, Zi Des Gatine, 61 R Pierre Curie, BP 1,
Plaisir = F-78370, France, Phone, (0)130548200, Fax (0) 130557161,
item 5, S.I.P. = STE Industrielle De Filtration SA, France,
item 61, ESPA SA, 2 R De = Balzac, Paris, F-75008, France,
item 2, JEHIER, Tre De ST Ezin, BP 29, = Chemille, F-49120,
France, Phone (0) 24645400, Fax (0) 241645401, item = 37, NOMEL
SA, Foret Du Chateau, La Ferte Frenel F-61550, Phone (0) =
233346629, Fax (0) 233343669, item 24, Simmonds SA Fairchild
= Fasterners, Fairchild Fasteners St Cosme, St Cosme En Vairais
F-72580, = France, Phone (0) 243314100, Fax (0) 354425299,
item 57, BE Aerospace, = 18475 Pacific Street, Fountain Valley,
CA 92708-7004, Phone, (714) = 962-8874, item 9, Liebherr Aerospace
Toulouse SA, 408 Av des Etats Unis = BP 2010, Toulouse F-31200,
France, Phone (0) 561352828, Fax (0) = 561352929, item 52,
Serfles SA, 93 R Alexandre Fourny, BP 170, = Champigny Sur
Marny Cedex, F-94501, Phone (0) 145166060, Fax (0) = 148816363,
items 54, 55, Dassault Equipements Div de Dasssault, 9RP =
Champs Elysees Marcel Dassault, Paris F-75008, Phone (0) 153789300,
= items 1, 3, 4, 6, 7, 12, 13, 14, 15, 16, 17, 18, 19, 27,
21, 22, 3, 26, = 28, 31, 32, 33, 36, 40, 41, 42, 43, 44, 45,
46, 47, 48, 49, 50, 51, 53, = 58, 60, 62, 64, 65, 66, 67, 68,
Dassault Aviation, 9RP Champs Elysees = Marcel Dassault, Paris
F-75008, France, Phone (0) 153769300. Pricing = shall reflect
any quantity discount. The Coast Guard does not own nor = can
it provide specifications, plans, drawings or other technical
data. = Delivery will be made to USCG, Aircraft Repair and
Supply Center, = Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001, or as = indicated on individual line items.
F.O.B. Point shall be F.O.B. = Destination. Desired delivery
date is 30 days after contract award; = required delivery date
is 365 days after contract award. Packaging and = marking:
shall be in accordance with ASTM D 3951-98 approved Nov 10,
= 1998. Packaging instructions shall be: Clins 14-18, 21, 24-28,
32-34, = 36-43, 4547, 49-50, 53-57, 59, 62-65. Bulk packaging
of material is = acceptable as long as the packaging is sufficient
to prevent damage = during shipment, handling and storage.
ARSC is a supply depot, = therefore material will be stored
and transshipped to various users. = The container must be
sufficient to prevent during shipment, handling = and storage.
Preservation must offer protection from corrosion, = deterioration,
or decay during warehouse storage with temperatures = ranging
from 95 to 40 degrees fahrenheit and high humidity for a period
= of one year. Each individual container shall be labeled on
the outside = with National Stock Number, Part Number, Serial
Number, quantity, = nomenclature and contract number. Clins
1-13, 19, 20-23, 29-31, 35, = 44, 48, 51, 52, 58, 60, 51, 66-69.
Each part must be individually = packed in a separate box;
carton or crate, or sealed envelope. ARSC is = a supply depot,
therefore material will be stored and transshipped to = various
users. The shipping containers must be suitable for shipment
= via land, air, or sea. The internal packing material must
be = sufficient to prevent damage during shipment, handling
and storage. = Preservation must offer protection from corrosion,
deterioration, or = decay during warehouse storage with temperatures
ranging from 95 to 40 = degrees fahrenheit and high humidity
for a period of one year. Each = package shall be individually
labeled on the outside with NSN, P/N, = S/N, Quantity, Nomenclature,
Contract Number, Line Item Number. = Packaging material shall
not consist of popcorn, shredded paper, = styrofoam of any
type, or peanut style packaging; bar coding is = authorized,
however not mandatory; AOG situation requires highly = visible
lettering on the outside of container, For Clins 4, 13, 19,
= 20-23, 29, 35, 56, 60, 66, 67, 69 These items are deemed
flight = critical in USCG missions. Inspection shall be performed
by = Certificate of Conformance (COC) and acceptance shall
be performed by = ARSC Quality Assurance Personnel. All remaining
items: Inspection = shall be performed by Certificate of Conformance
(COC) and acceptance = of material shall be performed by ARSC
Receiving at destination. Items = delivered under this contract
shall be new material. = Reconditioned/Used Material is not
acceptable. All Inspection and = acceptance to ensure items
are in accordance with manufacturer = specifications. These
parts are for use on the HU-25 Falcon aircraft. = All responsible
sources may submit an offer which will be considered. = Offerors
shall be able to provide necessary certification to ensure
= parts are in airworthy condition, suitable for installation
on U.S. = Coast Guard aircraft. Sources shall be the OEM or
a responsible source = who can provide tracebility to the OEM
for parts = furnished...Anticipated award date is no later
than 31 Aug 01. The = following FAR provisions and clauses
apply to this request for proposal = and are incorporated by
reference.=20 The following Federal Acquisition Regulation
(FAR) provisions and = clauses apply:=20 FAR 52.212-1, Instructions
to Offerors, Commercial Items (Oct 2000);=20 FAR 52.212-2,
Evaluation- Commercial Items (Jan 1999), The following = factors
shall be used to evaluate offerors? capabilities of item =
offered to meet Government?s requirement, low price technically
= acceptable, and past performance. FAR 52.212-3, Offeror Representations
and Certifications, Commercial = Items (May 2001) and Alt I
(Oct 2000) and Alt III (Oct 2000), these = certifications must
be included with quotation, copies may be obtained = by contacting
the agency;=20 FAR 52.212-4, Contract Terms and Conditions,
Commercial Items (May = 2001);=20 ADDENDUM FAR 52.204-6, Data
Universal Numbering System (DUNS) Number (Jun 1999); = FAR
52.215-20, Requirements for Cost or Pricing Data or Information
= Other Than Cost or Pricing Data) Alternate IV(Oct 1997)=20
(a) Submission of cost or pricing data is not required (b)
Provide information on the prices at which same or similar
= items have been sold in the commercial market that is adequate
for = evaluating the reasonableness of the price for this acquisition.
FAR 52.246-2, Inspection of Supplies ? Fixed Price (May 2001);=20
FAR 52.246-15, Certificate of Conformance (Apr 1984); FAR 52.252-2,
Clauses Incorporated by Reference (Feb 2000), full text = may
be accessed electronically at this internet address: = http://www.deskbook.osd.mil.
=20 End of Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive=20 Orders, Commercial
Items (May 2001);=20 FAR 52.203-6, Restrictions on Subcontractor
sales to the Government, = (Jul 1995) with Alternate I (Oct
1995) (41 U.S.C. 253(g) and 10 U.S.C. = 2402);=20 FAR 52.219-8,
Utilization of Small Business Concerns (Oct 2000) (15 = U.S.C.
637 (d)(2) and (3); FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (E.O.
11246) (Feb 1999);=20 FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of = the Vietnam Era (38 U.S.C.
4212) (Apr 1998);=20 FAR 52.222-36, Affirmative Action for
Workers with Disabilities (29 = U.S.C. 793) (Jun 1998);=20
FAR 52.222-19, Child Labor--Cooperation with Authorities and
Remedies = (E.O. 13126). FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of = the Vietnam Era (38
U.S.C. 4212) (Jan 1999); FAR 52.225-13, Restriction on Certain
Foreign Purchases, (E>O. 12722, = 13059, 13067, 13121, and
13129),(Jul 2000) FAR 52.232-34, Payment by Electronic Funds
Transfer- Other than Central = Contractor Registration (31
U.S.C. 3332) (May 1999);=20 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.***** FAR 52.211-15, Defense Priorities
and Allocations System Rating: DO-A1 = (Sep 1990);=20 Closing
date and time for receipt of offers is 23 Jul 01, 4:00 pm,
= Eastern Standard Time. Facsimile Offers are acceptable and
may be = forwarded via fax to 252-334-5427. Offers may be submitted
on company letterhead stationery indicating the = nomenclature;
part number; unit price; FOB point; payment terms and any =
discount offered for prompt payment, the business size standard
and any = minority classification; and delivery date. =20 Contact
Linda D. Hutzler for questions regarding this solicitation
at = 252-334-5212*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100051/listing=
.html
LINKDESC:
notice
CITE: (D-201 SN50S5F6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--TURBINE WHEEL ASSEMBLY
SOL SP0475-01-Q-ZB25
POC Denise Sanders, Contract Specialist, 804-279-4415/Jacquelyn
Harris, Contracting Officer 804-279-5232
DESC: This solicitation notice is hereby cancelled. Notice not
required.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAT, OBSERVER
SOL SP0460-01-R-3807
DUE 090601
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-346-5942, Seat, Observer IAW Ipeco Inc., Cage
5Z814, Part Number 3A077-0007-01-2. Qty = 8 each. Line Item
0001 = 8 each. Critical Application Item. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Line Item 0001
- Parcel Post Address: Distribution Depot San Joaquin, Trans
Ofc P.O. Box 960001, Stockton, CA 95296-0130; Freight Shipping
Address: Defense Dist Depot San Joaquin, 25600 S. Chrisman
Road, Rec Whse 10, Tracy, CA 95376-5000. Production delivery
is within 203 days ARO. This is a request for a written quote.
The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract under this NSN. If your company
is not an approved source of supply for this item, please submit
a complete technical data package to be reviewed for future
procurements. Technical Data Package Availability: DSCR does
NOT currently have an approved technical data package available
for this NSN. Please do NOT submit your request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CRANK ASSY, F15E MLG RH
SOL F42630-01-Q-23679
DUE 083001
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Item 0001 NSN 1620-01-249-1750 P/N: 68A410606-1006, Titanium
3.745 in. long x 1 1/2 in. wide 11EA. Applicable to: F-15e.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 OCT
2002 11 ea The approximate issue/response date will be 09 AUG
2001. The anticipated award date will be 30 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario K1a 0s6 Ca S. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN50S5N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, N. Kingstown, RI 02852-7547
SUBJECT: 16--AVIATION HEADSETS
SOL DAHA37-01-T-0014
DUE 081001
POC MSgt Gwen Jones 401-886-1322
DESC: This is a combined synopsis/solicitation for a commercial
item in accordance with the format in Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quote solicitation. Solicitation
numberDAHA37-01-T-0014, is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through federal acquisition circular
97-26. The applicable North American Industry Classification
Standard Code is 334290. This is an unrestricted solicitation.
Award will be made to the responsible 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 Lockheed C-130J Aircraft.
Aviation Headset, with acoustic noise canceling technology,
(active noise reduction device). Approximate noise reduction
of 18dB. Battery powered with a single plug-in for hookup to
military aircraft electrical system with 24 volts. Headset
weight; approximately 17oz. Low Impedance Microphone terminal,
Impedance nominally, 5 ohms. Ear cups with separate MIC control.
Include padded protective case. Part Number: BOSE Aviation
Headset X or equal. Drawings or specifications are not available,
and can not be furnished by the Government. Quantity required
is 47 each. Approximate delivery date: 1 November 2001. 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 , FAR 52.212-3 Alt 1 (Offeror
Representations and Certifications for Commercial Items), with
their offer. Offeror shall include a complete copy of this
provision with their quote. 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate 1, 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, 52.225-13 Restrictions on
Certain Foreign Purchases, 52.225-15 Sanctioned European Union
Country End Products, 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration, 52.247-64 Preference
for Privately owned U.S. Flag Commercial Vessels with Alternate
1, 252.225-7036 Alternate 1 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
program, FAR 52.212-4 Contract Terms and Conditions Commercial
Items FAR 52.252-2 Clauses Incorporated by Reference, also
the full text of a clause may be accessed electronically at
this Internet address: http://www.arnetgov FAR 52.211-15 Defense
Priority and 52.247-34 F.O.B. Destination, 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. All responsible sources may submit
a quotation, which shall be considered by this agency. IAW
FAR 52.212-2 Alt 1The Government will award a contract resulting
from this solicitation to the responsible offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance.
LINKURL: http://www.ripfo.ngb.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
EMAILADD: gwen.jones@riquon.ang.af.mil
EMAILDESC:
CITE: (W-201 SN50S4O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--LOW TEMPERATURE FREEZER AND STORAGE OPTIONS FOR
SCIENCE SAMPLE PAYLOADS IN SUPPORT OF THE INTERNATIONAL SPACE
STATION
SOL 9-BH13-26-01-29P
DUE 101901
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: This is a request for information for a LOW TEMPERATURE
FREEZER AND STORAGE OPTIONS FOR SCIENCE SAMPLE PAYLOADS IN
SUPPORT OF THE INTERNATIONAL SPACE STATION. This request is
for planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. In support of the International
Space Station Program, NASA/JSC, Thermal Systems and Engineering
Support Branch is investigating low temperature freezer and
storage options for each of eight (8) types of science sample
payloads. See attached files for detailed specifications. Prospective
offerors are invited to sumbit comments or questions to: Michele
Ladrach/BH13. In responding, reference 9-BH13-26-01-29P. Comments
may be forwarded to Michele Ladrach via electronic transmission
or by facsimile transmission. This solicitation/synopsis is
not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See NASA
Specific Note "B". The documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=73
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-26-01-29P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S5O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SEALING MACHINES MFRD. BY KABAR MANUFACTURING
SOL N00181-01-Q-0520
DUE 073001
POC Jacqueline Nichols, 757-396-8366
DESC: FISC NNSY Annex intends to procure on a sole source basis
from Kabar Manufacturing in accordance with FAR 6.302 the following
items listed below. A determination not to compete this proposed
procurement based on responses to this notice is solely within
the discretion of the Government. This is a combined solicitation/synopsis
for commercial items prepared in accordance with FAR 13.5 with
the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is N00181-01-Q-0520. This solicitation
document incorporates provisions and clauses listed in effect
through Federal Acquisition Circular (FAC) 97-27. The NAICS
classification is 421830 and the small business size standard
is 100. Numbered note 22 applies. Item descriptions: Clin 0001:
Kabar Mfg. Sealing Machine, Model 15000(15KW), bed size 28"
x 36", Platen 23" x 30", with the following options: RF Shielding,
4-1/2" diameter booster cylinders, door interlock on all removal
doors, 3 phase incoming line filter, washable air filters,
exposed aluminum panels painted, control box mounted in front
under bed, total time meter, 2 hand pushbuttons mounted on
control pedestal stand. Quantity is 2 each. Required delivery
on or before 20 September 2001. Fob Destination to Norfolk
Naval Shipyard, Attn: Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. Inspection and Acceptance at Destination. The
following provisions and clauses apply to this solicitation
and are incorporated by reference: FAR provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252.212-7000.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies. 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://ccr2000.com
for more information. Offers shall include manufacturer, payment
terms, anticipated delivery. Offer shall include a completed
copy of the provision at 52.212-3 Offeror Representation and
certification commercial items. A copy of clause is available
upon request. Questions/responses should be faxed to (757)396-8368.
Closing date for receipt of offers is 30 July 2001, 10:00 AM
(local time).
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-201 SN50S523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--TRANSMISSION ASSEMBLY
SOL DAAE07-01-Q-S247
POC POC: Dee Riese, (810) 574-6359
DESC: Transmission Assy. NSN: 2010 01 143 2719. Borg-Warner Corp
Warner Gear Div Mfg P/N: 10-18-000-017, CAGE: 79410. Quantity:
30 each. 100% Option. FOB Point: Destination. Firm Fixed Price.
The offer due date is on or about 7 Sep 2001. (See solicitation
upon release for actual due date.) To view more of TACOM's
acquisitions and awards, visit our website at: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: riesed@tacom.army.mil
EMAILDESC:
CITE: (W-201 SN50S5A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 23--HAZMAT TRAILER
SOL F32605-01-R-0024
DUE 090101
POC Cynthia Baggett, Contracting Specialist, Phone (701) 747-5297,
= Fax (701) 747-4215, Email cynthia.baggett@grandforks.af.mil
- Michael = Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) = 747-4215, Email michael.schilling@grandforks.af.mil
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial = items prepared in accordance with the format listed
in FAR Subpart = 12.603 as supplemented with additional information
included with this = notice. This announcement constitutes
the only solicitation; = quotations are being requested and
a written solicitation will not be = issued. (ii) Solicitation
F32605-01-R-0024 is being issued as a = request for quote (RFQ).
(iii) This solicitation incorporates clauses = and provisions
in effect through the Federal Acquisition Circular (FAC) =
97-27. (iv) Standard Industry Classification (SIC) for this
= acquisition is 3715 (Truck Trailers). This is small business
set aside = acquisition with the Small Business Size Standard
of 500 Employees = each.. (v) Line Item As follows: #1. HAZMAT
Trailer QTY. 1 EA. (vi) 1. Size: Forty-four(44) feet long,
maximum ten(10) feet high = (ground to roof), ninety-six(96)
inches width. Trailer sill be = gooseneck design with approximate
interior deck lengths of thirty-six = (36) feet, lower deck,
and eight (8) feet lower deck. Minimum interior = ceiling height
will be no less than six (6) feet, six (6) inches.=20 2. Construction:
Frame shall be of full-length tubular = steel main rail and
full height cross members with=20 gussets at all major stress
point. Entire chassis will = be painted and undercoated for
rust prevention. All wall=20 posts will be spaced at 16" centers
for support. = Exterior skin shall be of aluminum minimum .030"
red in color =20 3. Hitch: Hitch will be Atwood or Holland
inverted fifth wheel type. 4. Suspension: Suspension system
will consist of rugged axles and = heavy duty springs or Torlex
Rubber in dual or triple axle = configuration to meet a maximum
8000lbs payload capacity. Brakes = shall be electrically controlled
with automatic breakaway switch and = battery pack. Unit will
be of wide axle design to lessen intrusion of = wheel wells
into interior of unit. Fenders shall be diamond tread = plate.
=20 5. Landing Gear: Landing gear will be dual Holland two
speed or = equivalent on front of scissor-type jacks on rear.
6. Electrical Supply: Unit shall have a minimum 10KW on board
= generator, gas or diesel powered, located in the=20 front
overhang area with access from the exterior only. = Generator
must be able to be started remotely from the =20 interior of
the trailer and controls located in the forward = operations
area. Generator will be quipped with a =20 winterization system
to provide for easy starting in sub-zero = weather. Fuel storage
for generator will be located=20 in front overhang area and
consist of two removable tanks with a = minimum of 5 gal each
for a minimum total of=20 10 gallons. Tanks shall have quick
disconnect couplings for ease = of removal to facilitate fueling.
Generator will=20 be quipped with a n automatic transfer switch.
A minimum 50 amp = service panel with circuit breakers and
a 25'=20 shore cord is required. 110 volt electrical outlets
will = consist of 3 GFI duplex type, 4 standard duplex type,
3 exterior FGI duplex type. Outlets will be placed as shown
on = drawings. =20 7. Propane System: System will consist of
two 40 lb propane bottles = properly mounted with an auto change
over=20 regulator and visual LPG level gauge. System will be
mounted in = front overhang area. A propane leak=20 detection
system shall be installed in bottle storage area. 8. Heating/AC:
Unit shall have a minimum of 4 1000w = thermostat-controlled
baseboard heaters, 45,000 BTU=20 LPG forced air furnace, 1
roof air conditioning unit with a = minimum capacity of 13,500
BTU. There will be a=20 minimum of three ceiling mounted crank
up roof vents = approximately 14" by 14". 9. Interior Lighting:
Interior lighting shall consist of 4 - 12 volt = dome lights,
5 four tube fluorescent 110 volt=20 lights recessed into ceiling.
All lights will be controlled by = switches at the side door
location 10. Exterior Lighting: Exterior lighting shall consist
of 2 = weatherproof, single, swivel floodlight fixtures, mounted=20
on top rear corners of trailer, and one weather-proof single
= light mounted on top left of door. 11. Insulation: Minimum
insulation requirements are: side wall, R-5; = ceiling, R-11;
floor, R-5. A wall with=20 sound proofing will be constructed
between upper and lower deck levels = to reduce generator noise.
=20 12. Interior finish: Ceiling and walls shall be white Kemlite,
or = equivalent, mounted over a minimum of 3/8"=20 plywood.
Floor will be of aluminum treadplate the full 44' of = unit.
A laminated wall- to- wall countertop will=20 be installed
in the operations area. The countertop will be 30" = deep and
mounted 30" off the floor. A laminated=20 shelf will be mounted
28" above the countertop. Shelf will be = 14" deep. Two under-counter
3-drawer units=20 will be installed. Each unit will consist
of 2-20" deep x 12" = wide x 6" tall drawers on top of a 20"
x 12 wide x=20 12" tall drawer. Drawer units will be located
under each end of = countertop to the extreme left and right,
as=20 shown on drawings. 13. Windows: Side wall window shall
be tinted split glass with screen = and storm. Door window
will be non- opening radius tinted. Minimum window sizes shall
be 30" x 15" = for side wall and 18" x 18" for door. 14. Doors:
curbside door shall be a minimum of 36" wide with an inner
= screen door. Door will have a keyed=20 locking system with
4 keys supplied. Steps to side door shall = be recessed. Rear
door shall be a full width=20 opening ramp style door with
extension and the interior side of = aluminum tread plate.
Dock bumpers shall be=20 mounted to exterior of rear ramp door.
A freezer style clear = transparent curtain shall be suspended
from ceiling=20 directly inside of rear ramp door for weather
protection while = ramp door is open.=20 =09 15. Roof Platform:
Unit shall have a roof platform with a removable = safety rail
for site observation. Platform will=20 be a minimum of 7' x
7' and must safely support 600 lbs, access = to the platform
will be by a removable ladder. 16. Rollup Awning: Unit will
have a minimum 18" long roll-up awning = on curb side. 17.
Shelving: Heavy duty steel shelving with adjustable shelves.
= Shelving will be 12' long and mount floor to=20 ceiling.
There will be 4 shelves per side. Shelf depth will be = 18"
road side and 24" curb side. =20 18. Spare Tire: A spare tire
will be supplied. Tire storage area will = be recessed in floor
of bulk storage area with=20 access from the interior only.
19. Partition: A wall with 36" wide pocket door will be installed
= between the shelving and dressing areas. 20. Nose Cone: Unit
will have a nose cone painted red to match = exterior color.
21. Load Securing: Unit will have a load securing system in
rear open = storage area consisting of vertical wall track=20
and ratchet straps. A minimum of 12 ratchet straps are = required.
Ratchet straps will be a minimum of 8" in=20 length. Attachment
points must be placed to secure a variety of = equipment. 22.
Striping and Lettering: Unit shall have an 8" perimeter stripe
on = both sides and back. Side lettering will be 10" high.
Lettering shall = read: GRAND FORKS AFB HAZARDOUS MATERIALS
RESPONSE TEAM All lettering and stripes will be white reflective
Scotchlite or = equivalent. 23. Other Options: Mud flaps, white
spoke or chrome wheels. 24. Warranty: contractor will provide
commercial onsite warranty for = the trailer and its components.
25. Other: Request finished working plan be sent for final
review = prior to start of actual construction. (vii) Delivery
of line items will be 60 days after receipt of order = unless
otherwise specified. All materials are to be FOB destination
to = Grand Forks Air Force Base, North Dakota, Building 530(Fire
Station) = unless otherwise specified. (viii) Provision 52.212-1,
Instruction = Evaluation-Commercial Items applies to this acquisition.
(ix) The = provision 52.212-2, Evaluation, Commercial items
applies to this = acquisition. Evaluation will be based on
cost and the ability to meet = the requirements. (x) Offers
shall include a completed copy of the = provisions at 52.212.3
Offer Representations and Certifications - = Commercial item,
with its offer. As prescribed in DFAR 212.301 : b(2) = paragraph
(b) of this provision do not apply when solicitations contain
= DFAR 252-204-7004 Required Central Contractor Registration.
Use DFAR = 252.225-7000, 252.212-7001. xi) The clause 5252.212-4
Contract Terms = and Conditions - Commercial items, applies
to this acquisition. (xii) = The clause 52.212-5 Contract Terms
and Conditions Required To Implement = Statutes or Executive
Orders - Commercial items, applies to this = acquisition. (xiii)
The clause DFAR 252-204-7004 Required Central = Contracting
Registration apply to this and all future acquisitions and
= Clause FAR 52.232-33 Payment By Electronic Funds Transfer.
(xiv) n/a = (xv) n/a (xvi) Quotations shall be received by
mail (319 Contracting = Squadron, 575 6th Ave. bldg 418, Grand
Forks AFB, ND 58205) or FAX at = 701-747-4215. Offers are due
to the 319 Contracting Office by the = close of business 1
Sep 01, 4:30 PM CST. (xvii) Point of contact for = this solicitation
is TSgt Michael Schilling (701) 747-5314, Email = michael.schilling@grandforks.af.mil
and SSgt Cynthia E. Baggett (701) = 747-5297, Email cynthia.baggett@grandforks.af.mil.
Office hours are = 7:30 AM - 4:30 PM, Mon. - Fri. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0024/listing.ht=
ml
LINKDESC:
notice
CITE: (D-200 SN50S498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE07-01-R-S183
POC Bertram Scott (810) 574-8493
DESC: ITEM: Propeller Shaft. NSN: 2520-01-112-2156. Part Number:
963-92-48-253. Quantity: 200 each. Option: 100%. FOB point:
Destination. The offer due date is on or about 27 Aug 2001
(see solicitation for actual due date). NOTES: 22, 26. To view
more of TACOM's acquisition and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-201 SN50S5F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T064
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Michelin PN 28662. NSN: 2610-01-114-3732.
Quantity: 144 (Over 3 years). This requirement is for a 3
year requirements contract. FOB: Destination. Option: None
See Note 22. Offer due date is on or about 31 Aug 2001. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www/tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-201 SN50S4X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T049
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Denman PN GOV 43. NSN: 2610-00-540-4725.
Quantity: 1692 (over 3 years). This is a requirements for
a 3 year requirements contract. FOB: Destination. Option: None.
See Note: 22. Offer due date is on or about 31 Aug 01. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquistions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-201 SN50S4Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE ASSEMBLY, TUR
SOL DAAH23-01-Q-0524
DUE 082001
POC Charles Miller, Contract Specialist, telephone number 256-876-9078,
FAX number 256-842-6302
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 Procurement Request Order Number (PRON)
AX1T1015AXAX is being issued as a request for quotation under
solicitation number DAAH23-01-Q-0524. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. The NSN is 2835-01-106-9156
and the Part Number is 113089-100. This is applicable to the
T-700 turbine engine. Spec/Std controlling data, Manufacturers
Code: 55820. Mfr source controlling reference: 113089-100.
The contract line item number is 0001AA, the quantity is 228,
and the unit of measure is each. There are two one-year options
for quantities of 50 each to 300 each per option year. Options
can be exercised one or more times during an option year period
up to the maximum quantity for that option year period unless
otherwise agreed to by both parties. Option year one is exercisable
beginning on the date of award through 365 days after award
(DAA) and will be designated 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, Inspection requirements: FAR 52.246-2,
Inspection of Supplies -- Fixed-Price (Aug 1996), FAR 52.246-11,
Higher-Level Contract Quality Requirement (Feb 1999), and FAR
52.246-l6, Responsibility for Supplies (Apr 1984). In FAR 52.246-11
insert "ISO 9002 or equivalent" in the blank. Calibration requirement:
52.246-4003 TERMINOLOGY/CALIBRATION (USAAMCOM) (AUG 1996).
Full 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 commercial
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
Requirements 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
228 each is Def. Dist. Depot Cherry Point, NC 28533-0020. Inspection
and acceptance is at Source. FOB is at Source. Packaging requirements
are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings
shall apply. Level of Preservation (LOP) is Military and Level
of Pack (LPK) is B In Accordance With (IAW) MIL-STD-2073-1
Codes: JI/A/MP [10], JII/CD [1], JIII/PM [00], JIV/WM [EA],
JV/CD [NA], JVI/CT [X], JVII/UC [ED], JVII/IC [00], JIX/A/PK
[F], JX/SM [00], JVIIIA/OPI [0]. Required delivery is 114 each
240 DAA and 114 each per month thereafter until contract completion.
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 Rating 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 part is a commercial/non-developmental/off-the-shelf item.
As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Current FAA approved sources are AAR Airframe
and Accessories Group Inc., Cage Code: 1Y249 and Hamilton Sundstrand
Corp., Cage Code: 55820. 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 Corp. Other prospective sources must qualify through
the FAA under the Part Manufacturer Approval (PMA). This procurement
requires prequalification. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. The most recent representative unit
price and quantity relative to this acquisition is Contract
Number DAAH23-00-P-1175, award date September 21, 2000, unit
price $4,815.84, quantity 90 each to AAR Airframe And Accessories
Group Inc., Cage Code: 1Y249. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from 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
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/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. Quotes shall provide
the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity -
Supplies (Aug 1987). 7. FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 2000). 8. 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. 9. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May 2001). 10. 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,
Restriction 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). 11. FAR 52.217-5, Evaluation of Options (Jul
1990). 12. FAR 52.217-7, Option for Increased Quantity - Separately
Priced Line Item (Mar 1989). Insert "THE OPTION EXERCISE PERIOD
AS STATED ABOVE". 13. 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 blank in paragraph (a)
within the referenced clause. 14. DFARS 252.204-7004, Required
Central Contractor Registration (Mar 2000). 15. DFARS 252.247-7022,
Representation of Extent of Transportation by Sea (Aug 1992).
16. DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995). 17. 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), 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). 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-L, Charles Miller,
Reference RFQ DAAH23-01-Q-0524. See Note 22 and 23
CITE: (W-201 SN50S5E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR, GAS TURBINE ENGINE
SOL SP0480-01-R-2843
DUE 101201
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-01-055-4527; Rotor, Compressor, Gas Turbine Engine;
Hamilton Sundstrand Corp., Cage 99167; P/N 162689-1; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 56 each plus 100% option; Delivery of 28
each to New Cumberland, PA 17070-5001 and 28 each to Stockton,
CA 95296-0130; 202 DARO ; Automated best value model-the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; Issue date 13 Aug 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.

CITE: (W-201 SN50S5H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-01-R-3288
DUE 101201
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-00-185-5990; Seal Air, Aircraft; General Electric
Co., Cage 07482; P/N 3038M86G02 Rev G.;Acceptable sources are
UNC Tri-Industries Inc., Cage 16126, Electro-Methods Inc.,
Cage 33617, Kerns Mfg Corp., Cage 93596, HTG/Aerobraze Corp.,
Cage 0Y6J3, and Columbia Mfg., Cage 8U485; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Destination; 100% Small Business Set Aside with other than
full and open competition; Total quantity is 351 each plus
100% option to Stockton, CA 95296-0130;249 days without First
Article Test and 429 days with First Article Test is requested;
Automated Best Value Model- the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
Issue date 13 Aug 01; A copy or the solcitation 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.
Note 26 applies.
CITE: (W-201 SN50S5K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL sp0480-01-R-0800
DUE 072701
POC Brenda Johnson, , DSCR-JLPC, BP158, 804-279-3116, PAUL MCGARR,
804-279-4139
DESC: NSN 2840-01-301-5883, NPG00298000543, P/N 5053T48G02 REV.
H, total qty is 91 ea with 100% quantity option applicable.
FAT (Government testing is applicable. Configuration control
is applicable. Intended sources: General Electric and acceptable
sources are Hansen Engineering & Machinery and LKM Industries
Woburn Inc. Delivery Schedule is 200 DARO without FAT and 290
wth FAT. Other than full and open competition. Unrestricted.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registraction (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil. 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 RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's 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: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PURCHASE OF 1 EACH FUEL METERING UNIT FOR THE ROLLS-ROYCE
ENGINE IN THE AV-8B HARRIER AIRCRAFT
SOL N00019-01-G-0138
DUE 080601
POC Dora Hill, AIR-2.3.1.7.6, (301) 757-5195, or Steve Bizier,
AIR-2.3.1.7, (301) 757-5183
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate with Rolls-Royce Plc., Bristol, England, for the
purchase of one each Fuel Metering Unit, part number 1910MK2,
for the F402 Rolls-Royce engine used on the AV-8 Harrier Aircraft.
NAVAIR anticipates award on a sole source basis to Rolls Royce,
Bristol England, as an order against an established Basic Ordering
Agreement (BOA). Rolls Royce is the sole developer and manufacturer
of the F402 engine and maintains exclusive proprietary data
rights to the engine. Accordingly, Rolls Royce is the only
contractor with the requisite knowledge and expertise to provide
this item. See Note 22.
EMAILADD: hilldl@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VALVE ASSEMBLY, PRESSURE RELIEF
SOL SP0480-01-R-3721
DUE 101201
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-585-7970; Valve Assembly, Pressure Relief;
Honeywell Intl Inc., Cage 99193; DWG 373048 Rev L, P/N 373048-1;
Acceptable source is Crissair Inc., Cage 99240- P/N 2R1810-2;Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Unrestricted with other than full and open competition;Total
quantity is 415 each plus 100% option;Delivery of 135 each
to Stockton, CA 95296-0130, 140 each to New Cumberland, PA
17070-5001, and 140 each to Cherry Point, NC 28533-0020; 30
DARO; Automated best value model-the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
Issue date 13 Aug 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.

CITE: (W-201 SN50S5M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SUPPORT ASSEMBLY
SOL F34601-01-R-49829
DUE 082301
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: The purpose of this notice is to amend the above solicitation
= number FROM: F34601-01-R-49829 TO: F34601-01-Q-49829. This
is a sole = source (NPL item, Pratt & Whitney) procurement
for 17 each SUPPORT = ASSY, P/N: 4065652, NSN: 2840-01-212-1006NZ.
The size and dimensions: = 12 inches diameter by 2.75 inches
deep (estimated). The form fit and = function: This item supports
the #4 bearing. Together with the front = seal support and
heat shields, it helps to insulate the #4 bearing and = oil
from high temperatures. This item contains a ring seal and
a = carbon seal. Predominant material of manufacture: AMS 5662,
Nickel = Alloy. Required delivery schedule is 17 each by 30
April 2002. The = items will be ship to FB2039. Qualification
requirements: Sources MUST = BE QUALIFIED PRIOR to being considered
for award. To request a copy of = qualification requirements
please contact SOURCE DEVELOPMENT OFFICE = (405) 739-7243.
Written procedure will be used for this solicitation. = Please
refer to CBD number note 22 and 26. All responsible approved
= sources may submit a bid, proposal, or quotation, which shall
be = considered by the agency. Responses may be submitted by
Facsimile, = (405) 734-8776. No telephone request will be accepted.
It is = anticipated award date 31 Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49829/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S5P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--STARTER
SOL F34601-02-05507
DUE 110901
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 29--STARTER SOL F34601-02-R-05507
DUE 090701 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 2995-01-140-2105 P/N: = 36E153-6E, P/N 3505718-1-1
A pneumatic jet engine starter that has an = air inlet, turbine,
reduction gear and output shaft. Material content: = aluminum,
magnesium, cres steel; dimensions: 15 inches long by 8 inches
= diameter, weight 30 lbs. 77EA. Applicable to: Kc135r. Destn:
Tinker Air = Force Base Ok 73145-3028. Delivery: 31 Oct 2002
77 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 08 AUG = 2001. Written procedure will be used
for this solicitation. To: Parker = Hannifin Corp, Irvine Ca
92618-1898. No telephone requests. Only = written or faxed
requests received directly from the requestor are = acceptable.
All responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-05507/listing.ht=
ml
LINKDESC:
notice
CITE: (D-201 SN50S4N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER ASSY, RECESSED ELECTRODE
SOL SP0480-01-R-3291
DUE 091001
POC Shirlene Claiborne/804-279-5405
DESC: IGNITER ASSY, RECESSED ELECTRODE, PR NUMBER YPG01134000740,
NSN 2925-01-301-1727, MFG: ROLLS-ROYCE/ALLISON CORPORATION
CAGE:63005, P/N 23032395 REV "F". AN APPROVED SOURCE FEDERAL-MOGUL
AVIATION PRODUCTS CAGE: 0AFL4, P/N CH37114. SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QUANTITY
IS 8,260 WITH A 100% QUANTITY OPTION PROVISION INCLUDED. GOVERMENT
REQUIRED DELIVERY SCHEDULE 255 DAYS ARO. FOB ORIGIN. UNRESTRICTED.
CRITICAL APPLICATION ITEM. OTHER THAN FULL AND OPEN COMPETITION
(10 U.S.C. 2304 (c)(1)(FAR 6.302-1). SOURCE CONTROL ITEM. CONFIGURATION
CONTROL APPLIES. AUTOMATED BEST VALUE SYSTEM (ABVS) APPLIES.
THE FINAL CONTRACT DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICIATION.
CITE: (W-201 SN50S5B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--HEAT EXCHANGER
SOL F34601-02-R-05531
DUE 110901
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax = (405) 739-4417, Email carl.atkison@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 29--HEAT EXCHANGER SOL F34601-02-R-05531
DUE 090701 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Carl = Atkison/Lidia/[405]734-8487 Item
0001 NSN 2935-01-237-7995 P/N: = UA538100-5, P/N 12117-000
Provides cool lubricating oil to accessory = drive gearbox
and the integrate D drive gearbox. Made of aluminum fin = and
plate. Weight 11.15, length 12.5 0, width 6.93, Height 8.39
Acft = F16 67EA. Applicable to: Acft F16. Destn: Tinker Air
Force Base Ok = 73145-3028. Delivery: 31 May 2002 67 ea The
approximate issue/response = date will be 08 AUG 2001. Written
procedure will be used for this = solicitation. To: Hughes-Treitler
Mfg Corp, Garden City Ny 11530-6708. = 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. =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-05531/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S4O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--GAP MODULE, EXCITER
SOL SP0480-01-R-3144
DUE 101201
POC Cheri Warriner (804)279-3452
DESC: NSN:2925-00-113-1812; Gap Module, Exciter; Unison Industries
LTD Partnership, Cage 59501; P/N 10-383039; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Destination; Unrestricted with other than full and open competition;Total
quantity is 118 each plus 100% option; Delivery of 68 each
to Stockton, CA 95296-0130 and 50 each to Texarkana, TX 75507-5000;
284 DARO; Automated best value model-the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
Issue date 13 Aug 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.
Note 22 and 26 applies.
CITE: (W-201 SN50S5J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RACK, FUEL CONTROL
SOL SP0480-01-R-2473
DUE 100501
POC R. Wallace, Contract Specialist, (804) 279-6180(v), x3123(f),
or E. Hood, Contracting Officer, x3668
DESC: FPG00105000591, NSN 2915-00-115-6693, Woodward Governor's
P/N 3027-054. DSCR DOES NOT have an approved technical data
package for this NSN. Please DO NOT submit requests for drawings.
Alternate offerors must submit a Source Approval Request (SAR)
Package for review and approval. The PR quantity is 339 each
with a 100% option quantity. The required delivery schedule
is 200 days ARO. RFP will be IAW FAR Part 12. 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 August 24, 2001 or thereafter. 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 wil
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.
CITE: (W-201 SN50S5N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS
SOL SP0740-01-R-5280
DUE 091401
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-00-458-4575 Gearshaft, Multiple Gears. PR YPC01099001382.
Approved source is Sikorsky Aircraft Corp (78286) P/N 65355-12005-102.
Qty 31 ea to be delivered to W25G1U New Cumberland PA 330 days
after date of award. Item 5001 Maximum option quantity for
NSN: 3040-00-458-4575 option qty 31 ea. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTES 12 AND 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 08/14/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-201 SN50S582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER
SOL DAAH23-01-Q-0527
DUE 090401
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T6080AX, NSN: 3020-00-986-0443, Part Number: 2-080-110-02,
Quantity: 50 each plus two one-year options between 20 each
to 50 each per option year, exercisable one or more times per
option year applicable to the T-55 turbine engine. This is
a Flight Safety Part. F.O.B. Origin with deliveries to Texarkana,
TX. Required delivery is 10 each 240 Days After Award (DAA)
and 10 each per month thereafter until contract completion.
This requirement is limited to Honeywell Int'l Inc., Cage Code:
99193 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. All offerors
must meet prequalification requirements in order to be eligible
for award. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-201 SN50S5G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE07-01-Q-M122
POC Sharon Johnson (810) 574-5896
DESC: Item: Mechanical, Housing. NSN: 3040-01-109-4626. PN: 11629657.
QTY: 18 each. Option: 18 each. FOB: Destination. See Note:
None. The offer due date is on or before 05 September 2001
(SEE SOLICITATION FOR THE ACTUAL DUE DATE - THE DATE REFLECTED
HEREIN IS ONLY A PROJECTED DUE DATE). All responsible sources
may submit a quotation which will be considered.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-201 SN50S5I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL DAAE07-01-Q-N187
POC Marlene Scheele (810) 574-7161
DESC: Item: Bearing, Roller, Cylindrical, NSN: 3110-01-072-9964,
PN: 12286843. Qty: 249 each, Option: None, FOB: Destination.
See Note 22. This item is source controlled to MRC Bearings,
Timken Aerospace, and New Hampshire Ball Baring. The offer
due date is on or about 10 Sep 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-201 SN50S4H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 34--PURCHASE OF HOT BONDERS AND ELECTRONIC TAPPING HAMMER
SOL F41652-01-T-0066
DUE 073001
POC Matthew Keller, Contract Administrator, Phone (915) 696-5261,
= Fax (915) 696-4084, Email matthew.keller@dyess.af.mil - Lori
Robarge, = Contracting Officer, Phone (915) 696-2360, Fax (915)
696-4078, Email = Lori.Robarge@dyess.af.mil
DESC: 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: = F41652-01-T-0066,
request for quotation. This solicitation document & = incorporated
provisions & clauses are those in effect through Federal =
Acquisition Circular 97-13.=20 This procurement is a 100% small
business set-aside. The SIC code is = 3433 and the size standard
is 500 employees. CLIN 0001: Brand name or = equal HB-2 Hot
Bonder System Part#F4HB2005 w/ substitute blankets ? 2 = each
$_____; CLIN 0002: Brand name or equal HB-1 Hot Bond Repair
System = Part#F4HB1000 w/printer & substitute blankets ? 1
each $______; CLIN = 0003 Brand name or equal RD3 Tap Hammer
Part#F4TAP001 electric tapping = hammer ? 1 each $______; CLIN
0004 Trade in CR1?s S/N 1585 & 1586 1 = each Mobile Power Booster
1 each $______; Delivery date - ________. = Description: Purchase
of Hot Bonder Repair System. Desired delivery = date: 12 Aug
01; Place of delivery is: 7 EMS/LGMFS, 933 3rd Street, = Dyess
AFB, TX 79607, FOB destination, acceptance by the Government
at = place of delivery. Clause at FAR 52.222-19, Child Labor,
is included in = this solicitation. Provision at FAR 52.212-1,
Instructions to Offerors- = Commercial, applies to this acquisition.
Provision at FAR 52.212-2, = Evaluation ? Commercial Items,
applies to this acquisition. This award = will be made on the
basis of lowest cost, technically acceptable. = Include a completed
copy of provision at FAR 52.212-3, Offeror = Representations
and Certifications- Commercial Items, with this offer. = Clause
at 52-212-4, Contract Terms and Conditions- Commercial Items,
= applies to this acquisition. Clause at 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes Or Executive
Orders- = Commercial Items, applies to this acquisition, and
the following FAR = clauses are cited: FAR 52.203-6, Restrictions
on Subcontractor Sales to = the Government with Alternate I;
FAR 52.219-8, Utilization of Small = Business Concerns; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, = Affirmative
Action for Disabled Veterans & Veterans of the Vietnam Era;
= FAR 52.222-36, Affirmative Action for Workers with Disabilities;
= 52.222-37, Employment Reports on Disabled Veterans & Veterans
of the = Vietnam Era; FAR 52.225-3, Buy American Act?Supplies;
FAR 52.232-33, = Payment by Electronic Funds Transfer?Central
Contractor Registration. = Offers are due to: 7 CONS/LGCB,
381 Third Street, Dyess AFB, TX 79607 = or Fax (915) 696-4078,
by 6 Aug 01. Please contact Lt Matthew R. Keller = with any
questions. Offerors shall comply with FAR 25.232-33 Payment
by = Electronic Funds Transfer-Central Contractor Registration.
Lack of = registration will make an offeror ineligible for
award. Offerors may = register by calling 1-888-227-2423, or
via the Internet at = www.ccr.dlsc.dla.mil. Additional Contract
Terms & Conditions applicable = to this procurement are: DFAR
252.212-7001, Contract Terms and = Conditions required to Implement
Statutes or Executive Orders = applicable to Defense Acquisitions
of Commercial Items is hereby = incorporated by reference.
DFAR 252.225-7001, Buy American Act and = Balance of Payment
Program is also incorporated into this solicitation. = And
DFAR 252.225-7036, North American Free Trade Agreement = Implementation
Act, is incorporated by reference. Note: we propose a = trade
in for CLIN 0004; these items are owned by the government and
the = quote for these items will be for value of trade on this
solicitation. = Please call Lt Matthew R. Keller with any questions.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-T-0066/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commanding Officer (XO), U.S. Coast Guard Comdac Support
Facility, Portsmouth, VA 23703-2199
SUBJECT: 34--METALWORKING MACHINERY
SOL 01-P6001
DUE 081001
POC Louisa Griffin; 757-483-8599
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotation (RFQ). Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 9715. This is a 100% set-aside for small business.
The NAICS Code for the req. is 333512, 500 employees. The U.S.
Coast Guard Integrated Support Command Portsmouth, VA intends
to procure the following: one (1) EA of Sharp Vertical & Horzontal
Milling Machine, Model VH3 or equal; one (1) EA of Sharp PD-150
Power Draw Bar w/Foot Pedal or equal; one (1) job to install
the Draw Bar onto the Milling Machine; one (1) EA AR-VH3-3AK
ACU-RITE Digital Read Out, 3 Axis-Knee or equal; and one (1)
job to install Digital Read Out on Milling Machine. NOTE: If
providing equal model submit descriptive literature of detailed
specifications. All responsible sources have up to 15 days
after publication of this notice to respond. Delivery is desired
by 31 OCT 01; FOB Destination (shipping included); Matl to
be shipped to Commanding Officer (Shipping and Receiving),
ISC 4000 Coast Guard Blvd., Portsmouth, VA 23703-2199. The
provision at 52.212-1, Instructions to Offers-Commercial, and
52.212-4 Contract Terms and Conditions-Commercial Items, applies
to this acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition and a statement regarding
which, if any, of the additional FAR clauses cited in the clause
are applicable to the acquisition, including the following
FAR clauses incorporated by reference: 52.219-6, Notice Total
Small Business Set-Aside; 52.219-8, Limitations of Subcontract;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37; Employment Reports
of Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies. Quotes are to be faxed
to Louisa Griffin; (757) 483-8623; Phone number (757) 483-8599;
e-mail address LGriffin@ISCPORTS.USCG.MIL; hard copy mailed
to 4000 Coast Guard Blvd, Portsmouth, VA 23703-2199 ATTN: Procurement
Dept, Louisa Griffin. For technical inquiries contact Stan
Temple, (757) 483-8552. Numbered Note 1 applies.*****
LINKURL: http://www.ISCPORTS.USCG.MIL
LINKDESC:
EMAILADD: LGriffin@ISCPORTS.USCG.MIL
EMAILDESC:
CITE: (W-201 SN50S539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 39--VERTICAL RECIPROCATING CONVEYOR (VRC)
SOL N00406-01-T-1181
DUE 082001
POC Monique Klose, Contract Specialist, Phone 360-476-5651, Fax
= 360-476-6479, Email monique_a_klose@puget.fisc.navy.mil -
Carrie = Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax = 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: This requirement will be issued as a commercial acquisition,
best = value procrement for design/build of a Vertical Reciprocating
Conveyor = (VRC). Requirements include design, fabricate, install,
and test an = 8,000 pound capacity VRC to be installed at Dry-Dock
2 at Puget Sound = Naval Shipyard, Bremerton, Washington. The
purpose of the VRC is to = safely and reliably transport various
materials to and from the bottom = of the dry-dock, consistent
with the Shipyard industrial maritime = mission. To the maximum
practicable degree, components and = subassemblies shall be
fabricated and/or assembled at the Contractor = facility prior
to installation of the major components and assemblies = at
Dry-Dock 2. The intent is to minimize the Contractor's overall
= on-site time and space requirements in order to minimize
disruption to = ongoing Shipyard dry-dock activities. The VRC
shall have an 8,000 = pound full load rated capacity at 60
feet per minute (fpm). The VRC = speed shall be adjustable
from 40 to 60 fpm. The VRC shal consist of a = horizontal conveyor
and a vertical lift. The VRC shall be designed to = be removalbe
from the dry-dock and stowed braced against a building. = The
VRC shall be placed in the dry-dock and be fully operation
upon = completion of the project. The VRC shall be designed
and built in = compliance with all state and federal regulations
regarding this = equipment. All certification and testing as
specified herein shall be = completed under the direction of
the Shipyard Vertical Transportation = Equipment (VTE) inspector
in the presence of the Navy's VTE acceptance = official. This
requirement will be procured under commercial, = simplified
acquisition procedures utilizing best value evaluation of =
offers. This procurement is a full and open competitive, unrestricted
= requirement. When the solicitation is available for download,
= prospective offerors should carefully review the solicitation
posted at = http://www.neco.navy.mil/ (then "Business Opportunities)
(then search = using the solicitation number N0040601T1181,
all are "zeros" not the = letter "oh"). It is anticipated that
the solicitation will be = available for download after 25
Jul 01. After downloading the = solicitation, firms interested
in submitting quotes must: (1) complete = the pricing, (2)
complete all representations and certifications found = in
the solicitation, (3) manufacturer information of proposed
items and = (4) ensure current registration in the DoD Central
Contractor = Registration database (http://www.ccr.2000.com/).
=20 This is a web-based solicitation. No hard-copy solicitation/amendment
= documents will be distributed by the Government. The Government
will = not mail or fax the solicitation or any amendments thereto.
Subsequent = amendments to the solicitation, if any, will be
promulgated ONLY via = the NECO website. Prospective quoters
are responsible for checking the = referenced web page early
and periodically for any solicitation = amendments. Interested
parties should not expect notification that an = amendment
has been issued. The Government web site is occasionally =
inaccessible due to maintenance. The Government is not responsible
for = any loss of Internet connectivity to or for an offeror's
inability to = access the document posted on the referenced
web page. Address all = information and inquiries to Monique
Klose, FISC Puget Sound, Regional = Contracting Department,
Code 205.MK, 467 W Street, Bremerton, WA = 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax = 360-476-6479.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1181/listing.h=
tml
LINKDESC:
notice
CITE: (D-200 SN50S4C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 39--PORTABLE SCREENING PLANT
SOL Q1700010608
DUE 083001
POC Send your request for copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: Provide as a complete package a complete and operating
highly portable, self-contained, truck towed, trailer type
material separation and screening plant that can separate and
screen a variety of materials to a selected grade and can be
moved at maximum road speeds without major disasssembling or
reconfiguration. Equipment shall be Nordberg Screen-All Model
CV-40-D or approved equal (brand name listed is intended to
provide an example of the quality and characteristics the Government
deems satisfactory to fulfill this requirement). Equipment
to be delivered to Acadia National Park, Bar Harbor, Maine.
The estimated price range of this supply contract is between
$25,000 and $100,000. This solicitation is set-aside for small
businesses. REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-201 SN50S4Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M67004-01-R-0039
DUE 082101
POC Cynthia Gubitti, Contract Specialist, (904)696-5360
DESC: Anticipated Issue Date: 7/20/2001. FORKLIFT. Quantity:
6 Each. The USMC intends to procure the following Brand Name
or Equal. Hyster H50XM Mazda Gas Engine, ComforCab Isloated
Operator Compartment, Instrumentation/Monitor Group, Powershift
Transmission, Monotrol Pedal, Horn, Tilt Steering Wheel, Power
Steering, Overhead Guard, Vinyl Seat, Operator Restraint System,
DuraTread Floor Mat, Operating Manual, Brake and Back-up Lights,
3-Function Valve, High Air intake and UL Classification G.
To be considered for award, offers of "equal" products of the
brand name manufacturer must meet the (1) the salient characteristics
specified in the solicitation (2) clearly identify the item
by (i) Brand name (ii) make or model number (3) include descriptive
literature and mark any descriptive literature to reference
item numbers. The govenment will evaluate "equal" products
on the basis o f information furnished by the offeror identified
in the offer. The Government is not responsible for locating
or obtaining any information not identified in the offer unless
the offeror clearly indicates in its offer that it will provide
the brand name referenced in the solicitation. A commercial
brochure showing the detailed specifications of the product
offered must accompany each proposal. This procurement is being
conducted under the simplified acquisition procedures identified
within FAR 12 for commercial items. As such, the award may
be made within 30 days of the date of this announcement. Solicitation
document will be posted on www.neco.navy.mil within 5 days
of this announcement. It is the offeror's responsibility to
monitor this Internet site for the release of amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the sol icitation and amendments. Solicitations
shall be mailed to the following address: Contract Support
Branch, Blount Island Command, 5880 Channel View Blvd., Jacksonville,
FL 32226-3404. All responsible sources may submit a proposal
which shall be considered.
CITE: (D-201 SN50S5B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE SOLE
SOURCE NSNS
SOL SP0410-01-R-3716
POC Ingrid Pascall-Lopez (804) 279-6035
DESC: Modification to Solicitation number SP0410-01-R-3716, Submission
No. 50R849, is corrected as follows: (1) The class code is
changed from 40--Rope, Cable, Chain, and Fittings to 16--Aircraft
components and accessories. (2) Change numbered note (s) from
22, 23 and 26 applies to 22 and 23 applies.
LINKURL: ipascall-lopez@dscr.dla.mil
LINKDESC:
CITE: (W-201 SN50S522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 41--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PROCUREMENT
SOL RFP 659-18-01
DUE 072701
POC Jolette Cole (704)638-9000x 3220
DESC: The Hefner VA Medical Center, Salisbury, NC intends to
neotiate a sole source supply contract with Abatement Technologies
in Duluth, GA for the purchase of 4 each Hepacare Ceiling unit,
120V, 2.8 amp, 0-700 CFM, certified 99.99% GBL seal hepa filter;
4 each exhaust plate, 4 each room pressure differential monitor
and alarm, 4 static tips, and 1 each clear tubing. The Government
believes only one responsible source can provide the supplies
that will satisfy the agency requirements. The air filtration
system must meet the following specifications: UL listed, CSA
certification, Class II medical device, dimensins 23.5"x16"x47",
2 blowers, maximum energy usage of 320 watts, noise level 49-59
dBA, include antimicrobial particulate prefilter, hex key filter
compartment lock, sound baffle/prefilter shield, anodized aluminum
HEPA frame, cable/conduit junction box and wall-mounted control
box. Warranty shall be no less than two years. NAICS code is
333412. This notice is not a request for competitive quotes,
however, responses received on/before noon on July 27, 2001
(EST) will be evaluated. Offerors responding to this notice
must provide proof that their equipment will meet the requirements
stated herein. Information mut be submitted in writing to the
Contracting Officer and at a minimum include equipment brochures,
company literature, plus a list of at least three references
from similar facilities who are currently using the suggested
unit. Information shall be sent to Jolette Cole (04P) at Hefner
VA Medical Center, 1601 Brenner Ave., Salisbury, NC 28144.

EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-201 SN50S594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--WILDLAND FIRE ENGINE SERVICE
SOL NDB010059
DUE 073101
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: The previously sent notice to the CBD dated June 11, 2001,
has been changed. The Bureau of Land Management is seeking
to secure services of one or more Type 3X; 4X; 5X Wildland
Fire Engines to function as initial attack resources. The requirement
for Tactical Water Tender has been eliminated from the solicitation.
There are no other changes.
CITE: (W-200 SN50S490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--OIL FILTER ASSEMBLY - AND OTHER REPLACEMENT PARTS
SOL N0038301RM402
DUE 082901
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 1R-4330-01-294-3917-DQ, Ref Nr AD9877-1, Qty 731 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 availalbe. see note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 43--VACUUM PUMP UNIT, ROTARY
SOL SP0-760-01-R-3278
DUE 091001
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4310-01-157-4307 PR:YPC01145000699 PRLI:000100 QUANTITY:
2 EA. MFG: NASH ENGINEERING CO THE (42280) P/N: 15-0374 OR
P/N: 15-0376 DISC: VACUUM PUMP UNIT, ROTARY. DELIVER TO: W62G2T,
XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER, PO BOX
960001, STOCKTON, CA. 95296-0130 Delivery within 210 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 10, 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http:/dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-201 SN50S579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 43--MODIFICATION TO ORIGINAL SOLICITATION SP070098R1465
SOL SP070098R1465
DUE 073101
POC Point of Contact- Nancy Back, Phone# 614-692-7949
DESC: This action extends the closing date of subject Solicitation
to July 31, 2001.
CITE: (W-201 SN50S5E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--AIR COMPRESSORS
SOL SB1341-01-R-0016
DUE 090501
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
Fax = (301)975-8884, Email Carolyn.Wilder@nist.gov - Pauline
Mallgrave, = Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for upgrade of it's compressor system,
at it's site located = in Gaithersburg, Maryland. The work
involves phased demolition of three = (3) existing reciprocating
units and the purchase, delivery and = installation of four
(4) new air compressors to tie into existing = system. The
contract performance period is 10 months. The magnitude of
= construction is between $500,000 and $1,000,000. A fixed-price
contract = is anticipated. This procurement is 100% set-aside
for small business = (NAICS 235110 and $11.5M). See Numbered
Notes 1, 12 and 26. Contract = award will be made on the basis
of the best value to the Government = with price, technical
and past performance factors considered. Award of = contract
is subject to FAR Clause 52.232-18 Availability of Funds (Apr
= 1984). All responsible small business sources may submit
a proposal = that will be considered by the agency. Solicitation
requests are = required in writing and may be telefaxed to
(301) 963-8884.*****
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0016/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S5L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 1940 ALLBROOK DR. STE 3 BLDG 1, AREA C, WRIGHT PATTERSON
AFB OH, 45433
SUBJECT: 45--REMOVE AND REPLACE DOMESTIC WATER PIPING
SOL 0120400
DUE 073001
POC MARYLIN FLINT,937-257-6146 X4226
DESC: Background "SUBJECT: FURNISH ALL LABOR AND MATERIAL TO
REMOVE EXISTING DOMESTIC WATER PIPING AND REPLACE THE PIPING.
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation #F33601-01- 20400 is a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This is an unrestricted acquisition.
The NIAC Code is 235110. This acquisition has one line item
(0001). Remove existing domestic water piping from Bldg 31240
and replace the piping with type L copper piping from the 4"
backflow preventers out thru the building, 24 boiler circulation
pumps, ash doors and other connections. MATERIAL NEEDED: 600
Ft 4" K Type Copper, 350 Ft 3" K Type Copper, 350 Ft 2" K Type
Copper, 500 Ft 1" K Type Copper, 4-4" Globe Valves, 3-3" Globe
Valves, 5- 2" Globe Valves and 50-1" Globe Valves. ALL MATERIAL
DEMOED WILL BE REMOVED FROM THE BUILDING. The line item is
for the contractor to furnish all labor, parts, transportation
and equipment to Repair, remove, maintain and replace the specified
piping at Building 1240 on Wright-Patterson AFB, OH. Installation
must be completed by 15 AUG 01. All work will be IAW the attached
Statement of Work (www.pixs.wpafb.af.mil) Solicitation provision
at FAR 52.212-1, Instructions to Offerors- Commercial, (Oct
1995) is hereby incorporated by reference. The offeror shall
provide past performance information on three recent and relevant
contracts for the same or similar service. The offeror shall
submit a Present/Past Performance Reference List citing the
contract number, name, phone number and fax number of point
of contact, and dollar value of contract. The Offeror will
submit a copy of the Present/Past Performance Questionaire
(attached to the website) to each of the three references with
instructions to send completed questionaires to the Contracting
Specialist Not Later Than 27 JULY 01. The address label shall
reflect the following information: Solicitation Number F33601-01-20400
"To be delivered unopened to the Contracting Specialist "(MARYLIN
FLINT)" and shall be delivered to proposal address above. Past
Performance questionaires may also be faxed to (937) 257- 3926
(Attn:Marylin Flint). FAR 52.212-2 Evaluation Commercial Items;
Award will be based on overall best value. Evaluation criteria
to include price and past performance. Price will be submitted
including services and materials to provide all work IAW the
attached Statement of Work. All offerors shall include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certification Commercial Items Clause 52.212-4,
Contract Terms and Conditions, Commercial Items (Oct 95), is
hereby incorporated by reference. The following additional
FAR clauses cited in FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment 52.203-3, Gratuities; Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following FAR clauses are incorporated
into this contract reference to implement provisions of law
or executive orders: 52.222-26, Payment by Electronic Funds
Transfer- Central Contractor Registration; 252.204-7004, Required
Central Contractor Registration. All quotes, to include the
attached schedule filled in, and Representations and Certifications
are due at 2:00 PM EST on 27 JUL 01 and must be submitted to
Marylin Flint, l1940 Allbrook Drive, Suite 3, Wright Patterson
AFB OH, 45433-5309. For information concerning this solicitation,
contact Marylin Flint (937) 257-6146 ext 4226 or marylin.flint@wpafb.af.mil.
Five documents (Statement of Work, Schedule, current Wage Determination,
Representations and Certifications, and Past/Performance Surveys)
to this combined synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-01-20400). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703- 696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-
bin/query.pl. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offers, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contract the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/0120400/0120400.asp
LINKDESC:
EMAILADD: MARYLIN.FLINT@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-201 SN50S543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0760-01-R-3289
DUE 091001
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4730-01-452-4167 PR:YPC01120001065 PRLI:000100 QUANTITY:18
EA. DISC:RESTRICTOR, FLUID FLOW. I/A/W DRAWING. DELIVER TO:W25G1U,
XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING
MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001. Delivery
within 360 days after date of contract. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
9, 12, and 26. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of August 9, 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 Availability of
Drawings for information on how to obtain the drawings. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http:/dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-201 SN50S4K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 47--CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE SOLE
SOURCE NSNS
SOL SP0410-01-R-3818
POC Ingrid Pascall-Lopez (804) 279-6035
DESC: Modificiation to Solicitation number SP0410-01-R-3818,
Submission No. 50R865, is corrected as follows: (1) The class
code is changed from 47--Pipe, Tubing, Hose and Fittings to
16--Aircraft components and accessories. (2) Change numbered
note (s) from 22, 23 and 26 applies to 22 and 23 applies.
LINKURL: ipascall-lopez@dscr.dla.mil
LINKDESC:
CITE: (W-201 SN50S521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-01-Q-0487
POC Karen England, (757) 396-8372
DESC: The quote closing date for the subject solicitation is
hereby extended indefinitely pending clarification of specifications.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S5A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010401QCD68
DUE 090701
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-LL-H52-3078, SPEC NR TDP VER 003, Ref Nr 252195
ASSEMBLY 99, Qty 1 EA, Deliver to Uss Enterprise Cvn 65, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC, PRESSURE ACTUATED
SOL DAAH23-01-T-0963
DUE 081001
POC Laverne Askew, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 4820-00-739-2599, APN: 114HS122-1, Quantity: 30 ea.
This action is applicable to the CH-47 Airframe/Power Train
Unit. Shipment will be FOB destination Tracy, CA. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
The approved businesses are Eaton Aerospace LLC, 4690 Colorado
Blvd, Los Angeles, CA 90039 and The Boeing Company, Route 291
and Stewart Ave, Ridley Park, PA 19078-1099. All offerors must
meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.Redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. "THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC.,
SEC 2751 ET SEQ)OR THE EXPORT ADMINISTRATION ACT (TITLE 50,
USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION
CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR
APPROVAL OF THE GOVERNMENT." The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Laverne Askew, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 876-4119; FAX (256) 955-9196. Notes: 23, and 26
CITE: (W-201 SN50S4M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,PO
SOL N0038301QB283
DUE 082901
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-152-0652-SX, Ref Nr A51S29062-5, Qty 18
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-201 SN50S4G7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 49--TARGET POD ASSEMBLY
SOL F31610-01-Q-0380
DUE 073001
POC Jennifer Mapp, Contract Journeyman, Phone 919-722-5606, Fax
919-722-5424, Email jennifer.mapp@seymourjohnson.af.mil - Maria
Niece, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email maria.niece@seymourjohnson.af.mil
DESC: Target Pod Assembly Fixtures Seymour Johnson AFB, North
Carolina Solicitation # F31610-01-Q-0380 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 F31610-01-Q-0380 and is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. This acquisition is being considered for 100
percent small business set-aside. Interested small business
concerns should indicate interest to the Contracting Office,
in writing, as early as possible, but no later than 10 calendar
days of this notice. The North American Industry Classification
System Code (NAICS) code for this acquisition is _421860_.
The Small Business size standard is _100 employees. This procurement
is to purchase two Target Pod Assembly Fixtures, Process Fab,
Inc. P/N T7-738417. The following provisions apply to this
acquisition. Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
52.212-1 Instructions to Offerors?Commercial Items OCT 2000
52.212-4 Contract Terms and Conditions?Commercial Items MAR
2001 52.219-6 Notice of Total Small Business Set-Aside JUL
1996 252.225-7000 Buy America Act?Balance of Payments Program
Certificate SEP 1999 252.225-7002 Qualifying Country Sources
As Subcontractors DEC 1991 CLAUSES INCORPORATED BY FULL TEXT
MAY BE DOWNLOADED FROM www.eps.gov The entire solicitation
will be released solely on the FedBizOpps website, www.eps.gov.
(Paper copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to jennifer.mapp@seymourjohnson.af.mil,
Amn Jennifer Mapp, USAF. Phone number 919.722.5423 (no voicemail)
Fax 919.722.5424. Address: 4th Contracting Squadron 1695 Wright
Brothers Ave. Seymour Johnson AFB, NC 27531-2459. Quotations
(Offer Schedule and Representation & Certifications) are due
to the 4th Contracting Squadron, 1695 Wright Brothers Avenue,
Seymour Johnson AFB, NC 27531-2459, no later than 30 July 01,
4:30 p.m. eastern standard time. Facsimile offers will be accepted.
It is the Contractor?s responsibility to ensure the receipt
of their offer. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concerning CCR registration
requirements may be viewed via the Internet at http://www.ccr2000.com
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0380/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--CLOSED CIRCUIT, REFUELING NOZZLE
SOL DAAE07-01-R-T059
POC D. B. Bodeep/ (810) 574-6713
DESC: Please direct all inquiries by email only to: bodeepd@tacom.army.mil
Description of Item: Closed Circuit, Refueling Nozzle, NSN:
4930-01-383-9467, Mfg. P/N: Mil-52747, Qty: 284 each. Option:
None FOB: Destination. This solici- tation is 100% set-aside
for small business. First Article Testing is required. All
responsible offers may submit an offer which will be considered.
See solic- tation for actual offer due date.
LINKURL: http://contracting.army.mil/index.html
LINKDESC:
CITE: (W-201 SN50S5B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--PULLER, MECHANICAL. 1 EACH. P/N: 07482. NSN: = 5120-01-255-6895=20
SOL F09603-01-Q-72522
DUE 073101
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Michelle = Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) = 926-7801, Email Michelle.Wood@robins.af.mil
DESC: All potential offerors should contact the buyer/PCO identified
= above for additional information and/or to communicate concerns,
if = any, concerning this acquisition. If your concerns are
not satisfied by = the contacting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns.=20 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72522/listing.ht=
ml
LINKDESC:
notice
CITE: (D-201 SN50S503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 51--BRAKE ASSY TOOL
SOL F42630-01-Q-25743
DUE 083001
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: Item 0001 NSN 5120-01-456-4898LE P/N: 489-49, REPAIR KIT,
TOOL BOX PIN INSTALL. TOOL PACKING ASSY TOOL REDUCER, COMPRESSI0N
TOOL SPACER CONE ASSY BUSING NUT SCREW FLAT WASHER. REPAIR
BRAKE HOUSING. 10EA. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 DEC 2001 10 ea The approximate
issue/response date will be 09 AUG 2001. The anticipated award
date will be 30 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh 45373-0340. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-201 SN50S5N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 52--LASER MEASUREMENT EQUIPMENT
SOL RFP-0007190
DUE 082001
POC Julie Hammond, Contracting Officer, Phone 202-324-0569, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;This solicitation is currently available and will
be distributed solely through the General Services Administration's
Federal Business Opportunities (FBO) web site http://www.fedbizopps.gov/.
Hard copies of the solicitation document will not be available.
The site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the FBO site. Interested
parties are responsible for monitoring the FBO site to ensure
that they have the most up-to-date information about this acquisition.
This is a solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12, as supplemented with additional information. This solicitation
is being issued as a Request For Proposal (RFP) #0007190. The
solicitation is under the Simplified Acquisition Procedures
(SAP). This will be a Firm-Fixed price solicitation. The Government
intends to award a contract for one base year and four one
year options. The Governments' requirement is for Laser Measurement
Equipment consisting of: 1) a total station to include: telescope,
angle measurement, dual-axis tilt sensor, distance measurement
laser source, lumi-guide, and battery; 2) software; 3) portable
computer, and 4) training. All proposals are due no later than
August 20, 2001 3:00pm, EST, to FBI, ATT: Julie A. Hammond,
RFP-0007190, Room 10254, 935 Pennsylvania Ave., NW, Washington,
DC 20535.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFP-0007190/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--INDEFINITE QUANTITY CONTRACT FOR A MOUNT, RESILIENT
SOL SP0440-01-R-3806
POC Terri R. Knight, (804) 279-3448, fax: (804) 279-3881
DESC: PR No. YPG01192000989: This solicitation will contain 1
NSN for a Mount, Resilient. This award will be solicited for
an Indefinite Quantity Contract (IQC). The solicitation will
consist of one base year and four option years. First Article/Preproduction
Approval required with a sample size of three (3). Origin inspection
required. Critical application item. Quantity variance is plus
or minus 10%. Solicitation will be issued as a 100% Small Business
Set-aside, under other than full and open competition procedures.
The NSN, and Annual Estimated Quantities (AEQ) are as follows:
5342-01-189-9982, AEQ = 4037. Delivery: FOB Destination, 228
days ARO. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all lower case, please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
fax number: (804) 279-4946, phone number: (804) 279-3356. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BEARING CAGE RING
SOL SP045001R3872
DUE 092101
POC Julie LeSueur 804-279-3892
DESC: NSN 5365-00-962-1730/ YPG00192000970. Bearing cage ring,
Allison Engine Part Number 6841499 Rev F. Approved source Dynatech
cage 63172. Delivery Schedule is 110 days. This award will
result in award of a firm fixed price contract for a quantity
of 435 each. Specifications, drawings, or plans related to
this item are not available and cannot be furnished by the
government. Configuration control. If you are furnishing the
item of a manufacturer not listed in the item description,
you must provide a complete technical data package with your
proposal in accordance with FAR Clauses 52.217-9002 Conditions
for evaluation and acceptance of offers or part numbered items,
and 52.217-9G04 Flight Safety , Critical Application, item
documentation requirements. Effective June 1, 1998 in order
for a vendor to receive an award against a solicitation issued
after May 31, 1998, regardless of dollar value, they must be
registered in the Central Contractor Registration in accordance
with FAR Clause 52.204-6. All responsible sources may submit
a proposal which will be considered by the agency. The solicitation
will be posted on August 21 and will close Spetember 21, 2001.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlesueur@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING
SOL SP045001r3871
DUE 092101
POC Julie LeSueur 804-279-3892
DESC: Solicitation 5365-01-167-3831/YPG01177000416. Ring, TDPL
in accordance with drawing 1839531 Rev J, cage 80064, PC 84.
This solicitation will result in a firm fixed price contract
for a quantity of 20 ea. Export Control. Technical data will
only be released to contractors certified by defense logistics
service center. If certification is needed, request DD Form
2345, Military Critical Technical Data Agreement, from Defense
Logistics Services Center, DLSC-FBA, Federal center, Battle
Creek, MI 49017-3084. Certified contractors may request a technical
data package by email: http://www.dscr.dla.mil/tdmd; mail:
DSCR Attn: DSCR VABA, Richmond, VA 23297; Fax: 804-279-4946;
or phone: 804-279-3356. FMS requirement. Effective June 1,
1998 in order for a vendor to receive an award against a solicitation
issued after May 31, 1998, they must be registered in the Central
Contractor Registration in accordance with FAR Clause 52.204-6.
All responsible sources may submit a proposal which will be
considered by the agency. The solicitation issue date is August
21 and will close September 21, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlesueur@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: 56--RIPRAP ROCK
SOL 01SQ321055
DUE 080301
POC Ms. Carlyn Haun, Contracting Officer, 602-216-3872
DESC: The Bureau of Reclamation (Reclamation ) is seeking rock
supplier to supply and deliver 2,026-tons of rock to the San
Xavier District of the Tohono O'odham Nation, located South
of the city of Tucson, Arizona, in Pima County. The rock shall
have a density of 165-lbs per cubic foot or greater. The range
of rock sizes shall be from 36-inch to 14-inch in diameter,
and shall meet ETL#10 gradation. The request for quotation
will be available from the Bureau of Reclamation, Attention:
8006, P.O. Box 81169, Phoenix, Arizona 85069-1169. Faxed requests
should be directed to Ms. Carlyn Haun at 602-216-4006. The
first copy is available at no charge. The SIC code is 421390.
The small business size standard is 100 employees. "See Notes
1 and 13".
EMAILADD: Chaun@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-200 SN50S483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 56--HAY BARN, PRE-FABRICATED, COMPLETE
SOL JSQ010038
DUE 081001
POC Jean Olson, Contracting Officer, 801-539-4179, FAX: 801-539-4222
DESC: DESCRIPTION: Pole Barn (Storage) Bldg. - COMPLETE (Pre-Fabricated,
Installed, Concrete Pedestal, Grade Beam Construction, Metal
4/12 Slope Roof, One End Enclosed - ALL INCLUDED) (84'lg x
36'wd. x 16' hg.) (3024 sq. ft. bldg.) (12'min. column spacing)
LOCATION: Burueau of Land Management, Salt Lake Field Office,
Regional Wild Horse & Burro Center, 8105 West, Butterfield
Canyon Road (12600 South) Herriman, Utah 84065
CITE: (W-201 SN50S4Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND STOCKPILE CRUSHED AGGREGATE
SOL HAB011098
DUE 090601
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of crushing 24,000 cubic yards of 1-1/2
inch minus aggregate. The pit material is basalt and has a
maximum size of 18 inches in diameter. The crushed aggregate
will be stockpiled in a uniform manner for measurement. This
solicitation includes an option that allows for increased quantities
not to exceed fifty percent (50%) of the total contract price.
Project site is located in Malheur County, Vale District of
the Bureau of Land Management. See Numbered Note(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--PANELS, POSTS AND GATES
SOL HAQ011102
DUE 082001
POC Madeline Small, 503-952-6222 or FAX 503-952-6312
DESC: The Bureau of Land Management proposes to noncompetitively
issue a purchase order with W-W Manufacturing Co., Inc., P.
O. Box 728, Dodge City, Kansas 67801 for the purchase of Panels,
Posts and Gates. The purpose of purchasing the panels, posts
and gates is to replace wooden fencing installed approximately
26 years ago at the Burns Wild Horse Corral, Burns, Oregon.
The wooden fence material requires constant maintenance. Approximately
8 years ago the Burns District began replacing the wooden fence
material with heavy duty W-W panels, interlocking posts and
4 inch steel casing for posts. The fence material to be purchased
will match the material installed 8 years ago which has proven
to withstand the extreme force of wild horses. No maintenance
has been required on this fence material. The panels, posts
and gates are to be supplied in the following quantities and
must include the following salient characteristics: Panels:
345 each of 712 , 700 series Classic panels, 2 inch OD x 14
gauge high yield steel tubing; Posts: 325 each of 8 foot Classic
2-way posts, 700 series, 2 3/8 inch OD x .154 wall steel tubing;
20 each of 8 foot Classic 3-way posts, 700 series, 2 3/8 inch
OD x .154 wall steel tubing. Gates: 614 Classic corral gate,
2 inch OD x 14 gauge high yield steel tubing, with double plunger
horseback latch and telescoping patch hinges to fit 4 inch
OD pipe posts. A determination by the Government not to compete
this proposed acquisition based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses due no later than August 20, 2001 by 4:15 p.m., local
time.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5M8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--AMPLIFIER,RADIO FRE
SOL N0038301RP609
DUE 090601
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-289-0222-YW, Ref Nr 150-028558-001, Qty
10 EA, Delivery FOB Origin--There are no drawings for this
procurement., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--METEX RADAR VIDEO RECORDER AND SUPPORT SERVICES
SOL DTRS57-01-Q-80036
DUE 080701
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to purchase on a non-competitive basis with
Primagraphics, LTD, New Cambridge House, Litlington, Nr. Royston,
Herts, a METEX Radar Video Recorder. This procurement will
be processed in accordance with FAR Part 13. This proposed
action is for supplies for which the Government intends to
solicit and negotiate with only one (1) source under the authority
of FAR Subpart 6.302. This notice of intent is not a request
for competitive quotes. A determination by the Government not
to compete this proposed purchase order based upon responses
to this notice received would normally be considered, solely
for the purpose of determining whether to conduct a competitive
procurement. The Volpe Center is requesting that Primagraphic
s LTD provide a PC-based demonstrator system, METEX, to support
recording/display of ASDE-3 for the Multipath investigations
and technical support for investigations of data fusion and
Safe Flight 2100 studies for a period of 6 months. The METEX
would include a high performance PC in an industrial enclosure,
with plot extraction, record and replay, scan-conversion, an
ASDE-3 Radar Input Card and full documentation. A detailed
Statement of Work will be set forth in the RFQ. Small Business
firms classified under NAICS Code 54199 that are interested
in proposing on this requirement must respond in writing no
later than 15 days from the date of this publication. Small
Business firms must demonstrate its ability to: 1. Provide
a system this is compatible with both the ASDE-3 radar and
dat a fusion/safety assessment tools owned by the Government.
2. Take the same inputs as the Primagraphics (i.e., ASDE-3,
etc.) without modification; 3. Load the Volpe software without
modification; 4. Run the Volpe software with the same level
performance or better than the Primagraphics system. Interested
firms are requested to submit a minimum of 2 pages but not
more than 5 pages of descriptive documentation describing a
system comparable to the METEX system listed above. Telephone
requests will not be accepted only written requests for this
solicitation will be accepted however, we will accept requests
for this solicitation via facsimile, at (617) 494-3024, Attn:
Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-201 SN50S5A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 58--FILTER, LIGHT, CATHODE RAY TUBE
SOL SP0920-01-R-X575
DUE 091001
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE01155000286. NSN: 5895-01-079-5304. Item description:
Filter, light, cathode ray tube. Approved sources: Engineered
Magnetics Inc (06509) P/N 421190-3 and Centroid Inc (21856)
421190-3. A 12 month (365 day) Indefinite Quantity contract
is anticipated. Increments solicited: 10-24, 25-49, 50-74,
75-99 and 100-249. Requested delivery schedule: 40 units
within 140 days, balance 40 units every 30 days thereafter.
Set-Aside: 100% small business. All responsible sources
may submit an offer/quote which shall be considered. Specifications,
plans or drawings are not available. Solicitations are available
at the below web site (Item 20) effective the 8-10-01 issue
date.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-201 SN50S5O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 58--58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
= EQUIPMENT =20
SOL 810841
DUE 080901
POC Edith Young, Contracting Officer, Phone 202-324-8809, Fax
= 202-324-5472, Email eyoungfbi@aol.com
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;
request for = quotations are being requested and a written
solicitation will not be = issued. The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular (FAC) = 97-27. This solicitation
is under the Simplified Acquisition = Procedures (SAP) for
small business-set-aside. The North American = Industry Classification
System (NAICS) is 334515 and Business Size = Standard is 750
employees. This will be a Firm-Fixed price contract = for the
acquisition of the following Tektronix equipment brand name
or = equal. All of the items will be required in quantities
as identified: = TDS7254 Oscilloscope 2.5 GHZ certificate of
calibration or equal = quantity of one (1). TLA715 Logic Analyzer,
dual monitor portable = mainframe,rul2 certificate of calibration
quantity of one (1). TLA7P4 = 13 CH LA module; 2GHz Timing,
100 MHZ state 16 m depth calibration = certificate quantity
of one (1). The following accessories brand name = or equal
will be required in the quantities as stated; P6139A Probe,
= passive; 500 MHZ 10x w/readout for TDS 500/600/700/ and 3000
series = quantity of three (3); P6158 Probe,passive, 3.5 GHz
20X w/readout = quantity of four (4); TLA715 1C Add IView x
cable, Iview external = oscilloscope cable kit quantity of
one (1); TLA715 88 and TLA7P4A = 88(factory configuration)
module installations quantity of one each = (1); TLA7P4 2 P
Add P6434 probe quantity of four (4); and P6417 STD LA = Probe;
17 ch standard probe for TLA7LX/7MX w/accessories statement
of = compliance quantity of eight (8). Pricing shall be required
for all = items as identified. The following are the minimum
salient = characteristics for this equipment. Oscilloscope
shall have a = bandwidth of 2.5 GHZ. Oscilloscope shall have
maximum sampling of 20 = Gs/S on 1 channel;10 Gs/S on 2 channels,and
5 Gs/S on all four = channels; shall have maximum waveform
capture rate of 400,000 per = second; record length shall be
100,000 points per channel or 400,000 on = 1 channel with capability
of expansion to maximum of 32,000,000 points = on 1 channel.
Shall have built-in LAN port; shall have at a minimum of =
10.4 inch color display screen with touch operation; shall
have CD Rom = with removable hard drive; shall have GPIB and
USB ports and operate on = windows 98 system or later; shall
be capable of running Microsoft = compatible programs; and
shall be compatible with the TLA 715 logic = analyzer. The
Logic Analyzer shall be a modular constructed permitting =
the changing of analyzer cards and be capable of adding logic
analyzer = cards and pattern generator cards; shall utilize
the windows 2000 = professional operating system compatible
with windows software; shall = have a 733 MHZ CPU with 256
MB of ram, 10 GB removable hard drive, CD = ROM, 3.5 inch floppy
drive and support two monitors. Shall have and = integrated
track ball, 10.4 inch TFT LCD monitor with qwerty keyboard;
= shall have peripheral interface port with IEE 1284-C connector
= supporting Centronics mod,EPP and ECP modes, serial port,
2PC card = slots with 2 USB ports; shall have an accessory
pouch, front panel = cover, wheel mouse, keyboard and cable
connection for the Tektronix = TDS7000 series oscilloscope.
The Logic Analyzer Card shall provide 136 = channels of simultaneous
state and timing analysis;shall have 2 GHz = timing resolution,
100MHz state and provide 16 MB of memory depth for = each channel;
shall provide general purpose prob that is 6 feet in = length
with the ability to group 34 channels for connection; special
= purpose cable shall be 5 feet in length grouped in 34 channels
with a = connector compatible with the AMP Micro connector;
shall permit = operator to group channels as desired to include
channels in more than = one group; display color code for channels
shall correspond to the = color on lead set. The above listed
characteristics are intended to = be descriptive, but not restrictive.
Unless visibly marked that the = vendor is quoting an "equal"
product the offered items shall be = considered the brand name
product as referenced in this announcement. = If offering an
equal product the brand name of the product furnished = shall
be clearly identified on the proposal. The evaluation of quotes
= and the determination as to equality of the product shall
be the = responsibility of the Government and shall be based
on information = provided by the vendors. The Government is
not responsible for = locating or securing any information
which is not identified in the = quotation and reasonable to
the purchasing activity. To insure that = sufficient information
is available the vendor must furnish as part of = their quote
all descriptive material necessary for the purchasing = activity
to determine whether the product meets the salient = characteristic
of this requirement. Vendors proposing to modify a = product
to make it conform to the requirements of this announcement
= shall include a clear description of proposed modification
and clearly = mark any descriptive material to show proposed
modification. Warranty = period shall be at a minimum for one
year after acceptance of the = equipment. Destination FOB-Delivery
Newington Annex 8540 Terminal Road = Lorton, VA 22079 Door-D.
All bids shall be mailed to the address listed = in the CBD
announcement no later than 1:00p.m. EST, August 9,2001 and
= clearly marked with the RFQ # 810841. No hand carried quotes
will be = accepted. Fax quotes will be accepted (202) 324-5722.
The point of = contact for information is Edith M. Young Contract
Specialist, at the = address and phone number listed above.
All potential bidders are = hereby notified due to security
requirements, Federal Express, DHL,UPS, = deliveries for the
FBI Headquarters facility are now received at an = off-site
location, therefore the normal response time of 15 days has
= been extended to 20 days. The FBI has allowed five (5) extra
days from = the release of the CBD synopsis/solicitation for
receipt of bids, = vendors are hereby notified that if your
proposal is not received by = the date/time and at the specified
location in this announcement, your = bid will be considered
late. The following clauses and provisions are = incorporated
by reference and apply to this acquisition: FAR provision =
52.212-1 Instruction to Offerors- Commercial Items (Oct 2000);
FAR = clause 52.212-4 Contract Terms and Conditions-Commercial
Items (March = 2001); FAR 52.212-5 Contract Terms and Conditions
Required to Implement = Statues or Executive Orders- Commercial
Items (Feb 2001). The following = FAR clauses apply to this
requirement and are hereby incorporated by = reference: FAR
52.203-6 Restriction on Subcontractor Sales to the = Government
(Jul 1995); FAR 52.219-8 Utilization of Small Business = Concerns
(Oct 2000); FAR 52.222-21 Prohibition of Segregated Facilities
= (Feb 1999); FAR 52.222-26 Equal Opportunity (Feb 1999); FAR
52.222-35 = Affirmative Action for Disabled Veterans and Veterans
of the Vietnam = Era (Apr 1998); FAR 52.222.36 Affirmative
Action for Workers with = Disabilities (Jun 1998); FAR 52.225-1
Buy American Act Balance of = Payment Programs-Supplies (Feb
2000) FAR 52.225-3 Buy American = Act-North American Free Trade
Agreement Israeli Trade Act- Balance of = Payment Program (Feb
2000); FAR 52.232-33 Payment by Electronic Funds = Transfer-Central
Contractor (May 1999). Each offeror shall include a = completed
copy of the FAR provision 52-212-3 Offeror Representations
= and Certification Commercial Items (April 2001); FAR 52.211-6
Brand = Name or Equal (Aug 1999). The following Justice Acquisition
Regulation = (JAR) clause is applicable to this acquisition:JAR
clause 2852.201.70 = Contracting Officers Technical Representative
(COTR)(Jan 1985) will be = supplied upon award. All responsible
offerors may submit a quotation = which, if timely received
shall be considered by the agency. The = Government will award
to the responsible offeror whose offer conforms = to this solicitation
and will be most advantageous to the Government, = price and
other factors considered. Past Performance-offeror shall =
provide at a minimum the names and telephone numbers of three
customers = that have acquired the same or similar products
for past performance = evaluation. Offerors will be evaluated
in accordance with FAR = provision 52.212-2 Evaluation-Commercial
Items (Jan 1999). The = following factors shall be used to
evaluate offers. Technical and past = performance when combined
are significantly more important than price. = The ability
to meet the technical requirements and price in descending
= order. Technically acceptable quotes must show that the offeror
can = meet the requirement of the Government. Quotes must state
name, = address and the RFQ number. To view the clauses in
full text visit the = following website: http://www.arnet.gov
and = http://www:usdoj.gov/jmd/pss/jarinet.htm. See numbered
note 1
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/810841/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES AND ASSOCIATED HARDWARE
SOL N00164-01-0113
POC Shirley Littrell, Code 1165ZM, telephone 812-854-1947
DESC: The Naval Surface Warfare Center, Crane Division, has a
requirement for the manufacture, test and acceptance of AN/APS-116/137
Mini-TWT, NSN: 7R 5960-00-140-1599/ 7R 5960-01-072-7118, Part
Number 711435-1, quantity, 36 each, with Option year 1 for
a quantity of 12 each and Option Year 2 for a quantity of 12
each. Quality Assurance shall be in accordance with ISO 9001.
Deliveries are FOB Destination. Delivery shall be 4 tubes per
month beginning 6 months from effective date of award. Inspection
and acceptance is by Naval Surface Warfare Center, Crane. It
is anticipated that the effort will be a firm fixed price contract.
The solicitation issue date is not established at this time.
This solicitation will be available at the following WWW address:
http://www.crane.navy.mil.supply. Contact Ms. Shirley Littrell
at 812-854-1947 or Email Littrell_S@crane.navy.mil. See Numbered
Note 26. All responsible sources may submit an offer which
will be considered by this Agency
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-200 SN50S468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N00164-01-R-0140
DUE 090401
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: The U.S. Government intends to solicit and negotiate an
indefinite delivery/indefinite quantity (IDIQ) contract to
acquire AN/BQS-15A EC-18 Hydrophone Circuit Card Assemblies,
an upgrade to the BQS-15 EC-17 Mine Hunting Sonar Set. The
assemblies shall be manufactured in accordance with NSWC Crane
Statement of Work and UT-ARL drawings MA000279 & PL and MA000444
& PL. Distribution of the drawings is governed by the Arms
Export Control Act and is limited to U.S. DoD contractors only.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of solicitation release; however,
the solicitation will not close prior to 4 September 2001.
DoD contractors may request copies of the drawings by e-mail
at: mundy_g@crane.navy.mil. No telephone requests will be accepted.
It is anticipated that an IDIQ, firm-fixed-price, supply type
contract for a minimum of 8 sets and a maximum of 24 sets will
result. The ordering period will be for three years. A first
article consisting of a quantity of one each of the following
parts shall be required NLT 30 days after delivery of Government
furnished material to the contractor: MA000279-001, MA000279-002,
MA000279-003, MA000279-004, MA000279-005, MA000279-006, MA000279-007,
MA000279-008, MA000444-001. The first article will be subjected
to non-destructive testing and may become part of the contract
minimum quantity. Final inspection and acceptance shall be
at NSWC Crane. Delivery of contract minimum quantity shall
be due NLT 60 days after acceptance of the first article and
contractor receipt of production quantity GFM. All responsible
sources may submit an offer that will be considered.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-200 SN50S477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RG172
DUE 082901
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-416-9133-AC, Ref Nr 32-093468-03, Qty 49
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL sp090501RX148
POC Georgia Peace - 614-692-7688/ E-Mail Georgia.Peace@dsccdla.mil
DESC: This solicitation is cancelled and will be issued under
solicitation number SP090501RA128. See new information in
the cbd for solicitation opening and closing within the few
days. If you requested to be put on the mailing list for the
previous solicitation number, you do not need to recontact
the buyer as you will receive a soliictation in the mail.
CITE: (W-201 SN50S4P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL SP090501RA128
DUE 091701
POC Georgia Peace/614-692-7688
DESC: PRnumber YPE01004000373, NSN 59815-01-248-9160. Set-aside
type: unrestricted. Full and Open Competition, Applicable
Documents: Grumman Aerospace (26512) 123SCAV5760-1, Revision
E, 29 Aug 94. First article testing requirement by the contractor
is required except for the following apaproved sources: Grumman
Aerospace (26512) p/n 123SCAV5760-1; L-3 Communications (09WD2)
(Formerly Loral Microwave) p/n U-140-1. First article testing
by contractor must be iaw Grumman Aerospace (26512) drawing
123SCAV5760 paragraph 4.0 thru 4.7. Acceptance (production)
testing shall be performed iaw paragraphs 4.2. of drawing (26512)
123SCAV5760-1. Contractor will test 8 units and acceptance
testing sampling shall be 100 percent inspection, zero failures.
Various increments solicited from 25 each to 60 each. A firm
fixed price contract will be isssued. Destination will be memphis
tn. Whie price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a cimbination
of price, delivery, past performance and other evaluation factors.
notes 9 and 26 applies. This solicitation will be available
on the DSCC web site: http://dibbs.dscccols.com/Rfp on 16 AUG
2001.
CITE: (W-201 SN50S527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ION SOURCE
SOL 551-28889-920
DUE 081001
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire an 8cm ion source
(quantity 1). The specifications 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 4:30 p.m. on Friday, 08/03/2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-28889-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S5H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL POWER, DISTRIBUTION
SOL SP0430-01-R-3804
DUE 092001
POC Richard King/804-279-6696/ ZZ880/ Kreylon V. Crewe-Bacon/
804-279-4221/ Contracting Officer
DESC: NSN 6110-01-193-7935, FPG01186001787, Power, Panel, Distribution,
iaw Kit Pack CO. part number L5410200-011. Solicitation issue
date is 20 AUG 01. Requested Delivery is 160 days for 3 each
+ 100% option. Terms & conditions are unrestricted, other than
full and open, FOB destination, inspection/acceptance origin.
To request a copy of the solicitation call the "Request for
Rand B Hot Line" at 804-279-3350. Send a request by fax to
804-279-4165.
CITE: (W-201 SN50S5B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-3814
DUE 091001
POC Marilyn Brant/ZZ780/804-279-4381/Fax804-279-5201/kreylon
Crewe-Bacon/804-279-4221/Contracting Officer
DESC: This Modification refelects a change in the quantity. New
quantity is 103 each. All other terms and conditions remain
the same.
CITE: (W-201 SN50S5F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--COLLAR, THRUST
SOL SP0430-01-R-3860
DUE 091201
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-056-1208, YPG01192000806, Collar, Thrust, Waukesha
Bearings Co cage 07332 P/N D-100-055. Critical item Application.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Quantity 5 ea with 100% option quantity included. FOB origin
with inspection/acceptance at origin. Required delivery schedule
250 days a.r.o. 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 2001 Aug 13.

LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--BATTERY CHARGER POSTED JUNE 29, 2001
SOL DAAB07-01-B-A833
DUE 083001
POC Christy Herbig, Contract Specialist, 732-532-3142 Contracting
Officer, Linda College, 732-532-2924
DESC: CBD Announcement on June 29, 2001: The solicitation DAAB07-01-B-A833
for Battery Charger NSN 6130-01-304-3025, P/O AN/PRD-12, QTY
17 each, that has been advertised as a competitive buy, is
now being set aside for an 8A firm, Precision Inc. This has
been done under the Small Business Administration's request
under FAR 19.8.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: christy.herbig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN50S5G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
SOL N0038301RN518
DUE 082901
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
DESC: NSN 1R-6220-01-125-8331-LU, SPEC NR TDP VER 002, IAW Ref
Nr 65170-11917-101, Qty 283 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside--Set aside for Hubzone
Small Business only., See Notes 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 65--BLOOD VOLUME ANALYZER (NUCLEAR MEDICINE)
SOL RFQ672-196-01
DUE 072601
POC Elisa Cruz (787) 641-2948 and Juan R. Cornier (787) 641-2956
DESC: Department of Veterans Affairs Purchasing Office (672/BO-2)
VA Medical; Center 10 Calle Casia Street San Juan, PR 00921-3201.
TITLE: BLOOD VOLUME ANALYZER RFQ672-196-01 DUE 072601 POC Juan
R. Cornier (787) 641-2956 or (787) 641-7582 Ext. 10291 Facsimile
number (787) 641-8364. This is a notice of intent to negotiate
sole source with Daxor Corporation. The NAICS is 532490. This
serves as notice that San Juan VA Medical Center intends to
negotiate with Daxor Corporation under authority of FAR 6.302-1
to purchase a semi-automated analyzer that performs blood volume
analysis and red cell volume analysis for Nuclear Medicine
and all consumables. FOB Destination. Proposal shall include
a list of consumable and prices. The system shall provide the
capability for accurate tracer injection, sample collection,
measurement and analysis of human blood samples for the purpose
of calculating and reporting human blood volume. The blood
volume analyzer must be able to compute a five-point blood
volume, red cell volume, plasma volume within 45 minutes using
duplicated patient samples, duplicated patient controls and
duplicate standards. All calculations must be automatic. The
blood volume analysis must be a "walk-away" process, once samples
are loaded. The system must include a centrifuge that is able
to separate the red cells from the plasma within two minutes
of centrifugation. A Firm Fixed Price Contract will be awarded.
This notice may represent the only official notice of such
solicitation.
CITE: (W-201 SN50S4Z9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--SHOWER TROLLEY, HYDRAULIC POWERED
SOL 673-132-01
DUE 082001
POC Patti Pickens 813-972-7643
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFO) 673-132-01 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size standard is 500 employees.
The requirement is for Shower trolley, hydraulic powered
(7 ea). Height adjustment, raise and lower, includes mattress,
pillow, drain hose and drain plug. Trolley material: powder
coated steel and stainless steel; casters 2 twin casters,
two braking casters with straight steering; min/max height
is 22-34". Stretcher material: powder coated steel and stainless
steel; width 29 1/2" (25 1/4 with side rails compressed);
length 75"; side rail height 8 1/2", mattress foam filled,
PVC cover; pillow foam filled, PVC cover; max load 330#.
All request for solicitations shall be in writing and sent
to the James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612 or faxed to Patti Pickens at 813-972-7572.
The government shall not be held responsible for the quality
of the fax. Pending contract is subject to the availability
of funds.
CITE: (W-201 SN50S525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--STEALTH STATION SYSTEM
SOL RFQ 648-92-01
POC Suzanne Scott, COntracting Officer, Portland VA Medical Center
DESC: The Portland VA Medical Center, Portland, OR intends to
negotiate a sole source commercial item procurement with Medtronic
Surgical Navigation Technologies for a 2nd generation Frameless
stereotactic system (StealthStation). This equipment will be
used to perform state-of-the-art neurosurgical procedures on-site
at the VA. This proposed contract action is for supplies and
services for which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
notice of intent is not a request for competitive quotes. However,
interested parties may identify their interest and capability
to respond to the requirement and submit quotations no later
than August 3, 2001. A determination by the Government not
to compete this proposed contract based on responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurment.
SEE NOTE #22.
CITE: (W-201 SN50S5H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 65--X-RAY MAGNETIC RESONANCE PATIENT TABLE
SOL NHLBI-PS-2001-040
DUE 080301
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
= negotiate on a sole source basis with GE Medical Systems,
7272 Park = Circle Drive, Hanover, Maryland 21076 for the purchase
of an X-Ray = (MR) Magnetic Resonance Patient Table. The Laboratory
of Cardiac = Energetic is committed to a program of developing
interventional (MRI) = Magnetic Resonance Imaging methods.
Part of the research program = involves the use of a portable
X-Ray system within the MRI suite, with = a smooth and safe
method of moving a patient between the MRI scanner = and the
fluoroscopy system. In order to fulfill this need a = specialized
MRI/fluoroscopy patient table will need to be constructed.
= The following are requirements for the table: 1. A movable
fluoroscopy = table allowing normal operation of a fluoroscopy
procedure. 2. A = patient cradle that is x-ray transparent,
and MR compatible, which = glides along the top of both the
fluoroscopy table. 3. The patient = cradle must roll along
the existing GE Signa patient table in the = normal operation
of the MRI scanner. 4. The patient cradle must be = smoothly
exchanged between the Signa patient table, and the fluoroscopy
= table. General Electric, will be required to modify the existing
= patient table in order to dock it with the fluoroscopy table,
and the = design of the new patient cradle must function with
the existing GE = transport system used in the MR table. Delivery
Schedule: The = Government required delivery schedule is six
weeks or less upon = issuance of purchase order. This acquisition
is being conducted under = simplified acquisition procedures,
and is exempt from FAR Part 6. The = North American Industry
Classification System (NAICS) Code 334517, Size = Standard
is 500 employees are applicable to this requirement. The =
small business Set Aside has been lifted for this requirement.
This = notice of intent is not a request for competitive proposals.
= Interested parties may identify their interest and capabilities
in = response to this requirement. Interested vendors should
submit two (2) = copies of the proposal to the below address,
which shall include the = itemized price, prompt payment terms,
the F.O.B. Point (Destination or = Origin), Taxpayer Identification
Number (TNN), Dun & Bradstreet Number = (DUNs), Business Size,
and descriptive literature of the product. All = proposals
are due in this office by August 3, 2001 8:30 a.m. local =
time. The determination by the Government not to compete the
proposed = contract based upon responses to this notice is
solely within the = discretion of the Government. Information
received will normally be = considered solely for the purpose
of determining whether to conduct = future competitive procurement.
Responses to this announcement, = referencing synopsis number
NHLBI-PS-2001-040 may be submitted to the = National Heart,
Lung, and Blood Institute, Contracts Operations Branch, = Procurement
Section, Building RKL2, Suite 6042, 6701 Rockledge Drive, =
Bethesda, MD 20892-7902, Attention Deborah Coulter, Purchasing
Agent. = All responsible sources may submit a quotation, which
if timely = received, shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-040/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S5L0)

[Commerce Business Daily: Posted in CBDNet on July 19, 2001]
[Printed Issue Date: July 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--PURCHASE OF VACUUM SPUTTERING SYSTEM
SOL 545-29099-920
DUE 080901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a vacuum sputtering
system (quantity 1). The specifications 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 4:30 p.m. Eastern time
on Thursday, 08/02/2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#545-29099-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-200 SN50S459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--SUBMERSIBLE WATER-QUALITY INSTRUMENT
SOL 01-4387-1121
DUE 073001
POC ann margrave (650)329-4132
DESC: The U.S. Geological Survey intends to negotiate on a sole
source basis with Sea-Bird Electronics, 1808-136th Place N.E.,
Bellevue, Washington 98005, under the authority 6.302.1. The
proposed contract is for a submersible instrument package to
measure and record on PC high resolution vertical profiles
of: conductivity, temperature, salinity, depth, chlorophyll
fluorescence, turbidity, and light penetration in San Francisco
Bay and its tributary rivers. The selected instrument is a
Sea-Bird 911 CTD system which, includes the following attachments:
Aluminum housing, 6800 meter depth rating; 0-10,000 psia (6,800
meters) pressure sensor; SBE 43 Dissolved oxygen Sensor, 7000
meter; Turner SCUFA II Fluorometer with Turbidity; Fluorometer
mounting hardware kit; Null SCUFA II interface cable; Biospherical
QSP-200L (4pi) PAR (log amp); Biopherical Inst. QSP-200L mounting
hardware kit and Biospherical QSP-200L, cable, 84cm (DN 30701).
The U.S. Geological Survey (USGS) maintains a program of regular
water-quality measurement in San Francisco Bay and its tributary
river system as part of monitoring and research programs supported
both by the USGS and other agencies. These programs include
the USGS Place Base Program and Toxic Substances hydrology
Program and a collaborative contribution to the San Francisco
Regional Monitoring Program in cooperation with the San Francisco
Estuary Institute (SFEI), Regional Water Quality Control Board
(RWQCB), and local dischargers. This commitment of the USGS
requires submersible instrumentation, based on a Sea-Bird Electronics
SB/11 CTD. This is a replacement of existing instrumentation:
(1) for compatibility with existing instruments, and (2) to
meet the following requirements: Accurate and stable modular
Conductivity and Temperature sensors. Paroscientific Digiquartz
pressure sensor. TC-Ducted Flow and pump-controlled time responses.
24 Hz all-channel scan rate. Built-in interfacing for dual
C & T sensors. 8 built-in 12 bit A/D channels for auxiliary
sensors. Windows-based software for data acquisition and storage
on interfaced PC. RS-232 data interface and cable and an IEEE-488
data interface. Switch-selectable 115/230 VAC operation. LED
readout for raw CTD underwater data. Power available for auxiliary
sensors: 1 amp at + 14.2 volts. Continuous polarization of
dissolved oxygen electrode. On-board temperature compensation
of dissolved oxygen electrode. Fully functional at salinities
from fresh water (0.1 psu) to seawater (35 psu). Fully integrated
with Turner Designs SCUFAII. Fully integrated with LiCor PAR
Quantum sensor. It is imperative that we purchase a Sea-Bird
911 CTD system to maintain exact consistency of methodology
between USGS, SFEI and its contractors, the California Department
of Water Resources, and the USGS California District office.
Each of these agencies uses a Sea-Bird 911 CTD system to measure
salinity, temperature, dissolved oxygen, depth, conductivity,
and turbidity. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Point of contact:
A. Margrave (650)329-4132.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-200 SN50S463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--DIGITAL IMAGING SYSTEM
SOL RFQ-95CV-21-2001
DUE 081701
POC Fred Gifford fax 6023
DESC: The US Department of Agricultural Research Service in Aberdeen,
ID has a requirement for a low light imaging system with the
following characteristics, capture both 16 bit grayscale and
48 bit color images, System camera resolution at least 1.35M
pixels, camera fast zoom optics F1.2, and fixed optics of at
least F.85, Pixel zoom from 6 to 56 microns, 30-120 micron
spatial resolution, eliminate image noise. 5-position filter
wheel, control software for lighting, movie mode software &
dedicate white light source. The digital imaging system consists
of CCD Camera, Computer system, FC light cabinet, thermal digital
printer & software. A RFQ can be obtained by faxing in or mailing
in your request to the attention of Fred Gifford at the address
listed in this notice.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-200 SN50S4A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--ACELEROMETERS
SOL DTRA02-01-Q-0015
DUE 073001
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency (DTRA) has a Firm-Fixed
Price Supply Requirement for the following items: CLIN 0001:
Accelerometer, Entran Model EGE-73, range 200g, quantity 17
each; CLIN 0002: Accelerometer, Entran Model EGE-73A, range
750g, quantity 18 each; CLIN 0003: Accelerometer, Entran Model
EGE-73A, range 2000g, quantity 15 each; CLIN 0004: Accelerometer,
Entran Model EGE-73A, range 5000g, quantity 10 each; CLIN 0005:
Accelerometer, Entran Model EGE-73A, range 10,000g, quantity
10 each, Manufacturer is Entran Devices Inc., 10 Washington
Ave., Fairfield, NJ 07004. The Accelerometers are required
as exact replacements for items destroyed in testing and must
be compatible with the accelerometer mounts that are presently
on hand. The Government intends to solicit only one source,
Entran Devices Inc., under the statutory authority 10 U.S.C.
2304 ( c )(1) (only one responsible source). Market research
has demonstrated that Entran Devices accelerometers are compatible
with DTRA's existing accelerometer system. Although, this is
a sole source procurement, firms that recognize and can provide
the required items described above are encouraged to identify
themselves. Vendors must include descriptive literature which
clearly demonstrates that the proposed items meets all/each
of the requirements contained herein, within fifteen (10) calendar
days after date of this publication (30 July 2001). This notice
of intent IS NOT a request for quotes. All quotes received
within 15 days, after date of publication of this synopsis,
will be considered. Documentation, qualifications and capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. The FOB point is destination
at DTRA/TDTI, Kirtland AFB, New Mexico 87117-5669. Required
delivery date 20 October 2001. All responsible sources may
submit a quote which will be considered by the Agency. In accordance
with (IAW) DFARS 204.73, Vendors must be registered in Central
Contractor Registration (CCR). For solicitations issued after
31 May 1998, DoD will no longer award contracts to vendors
not registered in the CCR data base. Registration may be done
by accessing the CCR via the Internet at http://www.ccr2000.com.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP), and IAW FAR Part 12 - Acquisition of Commercial
Items. Oral communications are not acceptable in response to
this notice. The North American Industry Classification System
(NAICS) for this requirement is 334519 with a size standard
of 500 people. Fax responses are acceptable and can be faxed
to (505) 846-4246/JoAnn B. Carroll.
CITE: (W-200 SN50S4A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
SOL N0038301QN514
DUE 082901
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-474-6122-VH, Ref Nr 70410-22760-053, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4H1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--INDICATOR, TACH, N1
SOL F34601-01-R-35343
DUE 110901
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR, TACH, N1 SOL
F34601-01-R-35343 DUE 090701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Charles = Ferguson/Lidib/[405]739-4465
Item 0001 NSN 6620-01-144-0826 P/N: = 45850034504, P/N 8DJ361WAF1,
Dim: 2 inch in dia x 5 inches long. Func: = Sends rpm indication
to pilot. Natl: Non-corrosive housing with various = mechanical
and electrical internal components. 8EA. Applicable to: = Kc135r.
Destn: EY9428. Delivery: 30 Sep 2002 4 ea 31 Oct 2002 4 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
08 AUG 2001. Written procedure will be used for this = solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma = 01887-2190.
No telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation
which shall = be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. The proposed contract action is for = supplies
and services for which the Government intends to solicit and
= negotiate with only one, or a limited number of sources under
the = authority of FAR 6.302. Interested persons may identify
their interest = and capability to respond to the requirement
or submit proposals. This = notice of intent is not a request
for competitive proposals. However, = all proposals received
within forty five-days (thirty days if award is = issued under
an existing basic ordering agreement) after date of = publication
of this synopsis will be considered by the Government. A =
Determination by the Government not to compete this proposed
contract = based upon responses to this notice is solely within
the discretion of = the Government. Information received will
normally be considered solely = for the purpose of determining
whether to conduct a competitive = procurement. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements as cited in
each = individual solicitation. =05 It is suggested that small
business firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. = Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. Note:
Faxed solicitation requests can be submitted to = OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. = Request
for Written Quotation will be issued. The anticipated award
= date will be 60 days after the issuance of this notice. See
Note (s) = 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-35343/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S4N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- X-RAY TUBE
SOL SQ1341-01-Q-0939
DUE 080901
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Anita Tolliver, Contract
Specialist, Phone (301) 975-6308, Fax (301) 975-8884, Email
anita.tolliver@nist.gov
DESC: This is amendment 1 to Solicitation Number SB1341-01-Q-0939.
The Solicitation Number identified in FedBizOps is corrected
to read SB1341-01-Q-0939 in lieu of SQ1341-01-Q-0939. The following
statement is hereby added: "Preference will be given for an
x-ray tube that meets NIST specifications and can fit into
NIST existing tube housing without modifications."
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SQ1341-01-Q-0939/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00253-01-Q-0123
DUE 080801
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source 19 ea.
Sensor, Rate (500 Deg/Sec, Standard Performance Level, Mems
Technology), P/N: QRS11-00500-100 to BEI Systron Donner. These
items will be used on the F/A-18 gyroscope. Simplified Acquisition
Procedures apply. All solicitation packages will be available
for down load via NUWC Division Keyport web site (see below)
on or about 03 Aug. 01. Award shall be made on or about 08
Aug. 01. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Fax
bid responses to 360-396-7036. Note 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-201 SN50S560)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PURCHASE OF ACTIVE VIBRATION CONTROL SYSTEM
SOL 574-28731-920
DUE 081001
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of an active vibration control system, including
installation and adjustments. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from TMC, Peabody, MA, under
the authority of 6.302-1, Only One Responsible Source. NASA/GSFC
requires an active isolation system with an active bandwidth
that extends down to 0.3hz and which can support the mass of
the vacuum chamber owned by GSFC. Isolation at these low frequencies
is required for the propulsion micro-newton thrust stand test
bed. To obain accurate measurements of thrust in the 1 micro-newton
range and lower, the thrust stand apparatus must be isolated
from ground vibration noise. The types of thrusters that will
be tested and the design of the thrust stand necessitate noise
isolation in the 0.3 to 1.9hz range. After an extensive search
of vibration isolation venders, TMC was found to be the only
U.S. vendor with an off-the-shelf active isolation system with
a 0.3 to 250hz band width. A comparable system from another
vendor would require an extensive development effort and could
not be guarantee to perform as well prior to development. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to provide the item required in writing
to the identified point of contact not later than 4:30 p.m.
local time on Friday, 08/10/2001. 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=51#574-28731-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--STROKE AND RASTER DISPLAY MONITORS
SOL N68335-01-R-0282
DUE 080601
POC Ms. Dawn Chartier, Code 25222DC, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
has a requirement for Stroke and Raster Displays (SRD) in support
of the Consolidated Automated Support System (CASS) Program.
The SRD shall contain the following functions and characteristics:
The Display will augment the Consolidated Automated Support
System (CASS) ancillary suite. Avionics Units Under Test (UUTs)
that provide either stroke or raster-scan video output (i.e.,
RS-170, RS-343A, RGB, VGA, NTSC color, external sync) require
the video to be presented to a display during initial setup
and alignment. CASS stations do not presently provide a means
to view Unit Under Test (UUT) system video. UUTs were tested
using the Tektronix model 608 stroke display for stroke video
and a Conrac 14-inch monitor or equivalent to display raster-scan
video (all identified formats). It is the Navy's desire to
combine the stroke and raster in a single Display. The Display
shall meet the following requirements: Size. The Display shall
have a maximum size of 7 inches deep by 13 inches high by 15
inches wide. Weight. The Display shall not exceed 35 pounds.
Display Size. The display, as a minimum, shall have an active-matrix
Liquid Crystal Display (LCD) with at least 10.4-inch diagonal.
Display Format. The display format shall be 640 x 480 x 256
colors (minimum) from a palette of 256,000 colors. Pixel Dot
Size. The dot size of an individual pixel shall be 0.33 mm
maximum. Touch Screen. The Display shall employ a touch screen
with a minimum of 4096 by 4096 touch points to permit switching
between different input formats. Brightness. The Display shall
have a brightness of at least 150 foot-Lamberts. Viewing Angle.
The Display shall have a viewing angle minimum of +60o vertical,
55o right, and 35o left. Stroke Video. The Display shall be
capable of displaying stroke video as it would be viewed on
a Tektronix 608 stroke display with the following input levels:
X, Y inputs: -12.5 to +12.5 volts; Z input -1 to +5 volts.
Blanking input: TTL On/Off. X, Y bandwidth with 80% of full
screen reference signal: DC to at least 5MHz at -3dB; Z input
useful frequency range: DC to at least 10 MHz. Stroke video
control of X , Y gain and position, Z contrast and intensity
shall be provided. In stroke mode the Display shall be capable
of displaying a grid or scale. X, Y and Z attenuation controls,
selection of either Z input or TTL, and input polarity of X,
Y normal and Z inverted shall be provided. All stroke controls
shall be manually and /or automatically selected by either
touch screen and/or external software control. Raster-Scan
Video Format. The Display shall be capable of displaying raster-scan
video, as it would be viewed on a Conrac 14-inch monitor using
scroll bars for horizontal and vertical adjustment. An alternative
display format will be to down scale the display to fit all
video information on the 10.4-inch diagonal screen. The SRD
shall provide the capability to display composite video input
RS-170 format at 525 scan lines, and RS-343A format at 612,
675, 729, and 875 scan lines. The line rates of composite video
(either RS-170 or RS-343A) shall be manually and/or automatically
selected. All composite video controls shall adjusted independently
by either touch screen and/or external software control. RGB
Video. The Display shall be capable of displaying RGB (red,
green, blue) video. Brightness and contrast of each input (red,
green, blue) shall be adjusted independently by either touch
screen and/or external software control. NTSC Video. The Display
shall be capable of displaying NTSC color video. The format
shall be compatible with the Quantum Data, Inc. Model 802 GX
Video Pattern Generator. External Sync. The Display shall be
capable of synchronizing video by means of an external sync
signal. Video Test Pattern. The Display shall display in the
Video Test Pattern mode, a minimum of two (2) test patterns
with touch screen control of brightness and contrast. Mode
Select. The Display shall be capable of selecting the display
mode (i.e., composite video, stroke video, VGA, RGB, or Video
Test Pattern) by either touch screen and/or external software
control. Video Controls. All composite video controls (i.e.,
contrast, brightness, line rate, aspect ratio, 75W load in
or out) shall be accessed by either touch screen and/or external
software control. Aspect Ratio. The Display when displaying
RS-343A video shall have selectable aspect ratio of either
4:3 or 1:1 by either touch screen and/or external software
control. Expansion Capability. The Display shall have at least
one empty PC-104 format expansion connector. PC Parallel Port.
The Display shall have a PC parallel port interface. This interface
shall be accessed from the rear of the SRD. Keyboard Emulation.
The Display shall have keyboard emulation able to interface
to an internal and external PC. This interface shall be accessible
from the rear of the Display. COM Port. The Display shall have
at least two (2) COM ports accessed from the rear of the Display.
Interlace/Non-Interlace. The Display shall be able to select
interlace and non-interlace display capability. PC Compatibility.
The Display shall be capable of providing VGA-compatible display
output. Software Control. The Display shall provide the necessary
interface for external software control (via Test Program Set
software) to exercise all touch screen controls. This interface
shall be a connector, with documentation as a deliverable to
the Government, of this interface format. Input Connectors.
The Display shall have all inputs (i.e., X, Y, Z, composite
video, Red, Green, Blue, external sync, NTSC video) via BNC
connectors. VGA input shall be a standard PC 7 pin or 15-pin
connector. Brightness Control. The brightness of the Display
shall be by means of a potentiometer knob. On/Off Switch. The
Display shall be powered by means of an on/off switch. Mechanical
Interface. The Display shall be mounted by 4 each -20 holes
with helical inserts compatible with the existing CASS Display
Holding Arm. Electronic Serial Number. The Display shall provide
an electronic serial number accessible through the communications
interface. Reliability. The Display shall have a minimum Mean
Time Between Failures (MTBF) of 9000 hours. Maintainability.
The Mean Time To Repair (MTTR) of the Display shall not exceed
two (2) hours. The stroke and raster video is displayed on
the Display with no wrap-around or other irregularities in
the display. Raster scan video will shrink to fit the 10.4-inch
diagonal screen format. Scroll bars, both horizontal and vertical;
will be implemented to allow a large video format to be panned
over the entire image. All production units shall pass the
built-in Power On Self Test (POST). This requirement will be
accomplished via an Indefinite Delivery Indefinite Quantity
type contract with a minimum of 2 and a maximum of 150. The
solicitation will appear on the NAVAIR homepage located at
http://www.navair.navy.mil. Select "Business". Then "Doing
Business with us" and "Open Solicitation". No solicitations
will be mailed and no hard copies of solicitations will be
made available. Responsible sources are advised to monitor
the website listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 10 August
2001. Phone, fax or email requests for the RFP will not be
accepted. The Government anticipates a firm fixed-price award
as a result of this solicitation. This solicitation is being
issued as full and open competition. All responsible sources
may submit a proposal, which shall be considered by the agency.

LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-201 SN50S5C6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ECU CONTROLLER, P/N: 749645D
SOL F09603-01-Q-82576
DUE 080301
POC Mary Thorn, Contract Specialist, Phone (478)926-7427, Fax
= (478)926-7545, Email Mary.Thorn@robins.af.mil - Carl Patterson,
= Contract Specialist, Phone (478)926-7430, Fax (478)926-7545,
Email = Carl.Patterson@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for ECU Controller,
= applicable to LANTIRN AN/AAQ-14 Targeting Set, NSN 6685-01-364-2225AY,
= P/N 749645D, 3 EA. Delivery: 31 Jan 2002. The approximate
RFQ issue = date will be 03 Aug 2001 with the approximate response
date of 29 Aug = 2001. Request solicitation from our web site
= http://www.fedbizopps.gov/. The buyer is Mary Thorn, WR-ALC/LYKD,
380 = Richard Ray Blvd., Suite 104, Robins AFB GA 31098-1638.
Telephone = 478-926-7427, FAX 478-926-7530, e-mail: Mary.Thorn@robins.af.mil.
Only = written or faxed requests received directly from the
requester are = acceptable. The request for solicitation should
contain Company Name, = Address, Point of Contact, Cage Code
Number, Size of Business pursuant = to North American Industry
Classification System (NAICS) Code 334511 = (750 employees).
SOLE SOURCE to: Hamilton Sundstrand Corp, CAGE: = 99167. No
telephone requests will be accepted. The proposed contract
= action is for supplies or services for which the Government
intends to = solicit and negotiate with only one source under
the authority of FAR = 6.302. Interested persons may identify
their interest and capability = to respond to the requirement
or submit proposals. All potential = offerors should contact
the buyer/PCO identified above for additional = information
and/or to communicate concerns, if any, concerning this = acquisition.
If your concerns are not satisfied by the Contracting = Officer,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = Contracting Officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = Government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Major Chris Harrington, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
For assistance in = interpreting the CBD announcements, please
see the CBD Reader' Guide. = See Note(s) 22, 26. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-82576/listing.ht=
ml
LINKDESC:
notice
CITE: (D-201 SN50S5F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-955842
DUE 080101
POC Earlene Lewis, Contracting Officer, Phone 202-324-9011, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #955842. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North America
Industry Classification System (NAICS) Code is 421490. The
Government has a need for the following Brand name Pipette
(RAININ): (1) 54 each L-2 Pipette range 0.1uL-2uL, (2) 23 each
L-10 Pipette range .5uL-10uL (3) 63 each L-20 Pipette range
2uL-20 ul (4) 23 each L-100 Pipette range 10 uL-100 uL (5)
63 each L-200 Pipette range 20 uL-200uL (6) L-1000 Pipette
range 100uL-1000uL (7) 289 each certificate of calibration
for each of the pipette (8) Trade in of old pipettes. Requirements/Specifications:
Ergonomic and light weight, magnetic-assist pipette, finger
hook, digital volume adjust, volume lock, quick-release tip
ejector, certificate of conformance, calibration certificate,
volume range of 0.1uL -1000uL, trade-in of old pipette for
discount on purchase of new pipettes. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an ?equal? the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an ?equal? product the brand name if any, of the product
to be furnished shall be inserted on the proposal. The evaluation
of the quotations and the determination as to equality of the
product shall be the responsibility of the Government and will
be based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure sufficient information
is available, the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposed to modify a product
so as to make it conform to the requirement of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility. A Standard Commercial
warranty is required. FOB-Destination--Cheverly, MD. The following
clauses and provisions are incorporated by reference and apply
to this acquisition. Clauses and provisions can be obtained
at http: //www.arnet.gov. FAR provision 52.212-1- Instructions
to Offerors-Commercial Items (Oct. 2000), FAR clause 52.212-4
Contract Terms and Conditions-Commerce Items, (May 2001), FAR
clause 52.212-5- Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items (May
2001). Each offeror shall include a completed copy of the FAR
provision 52.212-3- Offeror Representations and Certifications-Commerce
Items (May 2001). FAR 52.211-6-Brand Name or Equal (Aug. 1999),
FAR provision 52.212-2 Evaluation-Commercial Items (Jan. 1999)
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Offerors
responding to this solicitation must provide their DUNS and
Tax identification numbers. The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above. Proposals can
also be faxed to (202) 324-0570 in accordance with FAR Provision
52.214.31-Facsimile Bids.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-955842/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--POWER PREP P1DIOXIN SAMPLE PREP/CLEANUP SYSTEM
SOL PR-CI-01-12279
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA, National Risk Management Research Lab., Air
Pollution Prevention and Control Div. (APPCD), intends to negotiate
on a sole source basis with Fluid Management Systems(FMS)
under the authority of FAR 6.302-1. This requirement is for
a replacement dioxin prep/sample cleanup system. The Air Pollution
Technology Branch performs GC/MS trace polychlorinated dioxin
and furn (PCDD/PCDF) analyses on a variety of combustion and
reactor samples. These samples must be prepared for analysis
by treating the sample with a series of clean-up steps that
remove analytical interferences without compromising the integrity
of the sample. This is accomplished by using a series of chromatographic
columns eluted with various organic solvents. FMS is the only
known source of an automated sample pre/cleanup system specifically
designed for dioxin samples. This notice is not a request for
quotations. However, any firm believing itself capable of meeting
EPA requirements may submit requisite technical documentation
to establish the potential of complying with the statement
of work. Such documentation must be submitted to the POC within
15 days of electronic posting of this notice. A determination
not to compete the proposed requirement 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 or to proceed on a sole source basis. This acquisition
is being processed under FAR Part 12, Commercial Items.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-201 SN50S5G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A METER, TIME TOTALIZING
SOL SPO0440-01-R-3812
DUE 082001
POC Timothy J Anderson (804) 279-5449, Fax (804 279-3881
DESC: PR YPG01190001359: This solicitation will contain one NSN
for subject item. The award will be solicited for an Indefinite
Quantity Contract (IQC), and will consist of one base year
and a provision for four option years. A critical application
item. A surge is not required. The NSN 6645-01-323-9411 Estimated
Annual Quantities (EAQ) = Base Year 82,Option Years 124, Delivery:
FOB and I&A are Destination for a 64 DARO. Technical data currently
is not available for this NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual up date to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 67--PURCHASE OF FILM SETTER SYSTEMS
SOL DAKF61-01-Q-0071
DUE 072701
POC Ginger Edgerton, Contract Specialist, 608-388-3109
DESC: DBS, Contracting, Fort McCoy, WI, intends to issue a sole
source firm fixed price purchase order to IKON Office Solutions
Inc, 410 Warrenville Road, Lisle, Il 60532, utilizing simplified
acquisition procedures to purchase two each Film Setter Systems
(Pressmater-FS Thermal Resolution Film Imager, Product Code
PRPMFS, and RipStation 700 Print Server, Product Code 0900510-001,
MON-034. Compatibility is extremely critical component. Includes
installation, startup, and training and support for duration
of owning the equipment. Purchase from IKON provides ability
to acquire additional training on short notice and quick response
to any troubleshooting issues encountered since they are local
in Illinois area.
EMAILADD: ginger.edgerton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-201 SN50S4L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 67--PROJECTION SYSTEM
SOL N00181-01-Q-0470
DUE 072701
POC Karen England, (757) 396-8372
DESC: The following ordering data is incorporated into the original
specifications: Stewart Techscreen 100 or equal; Rear-projection,
rigid glass screen, suitable for data and video, min. image
size = 120" diag., max image size = 72" x 96", screen must
fit into existing opening: 73" x 122" (spacing gaps unacceptable),
gain = 1.0 or better; half-gain = 0.5 or better, viewing angle
= 180 degrees; half-gain viewing angle= 70 degrees, NO SEAMS
allowed.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-201 SN50S5C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--1000 GALLON ELIPTICAL POLY TANK ON TRAILER
SOL DAQ010042
DUE 073101
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 DAQ010042. 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 325998. 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. The contract line number is:
Item 1, 1000 Gallon Eliptical Poly Tank on Trailer with Tandem
Axle, 16" 235-85R16E Tires, Brakes on both Axles, Spare Tire,
full length Fenders, Steel platform on torque, 2 5/16" Ball
Hitch with 5000 lb Jack. All necessary Lights, Wiring, Brake
Breakaway, and Safety Chain, Torsion axle, 5-year Warranty.
Quantity 7 Each. The delivery date is August 31, 2001, partial
deliveries will be accepted. The Delivery address is Bureau
of Land Management, 400 West F Street, Shoshone, Idaho 83352.
FOB Point is Destination. The provision at 52.212-1, Instructions
to Offerors-Commercial is applicable. The provision at 52,212-2,
Evaluation-Commercial Items is applicable, and the following
shall be included in paragraph (a) of this provision. Quotes
will be evaluated on past performance and price each of equal
importance. Past performance will be based on the Contracting
Officer's knowledge, contacting provided references, and other
reasonable sources. 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: 52.211-05, 52.222-26, 52.222-35,
52.222-36, 52.246-02. Offers are due at the above office by
close of business July 31, 2001. For additional information
contact the above named Contracting Officer. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-200 SN50S4C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--BUFFER,DRY SALT
SOL N0010401RVT32
DUE 090701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-145-0279-X2, SPEC NR TDP VER 009, Qty 1
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--BUFFER KIT
SOL N0010401RVT36
DUE 090701
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-672-9358-X2, SPEC NR TDP VER 010, Qty 1
EA, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--ARRAYS
SOL X5A088
POC Jennifer Hill, Contract Specialist, 919-541-3083
DESC: The US Environmental Protection Agency (EPA) intends to
negotiate on a sole source basis with Clontech Laboratories,
Palo Alto, CA 94303 for various Atlas arrays and Atlas Image
software. The Atlas arrays are more specifically described
as Rat Tox II, Mouse Cancer 1.2, Mouse 1.2, Human Tox, Human
Cancer, and Rat Tox 1.2. Delivery is required within 30 days
after receipt of order, fob destination to Research Triangle
Park, NC. EPA believes that Clontech is the only vendor capable
of satisfying the requirement. The circumstance permitting
"other than full and open competition" is FAR 6.302-1, "Only
one responsible source and no other supplies or service will
satisfy agency requirements". All interested parties who believe
they can provide the required items should submit a written
proposal with 15 days from the date of this announcement. The
North American Industry Classification System (NAICS) Code
422690, which has a size standard of 100 employees to qualify
as a small business, is applicable. The intent of this notice
is to determine if any other source(s) exist, and therefore,
no solicitation (RFQ) is available. Consequently, any response
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFQ will be ignored. Submit response to US EPA, Attn: Jennifer
Hill (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic or faxed request will be honored.

EMAILADD: hill,jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN50S4P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 68--STEAM CLEANING COMPOUND
SOL DAAE24-01-Q-0082
DUE 082001
POC Purchasing Agent, Pete Watts, 256 235-7125
DESC: Scheduled Delivery-Type Contract for a base year and four
one-year options. Requirement is for Steam Cleaning Compound.
The Compound shall be used to steam clean components but not
limited to the following types of parts: roadwheel housings,
fuel cells, idler arms, turbine and diesel engine components,
various small component parts, engine containers, disassembled
vehicle hulls, assembled components prior to final paint, and
finished components prior to shipment or storage. The compound
shall be delivered in 55 gallon non-returnable drums. Deliveries
shall be in increments of 45 drums per month, delivered between
the 1st and 15th of each month. A sample of 2 each, 55 gallon
drums will be required of the apparent low bidder before time
of award. Sample will be at no cost to the government. This
requirement is a small business set-aside procurement. All
responsible small business sources may submit a quotation which
shall be considered. The North American Industry Classification
System (NAICS Code) is 422690 and the business size is 100
employees. This Request for Quotation will be issued electronically
in accordance with FAR 4.501, 5.102 (a) (7) and 14.205-1(c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://www,anadprocnet.army.mil
(Doing Business With Us). CAUTION: This Request For Quotation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is, in fact, unable to maintain a bidder's mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of quotations may render your quotation non-responsive and
result in the rejection of your quotation. Estimated Request
for Quotation issued date is 24 July 2001. .*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (W-201 SN50S581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
= Service, Administrative Services Division/Purchasing, 100
North 6TH = Street Butler Square, 5TH Floor, Minneapolis, MN,
55403
SUBJECT: 68--METHYL P-HYDROXYBENZOATE
SOL APPQWR17-0004-2
DUE 080901
POC Dennis Barry, Purchasing Agent, Phone 612-370-2146, Fax =
612-370-2136, Email Dennis.Barry@usda.gov - Dennis Barry, Purchasing
= Agent, Phone 612-370-2146, Fax 612-370-2136, Email = Dennis.Barry@usda.gov
DESC: DESC: The United States Department of Agriculture (USDA),
Animal = and Plant Health Inspection Service (APHIS), Plant
Protection and = Quarantine (PPQ), Waimanalo, Hawaii, requires
a source of supply for an = estimated 100 barrels, (50 KG each)
of Methyl-P hydroxybenzoate (Methyl = Paraben) for the period
of October 1, 2001 or date of award through = September 30,
2002. Barrels shall contain 50 KG of product. Prices = shall
be per kilo, firm fixed price, F.O.B. Destination. The product
= will be used as a food preservative in the diet mix for the
rearing of = the Mediterranean Fruit Fly at the Hawaii Fruit
Fly Rearing Facility. = NAICS Code 325199. 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. This solicitation
document incorporates provisions and clauses = which are in
effect through Federal Acquisition Circular 97-26. = Applicable
FAR clauses are incorporated by reference: Prompt Payment =
52.249-1 (4/84); Fixed price 52.243-1 (8/87); Evaluation-Commericail
= Items 52.212-2 (10/97); Offeror Representations and Certifications
= 52.212-3 (10/98); Contract Terms and conditions - Commercial
Items = 52.212-4(4/98); Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders - Commercial Items
52.212-5 (10/98). All = RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
FOR CONSIDERATION. Award = will be made to the lowest priced
responsive responsible offeror. = Proposals are due by 10:00
AM, Daylight Central Standard Time, August = 9, 2001. Proposals
may be faxed to (612) 370-2136 with signed = original forwarded
by mail to: USDA APHIS Purchasing, Butler Square = West, 5th
Floor, 100 North 6th Street, Minneapolis, MN 55403. = Referenced
FAR clauses can be accessed for review on the Internet at =
the following web site: http://www.arnet.gov/far. Offers should
= include tax payer identification number_________________________
and = DUNS number __________________________. SPECIFICATIONS:
Physical = Data/Specifications ; Boiling Point: 275 C (527
F); Melting Point: 127 = C (261 F); Specific Gravity 1.36 (H2O=3D1);
Acidity: Passes Test; = Residue on Ignition: 0.05% max.; Loss
on Drying 0.5% max.; Arsenic: = 3ppm max.; Particle Size: 5%
max. On a U.S. #2-screen; Solubility = (H2O): slight (0.1%
to 1%); Appearance & Odor odorless White Powder; % = Volatiles
by Volume; 0; Evaporation Rate (butyl Acetgare =3D1); N/A;
= Form: Fine Powder; Molecular Weight; 152.15; CAS Registration
Number: = 99-76-3; ECDIN code number; 117021; Grade; N.F./F.C.C.
Methyl = P-Hydroxybenzoate shall be uniform and consistent
in quality and = composition. Shipping 100 - 110 pound barrels;
Barrels lined with = plastic; Barrels shall be delivered palletized
and shrink-wrapped. = Delivery Location: Shipment of deliverable
items, other than reports = shall be to: USDA APHIS PPQ 41-650
Ahiki Street, Waimanalo, HI = 96795. Product shelf life shall
be 12 months, or more, upon the date = of delivery. Ambient
conditions at Waimanalo, Hawaii, are: = temperatures - 55 degrees
F to 98 degrees F; storage temperatures up to = 100 degrees
F; and relative humidity - up to 80%. There shall not be =
any significant change in product quality during the shelf
life period. EMAILADD: Dennis.G.Barry@USDA.gov
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Purchasing/APPQWR17-0004-2/listin=
g.html
LINKDESC:
notice
CITE: (D-201 SN50S590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 69--VIDEO SETS
SOL N0063901Q0020
DUE 081701
POC Evelyn Johnson 901-874-5273
DESC: (1) Video, entitled, "The Rape Drug" 1/2" video, Produced
by Electric Media Ltd...ISBN 0-7365-3826-7 (100 each). (2)
Video, entitled, "Date Violence Young Women's Guide", 1/2"
video...produced by Barbara Bender (100 each). (3) Video, entitled,
"PTSD-Woman's Perspective" 1/2" video...produced by Information
TV...ISBN 0-7365-3828-3 (75 each). (4) Video, entitled, "Male
Rape" 1/2" video, produced by the BBC...ISBN 0-7365-3829-1
(75 each). (5) Video, entitled, "Understanding Psychological
Trauma, 1/2" video...produced by Echo Bridge Productions (75
each). (6) Video, entitled "When Helping Hurts" Sustaining
Trauma Workers...produced by A Gift From Within (75 each).
(7) Video, entitled, "Nothing To Rave About" 1/2" video...produced
by Hazelden (75 each). Multiple ship to addresses will be provided
with solicitation. When requesting a copy of the solicitation,
please state name, address, phone number, and solicitation
number, and fax to (901)874-5285, or e-mail to ejohnson@navsuppact-midsouth.navy.mil.
A completed solicitation package must be either mailed back
or sent via e-mail (e-mail version still requires signature),
faxed copies will not be accepted. Award will be all or none.
Note #1 applies to this solicitation.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--MICROSOFT CAMPUS LICENSE AGREEMENT
SOL DAAG60-01-T-0239
POC Chris Lilly 845-938-2221
DESC: The U.S. Military Academy is soliciting for Microsoft Campus
Agreement for 4300 cadets and 2260 FTE Staff and Faculty. Quotes
are to be provided by only authorized Microsoft Resellers.
Media is required by 6 August 2001. The request for quotation
will be issued on or about 25 July 2001. This procurement will
be issued on an unrestricted basis. Requests for copies of
the quotation must be made in writing to the above address,
Attn: Chris Lilly or FAX 845-938-5855 or email yc2792@usma.edu

EMAILADD: yc2792@usma.edu
EMAILDESC:
quotation.
CITE: (W-200 SN50S460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 70--MOBIUS SOFTWARE UPGRADE=20
SOL DHQLGL01MPD0022
DUE 072501
POC Mary Strang, Contract Specialist, Phone 618-229-9773, Fax
= 618-229-9414, Email strangm@scott.disa.mil - Thomas Anson,
Contract = Specialist, Phone 618-229-9727, Fax 618-229-9592,
Email = ansont@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
= (DITCO), Computer Technology Division, Eastern and Western
Area = Commands Branch (DTS41) intends to issue a sole source
contract to = MOBIUS Management Systems, Inc. 11130 Main Street,
Suite 100, Fairfax = VA 22030 for the purchase of MOBIUS software
upgrade. This upgrade will = be delivered to DISA/DMC Mechanicsburg,
Building 309, 5450 Carlisle = Pike, Mechanicsburg PA 17055.
The statutory authority for other than = full and open competition
is 10 USC 2304 (c)(1), Only One Responsible = Source and no
Other Supplies or Services will Satisfy Agency = Requirements.
Companies who can provide the above listed products must =
indicate their interest by the closing date of this announcement,
25 = Jul 2001. Any party interested in receiving a copy of
the solicitation = shall provide written notice to the Contracting
Office. Datafax = requests to 618-229-9177 are acceptable.
No contract award will be = made on the basis of quotations/proposals
received in response to this = notice, since this synopsis
cannot be considered a Request for = Quotations/Proposals.
The resultant contract will be firm, fixed = price. All responses
from responsible sources will be considered for = evaluating
the award of the contract. Fax or e:mail your interest to =
DITCO/DTS41, Attn: Mary Strang, 2300 E. Drive, Scott AFB IL
= 62225-5406, fax to 618-229-9177 or e:mail strangm@scott.disa.mil.
Oral = communications are not acceptable. NAISC Code 541519.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DHQLGL01MPD0022/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S550)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ELECTRONIC COMPONETS FOR TEST EQUIPMENT
SOL N00178-01-R-1042 (SYNOPSIS/SOLICITATION)
DUE 072501
POC SD11 Branch on (540) 653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Simplified Acquisition Procedures in accordance with
FAR 13.5-Test Program for Certain Commercial Items, 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 N00178-01-R-1042 and is a RFP. Simplified Acquisition
Procedures will be used. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and Defense Acquisition Circular
91-13. This is a Small Business Set-Aside, NAICS Code 334290
750 employees. This procurement shall be awarded on an ALL
OR NONE BASIS BRAND NAME OR AN EQUAL. IF BIDDING ON AN EQUAL,
PROVIDE PRODUCT INFORMATION FOR REVIEW. This requirement
shall be a Firm-Fixed Price contract. DESCRIPTION: 0001-Video
Disk Recorder, MJPEG (Doremi VI m400), 9 Ea; 0002-Video Disk
Recorder, Uncompressed, 68min capacity (Doremi VI-U-68), 1
Ea; 0003-Remote Control for VIm Video Disk Recorder (Doremi
RCV9P-V1), 2 Ea; 0004-GPS Master Clock w/lRIG-B and SMPTE Outputs(ESE
ES-185A), 1 Ea; 0005-Distribution Amp, 1 X 12 Stereo Audio
and 1 X12 Video(ESE ES-209A), 3 Ea; 0006-VITC Generator/LTC-VITC
Translator (Horita VG-50), 12 Ea; 0007-VITC Reader/Window Dub
Inserter (Horita VWG-50), 12 Ea; 0008-XLR - RCA Adapter Kit
(1 XLR Male -RCA Female, 1 XLR F -RCA F)(Horita AK2), 25 Ea;
0009-Switcher, 32 X 32 Y/C and 32 X 32 Mono Audio (Sigma MRX32322CMA3)Replace
SYX control module w/ANX Module, 1 Ea; 0010- Switcher, 32 X
32 Composite Video (Sigma MRX-3232V01) Note: replace SYX control
module w/ANX module, 1 Ea; 0011-Switcher (2 Ea), 16 X 16
Composite Video and Mono Audio w/ext frame consisting of: 001101-Sigma
SS-2100-16EF2 3U 17 Slot Extended Module Frame, 2 Ea; 001102-Sigma
VSM-1616 Video Switch Module, 16 X 16, 2 Ea; 001103-Sigma ASM-1616
Audio Switch Module, 16 X 16, 2 Ea; 001104-Sigma SCI-2144 System
Control Interface, 2 Ea; 001105-Sigma SYC-1616 Master Control
Panel 16 X 16, 2 Ea; 0012-Software, Switcher Control (Sigma
SigMatrix), 1 Ea; 0013-Distribution Amplifier Unit, NTSC Composite
Video, 3U (1 Ea) consisting of: 001301-Sigma SS-21OO-16PLUS
3U Distribution Amplifier frame, 1 Ea; 001302-Sigma VDA-2102x3
Dual 1 X 3 NTSC Video Distribution Amplifier, 12 Ea), 0014-Distribution
Amplifier Unit, NTSC Composite Video, 1 U (3 Ea) consisting
of: 001401-Sigma SS-2100-6 1U Distribution Amplifier frame,
3 Ea; 001402-Sigma VDA-21 Modular 1 X 6 NTSC Video Distribution
Amplifier; 0015-12 Channel Frame Sync (1 Ea), TBC, and Composite
to YC Transcoder; 001501-Hotronic PC-TBC lCh Frame Sync and
TBC Card, 12 Ea; 001502-Hotronic AR-8 Chassis, 8 Slot, for
PC-TBC, 2 Ea; 001503-Rackmount kit for AR-8, 2 Ea; 001504 Remote
for PC-TBC, 2 Ea; 001505-Genlock card for AR-8, 2 Ea; 0016-13
inch Color Monitor (JVC TM-H1375SU), 6 Ea; 0017-Mini DV/S-VHS
Video Recorder (JVC SR-VS20U), 2 Ea; 0018-Professional DV Recorder
(JVS BR-DV600U), 1 Ea; 0019-Edit Controller, VTR w/RS-422 (Panasonic
AG-A350), 2 Ea; 0020-8 Channel S-video to Composite Analog
Video Encoder(1 Ea) consisting of: 002001-VAC 181-0-001, Brick
Rack Mount and Power Supply, 1 Ea; 002002-VAC 125-0-001, YCVB/ENC,
S-video to Composite Analog Video Encoder, 8 Ea; 0021-Video
Console (1 Ea), 3 Bay w/Additional Vertical Rack consisting
of: 002101-Winsted 86033, 19 inch rack, 26 inch depth, 14U
base w/8U 12deg sloped upper section, 3 Ea; 002102-Winsted
88003, 19 inch rack, 22 5/8 inch depth, 8U top module, 3 Ea;
002103-Winsted 86161, 19 inch rack, 22 5/8 inch depth, 15deg
module wedge, 3 Ea; 002104-Winsted 86002, 19 inch rack, 22
5/6 inch depth, 6U top module, 3 Ea; 002105-Winsted 86022,
19 inch rack, 26 inch depth, 45U Vertical Rack Cabinet, 1 Ea;
002106-Winsted 81623, 3 Bay Shelf, 18 inch deep, 3 inch oak
front, 2 Ea; 002107-Winsted 82222, 12 inch deep, shelf support
bracket (pr), 2 Ea; 002108-Winsted 82224, 18 inch deep, shelf
support bracket (pr), 2 Ea; 002109-Winsted 86133, Side panel
for 26 inch depth rack w/8U upper section (pr), 1 Ea; 002110-Winsted
85040, Center Top panel, 22 5/8 inch depth, 4 Ea; 002111- Winsted
85041, End Top panel, 22 5/8 inch depth, 1 Ea; 002112-Winsted
88088, Shelf, Stationary, for 22 5/8 inch to 26 inch depth
racks, 10 Ea; 002113-Winsted 86240, Bracket, Chassis Support,
22 5/8 inch depth (pr), 6 Ea; 002114-Winsted 86241, Bracket,
Chassis Support, 26 inch depth (pr), 6 Ea; 0022-S-Video 4-pin
DIN F to two Y/C BNC M, 6 foot Adapter (Bi-Tronics YV-SVHB0M6),
20 Ea; 0023-S-Video 4-pin DIN F to two Y/C BNC M, 10 foot Adapter
(Bi-Tronics YV-SVHSB025), 20 Ea; 0024-S-Video 4-pin DIN F to
two Y/C BNC M, 25 foot Adapter (Bi-Tronics YV-SVHSBOM10), 20
Ea; 0025-Cable, S-Video 4-pin DIN Male to Male, 6 foot (ComTop
01106), 50 Ea; 0026-Cable, S-Video 4-pin DIN Male to Male,
12 foot (ComTop01112), 50 Ea; 0027-Cable, S-Video 4-pin DIN
Male to Male, 25 foot (ComTop 01125), 50 Ea; 0028-Rack Mount
for JVC 13" Color Monitor (FEC RKMH13FEC) 6 Ea. EVALUATION
FACTORS: Award of this contract shall be made to the contractor
whose bid offers the best value to the Government, considering
price, delivery, warranty terms and conditions, and overall
past performance. All offerors must be advised that they must
be active in the Central Contractor Registration database at
http://www.ccr2000.com. CLOSING DATE AND AWARD DATE: The
closing date shall be 25 July 2001 with an anticipated award
date by 30 July 2001. DELIVERY SCHEDULE: All deliveries
shall be inspected and accepted a point of destination, and
delivered FOB Destination to Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Rd, Dahlgren, VA 22448-5100
by 30 September 2001. FAR 52.212-1, Instructions to Offerors
Commercial Items and the provision FAR 52.212-2, Evaluation-
Commercial Items, apply to this solicitation and are hereby
incorporated by reference. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. The provision
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
apply to this acquisition. FAR 52.217-5 Evaluation of Options
apply to this acquisition. The provision at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, Subparagraphs (a), (b)1, 2, 3, 4,
6, 7, 8, 9, 11, 12, 16, 17 (d) and (e) apply to this acquisition
and are hereby incorporated by reference. Contractor shall
provide a copy of their commercial warranties. This procurement
is rated DO-A7. Offers are due by 25 July 2001 no later than
2:00 p.m. (local time/EST) to: Contracting Officer, Code SD117,
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Rd, Dahlgren, VA 22448-5100 or by express mail or hand carried
to the above address at Building 183, First Floor. Contact
SD117 at 540-653-7478 for further information. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, this synopsis/solicitation
and 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.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, 409 East Moore Dr., Suite 270, MAFB-Gunter Annex,
Montgomery, AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 080701
POC Barbara Dobbins, Contracting Officer, 334-416-5255, Lt. Kim
Groleau, Contracting Specialist, 334-416-3561, John Taylor,
Services Program Manager, 334-416-5434
DESC: In an effort to address some concerns encountered by several
vendors the Government has released an updated version of the
Pricing Workbook. These changes will not affect the information
the offeror may have previously input. However, the offeror's
Pricing Workbook MUST be completed on this updated version.
We apologize for any inconvenience this may have caused. A
copy of the updated ITS BPA Pricing Workbook may be found at
the following sites; Hanscom HERBB website; http://www.herbb.hanscom.af.mil
HQ SSG BizOps website: http://web1.ssg.gunter.af.mil/pk/bizops
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-201 SN50S5I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
= Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: 70--IT EQUIPMENT
SOL SP4700-01-T-0050
DUE 073001
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
DESC: This is a sole source 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 not being requested = and a written solicitation
will not be issued. Solicitation = SP4700-01-T-0050 is issued
as a Sole Source Request for Quotation. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular FAC 97-25.
The = associated NAICS code is 541512 and small business size
standard is $18 = million. The DSCR is responsible for daily
and weekly backup of vast = volumes of business transactions
between Department of Defense Agencies = and Industry. DSCR
has a requirement to purchase the following = equipment to
bolster the Richmond Storage Area Network. The following =
items are being purchased/leased on a sole source basis: DLT
Media: = 1,029 each DLT4000/7000 Media, 1,029 each MEDDLTT-EVLB,
EDP VIVID COLOR = LABELS, DLT Cleaning Tape: 1 each 3100186501,
DLT Cleaning Label = (Black/White) Set of 20 Labels, Cards:
1 each FCE-6410N JNI 64 bit PCI = HBA w SC Conn, Cables: 48
each 8912998904, 120 INNC SCSI-3 CABLE, 10 = each 10083376,
12M SCSI CABLE, 68MD-68MD, 2 each 10083674, 21M SCSI = Cable,
68MD-68VHDCI, Switches: 64 each 8912998301, Short Wave Optical
= GBIC, 1 each BR-6400-000, Silkworm 6400: 64-Port Integrated
Fabric with = rackmount kit assembly, Routers: 29 each SNFC426-0000,
FC RTR HVD, 1 = FC/2 SCSI Ports, Configuration Manager: 1 each
Non Standard, SAN Manage = NT desktop, SUN E450 Upgrade: 4
each Non Standard, SUN E450 2 more = cpus, 4 each Non Standard,
SUN E450 1 GB more mem, plus professional = services. The delivery
date is 1 August 2001 to Richmond, Virginia. = FAR 52.212-1
Instructions to Offerors-Commercial applies to this = acquisition.
FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items applies to this solicitation and a = completed copy is
to be submitted with the quotation. 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. A proposal is due no later
= than 30 Jul 01. Contact Mr. Samuel Thompson, facsimile (703)
767-1172.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-T-0050/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S5P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--APPLE POWERPC MAC G4 WORKSTATIONS, QUANTITY - TEN
(10)
SOL Reference-Number-1
DUE 073001
POC Brenda Thomas, Contract Specialist, Phone (703)607-6895,
Fax = (703)607-4340, Email thomas1b@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to Apple Computer Inc., Mail
Stop 198-BTO, 2420 = Ridge Point Dr., Austin TX 78754. DISA
has a requirement for ten (10) = PowerPC Mac G4 Workstations.
The workstations must be high-end graphic = and multimedia
machines and compatible with the existing multi-media = editing
systems used in the Visual Information Branch. The processor,
= hard drives, and internal components must be able to handle
the fast = data transfer required for high end graphic and
multimedia creation, = file conversion, 3D animation, modeling
and rendering, video editing, = video compression, conversion,
CD-R and DVD recording as well as DVD = authoring and video
editing capabilities. The workstations must be = 733MHz PowerPC
G4, 1GB SDRAM-2DIMMS, Ultra SCSI PCI Card & Cable = Adapter,
DVD-R/CD-RW, NVIDIA GeForce3-64MB DDR-SDRAM, 72GB Ultra 160
= SCSI-Dual card, and Mac OS-US English. Each workstation must
include = Apple Pro Keyboard, 56K Internal Modem, Gigabit Ethernet
built in, = Accessory Kit, Apple Cinema Display 22-Inch, Apple
Pro Speakers, and = AppleCare Plan-Power & Mac Display. This
synopsis is a notice of intent = to issue an award under other
than full and open competition and should = not be considered
a request for competitive proposals. The = determination of
the Government not to open subject requirement to full = and
open competition was made IAW FAR 6.302-1 and 10 USC 2302 (c)
(1) = and is solely at the discretion of the Government. Interested
parties = may identify their interest and capability to respond
to the = requirement within 5 days following the publication
of this notice and = no later than 2:00 p.m. EST to: Nicole
Hunt, D4111, 703-607-6889, FAX = 703-607-4340, or e-mail huntn@ncr.disa.mil.
Award is anticipated on or = about 26Jul01. See Note 22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-1/listing.htm=
l
LINKDESC:
notice
CITE: (D-201 SN50S5Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
= Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: 70--IT EQUIPMENT
SOL SP4700-01-T-0051
DUE 073001
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
DESC: This is a sole source 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 not being requested = and a written solicitation
will not be issued. Solicitation = SP4700-01-T-0051 is issued
as a Sole Source Request for Quotation. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular FAC 97-25.
The = associated NAICS code is 541512 and small business size
standard is $18 = million. The Defense Distribution Center
(DDC), Defense Depot = Susquehanna PA (DDSP), and Defense Distribution
Depot SAN (DDJC) are = responsible for daily and weekly backup
of vast volumes of business = transactions between Department
of Defense Agencies and Industry. DDC, = DDSP and DDJC have
a requirement to purchase the following equipment to = bolster
the Richmond Storage Area Network. The following items are
= being purchased/leased on a sole source basis: DLT Media:
500 each = DLT4000/7000 Media, 500 each MEDDLTT-EVLB, EDP VIVID
COLOR LABELS; DLT = Cleaning Tape: 3 each 3100186501, DLT Cleaning
Label (Black/White) Set = of 20 Labels; Cards: 46 each FCE-6410-N,
JNI FCE 6410-N PCI Card = (Windows NT); Cables: 16 each 8912998904,
120 INCH SCSI-3 CABLE; 64 = each 8912999103, 10M 50 Micron
SC Duplex; 3 each 10083596, 12M SCSI = CBL, 68MD-68VHDCI; Switches:
64 each 8912998301, Short Wave Optical = GBIC, 4 each SNFCS44-0000,
FC Switch 16 Auto Sensing Port; 4 each = XBR-000016, Slide
Rack Mount Kit, 2000 SWIT; Routers: 8 each 2 X SCSI = (HVD),
1 Fibre Channel; Independent NT Server: 3 each ML530, Compaq
= Proliant; 3 each 9000 Rack, Compaq Rack System, plus professional
= services. The delivery date is 1 August 2001 to DDC, New
Cumberland, = Pennsylvania; DDSP, New Cumberland, Pennsylvania;
and DDJC, Tracy, = California. FAR 52.212-1 Instructions to
Offerors-Commercial applies = to this acquisition. FAR 52.212-3,
Offeror Representations and = Certifications-Commercial Items
applies to this solicitation and a = completed copy is to be
submitted with the quotation. 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. A proposal is due no later
= than 30 Jul 01. Contact Mr. Samuel Thompson, facsimile (703)
767-1172.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-T-0051/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S5Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 70--VISUAL INFORMATION MANAGEMENT SYSTEM
SOL N/A
POC See narrative
DESC: The Armed Forces Information Service (AFIS) intends to
procure a DoD-wide Visual Information Management System for
the encoding, indexing, storing, searching, distributing, and
managing of multimedia assets. The requirements document has
not been fully developed. AFIS solicits industry input on several
areas of current and evolving commercial practices and standards
to augment our effort to develop a requirements document. Of
particular interest are MPEG 4 codecs/encoders and delivery
timeframes, SANS and associated storage forecasts with performance
predictions, Itanium based servers, DVD jukebox technology,
the direction of asset management system search functionality,
the impact of MPEG 4 on edge delivery, JPEG 2000 wavelet encoders
and management techniques/tools for the dynamic control and
distribution of on-demand multimedia delivery. All information
should be sent to tpadgett@hq.afis.osd.mil. No phone contacts
will be accepted.
EMAILADD: tpadgett@hq.afis.osd.mil
EMAILDESC:
CITE: (W-201 SN50S5C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 71--71 -- MODULAR COMPUTER WORKSTATIONS FOR SHIPBOARD
USE
SOL N00406-01-R-5204
DUE 080201
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
360-476-5652, Email vicki_s_dyer@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: Modification to correct Classification Code from 71--Furniture
to 20--Ship and Marine Equipment.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5204/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S4B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: 75--TELEPHONE SYSTEM EQUIPMENTS AND SOFTWARE LICENSE!!
SOL USCA-R-0035!!
DUE 082401
POC Contact Jerry Pearo, Contracting Officer, 202/502-2330!!
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. Solicitation number USCA-R-0035 is assigned
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Administrative Office of the U.S. Courts
intends to place an order for the following items for its Siemens
HiCom 300/9006 V6.5 Enterprise Server: six (6) OptisetE Line
Connection Cards (24 Channels), two (2) ISDN BRI Connection
Cards (16 Channels), sixteen (16) Wired Premium Line Capacity,
sixteen (16) 9006 Per Port Software License, and Software Customizing/Reconfiguration.
The contractor shall deliver the entire quantity: (1) F.O.B.
destination; (2) within 15 calendar days of award; (3) ship
to: Administrative Office of the U.S. Courts, One Columbus
Circle, NE, Suite 3- 272 Washington, DC 20544 ATTN: Mike
Hall, Phone No. (202) 502-1225 The following FAR clauses
and prescriptions apply and are incorporated by reference:
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
2000)" with the following addendum: Inspection and acceptance
shall be made at destination; Provision 52.212-2 "Evaluation--Commercial
Items (JAN 1999)" with the following addenda: The Government
intends to award a contract without discussion to the responsible
offeror whose quotation conforms to the solicitation and provides
the best value to the Government; price and technical capability
to meet all requirements considered. Offers are to include
a completed copy of the provision at 52-212-3, "Offeror Representations
and Certifications Commercial Items (OCT 2000). FAR Clause
52-212-4, "Contract Terms and Conditions--Commercial Items"
(MAY 1999) is incorporated by reference; 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 2000) is included by reference
with the following addenda: The following paragraphs apply
to this solicitation and any resultant contract (a), (b) (1)
(2) (3) (6) (7) (8) (9) (10)(15), (d) (e); FAR Clause 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(MAY 1999) is incorporated by reference. Upon request,
this office will provide the full text of the FAR provisions
and clauses listed herein. The Government anticipates an
award date of August 31, 2001. All responsible offerors who
meet the requirements listed in this announcement are invited
to submit quote and software license by fax to Jerry Pearo,
FAX (202)502-1066 NLT COB August 24, 2001. All questions should
be directed to Jerry Pearo, Phone No. (202) 502-2330 NLT August
17, 2001.
CITE: (W-201 SN50S5C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: 78--PROVIDE PICNIC TABLE TOPS AND BENCHES FOR SLEEPING
BEAR DUNES NATIONAL LAKESHORE, EMPIRE, MICHIGAN
SOL Q6300010030
DUE 091401
POC Patsy Ferguson, Contracting Officer
DESC: Contractor to provide all labor and materials needed to
buiild 100 custom (ADA) brown plastic coated, 95.25" x 29.00"
expanded metal picnit table tops and 200 custom 83.75" x 9.25"
expanded metal picnic table seats per Sleeping Bear Dunes National
Lakeshore specifications. Also 100 Hardware kits which include:
(18) 3/8"x 16 x 1 1/2" Hex Bolts, (18) 3/8" x 16 Nuts (locking
nylon) and (36) 3/8" flat washers, all delivered to Empire
Michigan. Magnitude of Project: $25,000.00 to $50,000.00. Solicitation
No. Q6300010030. POC Patsy Ferguson, Contracting Officer, 219-926-7561,
ext. 436. Request for solicitation package must be in writing
stating point of contact, address, area code and phone number,
fax number and whether offeror is a prime/subcontractor. Mail
requests to Indiana Dunes National Lakeshore, 1100 North Mineral
Springs Road, Porter, Indiana 46304-1299 or Fax 219-926-7561.
Solicitation issue date on or about August 21, 2001. Set aside
for small business.
CITE: (W-201 SN50S4X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 81--STRIPPING, PAINTING AND NICKEL-PLATING OF AIR FLASKS
SOL N66604-01-Q-5291
DUE 082001
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: Naval Undersea Warfare Center, Division Newport, has a
requirement for approximately 120 air flasks to remove old
paint, degrease, phosphate coat and then paint the airflasks
in accordance with applicable documents. Upon completion of
painting, the airflasks must pass the following tests: (a)
Perform a visual inspection of the air flasks to ensure that
there is no evidence of runs, sags, blisters, orange peel,
specs, bumps or roughness; (b) Test to ensure that the paint
has fully cured by saturating a lint free cloth with MEK and
wipe the coated surface. The MEK should not soften or remove
any paint; (c) Test the adhesion of the paint by pressing a
6 inch strip of pressure sensitive tape (No. 250 manufactured
by Minnesota Mining and Manufacturing Company or equivalent);
(d) Perform a hydrostatic test of the air flask for 3 minutes
at 4500 psi. Inspect the paint after the test for defects.
The second task is that the contractor shall nickel plate the
threads of the air flask in accordance with applicable documents
as required. Delivery will be F.O.B. Destination to NUWCDIVNPT.
Individual Task Orders will be placed specifying what requirements
need to be performed. This effort shall commence upon date
of award for a period of three (3) years thereafter. This contract
will be an Indefnite Delivery Purchase Order using Simplified
Acquisition Procedures with Firm Fixed Price Provisions and
100% set aside for small business. 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: 08-06-01; NAICS Code: 325510.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD, TENT
SOL SP0100-01-R-2012
POC POC Kishayra Lambert (215) 737-2451
DESC: This IS A MODIFICATION TO A PREVIOUS PRESOLICITATION NOTICE,
SUBMISSION NUMBER 50S0W3, DATED JULY 17, 2001. THE MODIFICATION
IS FOR THE PURCHASE OF MAPBOARD, TENT, NSN: 8340-01-327-6124.
IT IS TO BE MANUFACTURED IN ACCORDANCE WITH MIL-B-44381, INSTEAD
OF MIL-T-8228.
EMAILADD: KLAMBERT@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-201 SN50S4H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLACK TASLIN FABRIC
SOL TX00070-01
DUE 081001
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is TX00070-01. This
solicitation is issued as a Request for Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification Code (NAICS) is
31323. UNICOR intends to enter into a 1 year with 2-option
years (if exercised) Indefinite Delivery Indefinite Quantity
(IDIQ) type contract. This is an "ALL OR NONE" requirement.
Requested item(s) are as follows: Line Item 0001, fabric, black,
4-ply-nylon-taslin, weight 4.3 +/-0.3, warp 158, fill 50, breaking
strength warp 160, fill 180, dimensional stability warp 5%,
fill 2.0%, color fastness 4.0 1/water resistance 100/80 after
three launderings, 8415-01-465-4871+ 60" cuttable width. Per
CRFD/PD-99-03. UNICOR MCS # FAB9731. Rolls must be marked with
roll #, yardage, and product name. Packaging: rolls must be
individually shipped in protective plastic and secured on pallets
and movable by forklift. Packing list must state each roll
# and yardage, our delivery order # and release #. Written
physical test results or required testing: DD Form 1222 with
shade evaluation results, Certificate of Conformance to NCTRF
A-A-5027B, dated July 3, 1996. Failure to submit these documents
with each delivery order is grounds for non-acceptance of the
shipment and may result in Termination of the contract. Estimated
maximum quantity per year is 310,000 yards and the Guaranteed
minimum quantity is 120,000 yards. Option years 1 and two have
the same quantities as base year, please provide pricing for
each year individually as separate line items. Delivery will
be 90 days (ARO) from receipt of first delivery order and 30
days aro for all subsequent orders. FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, FCI Ft. Dix, 5734 Doughboy Loop, Unicor Warehouse,
Ft. Dix, NJ 08640. Contracting Officer Technical Representative
(COTR) is Mike Clark telephone number is (609) 723-1100 ext
331, a standard sample can be obtained by contacting the COTR.
FAR 52.246-15, Certificate of Conformance applies. Provision
FPI 1000E1 IDENTIFICATION OF QUALIFIED LABORATORY AND SOURCE
SAMPLING SOURCE SELECTION Supplement: LCL APPR applies Reference
FAR Clause 52.246-2, INSPECTION OF SUPPLIES - FIXED-PRICE (AUG
1996), paragraph (i) (1) AND (2), inspection of material to
source sampling, the following clause titled IDENTIFICATION
OF QUALIFIED LABORATORY AND SOURCE SAMPLING is hereby incorporated
into and made a part of this contract: (a) The offeror or bidder
shall indicate in paragraph (e) below the name and address
of the laboratory or laboratories where components or end items
will be tested during the course of any resultant contract.
A Qualified Laboratories List (QLL) is available through the
Commander, DPSC, 2800 South 20th Street, Philadelphia, PA 19101,
ATTN: DPSC-POL. Any laboratory proposed by the contractor not
on the QLL is subject to the approval of the Contracting Officer.
(b) The Government QAR will cut samples from a lot at the textile
component source and send them for testing to the Qualified
Laboratory (QL) cited below. (The acceptability of each lot
will be determined through the testing of these samples). In
addition, the QAR will simultaneously cut samples from the
same rolls of material and send them to the DPSC Laboratory.
For end items, duplicate samples will be drawn. Source sampling
procedures are detailed further in DPSC Manual, Quality Systems
Requirement, 4155.3, which is incorporated by reference. (c)
The prime contractor will notify the DPSC Laboratory (DPSC-POL
#215-737-7052) in writing at least ten (10) days in advance
when lots are to be presented to allow Government witnessing
of QL testing. If the Government intends to witness testing,
a representative from the DPSC laboratory will notify the QL.
In the absence of Government notification, testing should proceed
as scheduled. (d) If a laboratory is removed from the QLL during
the course of a contract, DPSC will perform the required testing
for up to 30 calendar days from the date of removal. The contractor
is responsible for securing the services of another QL during
this period. The charge for testing will be the DPSC Laboratory's
effective cost rate on the date of testing. (e) Any change
in the laboratory (laboratories) specified below is prohibited
unless approved in advance by the Contracting Officer. NAME
AND ADDRESS OF LABORATORY - []. COMPONENT IDENTIFY * - [].
NAME AND ADDRESS COMPONENT SOURCE - []. * When a single lot
of material requires testing by more than one laboratory for
difference characteristics, list the name of the secondary
laboratory and test characteristics below: NAME AND ADDRESS
OF LABORATORY - []. COMPONENT IDENTIFY - []. TEST CHARACTERISTICS
- []. (f) It is solely the prime contractor's responsibility
to schedule QL testing and to obtain test reports. The cost
of QL testing shall also be borne by the prime contractor.
(g) Shipment of component materials to the prime contractor
need not be deferred pending test results except when shade
approval is required (see paragraph (h)). Cutting production
lots without a passing QL test report on the corresponding
samples is done at the contractor's own risk. (h) Shade evaluation
is acceptance testing. Therefore, component lots may not be
shipped to the prime contractor until the DPSC Laboratory accepts
the shade of the material. FPI 1000I1 PREFERENCE FOR CERTAIN
DOMESTIC COMMODITIES (MAY 1994) Supplement: LCL APPR applies.
Provision FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on past performance,
price and ability to meet specs. Provision 52.217-5 Evaluation
of Options applies. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. This is a DO rated order. FAR 52.211-14, Notice of
Priority Rating for National Defense, FAR 52.211-15, Defense
Priority and Allocation Requirements, FAR 52.217-9 Option to
Extend the Term of Contract applies. FAR 52.216-18, Ordering,
orders may be issued under the resulting contract from the
date of award through three years thereafter. FAR 52.216-19,
Delivery Order Limitation applies with (a) minimum order of
2,000 yards;(b)(1) maximum order for a single item in excess
of 120,000 yards;(b)(2) any order for a combination in excess
of 120,000 yards contractor will not be obligated to honor.
Contractor will not be obligated to honor a series of orders
from the same ordering office, within a 15 day period that
together call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order or orders is returned to
the ordering office within seven (7) calendar days after issuance
with a written statement expressing the contractor=s intent
not to ship. FAR 52.216-22 Indefinite Quantity, FAR 52.211-16
Variation in Quantity applies with 5% increase and 5% decrease.
FAR 52,232-18 Availability of Funds applies. FAR 52.232-33,
Electronic Funds Transfer-Non Central Contract Registration.
Clause 52.242-15 Stop Work applies. Provision 52.232-15 Progress
Payments Not Included applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimum of three references
of contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Spec. Applies. Listed on the DOD Index of Specs.
Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
submit signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: John M. Carlock,
Contracting Officer. If hand carried, Federal Express or UPS,
send to 400 First Street, 6th Floor, Washington, DC 20534,
ATTN: John M. Carlock. Offers should be submitted on the SF
1449 along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7344
to the attention of John Carlock, Contracting Officer. The
date and time for receipt of proposals is August 10, 2001 @
2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must indicate
Solicitation Number TX00070-01, time specified for receipt
of offer, name, address and telephone number of offeror, technical
description of the item being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address, a completed copy of Representations and Certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All offerors that fail to furnish required Representations
and Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at jcarlock@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proclothing.html
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-201 SN50S5D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 84--COVERALL, ELECTROSTATIC SAFE
SOL F34650-01-T-0807
DUE 082401
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Coveralls, electrostatic safe, 100% cotton, 9oz. See solicitation
for complete description on website http://www.fedbizopps.gov
on or about the 24 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0807/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--ALFLAFA HAY FOR IDAHO
SOL RFQ-95CV-20-2001
DUE 081701
POC Fred Gifford fax 6023
DESC: The US Department of Agricultural Research Service in Dubois,
Idaho has a requirement for 651 tons of hay to be delivered
to our feedlot located at Mud Lake, ID. Options may be exercised
if needed for an additional 500 tons to be released in 100
ton increments to be delivered to Mud Lake or the U.S. Sheep
Experiment Station in Dubois, ID. Interested firms can request
a RFQ from Fred Gifford by fax or mail to the address listed
in this notice. This procurement is set-aside for small business
concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-200 SN50S4A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 89--SUBSISTENCE--BREAD AND BAKERY PRODUCTS
SOL 438-5-02
DUE 083101
POC Barbara Halstenson 605-333-6822 Fax 605-333-6829
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as-needed basis, for the VA Medical Centers
in VISN 13 located at Minneapolis, Minnesota; St Cloud, Minnesota;
Fargo, North Dakota; Sioux Falls, South Dakota; and Black Hills
Health Care System consisting of facilities at Ft Meade and
Hot Springs, South Dakota. The contract period is October 1,
2001 through September 30, 2002 with possible provisions for
a one(1) year option for renewal. FOB destination pricing is
requested. Facilities will be organized in Bid Groups and multiple
awards maybe made under this contract. However, Bid Groups
will be awarded in the aggregate. Bid documents available on
or about July 30, 2001. Offers are due August 30, 2001, at
3:00pm local time. Request documents in writing or via fax
at 605-333-6829. For information, call Barb Halstenson, 605-333-6822.
NAICS 311812 applies.
CITE: (W-201 SN50S5E2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 AND BAKERY PRODUCTS
SOL SP0300-01-R-D041
DUE 083001
POC Charles W. Oliver, Contract Sp. (215) 737-3871; Maureen Steffani,
Contracting Off. (215) 737-2915
DESC: Troop Issue and Non-DoD Activities in the Albuquerque and
Clovis, NM Area, requires Bread and Bakery Products for 12
months, delivery period begins 03 December 2001 and ends 03
December 2002. The contract will be 12 months Unresricted Acquisition.
All material used in fabrication are to be furnished by offeror.
All responsible sources may submit proposals which will be
evaluated by the agency. Solicitation requests may be transmitted
via Facsimile *215-737-7081 or 215-737-2161, Attn: HFVW. Anticipated
Solicitation issuance Dated is 01 Aug 2001.*****
EMAILADD: coliver@dscp.dla.mil
EMAILDESC:
CITE: (W-201 SN50S5K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 89--PRIME VENDOR SUBSISTENCE
DUE 083101
POC Cynthia Whitman (717) 861-8710, or CW2 Richard Boger (717)
861-8687
DESC: This is a combined synopsis/solicitation in accordance
with FAR part 12.6. The Pennsylvania Army National Guard, United
States Property and Fiscal Office (USPFO) proposes to enter
into a firm fixed price blanket purchase agreement for a prime
vendor to provide subsistence for all dining facilities located
throughout the installation at Fort Indiantown Gap (FTIG),
Annville, Pennsylvania beginning October 01, 2001. And deliver
to 81 armories throughout the commonwealth for drill weekends.
This announcement constitutes the only solicitation but see
information below about separate attachments. Base year performance
shall be through September 30, 2002 with four (4) option years.
Award shall be based on the best value to the government. The
best value proposal will be determined by evaluating contractor's
offers based on the following factors in descending order of
importance: (1) management capability in the following areas
(a) adaptability to army menu cycle and local menu board changes,
(b) capacity to respond quickly under emergency conditions
for unspecified requirements, (c) use of brand names and local
area sources, (2) prior experience in providing like services
on other contracts of a similar scale, (3) past performance
of federal, state, municipal and private sector contracts,
(4) policy including timeliness regarding replacement of delivery
items missing, damaged or spoiled, and (5) delivery to field
sites and remote (even out of state) locations. These evaluation
factors, when combined, are approximately equal in value to
cost or price. Offerors shall address the above factors in
their proposals. offerors without a record of relevent past
performance will be rated neither favorably nor unfavorably
on their factor. Successful contractor shall be required to
operate the government distribution facility, Building Number
11-89, where it will receive its bulk ration deliveries and
perform ration breakdown for issue to units. The contractor's
cost to lease the building shall be $11,000 per month plus
5% of gross sales above $2 million from the building. Payments
shall be made via Government Purchase Card.The provision at
52.212-4, Contract Terms and Conditions Commercial items, applies
to this acquisition. Offeror's shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial items with its proposal. The
provisions at FAR 52.212-5, Contract Terms and conditions required
to implement Statutes or Executive Orders commercial items,
are included and incorporated by reference. The clauses apply:
FAR 52.219-Utilization of small business concerns, 52.222-26,
Equal opportunity, 52.222-35, Affirmative action for disabled
veterans and veterans of the Vietnam Era, 52.225-1, Buy American
free trade agreement- Israeli trade act-Balance of payments
program, 52.232-33, Payment by electronics funds transfer-Central
contractor registration. It is impracticable to distribute
the applicable menus and statement of work with the synopsis/solicitation.
The documents may be obtained by faxing a request to Cynthia
Whitman at (717) 861-8604. To submit a proposal please mail
to USPFO for Pennsylvania, Attn: Cynthia Whitman. Contractors
are required to be registered in the CCR database. Proposals
are due 083101 at 1400 hours. See numbered note 1.
EMAILADD: cynthia.whitman@pa.ngb.army.mil
EMAILDESC:
CITE: (W-201 SN50S4M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Central Administrative Support Center,
601 East 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 99--99 -- DEVELOP AND CONSTRUCT A NEW EXHIBIT MODULE
SOL NCMD6011100023SLW
DUE 073001
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: This request is canceled in its entirety.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCMD6011100023SLW/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CCA,SYSTEM CONT
SOL N0010401T7280
DUE 090701
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1397, Ref Nr 331390-30, Qty 5 EA, Delivery
FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--RADAR SEEKER
SOL N/A
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(717)605-2764, Twx, Not-avail
DESC: N/A*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 99--CATALYST 4000 CHASSIS ( 6 SLOT) & COMPONENTS
SOL 18283
DUE 081301
POC Andrea McGee 301-496-0735, fax no. 435-8675
DESC: n/a
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-201 SN50S4K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MISCELLANEOUS
SOL N00189-01-T-0773
POC Scott Wilkins, Contract Specialist, 757/443-1447
DESC: Dairy Products: All references to utilize a 'reverse auction'
procedure(s) are hereby removed. The solicitation is now posted
to www.neco.navy.mil. End
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
SOL DRFP-09635-JLB
DUE 082401
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: The North American Industry Classification System (NAICS)
code for the Landsat Data Continuity Mission (LDCM) procurement
is 54171.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#DRFP-09635-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--CHAMELEON FREELOAD-R KIT FOR FLATBED
SOL N0018901Q-Y022
DUE 010810
POC D.D. Miller Ph 757-887-4982, Fax 757-887-4484
DESC: No numbered notes: parts and installation for chameleon
freeload-r kit. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Reprensentation and Certifications-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statuetes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), AND (9),
far 52.232-33 Mandatory Information For Electronic Funds Transfer
Program. The RFQ document (N00189-01Q-Y022) provisions and
clauses which have been incorporated are those in effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225.7000 Buy American Act-Balance
of payments Program Certificate (Dec 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Feb 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (Jan 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price and
best value to the government. DFAR 252.204.7004, (Mar 1998)
Required Central Contractor Registration, "Central Contractor
Registration (CCR) database means the primary DOD respository
for contractor information required to conduct. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the united states.Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-88-227-2423, or via the internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address and a completed copy of Far 52.212-3. Responses
to this solicitation are due by 10 Aug 01. All offers shall
be faxed to 757-887-4484 or e-mail to millerdd@nwsy.navy.mil.
Reference RFQ N00189-01Q-Y022.
LINKURL: millerdd@nwsy.navy .mil
LINKDESC:
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--TREE REMOVAL AND PRUNING AT PALO ALTO, MENLO PARK,
SOL 261-0204-01
DUE 083101
POC William N. Hollingsworth (650) 849-0387
DESC: AMENDMENT TO SOLICITATION This is an amendment to extend
the response date of RFP 261-0204-01 from 072301 to 083101.
The VAPAHCS will update the requirements (SOW, quantities,
schedule and specifications) NLT 072731. We will amend the
solicitation package and post it at our web site: http://vaww.va.gov/.
Potential offerors must download all information from this
location in an electronic format. We will conduct additional
site visits by 081701 (details will be in the amended solicitation)
Responses to the amended RFP will be due by 4:00PM on 083101.
Veteran Affairs, Palo Alto Health Care System (VAPAHCS),
located at 3801 Miranda Ave., Palo Alto, CA 94304, intends
to award a contract for the procurement of commercial tree
services including: tree and/or stump removal, pruning, cabling,
removal and disposal of resulting waste and debris for the
VAPAHCS on a one-time basis. The contractor shall provide all
supervision, professional advice/guidance, labor, parts, materials,
equipment, and personnel, to provide these services. The services
will be performed at our Palo Alto, Menlo Park and Livermore
Divisions.
LINKURL: http://vaww.va.gov/
LINKDESC:
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-200 SN50S4A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP-01-548
DUE 073001
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish Naval Forces Command will purchase 15 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-548 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by JULY 30, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-201 SN50S5K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP-01-544
DUE 073001
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish Naval Forces Command will purchase 2 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-544 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by JULY 30, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-201 SN50S5K3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ALUMINUM OXYNITRIDE AND LANTHANA STRENGTHENED YTTRIA
OPTICAL WINDOWS FOR HIGH ENERGY LASER SYSTEMS
POC Contract Specialist/Contracting Officer, Carolyn G. Wright,
256/955-4344
CNT DASG60-01-C-0067
AMT $779,999
LINE CLINS 0001/0002
DTD 071901
TO Materials Modification, 2721-D Merrilee Drive, Fairfax, VA
22031-2213
CITE: (W-201 SN50S567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--GROWTH TECHNOLOGY FOR SEMI INSULATING GAN SUBSTRATE
MATERIALS
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-01-C-0033
AMT $64,923
LINE 0001
DTD 071501
TO Technologies and Devices International Inc, 8660 Dakota Dr,
Gaithersburg MD 20877
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5L3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--WORKSTATION
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14815
AMT $49,329.00
DTD 071901
TO RADIANT TECHNOLOGIES INC 2021 GIRARD SE #100 ALBUQUERQUE,
NM 87106
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14815
LINKDESC:
Awards Page
CITE: (D-201 SN50S5C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MOBILE BAY AND ATON BARGE
POC Kathryn Stark, Contract Specialist, Phone 757 628-4588, Fax
757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email VNemara@MLCA.USCG.MIL
CNT DTCG80-01-C-3FAE79
AMT $244,697.00
LINE All Base Items
DTD 062701
TO The Great Lakes Towing Company 1800 Terminal Tower Cleveland,
Ohio 44113
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAE79/listing.html
LINKDESC:
notice
CITE: (D-200 SN50S469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--PREVENT MAINTENANCE
CNT 263-01-D-0209
AMT $398,207.00
DTD 072101
TO Packard Instrument Company, 2200 Warrenville Road,Downers
Grove, IL 60515
CITE: (W-201 SN50S4L2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-6 REPAIRS AND MODIFICATIONS
POC Sylvia Carr, Contract Specialist, (757) 878-5907, Ext. 225
(Site Code DABT57)
CNT DABT57-01-D-0007
AMT $3,268,459.00
LINE 0001 Through 0002
DTD 072001
TO Detyens Shipyards, Inc., 1670 Drydock Ave., N. Charleston,
SC 29405-2121
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
CITE: (W-201 SN50S5D5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--J -- REPAIR GRINDING HEADS
POC Kelly Benton, Contract Negotiator, Phone (405)739-4182, Fax
(405)739-7421, Email Kelly.Benton@tinker.af.mil
CNT F34650-01-P-0860
AMT $30,000.00
LINE All
DTD 072001
TO Machine Tool Marketing Inc 4530 S Sheridan #223 Tulsa OK 74145-1110
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-00-Q-0255/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5L6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: N--A
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
CNT N68711-01-D-6207
AMT $3000000
LINE N/A***
DTD 061301
TO THE ENVIRONMENTAL COMPANY INC, 2496 OLD IVY ROAD, SUITE 300
P.O. BOX 5127, CHARLOTTESVILLE, VA 22905US
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN50S458)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: N--A
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
CNT N68711-01-D-6209
AMT $1000000
LINE ***
DTD 071601
TO RECON ENVIRONMENTAL, 1927 FIFTH AVENUE, SUITE 200, SAN DIEGO,
CA 92101-2358US
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN50S485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: N--A
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
CNT N68711-01-D-6210
AMT $3000000
LINE N/A***
DTD 071701
TO EDAW INC, 753 DAVIS STREET, SAN FRANCISCO, CA 94111US
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN50S487)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PEDIATRIC CARDIOLOGY
POC Contact Eva Etsitty, Contract Specialist, 520/871-1310 or
Anita Shirleson, Supvy. Contracting Specialist, 520/871-5863
CNT Contract No. 245-01-0086
AMT $25,000.00
DTD 071701
TO Arizona Pediatric Cardiology Consultants, 333 E. Virginia
Ave., Suit 118, Phoenix, AZ 85004
EMAILADD: eva.etsitty@navajo.ihs.gov
EMAILDESC:
CITE: (W-201 SN50S4O8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Contact Maxine Dineyazhe, Procurement Analyst, at 520/871-1386
or Jack Tarro, Senior Contracting Officer, at 520/871-5863

CNT Contract No. 245-01-0090
AMT $100,000.00
DTD 080101
TO St. Joseph Healthcare Systems, 601 Dr. Martin Luther King
Jr. Avenue, Albuquerque, New Mexico 87102
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-201 SN50S5B4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--MARKETING PROGRAM
POC Elizabeth M. Keys
CNT DAHA90-01-D-0003
AMT $100, 000,000.00 Est.
LINE 0001
DTD 071901
TO Document & Packaging Brokers, dba DocuPak, 329 Business Circle,
Suite G, Pelham, AL 35124
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-200 SN50S475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCES INVENTORY IN SUPPORT OF TIMBER
THINNING - MCCLELLANVILLE UNIT.
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information.
CNT 43-4670-1-0178
AMT $83,282.08
DTD 072001
TO Palmetto Research Institute, 1419 Salem Church Road, Irmo,
SC 29063
CITE: (W-201 SN50S564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--CULTURAL RESOURCES INVENTORY IN SUPPORT OF TIMBER
THINNING - AWENDAW UNIT.
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information.
CNT 43-4670-1-0179
AMT $57,415.86
DTD 072001
TO Southern Research Historic Preservation Consultants, Inc.,
P. O. Box 250, Ellerslie, A 31807
CITE: (W-201 SN50S570)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--TRAINING SERVICES
POC June Manganello 732-323-2735
CNT N68335-01-D-0155
AMT $116,370.00
DTD 071901
TO R. Talbert Consulting Inc, 523 Manhattan Road SE, Grand Rapids,
MI 49506
CITE: (W-201 SN50S5N9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: R--SCIENTIFIC, ENGINEERING & TECHNICAL ASSISTANCE TO
THE NATIONAL COMMUNICATIONS SYSTEM (NCS-SETA)
POC Wendy Johnson, Contract Specialist, Phone (703)607-6890,
Fax (703)607-4340, Email johnson3w@ncr.disa.mil - Nancy Dydak,
Contract Specialist, Phone (703)607-6909, Fax (703)607-4340,
Email dydakn@ncr.disa.mil
CNT DCA100-01-D-4001 DCA100-01-D-4002 DCA100-01-D-4003
AMT $710,000.00
DTD 071901
TO Booz-Allen & Hamilton, Inc.,3190 Fairview Park Drive, Falls
Church, VA 22042; Sytex, Inc., 22 Baillwick Office Campus,
Doylestown, PA 18901; Arrowhead Space & Telecommunications,
Inc., 803 W. Broad Street, Falls Church, VA 22046; Communication
Technologies, Inc. 14151 Newbrook Drive, Chantilly, VA 2
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN//listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5P5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES AT MILLWOOD TRI-LAKES PROJECT OFFICE,
BASE PERIOD PLUS TWO OPTIONS $399,540.00
POC Deannda Knight, contract specialist, 501 324-7167
CNT DACW03-01-D-0014
AMT $81,550.00
LINE 0001 - 0044
DTD 071801
TO Tawnya Lansdell, 1453 Highway 234, Ashdown, AR 71822
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-201 SN50S5Q7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CUMULATED INDEX MEDICUS, VOL. 4, 2000
POC Mr. Jon Carr, 202-512-0307
CNT 481-043
AMT $576,878.00
DTD 071901
TO United Book Press, 1807 Whitehead Rd., Baltimore, MD 21207
CITE: (W-201 SN50S4H3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC Hytha M. Benton, 215-364-6465, X 11
CNT 2242-S
AMT $54,409.31
DTD 071701
TO J & M Printing dba Minuteman Press, 1015 6th Avenue, Huntington,
WV 25701
CITE: (W-201 SN50S540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EMPLOYER'S ANNUAL FEDERAL UNEMPLOYMENT (FUTA) PACKAGE
940 (MAILOUT) 2001
POC Jon R. Carr (202) 512-0307
CNT 474-029
AMT $191,338.00
LINE n/a
DTD 072001
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
OH 45342
CITE: (W-201 SN50S5D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. PATENT AND TRADEMARK OFFICE 2001 PRODUCTS AND
SERVICES CATALOG
POC Jon R. Carr (202) 512-0307
CNT 481-127
AMT $58,128.00
LINE n/a
DTD 072001
TO Universal Printing Company, 1701 Macklind Avenue, St. Louis,
MO 63110
CITE: (W-201 SN50S5K6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--SYNOPSIS
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Walda
Patton, Contracting Officer, Phone 757-764-7583, Fax 757-764-8602,
Email walda.patton@langley.af.mil
CNT F44650-01-C0007
AMT $18,266,190.00
LINE 0001-0505
DTD 071901
TO Contract F44650-01-C0007 has been awarded to NLX Corporation
based on the Best Value Criteria specified in Section 9 of
Solicitation F44650-01-R0009.
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: W--RENTAL OF PORTABLE TOILETS ON EMERGENCY DUE TO SHUTDOWN
OF WASTE WATER TREATMENT PLANT
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
CNT P1505010054
AMT $93,600.00
DTD 071901
TO Central States Sanitation, 1719 5th Street, Rapid City, SD
57701
CITE: (W-201 SN50S5B8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS & PINE ISLAND WATER TREATMENT PLANTS,
EVERGLADES NATIONAL PARK, FLORIDA
POC Walter D. Schmidt (303)969-2122
CNT 1433C5010010903
AMT $968,658.41
DTD 071901
TO Azurix North America Operations & Maintenance, Inc., 4920
Cross Bayou Blvd., New Port Richey, FL 34652
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
the project.
CITE: (W-200 SN50S4B0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KINGMAN BUILDING ROOFING, HUMPHREYS ENGINEERING CENTER,
ALEXANDRIA, VA
POC Regina Wheeler (410) 962-3475
CNT DACA31-01-C-0028
AMT $323,400.00
LINE 0001
DTD 071901
TO Vatica Contracting, Inc., 4350 Kenilworth Avenue, Hyattsville,
MD 20781
CITE: (W-201 SN50S4L3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--AWARD OF PROJECT PRA-RICH 306(1), PRA-PETE 500(1)
POC Gary Brown, 703-404-6284
CNT DTFH71-01-C-00009
AMT $995,862
DTD 071901
TO GT Contracting Corp., 3106 Hemlock Point Court, Triangle,
VA 22172
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC:
CITE: (W-201 SN50S4M9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Y--LEASE OF REAL PROPERTY
POC Theresa Gmiterko, Contracting Officer, 612-370-2103
CNT 57-6395-01-040
AMT $3,375,000.00
DTD 062801
TO Pearson Properties, 703 South Marietta Street, Suite 200,
Gastonia, NC 28052
CITE: (W-201 SN50S538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--RAISING OF SUNBURY FLOOD PROTECTION, CITY OF SUNBURY,
PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACW31-01-C-0050
AMT $494,350.00
DTD 071701
TO FMW Contracting, Inc., 7063 Interstate Island Road, Syracuse,
New York 13209
CITE: (W-201 SN50S5A5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SUPERVISOR'S OFFICE REMODEL ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
CNT 50-9360-1-03
AMT $787,744.00
DTD 062801
TO F. Evans Construction, Inc., 155 Glendale Avenue, Suite 10,
Sparks, NV 89431
CITE: (W-201 SN50S5I1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MCGINTY OBLITERATION
POC Fred A Fischer, (208) 765-7433
CNT 50-0281-1-21
AMT $37,231.50
DTD 070601
TO Clint Kimball Co Inc, HCR 01 Box 274, Naples, ID 83847
CITE: (W-200 SN50S499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--Z -- EXPANSION OF THE PRODUCTION AREA
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Joseph
Gatto, Manager, A&E Construction Division, Phone (202)874-2677,
Fax (202)874-2200, Email joseph.gatto@bep.treas.gov
CNT TEP-01-30
AMT $27,849,500.00
LINE All Line Items and Additives
DTD 072001
TO Haws & Tingle General Contractors, Inc. 650 West Vickery Blvd
Fort Worth, Texas 76104-1109
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-01-11/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--FOOTHILLS CULVERTS
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Joan McNab, 406/329-3766
CNT 50-03R6-1-16028
AMT $128,432.00
DTD 071901
TO Janetski Construction, P.O. Box 903, Kalispell, MT 59903
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--DANBURY ELEVATOR SUPPLY AND INSTALLATION
POC Douglas E. Shoch, Contract Specialist, (570) 547-1641 ext.
546
CNT J20302c-0004
AMT $381,124.00
LINE ALL
DTD 071901
TO Futron, Inc., 2430 Schirra Place, High Point, NC. 27263
CITE: (W-201 SN50S5G7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE PLUMBING LINES-B2, PHASE II
POC Carol Lewis 520-629-46143
CNT V678C-745
AMT $446,000
DTD 072001
TO Southwestern Dakotah, Inc., P. O. Box 22650, Tucson, AZ 85734
CITE: (W-201 SN50S5J6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--REPAIR CONCRETE FLOOR JOINTS IN BLDG. 494
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-P-0985
AMT $75,500.00
DTD 071701
TO Creative Concepts, 11818 S.E. 272nd Placek, Kent, WA 98031
CITE: (W-201 SN50S5K5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--KIT, BOLT ASSEMBLY.
SOL SP0740-01-Q-M084
CNT SP0740-01-M-1315
AMT $29,730.21
LINE 0001 THROUGH 0002
DTD 071901
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-201 SN50S4I1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SPOOL ASSEMBLY, VALVE-CONTROL.
SOL 01TAE5-12-P-0700
CNT F34601-98-G-0009-UBER
AMT $32,714.00
LINE 0001
DTD 071901
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-201 SN50S4I9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ROD ASSEMBLY, OPERATING, GUN.
CNT SP0750-01-M-9937
AMT $80,757.90
LINE 0001
DTD 071901
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-201 SN50S4J2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--REMOVER, DUST
CNT SP0920-01-M-5209
AMT $99,717.00
LINE 0001 THROUGH 0002
DTD 072001
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-201 SN50S4K5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--TIP, AIRCRAFT
SOL SP0470-01-Q-BG50
CNT SP0470-01-M-TK45
AMT $35,600.00
LINE 0001
DTD 072001
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-201 SN50S4T2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--DRAG BRACE, BOARDING
SOL SP0475-01-Q-CE77
CNT SP0475-01-M-WD76
AMT $82,719.00
LINE 0001
DTD 072001
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-201 SN50S4U0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0475-00-Q-U033
CNT SP0475-01-W-9263
AMT $81,849.00
LINE 0001
DTD 071901
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-201 SN50S4U3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, APU INSPECTION
SOL SP0470-01-Q-Y215
CNT SP0470-01-M-AJ15
AMT $54,120.00
LINE 0001
DTD 072001
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-201 SN50S4V0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--UPLOCK ASSEMBLY, MAIN
SOL SP0470-01-Q-Y228
CNT SP0470-01-M-AJ32
AMT $35,200.00
LINE 0001
DTD 071901
TO Jo-Bar Mfg Corp 7225 Division St Bedford OH 44146-5405
CITE: (I-201 SN50S4V3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--BOOT ASSEMBLY, SURGE PRESSURE
SOL SP0470-01-R-3529
CNT SP0470-01-C-1630
AMT $190,000.00
LINE 0001
DTD 072001
TO SMR Technologies Inc Engineered Rubber Products Div Route
39HC79 P.O.Box 200 Fenwick WV 26202
CITE: (I-201 SN50S4W2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SIDE PLATE SUB ASSEMBLY
SOL SP0460-01-Q-GE92
CNT SP0460-01-M-UH94
AMT $29,669.40
LINE 0001
DTD 072001
TO Talley Defense Systems Inc 4551 E Mckellips Rd P.O.Box 34299
Mesa AZ 85277-4299
CITE: (I-201 SN50S4W4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--HINGE HALF ASSEMBLY
SOL SP0475-01-Q-CE79
CNT N00383-96-G-004D-XHNC
AMT $42,686.07
LINE 0001 THROUGH 0002
DTD 071901
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-201 SN50S4X1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ACTUATOR,FOLD,MAIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN279, NIIN 012429588
AMT $97,563
LINE 0001
DTD 071901
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--BLADE,ROTARY RUDDER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7041, NIIN 011589678
AMT $32,500
LINE 0001
DTD 071901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ECP 276, NIGHT ATTACK IMPROVEMENTS AND WING/PYLON
INTERFACE CONNECTOR CHANGES
POC Pat Morris, AIR-2.3.1.5.2, (301) 757-5272
CNT N00019-00-G-0116, Delivery Order 0014
AMT $2,873,792
LINE 0001
DTD 071601
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: morrisfg@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN50S4L1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SERVO VALVE ASSY
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Fax null, Email Karen.Stevens@tinker.af.mil
CNT SP0700-99-G-0004-SD08
AMT $53,640.00
LINE 0001
DTD 072001
TO HR TEXTRON INC 25200 WEST RYE CANYON ROAD VALENCIA CA 91355-1265
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4O1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--HOUSING, GEARBOX, ACT
SOL SP0470-01-Q-S597
CNT SP0470-01-M-TK60
AMT $93,000.00
LINE 0001
DTD 072001
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-201 SN50S4R1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--MIRROR ASSEMBLY, REAR VEIW
SOL SP0475-00-Q-U599
CNT SP0475-01-W-D118
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 072001
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-201 SN50S4R2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-01-R-1135
CNT SP0460-01-C-0372
AMT $163,843.30
LINE 0001AA THROUGH 0001AK
DTD 072001
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-201 SN50S4R7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ARM ASSEMBLY, TORQUE
SOL SP0475-01-Q-U708
CNT SP0475-01-W-9265
AMT $99,876.40
LINE 0001
DTD 071901
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-201 SN50S4S2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PISTON, LINEAR ACTUATING
SOL SP0470-00-Q-R296
CNT SP0470-01-M-Z888
AMT $48,112.00
LINE 0001
DTD 072001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-201 SN50S4S4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-CF85
CNT SP0475-01-M-MJ59
AMT $90,100.00
LINE 0001
DTD 072001
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-201 SN50S4S5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0470-01-Q-BH28
CNT SP0470-01-M-TK50
AMT $72,857.00
LINE 0001 THROUGH 0002
DTD 072001
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-201 SN50S4T0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--QAD, ADAPTER KIT
SOL SP0470-01-X-T360
CNT F34601-98-G-0008-TYVP
AMT $494,541.30
LINE 0001
DTD 072001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-201 SN50S4T3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--CAP, LINEAR ACTUATING CYLINDER
SOL SP0475-00-Q-RD27
CNT SP0475-01-M-WD86
AMT $84,834.00
LINE 0001 THROUGH 0002
DTD 071901
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-201 SN50S4T6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PARTS KIT, VALVE
SOL SP0470-01-X-X606
CNT SP0470-01-M-Z841
AMT $59,472.60
LINE 0001 THROUGH 0002
DTD 072001
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-201 SN50S4T7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PARTS KIT, LANDING GEAR
SOL SP0475-00-Q-RE26
CNT SP0475-01-W-D107
AMT $50,545.60
LINE 0001
DTD 071901
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-201 SN50S4U7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--DAMPER TUBE ASSEMBLY.
SOL SP0460-01-Q-YC63
CNT SP0460-01-M-4982
AMT $64,242.00
LINE 0001
DTD 072001
TO B and R Machine and Tool Corp 50 Urban Ave Westbury NY 11590-4822
CITE: (I-201 SN50S4V1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, GEARBOX
SOL SP0475-01-Q-T148
CNT SP0475-01-M-WD71
AMT $33,037.00
LINE 0001
DTD 072001
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-201 SN50S4V5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--DISCONNECT, EJECTION
SOL SP0460-01-Q-GG26
CNT SP0460-01-M-UH81
AMT $41,646.30
LINE 0001
DTD 072001
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-201 SN50S4W1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--RELAY BOX, POWER, A/C
SOL SP0475-01-Q-CA47
CNT SP0475-01-W-9273
AMT $57,375.00
LINE 0001 THROUGH 0002
DTD 072001
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-201 SN50S4W5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--COVER, PROTECTIVE
SOL SP0460-01-Q-YE48
CNT SP0460-01-M-4984
AMT $39,762.00
LINE 0001
DTD 072001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-201 SN50S4W8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--PARTS KIT, VALVE
SOL SP0470-00-Q-R800
CNT SP0470-01-M-Z849
AMT $47,157.30
LINE 0001 THROUGH 0002
DTD 072001
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-201 SN50S4X0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SOCKET ASSY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD63, Sol Nr N00383-01-Q-P511, NIIN 009051351
AMT $59,055
LINE 0001
DTD 071901
TO Lrg Corp , Jeannette ,PA 15644-2136
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 HAYLER (DD-997), SSP 237-01, RAV
POC Trish Compton, Contract Specialist, (757) 396-5041 x 483
CNT 1121
AMT $32,500
LINE 0001,0002,0003
DTD 072001
TO AEPCO Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
CITE: (W-201 SN50S4L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--REFURBISHMENT OF KOP-FLEX CLUTCHES AND ROTATING
SEALS
POC Hazen Currier, 207-438-3870
CNT N00102-01-C-1709
AMT $450,000.00
LINE 1,2,3
DTD 072000
TO Emerson Power Transmission Corp, Kop-Flex Service Center7565
Harmans Road Hanover, MD 21076
CITE: (W-201 SN50S5R5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 25--BOX,ACCESSORIES STO
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401C7030, Sol Nr N00104-01-R-VN41, NIIN 014815293
AMT $40,029
LINE 0001
DTD 072901
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4C7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 25--BOX,ACCESSORIES STO
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401C7031, Sol Nr N00104-01-R-VN42, NIIN 014815298
AMT $39,712
LINE 0001
DTD 072901
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4C8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD, SPALL.
SOL SP0750-01-Q-F518
CNT SP0750-01-M-6483
AMT $51,959.68
LINE 0001 THROUGH 0002
DTD 071901
TO Sioux Mfg corp Main St Hwy 57 Fort Totten ND 58335-0400
CITE: (I-201 SN50S4J1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,STG 1
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5189, NIIN 013892506
AMT $536,085
LINE 0001
DTD 071901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM139, Sol Nr N00383-01-R-M251, NIIN 005484572
AMT $66,589
LINE 0001
DTD 071901
TO Brown Helicopter Inc , Pensacola ,FL 32506-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
SOL SP0760-01-Q-7713
CNT SP0760-01-M-S852
AMT $56,840.00
LINE 0001
DTD 071901
TO Southeast Power Systems of Orlanda Inc 4220 N. Orangeblossom
Trail Orlando, FL. 32804-2711
CITE: (I-201 SN50S4J5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, FAN, AIRCRAFT
SOL SP0480-01-Q-MB52
CNT SP0480-01-W-G074
AMT $29,172.00
LINE 0001AA THROUGH 0001AB
DTD 072001
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-201 SN50S4R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, IMPELLER, GEAR
SOL SP0480-01-Q-MA55
CNT SP0480-01-W-G078
AMT $75,504.00
LINE 0001 THROUGH 0002
DTD 071901
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099-1159
CITE: (I-201 SN50S4R4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BREATHER, VENT, FUEL.
SOL SP0480-00-Q-JC46
CNT SP0480-01-W-E121
AMT $89,100.00
LINE 0001 THROUGH 0002
DTD 072001
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-201 SN50S4R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-MJ11
CNT F34601-00-G-0005-TYA7
AMT $37,842.00
LINE 0001 THROUGH 0003
DTD 072001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-201 SN50S4S6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET,
SOL SP0480-00-R-3556
CNT SP0480-01-C-1817
AMT $228,480.00
LINE 0001
DTD 071901
TO CTL-Aerospace Inc 5616 Spellmire Dr Cincinnati OH 45246
CITE: (I-201 SN50S4U4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE SEAL ASSEMBLY
SOL SP0480-01-Q-MR74
CNT F34601-00-G-0006-TY3L
AMT $29,546.55
LINE 0001
DTD 072001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-201 SN50S4W6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, COMPRESSOR, AIR
SOL SP0480-00-R-2339
CNT SP0480-01-C-1808
AMT $174,809.97
LINE 0001 THROUGH 0002
DTD 072001
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-201 SN50S4X3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-8648
CNT SP0480-01-W-E133
AMT $32,444.37
LINE 0001 THROUGH 0002
DTD 072001
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-201 SN50S4S0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, PORT
SOL SP0480-01-Q-MR16
CNT SP0480-01-W-J021
AMT $68,972.50
LINE 0001AA THROUGH 0001AE
DTD 072001
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-201 SN50S4S7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLUTCH HALF, FRICTION
SOL SP0480-01-Q-8820
CNT SP0480-01-W-J018
AMT $97,908.80
LINE 0001
DTD 072001
TO Borg-Warner automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-201 SN50S4S8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY, PRESSURE
SOL SP0480-00-R-2351
CNT SP0480-01-C-1815
AMT $248,612.00
LINE 0001 THROUGH 0002
DTD 072001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-201 SN50S4W3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FILTER
SOL SP0480-01-Q-MC40
CNT SP0480-01-W-G069
AMT $83,148.80
LINE 0001 THROUGH 0002
DTD 072001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-201 SN50S4W9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-R-2970
CNT SP0480-01-C-1821
AMT $200,718.00
LINE 0001 THROUGH 0002
DTD 071901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-201 SN50S4X2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND CRANK ASSEMBLY, FUEL VALVE
SOL SP0480-01-Q-MB72
CNT SP0480-01-W-G044
AMT $26,393.77
LINE 0001 THROUGH 0002
DTD 072001
TO Vacco Industries Inc El Segundo products Div 10350 Vacco St
South El Monte CA 91733
CITE: (I-201 SN50S4X4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID (MONOPOD ASSY-
CNT DAAH23-98-G-0042-UBL3
AMT $50,392.08
LINE 0001AA THROUGH 0001AC
DTD 071601
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-201 SN50S4H8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
CNT SP0740-01-C-5409
AMT $249,634.63
LINE 0001AA THROUGH 5003AC
DTD 071901
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-201 SN50S4I0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--COUPLING, SHAFT, RIGID
SOL 01TDM5-82-P-0700
CNT SP0740-01-M-LH82
AMT $44,350.00
LINE 0001 THROUGH 0002
DTD 071901
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-201 SN50S4I5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--BELLOWS, PRESSURE
SOL 01TB06-32-P-0700
CNT SP0740-01-M-PN34
AMT $41,281.50
LINE 0001
DTD 071901
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78224
CITE: (I-201 SN50S4I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JK06
CNT SP0441-01-M-CV77
AMT $66,120.00
LINE 0001
DTD 071901
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-201 SN50S4Q8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-2923
CNT SP0441-01-C-1563
AMT $255,388.98
LINE 0001AA THROUGH 0001AD
DTD 072001
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-201 SN50S4Q9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JK72
CNT SP0441-01-M-CW09
AMT $27,984.04
LINE 0001 THROUGH 0002
DTD 072001
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-201 SN50S4R9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-JG11
CNT SP0441-01-M-CV84
AMT $37,305.00
LINE 0001
DTD 072001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-201 SN50S4S1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-2399
CNT SP0441-01-C-1560
AMT $39,353.34
LINE 0001AA THROUGH 0001AB
DTD 072001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-201 SN50S4S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-01-R-1808
CNT SP0441-01-C-1562
AMT $314,400.00
LINE 0001
DTD 072001
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-201 SN50S4T5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-K496
CNT N00383-99-G-018B-TY6A
AMT $28,000.00
LINE 0001
DTD 071901
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-201 SN50S4U5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JG65
CNT SP0441-01-M-CV50
AMT $86,093.00
LINE 0001
DTD 072001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-201 SN50S4W0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-R-3069
CNT SP0441-01-C-1561
AMT $57,780.00
LINE 0001 THROUGH 0002
DTD 071901
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-201 SN50S4W7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-00-Q-Q752
CNT SP0490-01-M-PL69
AMT $70,374.99
LINE 0001 THROUGH 0002
DTD 071901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-201 SN50S4T8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-01-Q-M073
CNT F34601-98-G-0009-UBEM
AMT $27,886.00
LINE 0001
DTD 071601
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-201 SN50S4H9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL 01TU69-62-P-0700
CNT SP0700-99-G-0006-0114
AMT $62,300.00
LINE 0001
DTD 071901
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-201 SN50S4J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--CONVECTION TYPE CURING OVEN
POC June Manganello 732-323-2735
CNT N68335-01-D-0158
AMT $1,966,501.00
DTD 071901
TO Wisconsin Oven Corporation, 2675 Main Street, East Troy, WI
53120
CITE: (W-201 SN50S5O5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL 01TCG6-52-P-0700
CNT SP0740-01-M-9214
AMT $41,646.42
LINE 0001
DTD 071901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-201 SN50S4I3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SWIVEL JOINT ASSEMBLY. ALUMINUM ALLOY,
SOL SP0760-01-R-3118
CNT SP0760-01-C-7176
AMT $209,608.00
LINE 0001 THROUGH 0002
DTD 071901
TO Hunt Valve Co Inc Union Flonetics WAECO Valve Div 1913 E State
St Salem OH 44460
CITE: (I-201 SN50S4I4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--CAP, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL.
SOL 01TEH3-72-P-0700
CNT SP0740-01-M-MK31
AMT $33,610.20
LINE 0001 THROUGH 0002
DTD 071901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-201 SN50S4I6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401PFN49, Sol Nr N00104-01-Q-FE64, NIIN 012832990
AMT $42,845
LINE 0001
DTD 072901
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4C9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, ROTARY, DIRECTIONAL CONTROL
CNT SP0760-01-M-0495
AMT $32,900.58
LINE 0001
DTD 071901
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-201 SN50S4I2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, REGULATING, TEMPERATURE
SOL 01TL47-42-P-0700
CNT SP0760-01-M-U478
AMT $58,145.00
LINE 0001
DTD 071901
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-201 SN50S4I7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 01TCD3-82-P-0700
CNT SP0760-01-M-P797
AMT $47,940.00
LINE 0001
DTD 071901
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-201 SN50S4J0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECT.
SOL 00TLC4-42-P-0700
CNT SP0760-01-M-S831
AMT $38,997.00
LINE 0001 THROUGH 0002
DTD 071901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-201 SN50S4J3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, REGULATING, FL
SOL 01TBA2-62-P-0700
CNT SP0740-01-M-1319
AMT $42,400.00
LINE 0001 THROUGH 0002
DTD 071901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-201 SN50S4J4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--FIXTURE,AIRCRAFT MA
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7025, NIIN 012900946
AMT $30,423
LINE 0001
DTD 071901
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--THIS IS A REQUIREMENTS CONTRACT WITH AN ESTIMATED
FIVE YEAR CONTRACT VALUE OF $1,410,687.00"
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
CNT DAAE20-01-D-0067
AMT $0.00
DTD 071901
TO Equipment USA, 4144 Northmeadow Circle, Tampa, FL 33624
CITE: (W-201 SN50S4L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL SP0490-01-Q-P575
CNT SP0490-01-M-XH09
AMT $42,075.00
LINE 0001 THROUGH 0002
DTD 071901
TO Warren Machine Technology Inc 429A Easton Rd Warrington PA
18976
CITE: (I-201 SN50S4V4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--POWDER COATING SPRAY BOOTH
POC JUNE MANGANELLO 732-323-2735
CNT N68335-01-D-0201
AMT $1,011,864.00
DTD 071901
TO Harris & Baum, 3211 E. Eloika Lake Road, Deer Park, WA 99006

CITE: (W-201 SN50S4Y9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--49 -- ELECTROSTATIC SPRAY GUNS
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-01-P-0853
AMT $ 44,625.00
LINE ALL
DTD 071801
TO B & T SPRAY EQUIPMENT 45 ELMIRA ST SAN FRANCISCO CA 94124
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0748/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN268, Sol Nr N00383-01-Q-N263, NIIN 014707169
AMT $99,864
LINE 0001
DTD 071901
TO Cr Industries , Elgin ,IL 60123-2193
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4E9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-01-R-2423
CNT SP0440-01-C-1708
AMT $137,500.00
LINE 0001
DTD 072001
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-201 SN50S4T9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0580-01-M-0708
AMT $35,100.00
LINE 0001
DTD 072001
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-201 SN50S4U8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING
SOL SP0440-01-Q-WA74
CNT SP0440-01-M-BR93
AMT $52,250.00
LINE 0001
DTD 071901
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-201 SN50S4U9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--TRANSMITTER,SIGNAL
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA162, NIIN 001009011
AMT $77,425
LINE 0001
DTD 071901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG128, NIIN 013164973
AMT $80,694
LINE 0001
DTD 071901
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DA
SOL 01TZ27-22-P-0900
CNT SP0920-01-M-5161
AMT $94,929.51
LINE 0001
DTD 072001
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-201 SN50S4K0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--OSCILLATING GROUP
SOL 01TU08-12-P-0900
CNT SP0920-01-M-5182
AMT $53,590.00
LINE 0001
DTD 072001
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226
CITE: (I-201 SN50S4P8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PLATE ASSEMBLY
SOL SP0451-01-Q-5235
CNT SP0451-01-W-7001
AMT $31,266.00
LINE 0001 THROUGH 0002
DTD 072001
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-201 SN50S4T4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--ACOUSTIC WINDOWS FOR THE VIRGINIA (SSN 774) AND
THE LA (SSN 6881/A-RC)
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820
CNT N66604-01-D-1234
AMT $7,817,553
LINE 0005-0006,0012,0014,0014AE,0015,0015AE,0016-0019
DTD 071301
TO Goodrich Corporation, Engineered Polymer Products Division,
6061 BFGoodrich Blvd., Jacksonville, FL 32226
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathleen
A Nies, 0216.15, (717)605-4050
CNT N0010401CGA18, Sol Nr N00104-01-R-GB64, NIIN 001408767
AMT $287,625
LINE 0001
DTD 072901
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBK77, Sol Nr N00104-01-Q-VM36, NIIN 014815302
AMT $33,865
LINE 0001
DTD 072901
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBK90, Sol Nr N00104-01-Q-VN40, NIIN 014815301
AMT $25,552
LINE 0001
DTD 072901
TO Erie Engineering Products Inc , North Tonawanda ,NY 14120
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA163, NIIN 011233217
AMT $62,524
LINE 0001
DTD 071901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN280, NIIN 251502786
AMT $82,000
LINE 0001
DTD 071901
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
CNT N0038396GM1285436, NIIN 014605582
AMT $64,296
LINE 0001
DTD 071901
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
CNT N0038399G019G5059, NIIN 012755751
AMT $62,160
LINE 0001
DTD 071901
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-A545
CNT SP0960-01-M-5643
AMT $60,875.00
LINE 0001
DTD 071901
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-201 SN50S4J7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CRYSTAL UNIT, QUARTZ
CNT SP0960-01-M-5645
AMT $35,100.00
LINE 0001
DTD 072001
TO Piezo crystal Co 100 K St P.O.Box 619 Carlisle PA 17013-1448
CITE: (I-201 SN50S4J8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-01-Q-6543
CNT SP0960-01-M-5576
AMT $55,290.00
LINE 0001 THROUGH 0002
DTD 071901
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-201 SN50S4J9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT N00383-96-G-M128-UBV5
AMT $38,143.00
LINE 0001 THROUGH 0002
DTD 071901
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-201 SN50S4K1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 01TV24-52-P-0900
CNT SP0920-01-M-5200
AMT $58,200.00
LINE 0001AA THROUGH 0001AB
DTD 071901
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-201 SN50S4K2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 01TM14-62-P-0900
CNT N00383-99-G-016H-UZ6Y
AMT $43,744.48
LINE 0001AA THROUGH 0005AG
DTD 072001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-201 SN50S4K3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ARRESTOR, LIGHTING
SOL 01T683-32-P-0900
CNT SP0920-01-M-5207
AMT $63,750.00
LINE 0001
DTD 071901
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-201 SN50S4K4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-R-A161
CNT SP0930-01-C-0529
AMT $369,600.00
LINE 0001AA THROUGH 0001AK
DTD 071901
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-201 SN50S4P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CATHODE RAY TUBE AS
SOL 01TX88-82-P-0900
CNT SP0960-01-M-5620
AMT $63,624.00
LINE 0001
DTD 071801
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-201 SN50S4P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY, PROGRAMABLE
SOL 01AA84-12-P-0900
CNT SP0960-01-M-5671
AMT $36,600.00
LINE 0001
DTD 072001
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-201 SN50S4P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THIS IS A PGC ITEM
CNT SP0920-01-M-5203
AMT $91,734.00
LINE 0001 THROUGH 0002
DTD 072001
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-201 SN50S4P7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL 01T902-32-P-0900
CNT SP0930-01-M-K146
AMT $32,112.32
LINE 0001
DTD 072001
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. Middletown
PA 17057
CITE: (I-201 SN50S4P9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0970-01-R-A005
CNT SP0999-01-P-0058
AMT $136,620.00
LINE 0001
DTD 072001
TO White sands missile range directorate for applied technology
test and simulation /datts/ radiation tolerance assured-source
of supply /RTA-SS/## STEWS-DATTS-A Bldg 9012 spine Rd white
sands missile range 88002-5158
CITE: (I-201 SN50S4Q0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01TP40-02-P-0900
CNT SP0930-01-M-K300
AMT $35,511.30
LINE 0001
DTD 072001
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-201 SN50S4Q1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-01-Q-7991
CNT SP0930-01-M-K123
AMT $47,975.00
LINE 0001
DTD 072001
TO Sherburn Electronics Inc 6676 Mission St Suite J Daly City,
CA 94014-2000
CITE: (I-201 SN50S4Q2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TAD8-52-P-0900
CNT SP0960-01-M-5655
AMT $30,566.00
LINE 0001 THROUGH 0002
DTD 071901
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-201 SN50S4Q3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-01-Q-1912
CNT N00383-00-G-023B-UB1H
AMT $63,740.25
LINE 0001
DTD 072001
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-201 SN50S4Q4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, TOGGLE
SOL 01TJ96-52-P-0900
CNT SP0930-01-M-2817
AMT $42,062.50
LINE 0001
DTD 072001
TO Olympic controls corp 1080 E Chicago St Elgin IL 60120-6823
CITE: (I-201 SN50S4Q5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BLANK
SOL 01TV00-52-P-0900
CNT SP0930-01-M-2868
AMT $49,504.77
LINE 0001
DTD 072001
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-201 SN50S4Q6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TM81-62-P-0900
CNT SP0960-01-M-5646
AMT $79,668.00
LINE 0001 THROUGH 0003
DTD 072001
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-201 SN50S4Q7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECT
SOL SP0451-01-R-0041
CNT SP0451-01-C-0475
AMT $432,400.00
LINE 0001AA THROUGH 0001AK
DTD 072001
TO Atlas Aero corp the 85 Tremont St P.O.Box 887 Meriden CT 06450
CITE: (I-201 SN50S4R5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4521
CNT SP0451-01-M-YE86
AMT $63,325.50
LINE 0001
DTD 072001
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-201 SN50S4U1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--INSULATOR, POLE
SOL 01T570-12-P-0400
CNT SP0430-01-M-NM06
AMT $32,279.60
LINE 0001 THROUGH 0002
DTD 072001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-201 SN50S4V9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBK89, Sol Nr N00104-01-Q-VL77, NIIN 014567620
AMT $28,559
LINE 0001
DTD 072901
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN50S4D3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD078, Sol Nr N00383-01-Q-D081, NIIN 011435735
AMT $70,692
LINE 0001
DTD 071901
TO Inland Motor Div Of Kollmorgen Corp , Radford ,VA 24141-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-201 SN50S4F6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
CNT SP0451-01-M-VJ87
AMT $39,320.00
LINE 0001
DTD 072001
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-201 SN50S4U2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-1164
CNT SP0430-01-C-1483
AMT $57,837.75
LINE 0001
DTD 072001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-201 SN50S4V2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-LR86
CNT SP0451-01-M-B315
AMT $26,950.00
LINE 0001
DTD 072001
TO Emerging Markets Inc Government Sales Div 8403 Church Ln Randallstown
MD 21133
CITE: (I-201 SN50S4V7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-Q-C484
CNT SP0430-01-M-HN68
AMT $45,815.00
LINE 0001AA THROUGH 0002
DTD 072001
TO Skurka Engineering Co 4600 Calle Bolero Camarillo CA 93011-2869
CITE: (I-201 SN50S4X5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--BONNEVILLE FIRST POWERHOUSE MAIN UNIT GOVERNOR REPLACEMENT
POC Wanda L. Ferris, Contract Specialist, 503-808-4610
CNT DACW57-01-C-0021
AMT $1,674,982.60
DTD 071901
TO GE Global Controls Services, 3800 North Wilson Ave., Loveland,
Colorado 80538
CITE: (W-201 SN50S5K1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-01-W-R240
AMT $27,495.60
LINE 0001AA THROUGH 0001AF
DTD 071901
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-201 SN50S4H2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--AWARD OF GLASSWARE CONTRACT
POC Patricia P. McKay (708) 786-5251
CNT V797P-6921a
AMT Est. $150,000
LINE 4,5,6,7,8, and 9
DTD 072001
TO Toshiba America Medical Systems, 2150-F Northmont Parkway,
Duluth GA 30096
CITE: (W-201 SN50S5I9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--II F -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3872k
AMT $125,000.00 Estimated
DTD 080101
TO Falcon Rehabilitation Products, Inc., 4404 East 60th Ave.,
Commerce City, CO 80022
CITE: (W-201 SN50S5J8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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--II F -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3872k
AMT $125,000.00 Estimated
DTD 080101
TO Falcon Rehabilitation Products, Inc., 4404 East 60th Ave.,
Commerce City, CO 80022
CITE: (W-201 SN50S5J9)

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

PART: CONTRACT AWARDS
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--FLIGHT CONTROLLER
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
Email joe.clay@tinker.af.mil
CNT F34601-01-D-0237
AMT $.00
LINE 0001
DTD 071901
TO HONEYWELL INTERNATIONAL INC 699 US HWY 45 TETERBORO NJ 07608-1173
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4O3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-01-R-2803
CNT SP0440-01-C-1712
AMT $200,734.50
LINE 0001 THROUGH 0002
DTD 072001
TO PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
CITE: (I-201 SN50S4R3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSEMBLY, MAIN.
SOL SP0440-00-R-1961
CNT SP0440-01-W-6309
AMT $62,292.45
LINE 0001AA THROUGH 0002AL
DTD 072001
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-201 SN50S4S3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--CAMERA EQUIPMENT
POC Brian WIlkins, Phone 202/927-7715, Fax 202/927-8688
CNT AT0101679
AMT $37,347.57
DTD 072001
TO Video Service of America, 6524 Walker Street, Suite 230, St.
Louis Park, MN 55426
CITE: (W-201 SN50S597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--GLIDER RACK MONITORS (4 EA) FOR EXISTING TACTICAL
CONTROL SYSTEM (TCS)
POC Contract Specialist, Inge McCaughey (850) 234-4719 Fax (850)
234-4251; Contracting Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-3139
AMT $46,952.84
LINE 0001
DTD 071801
TO Z Microsystems, Inc., 5945 Pacific Center Blvd 509, San Diego,
CA 92121
LINKURL: www.ncsc.navy.mill
LINKDESC:
EMAILADD: Mccaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S4Y5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-01-M-EE74
AMT $33,000.00
LINE 0001AB THROUGH 0001BB
DTD 071801
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-201 SN50S4E0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, POLYESTER
POC Diane H. Douglas, Contracting Officer, 202-305-7272
CNT 4600000469
AMT Guaranteed Minimum $27,060.00
LINE 0001 and 0004
DTD 071901
TO American & Efird, Inc., 24 American Street, Mt. Holly, NC
28120
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-201 SN50S5L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
POC Thomas Bouchard (508) 233-4026
CNT DAAD16-01-D-0008
AMT $53031095.00
DTD 071801
TO American Apparel, Inc., 107 Selma Bypass, Selma, AL 36703-1611
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-200 SN50S489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
POC Thomas Bouchard (508) 233-4026
CNT DAAD16-01-D-0009
AMT $52911066.00
DTD 071801
TO Propper International, Inc., 520 Huber Park Court, Saint Charles,
MO 63304
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-200 SN50S491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
POC Thomas Bouchard (508) 233-4026
CNT DAAD16-01-D-0010
AMT $25494817.50
DTD 071801
TO EA Industries, Inc, Road 183 KM 7.8, San Lorenzo, PR 00754
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-200 SN50S494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $6340.40
DTD 071901
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-200 SN50S4D9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-01-Q-XC14
CNT SP0450-01-M-LL99
AMT $56,791.00
LINE 0001 THROUGH 0002
DTD 072001
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-201 SN50S4R8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, PLUG VALVE
SOL SP0450-01-Q-A596
CNT SP0450-01-M-LL51
AMT $43,052.00
LINE 0001 THROUGH 0002
DTD 072001
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-201 SN50S4T1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-01-Q-A941
CNT SP0450-01-M-LF31
AMT $41,664.00
LINE 0001 THROUGH 0002
DTD 072001
TO Bel-Ray Co Inc 1201 Bowman Ave Belmar NJ 07719
CITE: (I-201 SN50S4U6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--MOLD RELEASE AGENT
SOL SP0450-01-Q-XC95
CNT SP0450-01-M-LL72
AMT $60,405.00
LINE 0001
DTD 072001
TO Mcgee industries Inc McLube Div 9 Crozerville Rd P.O.Box 2425
Aston PA 19014-0425
CITE: (I-201 SN50S4V6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, SILICONE.
SOL SP0450-01-Q-A987
CNT SP0450-01-M-LL88
AMT $35,400.00
LINE 0001 THROUGH 0002
DTD 072001
TO Mid-Atlantic Chemical Co 2900 love PT Rd Stevensville MD 21666
CITE: (I-201 SN50S4V8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ROLL ALUMINUM
POC John Odom, 202/305-7320
CNT 4600000471
AMT $37,089
DTD 071901
TO Jupiter Aluminum Corp., 1745 165th St., Hammond, IN 46320
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-201 SN50S531)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: NOTICE OF INTENT TO MAKE AWARD ON A BIOCAPTURE BT-550
AIR SAMPLER
DESC: Notice of Intent by the Government to place an order with
Mesosystems Technology Inc in Kennewick, WA for the purchase
of a BioCapture BT-550 Air Sampler System in support of the
55th CST/WMD (Civil Support Team/Weapons of Mass Destruction).
The Air Sampler System is a portable, bio-aerosol collection
and detection system that captures airborne pathogens and spores
0.5 and larger into a small volume of liquid. The liquid is
then deposited onto Tetracore's hand-held assays for testing.
The proposed acquisition is below $25k and any order issued
will be made under Simplified Acquisition Procedures. The proposed
acquisition is set aside 100% for small business and any potential
source which feels they can meet the stated requirements must
notify this office, in writing, at the address shown above.
If, after 10 days of publication of this notice, no substantive
written document is received in this office an order will be
placed with Mesosystems Technology, Inc.
EMAILADD: Colleen.Moore@mn.ngb.army.mil
EMAILDESC:
CITE: (W-200 SN50S466)

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

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare & = Medicaid Services, formerly known as the Health
Care Financing = Administration, Acquisition and Grants Group,
7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: D -- SYSTEM ENGINEERING SUPPORT
DESC: The Centers for Medicare and Medicaid Services (CMS), formerly
= the Health Care Financing Administration intends to award
on a sole = source basis, under the Simplified Acquisition
Procedure (Dollar = Threshold of $100,000) a firm fixed price
award to Sage Technologies, = 721 Waters Edge Court, Sykesville,
MD 21784. CMS requires contractor = support to assist in the
research of commercial off the shelf (COTS) = front-end access
tools and in the development of ad hoc methodologies = that
utilize these tools against CMS data. Effective front-end =
analysis requires properly designed data models, tuned for
the = idiosyncrasies of the COTS product as well as CMS? data.
CMS requires = contractor support in the analysis of the Health
Care Information = System (HCIS) data models, and in the development
of data models for = other subject areas in CMS (MADS, APS,
Enrollment, etc.) The existing = HCIS application allows its
users a view of highly summarized Medicare = claims data, offering
predetermined views of the data. CMS would like = to increase
data access for its user base and provide ad hoc querying =
capabilities against expanded data models, allowing the user
to create = his or her own view of the data. The contractor
shall have experience = designing front-end applications with
emphasis on the ability to design = an application that is
powerful but user-friendly for CMS staff as well = as fiscal
intermediaries and carriers. This skill is critical as the
= CMS user community demands that development staff address
usability = issues across various skill levels. Experience
with the HCIS = application design/development process is mandatory.
The same user = issues/requirements shall pertain to design
models for other data marts = developed at CMS. The contractor
must have experience with relational = design and dimensional
modeling. The contractor shall have extensive = working knowledge
of the HCIS application and familiarity with other = Medicare
reporting and decision support systems (i.e. APS, Cost = Reports,
etc). The contractor shall have a comprehensive, detailed =
understanding of the data requirements that go into building
the system = as well as the user requirements for the front-end
application that = makes the data available. The contractor
shall have extensive = knowledge of the NCH data elements as
utilized by the HCIS application = and familiarity with the
NCH data elements utilized by other Medicare = reporting and
decision support systems. The contractor shall have an = in-depth
understanding of the edits and transformations applied in the
= HCIS summary data programs as well as an understanding of
the edits and = transformations applied in other Medicare reporting
and decision = support systems. This information is essential
for tuning the COTS = products for optimal query and retrieval
against CMS data. The = contractor shall have experience in
modeling Medicare data. The = contractor shall have experience
designing software for Medicare = applications. This experience
is essential to assess maintenance and = scalability issues.
Familiarity with the CMS infrastructure is = required, including
the mainframe and mid-tier architecture. = Familiarity with
the National Medicare Utilization Database (NMUD) = project,
particularly the staging area, is mandatory -- (logical and
= physical data models, architecture, platform, size and scope
of the = system). All developers and designers of relational
data structures = supporting CMS sponsored applications are
required to be aware of and = adhere to CMS? Data Management
standards and procedures. Developers = are responsible for
producing a logical model and metadata in ERwin in = accordance
with CMS object naming and design standards, with review and
= approval by a Central Data Administration representative.
All metadata = will be imported into Platinum PR/MVS where
standardized physical data = definitions will be generated.
If ERwin is not used for data design, = the developer is responsible
for producing a standard ERwin import file = for use by the
current CMS ERwin release standard (currently 3.5.2) If = Platinum
PR/MVS is not used for the metadata production, the developer
= is responsible for producing a standard Platinum PR/MVS import
file for = all required metadata and/or physical structures.
Sage Technologies developed a methodology that, implemented
within the = Cognos tool, resolved patient count issues in
the Health Care = Information System (HCIS) data that have
been put before several other = contractors. Other contractors
presented solutions that were = theoretically sound, but no
feasible within our infrastructure. Sage = devised a solution
to the patient count using the CMS standard software = and
proved its capabilities on CMS? existing infrastructure. Sage
has = been working closely with the Agency?s Cognos administrator
to = understand the many capabilities o the tool and its applicability
to = existing data issues. Through this working relationship,
the = resolution to the patient count issue arose and subsequent
testing and = proof of concept exercises were expedited. Part
of the HCIS = modernization includes the development of ad
hoc systems against the = new HCIS data structure. The application
of HCIS data is very broad = with a significant customer base
and various complexities. Sage has a = comprehensive, detailed
understanding of the data requirements that go = into building
ad hoc systems as well as the user requirements of the = front-end
applications that make the data available. The = implementation
developed within the Cognos tool is intellectual = property
that was developed by Sage Technologies, and we want to = incorporate
into our data mart access development. To our knowledge, =
Sage alone, possesses this information as even the Cognos technical
= representatives could not recommend a solution to the issue
resolved by = Sage. All responsible sources may submit capability
statements in = consideration to the Agency at the above address.
The Centers for Medicare and Medicaid Services (CMS), formerly
the = Health Care Financing Administration intends to award
on a sole source = basis, under the Simplified Acquisition
Procedure (Dollar Threshold of = $100,000) a firm fixed price
award to Sage Technologies, 721 Waters = Edge Court, Sykesville,
MD 21784.CMS requires contractor support to = assist in the
research of commercial off the shelf (COTS) front-end = access
tools and in the development of ad hoc methodologies that =
utilize these tools against CMS data. Effective front-end analysis
= requires properly designed data models, tuned for the idiosyncrasies
of = the COTS product as well as CMS? data. CMS requires contractor
support = in the analysis of the Health Care Information System
(HCIS) data = models, and in the development of data models
for other subject areas = in CMS (MADS, APS, Enrollment, etc.)
The existing HCIS application = allows its users a view of
highly summarized Medicare claims data, = offering predetermined
views of the data. CMS would like to increase = data access
for its user base and provide ad hoc querying capabilities
= against expanded data models, allowing the user to create
his or her = own view of the data. The contractor shall have
experience designing = front-end applications with emphasis
on the ability to design an = application that is powerful
but user-friendly for CMS staff as well as = fiscal intermediaries
and carriers. This skill is critical as the CMS = user community
demands that development staff address usability issues = across
various skill levels. Experience with the HCIS application
= design/development process is mandatory. The same user =
issues/requirements shall pertain to design models for other
data marts = developed at CMS. The contractor must have experience
with relational = design and dimensional modeling. The contractor
shall have extensive = working knowledge of the HCIS application
and familiarity with other = Medicare reporting and decision
support systems (i.e. APS, Cost = Reports, etc). The contractor
shall have a comprehensive, detailed = understanding of the
data requirements that go into building the system = as well
as the user requirements for the front-end application that
= makes the data available. The contractor shall have extensive
= knowledge of the NCH data elements as utilized by the HCIS
application = and familiarity with the NCH data elements utilized
by other Medicare = reporting and decision support systems.
The contractor shall have an = in-depth understanding of the
edits and transformations applied in the = HCIS summary data
programs as well as an understanding of the edits and = transformations
applied in other Medicare reporting and decision = support
systems. This information is essential for tuning the COTS
= products for optimal query and retrieval against CMS data.
The = contractor shall have experience in modeling Medicare
data. The = contractor shall have experience designing software
for Medicare = applications. This experience is essential to
assess maintenance and = scalability issues. Familiarity with
the CMS infrastructure is = required, including the mainframe
and mid-tier architecture. = Familiarity with the National
Medicare Utilization Database (NMUD) = project, particularly
the staging area, is mandatory -- (logical and = physical data
models, architecture, platform, size and scope of the = system).
All developers and designers of relational data structures
= supporting CMS sponsored applications are required to be
aware of and = adhere to CMS? Data Management standards and
procedures. Developers = are responsible for producing a logical
model and metadata in ERwin in = accordance with CMS object
naming and design standards, with review and = approval by
a Central Data Administration representative. All metadata
= will be imported into Platinum PR/MVS where standardized
physical data = definitions will be generated. If ERwin is
not used for data design, = the developer is responsible for
producing a standard ERwin import file = for use by the current
CMS ERwin release standard (currently 3.5.2) If = Platinum
PR/MVS is not used for the metadata production, the developer
= is responsible for producing a standard Platinum PR/MVS import
file for = all required metadata and/or physical structures.
Sage Technologies developed a methodology that, implemented
within the = Cognos tool, resolved patient count issues in
the Health Care = Information System (HCIS) data that have
been put before several other = contractors. Other contractors
presented solutions that were = theoretically sound, but no
feasible within our infrastructure. Sage = devised a solution
to the patient count using the CMS standard software = and
proved its capabilities on CMS? existing infrastructure. Sage
has = been working closely with the Agency?s Cognos administrator
to = understand the many capabilities o the tool and its applicability
to = existing data issues. Through this working relationship,
the = resolution to the patient count issue arose and subsequent
testing and = proof of concept exercises were expedited. Part
of the HCIS = modernization includes the development of ad
hoc systems against the = new HCIS data structure. The application
of HCIS data is very broad = with a significant customer base
and various complexities. Sage has a = comprehensive, detailed
understanding of the data requirements that go = into building
ad hoc systems as well as the user requirements of the = front-end
applications that make the data available. The = implementation
developed within the Cognos tool is intellectual = property
that was developed by Sage Technologies, and we want to = incorporate
into our data mart access development. To our knowledge, =
Sage alone, possesses this information as even the Cognos technical
= representatives could not recommend a solution to the issue
resolved by = Sage. All responsible sources may submit capability
statements in = consideration to the Agency at the above address.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-770-1-005708/l=
isting.html
LINKDESC:
notice
CITE: (D-200 SN50S470)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FEDERAL DATABASE COLLOQUIUM AND EXPOSITION
DESC: San Diego is calling you and so is the 18th annual AFCEA
Federal Database Colloquium and Exposition! This year's
Colloquium will be held August 28-30, 2001, at the Catamaran
Resort Hotel on scenic Mission Bay in San Diego, CA. This event
is a must attend for data policy makers, database and data
mining administrators, managers, data engineers and administrators,
developers, database researchers, analysts, and vendors.
Over 40 presenters will address topics including data integration,
data mining and warehousing, information assurance, XML, data
fusion, and much more. Plus there will be special poster sessions
and a select number of focused exhibitors. For more information
on the Colloquium including an agenda; presentation topics;
fees; hotel and general information; and secure on-line registration,
click here: http://www.afcea.org/database2001/default.htm
If you prefer, you may contact Tina Schaefer at (800) 336-4583,
ext. 6250 or tschaefer@afcea.org for more information.
LINKURL: http://www.afcea.org/database2001/default.htm
LINKDESC:
EMAILADD: tschaefer@afcea.org
EMAILDESC:
CITE: (W-200 SN50S4A0)

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

PART: SPECIAL NOTICES
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: B -- SSA INTENDS TO NEGOTIATE SOLELY WITH THE AMERICAN
= ASSOCIATION OF UNIVERSITY AFFILIATED PROGRAMS (AAUAP)
DESC: The Social Security Administration (SSA) intends to negotiate
on = other than a full and open competition basis a contract
for the = continuation of services currently provided under
an ongoing joint = project with the American Association of
University Affiliated Programs = (AAUAP) to determine the ways
that SSA can improve policies and = procedures for the adjudication
of childhood cases. The joint project = started in 1999 is
now in the third year of operation. The AAUAP = conducts interdisciplinary
medical assessments for children applying = for Supplemental
Security Income disability payments and those children = who
are subject to a review to determine if their disabilities
= continue. The AAUAP interprets the results of the assessments
and = consults with SSA policy staff on the use of the results
to inform = policy decisions and improve case adjudication
procedures and = materials. The contract shall have four major
tasks: =20 (1) Conduct additional interdisciplinary medical
assessments to = test specific hypotheses for narrowing the
findings from the = assessments conducted during the first
3 years of the project. These = assessments shall be conducted
in multiple University Affiliated = Program (UAP) locations
throughout the United States. (2) Develop training for adjudicators
in the State Disability = Determination Services (DDSs) (including
disability examiners and = medical and psychological consultant
staff), the Office of Hearings and = Appeals (including administrative
law judges, administrative appeals = judges in the Appeals
Council, and attorney and other support staff), = quality review
components (including regional Disability Quality = Branches
and Regional Office medical support staff), and other = personnel
(including Central Office staff). The training will address
= specific issues regarding the evaluation of Supplemental
Security = Income (SSI) childhood disability claims identified
as a result of the = interdisciplinary assessments conducted
during the first 3 years of the = project and analyses of the
findings from the project. (3) Develop and help to revise case
adjudication materials and = tools to help adjudicators in
the DDSs, the Office of Hearings and = Appeals, quality review
components, and others to determine whether = children are
disabled or continue to be disabled. These materials and =
tools may include the Program Operations Manual System (POMS),
Social = Security Rulings, desk guides, and forms that are
currently being used = by SSA Field Offices and the DDSs to
gather information from parents = and others. =20 (4) Create
demonstration projects involving collaboration between = selected
UAPs, DDSs and State and county education and early childhood
= systems to build stronger working relationships. This will
improve SSAs = ability to gather appropriate evidence and provide
better referrals for = families and children with disabilities.
The contractor shall provide the necessary personnel and facilities
to = accomplish each of these tasks. The period of performance
will be for = a base year with a 1-year option to extend the
term of the contract. = To the Government's knowledge, the
AAUAP is the only national = association that represents and
supports the network of UAPs throughout = the United States.
There are UAPs in every State and territory of the = United
States, and each UAP is affiliated with a major research =
university. UAPs specialize in the assessment of individuals
with = developmental disabilities, the kinds of impairments
that are the focus = of this project. For the timely and cost-effective
completion of the = tasks, SSA is not aware of any other organization
that exists in so = many sites throughout the country and that
has: (1) Understanding of the specific populations in this
= project, (2) The academic expertise, (3) The variety of medical
specialties at each site for = conducting interdisciplinary
assessments, (4) Expert personnel who can assist families who
= participate in the project, (5) Specialized knowledge regarding
the school, early = intervention, and other evidence SSA needs,
(6) Understanding of the SSI disability program requirements,
= and (7) Connection with other Federal, State and local agencies.=20
The AAUAP and the UAP network have participated in the first
3 years of = the project. As a consequence, they are not only
very familiar with = the process, but have formed relationships
with their local DDSs and = have made necessary adjustments
within their sites to accommodate SSA's = needs to quickly
conduct the examinations and provide their reports. = SSA knows
of no other source that has the capability to satisfy all of
= the requirements for this contract. The proposed contract
is for = services for which the Government intends to solicit
and negotiate with = only one source under authority of FAR
6.302. This is not a request = for proposals nor an announcement
of a forthcoming solicitation. Any = responsible firm that
feels it has the capability to provide SSA the = required services
may submit capability statements to the referenced = contract
specialist. All responses must be received by 3:00 p.m. (EST)
= August 6, 2001. Respondents should refer to the Interdisciplinary
= Assessment Project. Information received will be considered
solely = for the purpose of determining whether to conduct
a competitive = procurement. A determination by the Government
not to compete this = requirement based upon responses to this
notice is solely within the = discretion of the Government.
EMAIL ANY QUESTIONS TO THE CONTRACT = SPECIALIST LISTED BELOW.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-R-2640-01-01=
80/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S4O0)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-201 SN50S4Y0)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
DESC: Combined synopsis/solicitation DAKF61-01-Q-0066 submitted
6/18/2001, is amended to changed the due date to 8/1/2001.
LINKURL: www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-201 SN50S4Y3)

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

PART: SPECIAL NOTICES
OFFADD: Dayton Procurement Technical Assistance Center, 1900
Founders, Suite 304, Kettering, Ohio 45420
SUBJECT: INFORMATION TECHNOLOGY SYMPOSIUM
DESC: The Central Ohio PTAC, Cincinnati PTAC and the Dayton PTAC
in cooperation with the General Services Administration, IT
Acquisition Management Office and Federal Technology Service,
Chicago, Illinois offices are sponsoring a 2001 Information
Technology Symposium on August 9, 2001 at the Hope Conference
Center (WPAFB). All information technology companies, MIS/IT
program managers, and IT procurement officers are invited to
attend. The cost to the symposium is $25 per person to include
lunch, general session and one-on-one meetings. Registration
at the door is $30. Attendees to this conference will beneficiate
with the followings: Learn the GSA schedule process Hear
how price evaluations and negotiations are conducted How to
use GSA Advantage! to reach government customers Learn how
to use GSA schedule to obtain a State Term Contract Receive
tips for marketing your GSA Schedule Hear about future opportunities
from IT managers Registration will start at 7:30 A.M. and
program ends at 3:30 P.M. To register please call (937) 258-7255
or register on line at www.ohioptac.org
LINKURL: www.ohioptac.org
LINKDESC:
EMAILADD: julie.stroup@obdosbdc.org
EMAILDESC:
desk
CITE: (W-201 SN50S4Z0)

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

PART: SPECIAL NOTICES
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 -- SSA INTENDS TO NEGOTIATE SOLELY WITH COMPUWARE
CORPORATION
DESC: CANCELLATION. This action cancels the referenced Special
Notice, for annual maintenance on six (6) copies of Optimal
Application Expert Software, six (6) copies of Oracle Decode
Software, six (6) copies of Informix Decode Software, and six
(6) copies of Sybase Decode Software installed at the SSA National
Computer Center. This announcement was initially published
in the Commerce Business Daily on July 10, 2001 in its entirety.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-CANCELLED-SSA-01-1376/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S509)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A -- REQUEST FOR INFORMATION
DESC: Request for Information: The Munitions Directorate of the
Air = Force Research Laboratory (AFRL/MN) develops advanced
munitions = technologies for air-delivered applications. The
Ordnance Integration = Division (AFRL/MNMI) is interested in
receiving information in the = format of a white paper on new
and innovative advanced munitions = technologies. These technologies
may be applied to munitions under = development as well as
to systems in current operation. These = technologies shall
offer substantially increased potential in one or = more of
the following areas: Advanced Miniature Munitions, Advanced
= Enhanced Energetic Materials, Reactive/Energetic Structures
for = Munitions, Munitions for Urban Combat, Munitions for
Target Functional = Defeat, Munitions for Target Facility Denial,
Advanced Directional = Munitions, Penetrator Erosion, Impact
Velocity Enhancements and = Penetrator Structural Enhancements.
White paper responses should = identify high-risk, high-payoff
technologies that will substantially = increase munitions performance.
Small Business Innovative Research = (SBIR) efforts in the
above listed technology areas are also of = interest. The point
of contact for this Request for Information is Dr. = Bryan
Milligan, 850-882-2141 ext. 2222, kenneth.milligan@eglin.af.mil.
= Responses may be sent to Dr Milligan by e-mail or by mail
to 101 West = Eglin Blvd., Ste 251, Eglin AFB FL 32542-6810.
This synopsis is for = information and planning purposes only,
does not constitute an RFP, and = is not to be construed as
a commitment by the Government. Responses to = this synopsis
must be received within 30 days from the date of = publication.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-RFI-MNK-0=
1-0001/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S510)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 66 -- SIMRAD KN-203-FAB GEN III OMNI-IV NIGHT VISION
SIGHT
DESC: The U. S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Southern Precision Armory, 76 Isle of Venice, Suite D,
Ft. Lauderdale, Fl. 33301. Southern Precision Armory is the
sole source for the Simrad KN-203-FAB GEN III OMNI-IV Night
Vision Weapons Sights customized to USSS requirements. This
notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within thirty (30) days.
See Note 22. Note 22 is modified to read response id due by
July 30, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS010032/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S546)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 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 ON OCTOBER 17
IN WASHINGTON, D.C.
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-201 SN50S563)

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

PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: STANDARD MISSILE TECHNOLOGY PLANNING CONFERENCE
DESC: The 2001 STANDARD Missile (SM) Technology Planning Conference
(TPC) will be held at MIT Lincoln Laboratory, Lexington MA
on 14-15 August 2001. The target audience includes systems
engineers, technologists and technology program managers from
both government and industry who are stakeholders in missile
technology development. The focus of the SM TPC will be to
describe the technology requirements for the evolutionary development
of the US Navy STANDARD Missile (Future STANDARD Missile Strategy).
The TPC will feature presentations from project managers, systems
engineers and technologists from within the current STANDARD
Missile programs. Additionally, invited presentations on an
array of technologies related to the future STANDARD Missile
will be featured. A follow-on conference is being planned for
December 2001 in the Washington, D.C. area in which technologists
and technology program managers can present their plans and
proposals in light of the Future STANDARD Missile Strategy.
Attendees must submit a conference registration form by 27
July 2001. Upon acceptance, the SM Program Office will send
an email confirmation with final conference details. SECRET
clearances will be required and must be received by MIT/LL
by 10 August 2001. Additional details, including the conference
registration form, may be obtained at http://home.att.net/~sbosse/sm
For more information, contact Ms. Marilyn Myers, telephone
(703) 872-3530, email MyersM@navsea.navy.mil.
LINKURL: http://home.att.net/~sbosse/sm
LINKDESC:
EMAILADD: albert.bosse@nrl.navy.mil
EMAILDESC:
CITE: (W-201 SN50S578)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
(ONLY TIME THIS QUARTER)
DESC: Class will be held Monday, July 30, 2001 at George Mason
Univeristy's Procurement Technical Assistance Program, 4031
University Drive, Suite 200, Fairfax, VA 22030. Cost of the
class is $45.00 and time of class is 6:30 p.m. to 9:30 p.m.
on July 30, 2001. To register call 703-277-7700. This is
an introduction to the Federal procurement process and its
regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-201 SN50S5D3)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Class will be held Tuesday, July 31, 2001 at George Mason
Univeristy's Procurement Technical Assistance Program, 4031
University Drive, Suite 200, Fairfax, VA 22030. Cost of the
class is $45.00 and time of class is 6:30 p.m. to 9:30 p.m.
on July 31, 2001. To register call 703-277-7700. This seminar
will emphasize setting-up an accounting system that will accommodate
current and future managerial needs and satisfy government
requirements and expectations.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-201 SN50S5F2)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MARKETING TO THE FEDERAL GOVERNMENT
DESC: To be held on Monday, August 6, 2001. At the George Mason
University's Procurement Technical Assistance Program, 4031
University Drive, Suite 200, Fairfax, VA 22030. Marketing to
the Federal Government is presented by Gerald Francis. This
intermediate level marketing seminar is for the business owner
who already knows the basics of contracting. Topics include:
the federal acquisition process, market formation collection
and proposal preparation. Cost of the class is $45.00, to register
call 703-277-7700. Class will be held from 6:30 p.m. to 9:30
p.m.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-201 SN50S5G5)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFPS REQUEST FOR PROPOSAL
DESC: To be held on Tuesday, August 7, 2001 at George Mason University's,
Procurement Technical Assistance Program, 4031 University Drive,
Suite 200, Fairfax, VA 22030. Cost of the class is $45.00 and
will be held from 6:30 p.m. to 9:30 p.m. Responding to RFPs
will be presented by Mr. Bob Gahagan, of CCSI Inc. This course
is designed to provide familiarity with the contents of a federal
government Request for Proposal or RFP. Students will learn
to understand an RFP and how to prepare and submit a compliant
and winning proposal. To register, call 703-277-7700. For more
information about PTAP visit our web site at http://www.gmu.edu/gmu/PTAP/.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-201 SN50S5H3)

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

PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The United States Department of Agriculture, National Animal
Disease Center intend to procure on a Sole Source basis from
Johnson Controls Inc, 11318 Aurora Ave. Des Moines, Iowa. This
Procurement includes purchase and installation of direct-digital
(DDC) sensors and software points to extend the existing Center
Building automation System, Johnson Controls (JCI) "Metasys,"
to animal rooms in NADC Building 4, wings 4E, 4F, and 4G. This
is a sole source procurement under the authority of FAR 6.302.-1
(a) (2) (ii)]: This Sole Source Procurement follows on existing
contracts for the center-wide Building Automation System which
uses the Johnson Control "Metasys" computer-based control system
software and compatible hardware. Use of any other source would
result in substantial duplication of cost to the government/center
for a) Hardware and software to integrate the sensors and software
into the JCI systems. B) additional training for personnel
for installation and maintenance of the alternate hardware
and software. C) Additional training for operating personnel
in the Central Control Room and for the Security services Contractor.
D) Additional warehouse stock requirements for hardware repair.
E)additional potential future costs to replace the hardware
in the future to provide full compatibility to all Ames location
ARS and APHIS facilities. NVSL (APHIS) and the Soil Tilth Laboratory
(ARS) are currently on JCI building automation system 3) Local
network and web-based access through Johnson Control Inc. M-web
and M-historian software required for reports to NADC Attending
Veterinarian and for documentation of Animal Care accreditation
requirements. This notice of intent is not a request for competitive
proposals. Request for written quotation will be issued. Request
must be transmitted to facsimile number 515-663-7482 See Note
22.
EMAILADD: mwelch@nadc.ars.usda.gov
EMAILDESC:
CITE: (W-201 SN50S5H4)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: To be held Thursday, August 16, 2001 at George Mason University's
Procurement Technical Assistance Program (PTAP), 4031 University
Drive, Suite 200, Fairfax, VA 22030. Time of the class is 6:30
p.m. to 9:30 p.m. and the cost is $45.00. Class will be presented
by Jim Regan, Director of PTAP. This course covers many of
the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. To register call 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-201 SN50S5I0)

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

PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: The United States Department of Agriculture, National Animal
Disease Center intend to procure on a Sole Source basis from
Johnson Controls Inc, 11318 Aurora Ave. Des Moines, Iowa. This
Procurement includes purchase and installation of direct-digital
(DDC) sensors and software points to extend the existing Center
Building automation System, Johnson Controls (JCI) "Metasys,"
to animal rooms in NADC Building 4, wings 4E, 4F, and 4G. This
is a sole source procurement under the authority of FAR 6.302.-1
(a) (2) (ii)]: This Sole Source Procurement follows on existing
contracts for the center-wide Building Automation System which
uses the Johnson Control "Metasys" computer-based control system
software and compatible hardware. Use of any other source would
result in substantial duplication of cost to the government/center
for a) Hardware and software to integrate the sensors and software
into the JCI systems. B) additional training for personnel
for installation and maintenance of the alternate hardware
and software. C) Additional training for operating personnel
in the Central Control Room and for the Security services Contractor.
D) Additional warehouse stock requirements for hardware repair.
E)additional potential future costs to replace the hardware
in the future to provide full compatibility to all Ames location
ARS and APHIS facilities. NVSL (APHIS) and the Soil Tilth Laboratory
(ARS) are currently on JCI building automation system 3) Local
network and web-based access through Johnson Control Inc. M-web
and M-historian software required for reports to NADC Attending
Veterinarian and for documentation of Animal Care accreditation
requirements. This notice of intent is not a request for competitive
proposals. Request for written quotation will be issued. Request
must be transmitted by facsimile to Mary Welch @ 515-663-7482
. The anticipated award date will be on Aug. 20th, 2001. See
Note 22.
EMAILADD: mwelch@nadc.ars.usda.gov
EMAILDESC:
CITE: (W-201 SN50S5J1)

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

PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--INTENT TO SOLICIT/PROCURE ON A SOLE SOURCE BASIS
SVCS FOR QUICKHIRE
DESC: This publication serves as a notice of intent of the Department
of Energy, Western Area Power Administration, Sierra-Nevada
Regional Office to negotiate on a sole-source basis with Miller
Consulting, 8438 Hialeah Way, Fair Oaks, CA 95628; for issues
associated with the QuickHire personnel process. This notice
may represent the only official notice. Questions concerning
this acquisition may be directed to Sharon Bates at (916) 353-4469
or emailed to sbates@wapa.gov.
CITE: (W-201 SN50S5L9)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A
DESC: DARPA intends to award a sole source purchase order to
John Kent Smith for an effort to conduct technical analysis
and reporting on efforts managed by DARPA's Special Projects
Office (SPO) involving MEMS technology. He will assess the
suitability and maturity of existing RF MEMS for implementation
in systems being developed by the DARPA Special Projects Office.
He will address the issues of reliability, manufacturability,
packaging, and cost. He will make recommendations for MEMS
test protocols and future MEMS investment areas. John K. Smith
has in-depth knowledge and experience in the area of MEMS development,
testing, and production. The projected period of performance
is 6 months and projected cost is $88,250. This notice of intent
is not a request for competitive proposals. Contractors capable
of offering their service must respond within 15 days of the
date of this notice by submitting specific technical capability
to provide this service. All responses received within 15 days
after publication of this synopsis will be considered by the
government solely for the purpose of determining whether to
conduct a competitive procurement. SEE NOTE 22.
CITE: (W-201 SN50S5M3)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14 -- EGLIN AFB AIR ARMAMENT SUMMIT - 2002
DESC: The Eglin Chapter of the Air Force Association and the
Air = Armament Center at Eglin AFB FL will be co-hosting the
fourth-annual = Air Armament Summit on 12 - 14 March 2002.
The Summits have grown = significantly in both attendance and
importance. The fourth annual = Summit will again feature an
array of distinguished speakers and will = focus on matters
of vital national/international interest. The Summit = will
review long-range planning for air armament to include armament
= technologies and sustainment, agile combat support, test
& training = ranges and modeling & simulation, and industrial-base
issues. Due to = space limitations, attendance will be by invitation
only. Invitations = will be limited to U.S. government, U.S.
companies and selected = international senior government representatives.
The level of = information to be shared is designed for company
chief executive = officers, presidents and other similar high-level
positions. This = announcement is for planning purposes only
and does not constitute = either an invitation to attend or
for contracting of any nature. = Acceptance of invitations
for attendance at the Summit will be = voluntary and will not
create any obligation on the government. = Parties interested
in receiving an invitation to this function are = requested
to submit the following information not later than 16 = November
2001: name, company, position title, address, phone number,
= e-mail address, security clearance of at least secret (through
March = 2002) and a summary of the company area of expertise.
The information = shall be addressed to AAC/XPX, ATTN: Ms.
Vickie Burkett, 101 West D = Avenue, Suite 131, Eglin AFB FL
32542 - 5495. Or fax (850) 882-4739. = Additional information
concerning the Air Armament Summit may be found = at http://www.eglin.af.mil/Summit/.
Do not contact Patty Uhrig; = questions should be directed
to Ms Burkett identified above. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-Eglin2002/lis=
ting.html
LINKDESC:
notice
CITE: (D-201 SN50S5P7)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: FOLLOW-ON TO SMAW (FOTS) PROGRAM: SYSTEMS INTEGRATION
& PROTOTYPING
DESC: The United States Marine Corps (USMC) intends to issue
a Request For Proposal (RFP) in January 2002 for the Follow-On
To SMAW (FOTS) Program: Systems Integration & Prototyping (SIP).
It is anticipated that from all offerors, two to three proposals
will be selected and awarded a SIP contract; each with an estimated
value of $1,000,000.00. At the conclusion of the SIP effort,
one of the successful offerors will be competitively selected
for continuation into System Demonstration and Production,
with an estimated value of $681,000,000 over the 20 year life
cycle of the program. The USMC intends to procure approximately
1200 systems and/or 100,000 rounds of ammunition It is anticipated
that the RFP will require: 1) A complete system description
meeting USMC requirements. 2) A technical description of the
technologies being utilized in the FOTS concept, including
technical performance tradeoff analyses. 3) A SIP proposed
Statement of Work (SOW), cost, and schedule to design, fabricate
and test the FOTS prototypes including technology sources (sub-contractors).
4) Estimated schedule and cost to conduct System Demonstration
and Production. Low-Rate Initial Production (LRIP) and Full-Rate
Production (FRP) estimated average unit costs are to be included.
5) Risk Assessment for Cost, Schedule, and Performance.
Program information is available to interested parties on
the FOTS Program website located on the Internet at http://fots.na.baesystems.com/.
General information is available and unrestricted. Detailed
technical information; to include operational requirements,
system safety requirements, and government test reports from
the Technology and Concept Development Phase (ongoing); is
restricted and access will be granted by the USMC via the point
of contact specified on the website.
LINKURL: http://fots.na.baesystems.com/
LINKDESC:
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
email
CITE: (W-201 SN50S5R4)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: GSA INTERNET AUCTION SALE 61FBPI01047 FOR THE HEARTLAND
/GREAT LAKES REGION
DUE 080301
POC GSA Sales Office: 816-823-3700
DESC: Vehicles & misc. items including Sedans yrs 1988-2000,
Station Wagons yrs 1985-89, SUV's yrs 1985-98, Pickups yrs
1980-99, Vans yrs 1985-97, M211 & M135 Trucks yr 1952, Military
Trailiers, Crane and 2001 Crash-Tested Vehicles. -- Located
in various cities & towns in Iowa, Illinois, Indiana, Kansas,
Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bids close approximately 5:00 PM (Central Time) on August 3,
2001. Go to the GSA Auctions On-line Bidding site to bid on
these items: http://www.gsaauctions.gov
LINKURL: http://www.gsaauctions.gov
LINKDESC:
on these items
EMAILADD: R06-SALES@gsa.gov
EMAILDESC:
Office
CITE: (W-201 SN50S5K8)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--AUCTION SALE NO. 80322620010027
POC Arthur L. Wade, Property Management Specialist, Phone (301)
286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
- Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch will be holding Auction Sale
No. 80322620010027 on July 26, 2001, at 10:00 a.m. Inspection
will be held on July 25, 2001 from 8:00 a.m. to 3:00 p.m. Items
available: Miscellaneous ADP Equipment; Miscellaneous Testing
& Electronic; Mainframe Systems; Computer Cabinets; Miscellaneous
Metal (Steel & Aluminum); Miscellaneous Screws; Miscellaneous
Office Furniture; Other Miscellaneous Items. For additional
information, please visit the Sales Web Site Address: http://sales.gsfc/nasa.gov
or contact the Sale Hotline at (301) 286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#80322620010027
LINKDESC:
EMAILADD: Arthur.L.Wade.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN50S5M2)