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 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--INTERGATION SERVICES AND MODIFICATIONS TO THE FLIGHT
PAYLOAD DATA SYSTEMS, POWER INTERFACE BOX, AND ASSOCIATED HARNESSES
FOR UNMANNED VEHICLE-BASED SCIENCE DEMONSTRATION PROGRAM.
SOL 8-1-1-SD-D4968
DUE 080201
POC Isaac W. Jones Jr., Contracting Officer, Phone (256) 544-5705,
Fax (256) 544-5439, Email isaac.jones@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotations for integration
serivces of unmanned vehicle-based flight demonstration program.
NASA/MSFC intends to purchase the service from Aerospace Engineering
Group of IDEA, LLC., pursuant to 10 U.S.C. 2304(c)(1). The
Government does not intend to acquire a commercial item using
FAR Part 12. See note 22. 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 2, 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=62#8-1-1-SD-D4968
LINKDESC:
EMAILADD: isaac.jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S6B3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: A--REASEARCH AND THE MEASUREMENT OF CHROMOGRAININ-DERIVED
PEPTIDES
SOL RFQ 600-139-01
DUE 090901
POC Brian C. Van Orman
DESC: 1. The response date reads August 9, 2001. The corrected
date should be September 9, 2001. 2. The VA VISN 22 Network
Business Center intends to negotiate a commercial (FAR Part
12) sole source contract with Uppsala University, under the
authority of FAR 6.302-1. Only one responsible source and no
other supplies or services will satisfy agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. Uppsala University
shall provide specified measurements of chromogrann- derived
peptides assays in four different projects as specified which
are Diabets, Melleitus Sydrome X, CEPH and Amino acid infusion
strains. Uppsala University chromogrannin-derived peptieds
shall be provided as specified in the solicitation. Uppsala
University shall provide the colum as the mulitplication of
the number of assays to be run on that sample. The results
shall be recorded in a standard spreadsheet such as Microsoft
Excl, next to the unique identifier number. Uppsala University
is the only known source to that can perform these assays.
All responsible sources may submit a proposal, which will be
considered. The period of performance will be for one twelve
(12) month period, with options to renew for one (1) additional
twelve (12) month periods... Solicitation will be issued on
or about August 9, 2001 with a response date on or about September
9, 2001. A determination by the Government not to compete this
proposed contract based on responses to this notice is solely
with the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquires will only be
accepted by facsimile at (562) 494-5828. See Numbered Note
22.
CITE: (W-204 SN50S6J6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: A--RESEARCH & DEVELOPMENT -AUDIO DUPLICATION
SOL S-LMAQM 01 M 4043
POC Dottie Washabaugh - 202 - 401 - 2397
DESC: 1. This is a notice to enter into a non-competitive purchase
order with RECORDED PUBLICATIONS LAB, INC., 1100 State Street,
Camden, New Jersey 08105 to provide Audio Duplication of 9
different titles in various quantities and cannot be acquired
elsewhere. 2. This acquisition is being conducted under
simplified acquisition procedures and is exempt from the requirements
of FAR PART 6. The North American Industry Classification System
(NAICS) Code is 512199. This notice of intent to award a purchase
order to RECORDED PUBLICATIONS LAB, INC., is not a request
for competitive quotations. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
A request for Quotation (RFP) package is not available.
EMAILADD: dwashabau@pdstate.gov
EMAILDESC:
CITE: (W-204 SN50S6Q2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
POC J. David Bohlin, Senior Program Executive, Phone (202) 358-0880,
Fax (202) 358-3097, Email jbohlin@mail.hq.nasa.gov
DESC: This NASA Research Announcement (NRA) is a broad agency
announcement as specified in FAR 6.102(d) (2). NRA 01-OSS-01,
entitled "Research Opportunities in Space Science - 2001,"
will be available on or about January 26, 2001, by opening
"Research Opportunities and Data" from the menu on the NASA
Office of Space Science (OSS) homepage at http://spacescience.nasa.gov
on the World Wide Web. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
space science program elements relevant to one or more of the
four defined OSS science themes, entitled Astronomical Search
for Origins, Solar System Exploration, Structure and Evolution
of the Universe, and The Sun-Earth Connection. Proposal due
dates are staggered from April 6 through November 9, 2001.
Electronically submitted Notices of Intent to propose are requested
for all program elements, with the first such due date being
February 23, 2001. The electronic submission of each proposal's
Cover Sheet and Proposal Summary is required by the respective
dates for proposal submission. Participation is open to all
categories of organizations, foreign and domestic, including
educational institutions, industry, nonprofit organizations,
NASA centers, and other Government agencies. Further information
about specific program elements may be obtained from the individual
OSS Discipline Scientists listed in this NRA, while questions
concerning general NRA policies and procedures may be directed
to Dr. J. David Bohlin, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; E-mail: david.bohlin@hq.nasa.gov; phone: 202/358-0880.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-01
LINKDESC:
EMAILADD: jbohlin@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S6R8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DETECTION OF MICOBACTERIUM TUBERCULOSIS
SOL 2001-M-00100
DUE 082401
POC Deborah White, Contract Specialist, Phone (770)488-2608,
Fax = (770)488-2670, Email DWhite2@CDC.GOV
DESC: This modification to the Presoliciation Notice issued April
24, = 2001 makes the following changes: Solicitation Number
is changed from = 2001-M-00100 to 2001-N-00100. The solicitation
issuance date is = changed from June 11, 2001 to reflect the
solicitation will be issued = on or about July 24, 2001. The
Contact Point is changed from Berta = Hollenberger, Contract
Specialist/(770)488-2643/email boh9@cdc.gov to = Deborah White,
Contract Specialist/(770)488-2608/email dqw0@cdc.gov. = The
following project description remains unchanged: The purpose
of = this project is to conduct research and development leading
to a = rapid, sensitive, highly specific, and potentially inexpensive
= diagnostic test that relies on air sampling technology for
detection of = tuberculosis, useful in a variety of clinical
and laboratory settings. = The period of performance shall
be 24 months from the date the = contract is awarded. It is
anticipated that this acquisition will be = incrementally funded.
A Request for Proposals will be issued. = Responsible sources
may submit a proposal to be considered by CDC. = Requests for
solicitation shall be submitted to the following e-mail = address:
dqw0@cdc.gov . The anticipated issuance date of solicitation
= is July 24, 2001. When requesting the solicitation state
name of = company, contact person, complete address, e-mail
address, phone and = fax numbers. Telephone requests will not
be accepted. The associated = NAICS code is 541710 and the
small business size standard is 500 = people. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-M-00100/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6S9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TURRET MISSION MODULE INTEGRATION AND FIRE CONTROL
DEVELOPMENT (TMM-FC)
SOL DAAE30-01-R-0220
DUE 101701
POC Donna Apgar, Contracting Officer, 973-724-3271
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ, has a
requirement for a Turret Mission Module Integration and Fire
Control (TMM-FC) Development effort for the FCS Multi-Role
Armament and Ammunition System (MRAAS) Advanced Technology
Demonstrator (ATD). The purpose of this effort shall be: 1)
to design, build and fully integrate a lightweight and compact
remote gun turret mission module, and 2) develop and integrate
into the TMM a state-of-the-art Fire Control System intended
to provide maximum attainable weapon pointing control, accuracy
and fires efficiency, while operating in direct and indirect
fire modes employing a suite of new munitions and a new gun
system. In order to accomplish this task, the contractor shall,
with Government support and direction, develop a remote gun
turret mission module design based upon armament concepts,
technologies and component parameters supplied by the Government.
These parameters include the utilization of the Government
MRAAS Armament System, which will include a swing chamber gun
with smooth bore tube and muzzle brake, a Fire Out of Battery
(FOOB) recoil management system, a rigid lightweight mount
structure, ETC pulse forming network and a high load capacity
Ammunition Handling System. The contractor shall utilize the
Government furnished armament components and develop and build
interfaces and controls in order to mechanically and electronically
integrate in the most efficient and lightest weight method
all sub-components into the TMM. Ultimately, the contractor
shall integrate the TMM onto a Government furnished vehicle
for a live fire demonstration. The contractor shall be encouraged
to propose alternate designs and armament components for Government
consideration. The contractor shall be responsible for managing
the power and weight requirements of the integrated turret
as well as provide a power distribution system/network for
the TMM. A detailed dynamic analysis study of the integrated
turret shall be performed and the results applied to the armament
in order to optimize the integrated system performance. The
development of the MRAAS Fire Control System will be focused
on the technology applications and software design and development
tasks that are required to provide an advanced fire control
system for each Technical Readiness Level stated below. This
will include the related integration of turret and weapon drive
systems, target tracking, static and dynamic muzzle position
measurement, down-range crosswind sensing, temperature-induced
gun jump compensation, sighting devices, platform inertial
measurement techniques, and projectile tracking. In addition,
the FCS Multi-Role Fire Control System will support the implementation
of network centric operations through the inclusion of an FCS
Fires function which is based upon the use of tactical Decision
Aids and the development of the Distributed Interactive Fire
Mission (DIFM) concept. The DIFM concept is based on the application
of software functions that will provide assignment of targets
to shooters within a team (FCS cell) so as to maximize the
probability of first round kill for the group and ensure best
possible engagement efficiency. A Development/Integration Contract
will be awarded to one Systems Development and Integration
Contractor through Full and Open Competition utilizing Source
Selection. The company shall conduct a rigorous concept generation
effort with the use of technology analysis and trade studies.
A Systems Integration Laboratory (SIL) Demonstration environment
shall be conducted to validate fire control component and breadboards
at Technology Readiness Level 5 (TRL5) by April 15, 2003. Live
fire testing of integrated critical sub-system in the TMM shall
be conducted from a hard stand or surrogate vehicle to Demonstrate
Technology Readiness Level 6 (TRL6) by April 15, 2004. A full
up live fire Systems Demonstration of the TMM fully integrated
onto a Government furnished vehicle shall be conducted to demonstrate
Technology Readiness Level 7 (TRL7) by September 30, 2005.
The selected contractor shall complete all phases of the ATD
effort through TRL7 by 30 Sep 05. Follow-on, post TRL7 contracting
activities will be addressed, as user requirements are more
fully defined. The Government will not pay for any information
submitted in response to this notice. This is not a solicitation
and the Government is not obligated to issue a contract based
on this notice. A solicitation is estimated for release on
or about August 15, 2001. This date is only approximate and
may change. It is the responsibility of the interested party
to check http://procnet.pica.army.mil often for solicitation
availability. Information should be submitted which demonstrates
ability to meet the requirements stated above in no more than
5 pages. If you are interested in this action, contact James
L. Turner, Contract Specialist, 973- 724-7050 email jturner@pica.army.mil
and Donna M. Apgar, Contracting Officer, 973-724-3271 email
dapgar@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0220/01R0220.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-204 SN50S6T7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION TO TESTABLE HARDWARE TOOLKIT
POC Thomas L. Cox, (703)325-1196; Donald L. Shires, Jr. (703)325-6684
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is to modify an existing Testable Hardware (TH) Toolkit
contract. The scope of this program is to develop and demonstrate
a PC-based electronic toolkit containing data, procedures,
models and computational aids used in the protocols in support
of the implementation of the TH methodologies. DTRA created
the TH program to explore affordable methologies for hardness
design and validation testing of systems to nuclear weapon
environments using existing and near term aboveground simulators.
This modification is for further maintenance and upgrade necessary
for contemporary software engineering projects like the Testable
Hardware Toolkit. It has been determined to be necessary to
capture and correct the results of user comments and/or industry
feedback since the release of the toolkit final version. JAYCOR
has the unique background and knowledge of the protocol data,
models and procedures. DTRA has made the determination that
only JAYCOR has the required knowledge and skills to perform
the necessary services and the interrelated applications. No
solicitation will be issued.
CITE: (W-204 SN50S6Y1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Child Health and Human Development,
Contracts Management Branch 6100 Executive Blvd., Suite 7A07,
MSC7510, Bethesda, MD, 20892-7510
SUBJECT: A--VIOLENCE PREVENTION AMONG HIGH-RISK EARLY ADOLESCENT
YOUTH
SOL Reference-Number-NICHD-DESPR-SS-2001-02
DUE 083001
POC Charles Newman, Contracting Officer, Phone 301-496-4611,
Fax null, Email cn43m@nih.gov - Charles Grewe, Lead Contract
Specialist, Phone 301-435-6957, Fax 301-402-3676, Email cg59b@nih.gov
DESC: The National Institute for Child Health and Human Development
(NICHD) is considering conducting a study, to test the efficacy
of a multi-component, mentor-implemented, violence prevention
program directed at high-risk early adolescents. The purpose
of this announcement is to request Capability Statements from
interested small businesses in order to determine, for planning
purposes, whether there are any potential responsible small
businesses that have the capability to perform the study. The
North American Industry Classification System (NAICS) code
for this study is 541720. Therefore, the small business size
status is $5 million in average annual receipts, or less, for
the past three years. Reducing the amount of youth violence
is a national priority (USDHHS, 1990). The prevalence of aggression
and serious violence tends to increase through adolescence,
peak in late adolescence or early adulthood, and then decrease
with age (CDC, 1998). Aggression and violence are thought to
have roots in childhood and progress with age, the result of
a combination of personal attributions and reinforcing social
environments. Risk and protective factors for aggression and
violence are diverse, including personal, family, and school
factors (Hawkins & Weis, 1985; Wilson & Howell, 1995. The objectives
of the intervention are to utilize the benefits of mentoring
relationships (Rhodes, 1994; Rogers & Taylor, 1997); enhance
social skills, social interaction, and academic performance;
increase involvement in pro-social activities; and increase
parental involvement among early adolescents (Eccles et al.,
1997). The primary research question is 'Does providing mentor-implemented
violence prevention during the transition from elementary to
middle school increase children's skills and moderate aggression
and violence?' A sample of at-risk 5th or 6th graders and a
parent would be recruited to participate in the study. Family
members would provide consent to participate and would be informed
about the nature of the research and the potential risks and
benefits, interviewed upon recruitment, and followed for two
years. Parent-child dyads would be randomly assigned to the
comparison group (information only) or the special intervention
group, involving participation in a mentor-implemented, violence-prevention
after-school program. Participants would be interviewed at
the beginning and ending of two consecutive school years, with
the potential of further follow-ups. Outcomes would include
parent behaviors and child pro-social-activity involvement;
academic achievement, aggressive behavior, and violence; and
problem-solving, academic, and social skills. Interested small
businesses that meet the aforementioned size standard and believe
they have the capabilities necessary to successfully perform
this study and are encouraged to submit a Capability Statement
to Mr. Charles Newman, Contracting Officer, at the address
provided by 3:00 P.M. EDT on August 31, 2001. Please note,
there is no standard form or format for such Capability Statements.
However, at a minimum your submission must clearly provide
the following information concerning your organization in an
organized manner: 1. Experience with randomized behavioral
trials involving youth, schools, and parents, including participant
recruitment, informed consent, multiple measures collected
repeatedly over time, intervention development and implementation,
and evaluation; 2. Experience recruiting and maintaining participation
of elementary or middle schools in health or behavioral research;
3. Experience with school-based survey administration; 4. Experience
conducting educational interventions with parents of pre/early
adolescents, including home visits; 5. Demonstration of financial
responsibility and adequate financial resources to perform
a contract for this study. Please be advised there is NO solicitation
or Request for Proposal(s) associated with this announcement,
therefore, contract proposals will not be considered at this
time. Additionally, the Government reserves the right to cancel
this requirement at any time.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NICHD/Reference-Number-NICHD-DESPR-SS-2001-02/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6I6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--MODIFICATION TO N02-PC-95057 - CALIFORNIA HEALTH
= INTERVIEW SURVEY-COMPLEMENTARY AND ALTERNATIVE MEDICINE -
(CHIS-CAM)
SOL N02-PC-15053-40
DUE 090401
POC Dorothy McMillan, Contracting Officer, Phone (301) 435-3828,
= Fax (301) 402-8579, Email dm308v@nih.gov - Susan Hoffman,
Contracting = Officer, Phone (301) 435-3799, Fax (301) 402-8579,
Email sh191h@nih.gov
DESC: The Applied Research Program within the Division of Cancer
= Control and Population Sciences, National Cancer Institute,
National = Institutes of Health, plans to negotiate with the
Center for Health = Policy Research, UCLA, RFP No. N02-PC-95057
for a contract for an = 18-month period to expand the analytic
component for research analysis = of the orignial cancer control
data in the California Health Interview = Survey (CHIS) and
examine the complementary and alternative medicine = (CAM)
practices used among the various subpopulations addressed by
= CHIS. This project will involve recontacting three groups
of CHIS = respondents: 1) those who have been diagnosed with
cancer, 2) a = subsample of persons who report having other
chronic diseases based on = the original CHIS survey, and 3)
a subsample of persons who report no = chronic diseases. All
persons will be queried about their use of CAM = procedures;
each sample may be given some questions that are specific =
to only that group pending final decisions on the survey. The
CHIS-CAM = will draw a subsample of adults from the original
CHIS who agreed to be = recontacted, including all those who
have had any cancer, an = approximately equal number who have
had any chronic disease, and a = third ?healthy? group who
do not report having any chronic disease = diagnosis. Unlike
the original CHIS sample, for which sample was based = on the
need for geographic estimates in counties or county aggregates,
= in this study the priority is to compare populations irrespective
of = their county location. The statutory authority for the
noncompetitive = acquisition is 41 USC 253 (c) (1) as set forth
in FAR 6.302-1. = Numbered Note 22: The proposed contract action
is for supplies or = services for which the Government intends
to solicit and negotiate with = only one source under the authority
of FAR 6.302. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice of intent is not a = request for competitive proposals.
However, all proposals received = within forty-five days (thirty
days if award is issued under an = existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A determination by the = Government
not to compete with this proposed contract based upon = responses
to this notice is solely within the discretion fo the = Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-PC-15053-40/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5T4)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: B--B -- REQUEST FOR INFORMATION - THERMAL IMAGING CAMERA
CAPABILITIES
SOL FA7046-01-R-0001
DUE 080301
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil
DESC: The Air Force Operational Test and Evaluation Center Detachment
1 (AFOTEC Det 1) plans to conduct a study/assessment of commercially
available, off the shelf, fixed site, thermal imaging cameras
for the United States Department of Justice, Immigration and
Naturalization Service (INS). Results of the assessment will
be used by the INS as part of an ongoing program to identify
suitable equipment for potential future procurement. Neither
the United States Air Force nor AFOTEC Det 1 will take any
procurement action in conjunction with, or as a result of this
testing. This notice serves as a request for information on
thermal imaging camera capabilities and operating specifications.
Candidate systems must meet the following minimum specifications:
- Commercially available production models only (Prototype
equipment will not be accepted) - Weight (including lenses,
housing, etc.): Not-to-exceed 40 pounds - Selectable wide/narrow
fields of view or zoom lens - Performance range: 0-5 miles
able to detect/recognize man sized target at 3 miles - Video
Output: RS-170 format - Full remote control of camera functions
- Minimum Operating Temperature: 0 o -120o F - Ruggedized and
weatherproof housing - Power adapter In addition to all indicative
data information on nominated system, response should include:
- Warranty information - Mean time between failures (MTBF)
data - Training availability for operational use and repair
- Location of authorized repair facilities - Availability of
technical manuals and replacement parts - Cooling System Information
provided in response to this request will used in a paper study
and assessment to develop a list of candidate systems that
will be selected to undergo a limited operational test and
assessment to measure system utility and validate advertised
abilities. Vendors of systems selected to undergo operational
testing will be requested to provide a production model with
accessories to remotely control integral camera functions (on/off/zoom)
and cueing (pan/tilt/rotate), and technical manuals of their
candidate system on a hold harmless basis, for a period of
14 days beginning approximately 20 August 2001. In addition,
basic system operation training will be required to ensure
systems are operated properly during testing. Place of performance:
Kirtland AFB/Albuquerque NM area. Point of Contact: TSgt Chris
Brooks, Test Manager, Phone (505)853-7622, fax (505)853-7215,
Email christopher.brooks@afotec.af.mil
LINKURL: http://www.eps.gov/spg/USAF/DRU/AFOTECRMC/FA7046-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-203 SN50S649)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: B--TESTING SERVICES TO TEST CHEMICAL AGENT AND SIMULANT
OF CHEMICAL PROTECTIVE (CP) FABRIC SAMPLES
SOL W13G07-1177-2011
DUE 080301
POC Michelle Miller, (508) 233-5917
DESC: The U.S. Army Robert Morris Acquisition Center intends
to award a single Firm Fixed Price contract to Calspan-UB Research
Center, 4455 Genessee Street, Buffalo, NY, 14225-1928 on a
basis of other than full and open competition [reference FAR
Subpart 6.302-1 (b)] for testing services to test chemical
agent and simulant of chemical protective (CP) fabric samples
to learn if substitution of simulant for agent is justified.
The aim is reduced cost for CP uniform testing. The same test
procedures in standard AVLAG cells (TOP 8-2-501) are used for
this comparison. Besides previous HD agent and methyl salicylate
(MeS) simulant vapor tests, tests with GD agent vapor and MeS
liquid drops are required. AVLAG test cells supplied by Natick
as GFP shall be used for 24-hour vapor challenge/vapor penetration
tests by procedures of TOP 8-2-501; additionally, cell-leak
shall be tested and corrected. A vapor concentration of 110-115
mg/cu meter and face velocity 55-58 cm/min shall be used. The
Natick Automated Drop Dispenser Instrument (NADDI) supplied
by Natick as GFP shall be used for 8-hour tests with liquid
drops challenge/vapor penetration as described in TOP 8-2-501.
Only penetrating vapor need be reported. The thickened drop
shall be approximately 5 mg, applied by hand. Sequence of test
runs shall follow item order required for regeneration by Natick
if applicable. Samples will be supplied by Natick. Previously,
a simulant - agent testing contract was awarded to Calspan
(Veridian) for vapor sorption/breakthrough measurement in a
specialized apparatus set up for AVLAG cells using simulant
and regenerated samples to maximize accuracy, to match testing
at Natick, and by testing with agents on well studied samples,
to assure quantitative comparison of simulant and agents. The
further agent and liquid simulant tests of this request for
services will complete the range of airborne chemical warfare
challenge conditions that are used to assay chemical protective
uniform material. No other known surety testing facility can
satisfy these requirements. No quotation document is available.
Any inquiries about this announcement should be directed to
Ms. Michelle Miller via e-mail, Michelle.Miller@Natick.army.mil
or by facsimile, 508-233-5286. Inquiries shall be made no later
than 3 August 2001.
EMAILADD: Michelle.Miller@Natick.army.mil
EMAILDESC:
CITE: (W-204 SN50S654)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N00604-01-R-STUDIES
DUE 080601
POC Ms. Vanessa Pappalardo, Code 203B.VP, 808-473-7579
DESC: The Commmander In Chief, US Pacific Command is seeking
sources capable of providing feasibility studies to identify
possible solutions that address different aspects to enhance
the interaction or interoperability of multinational logistics
from a Department of Defense perspective. These studies will
provide recommended solutions to merge the influences of people,
processes and systems within the Pacific Command Area of Responsibility
(AOR) and what is known as the Coalition Theater Logistics
Advanced Concept Technology Demonstration's (CTL ACTD)Management
Team with comparison of best business practices. Over the course
of 12 months, various academic studies will provide decision-makers
with essential guidance on how CTL ACTD can influence long
term operational objectives by studying the best proctices
in the areas identified and to attain the following objectives:
1) Compare and contrast all functional aspects of coalition
logisics based on different operations within the full spectrum
of military operations; 2) Provide a "Valuated State Space
Approach" (relationships between people, processes and systems)
to completely understand the problem(s) identified under performing
coalition logistics for missions within the full spectrum of
military operations. The scope of work is to provide all management,
tools, supplies, equipment and labor necessary to accomplish
all tasks as described above. The contractor will need to provide
the full range of functional aspects of logistics (Maintenance,
Supply, Medical, Transportation, Finance, Personnel, Acquisition,
and Engineering). Deliverables will be in the form of information
papers, annotated briefings, and technical reports resulting
from research, analysis and modeling efforts. Additional deliverables
will be required and discussed in the actual competitive solicitation/award.
In order to effectively structure any resulting solicitation
all interested firms (both alrge and small) are requested to
submit your interest to the Point of Contact. This notice is
a REQUEST FOR INFORMAITON; it is not a Request for Proposals
or the announcement of a solicitation.
EMAILADD: vanessa_k_pappalardo@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S5X0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S Department of Energy, Boston Support Office, JFK
Federal Building, Suite 675, Boston, MA 02203-0002
SUBJECT: B--DISTRIBUTED ENERGY RESOURCESB COMBUSTION TURBINE--COLD
ENERGY
SOL 01R122646
DUE 081701
POC Contact Albert H. Benson at (617)565-9734 or John Golovach
at (617)565-9727
DESC: The U.S. Department of Energy (DOE), Boston Regional Office
(ABRO@), JFK Building, Room 675, Boston, MA 02203-00021 seeks
bidders to provide technical solutions to improving combustion
turbine operating efficiency through the use of reduction of
the inlet air temperature below the then-existing ambient temperature.
For purposes of this procurement, technical solutions that
will produce a cost-effective, energy efficient solution that
can be able to be applied, without geographic limitation, across
a broad range of combustion turbine sizes applicable to distributed
energy applications are required. This project is in support
of the U.S. Department of Energy, Distributed Energy Resources
ADER@ ) initiative. The DER initiative seeks to increase overall
electrical grid reliability, as well as to address electrical
grid congestion problems, through the use of distributed electrical
generation capacity. The sources of generation capacity can
vary across a wide range of technologies, including but not
limited to fuel cells, solar electric, internal combustion
engines/generators, small wind turbines, and combustion turbines.
While each of these technologies has its own unique capital
and operating costs, operating considerations, potential overall
and electrical efficiency, and environmental implications,
this project will be directed at combustion turbines, irrespective
of fuel type, to address increasing turbine efficiency through
the pre-cooling of inlet air to the turbine prior to fuel combustion
within the turbine. The basis for potential energy efficiency
increases relates to the fact that a combustion turbine=s performance,
in terms of power and energy efficiency, is directly related
to the density of air that it ingests. Therefore, the denser
the air, the greater the expansion capacity. Reduction of the
air temperature of the inlet air would result in more efficient
turbine operations, which would translate to reduced fuel requirements
and lower emissions. The BRO expects that the contractor
will prepare a report with, at least, the following elements
contained in the report: Define and describe the technological
path advanced by contractor to provide inlet air cooling.
Identify and quantify all inputs required to operate the technology
for a contractor specified turbine size. Discuss how each of
those inputs would scale both up and down. Forecast energy
efficiency increases over a range of consultant defined operating
conditions for turbine operations without the cooling technology
and with the cooling technology installed. Specify all assumptions
and the basis for each assumption utilized in item (2) above.
Calculate an annual projected energy savings in terms of
millions of British Thermal Units (AMMBTUs@) assuming that
the combustion turbine would be operated at an average annual
rate of 90 percent (8760 hours per year times .90) with the
.10 downtime assumed to be during the off-peak periods of the
year, namely spring and/or fall. Also, calculate avoided emissions
due to the reduced requirement for fuel. If there is a minimum
and/or maximum size applicable to scaling of the cooling technology,
explain the basis for both the minimum and maximum sizes recommended.
Provide detailed engineering cost estimates for capital and
installation costs of the cooling technology for representative,
commercially available combustion turbines in the small to
medium size range that may be applicable to DER applications.
Provide financial analysis to illustrate the economic viability
of the cooling technology as it relates to commercial/industrial
customers. Several forms of analysis, including Internal Rate
of Return (AIRR@), payback period, etc. would be helpful to
quantify the financial implications to potential customers.
Assume that capital costs would be equivalent to those achievable
with a reasonable level of manufacturing. Define the critical
steps needed to bring this technology to market. Also indicate
a time line and projected incremental costs necessary to initiate
commercial scale sales and production. To obtain a copy
of the RFQ, contact the U.S. Department of Energy, Boston Regional
Office, Albert H. Benson at (617) 565-9734. Facsimiles requests
are acceptable and can be transmitted to (617) 565-9723 or
al.benson@ee.doe.gov. Selection will be made by September 1,
2001.
EMAILADD: al.benson@ee.doe.gov
EMAILDESC:
of Energy,Boston Regional Office via e-mail
CITE: (W-204 SN50S6F0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: C--ARCHITECT/ENGINEER SERVICES - CONSTRUCTION
SOL 636A4-47-01
DUE 082201
POC Leigh Porter (402) 486-7915
DESC: Provide Architect/Engineering Services for the design and
preparation of drawings and specifications for the project
to Remodel Third Floor of Building No. 1 to house the nursing
home unit currently located on the fourth and fifth floors
of Building No. 1, at the Department of Veterans Affairs Nebraska
Western Iowa Health Care System, Grand Island Division, 2201
North Broadwell Avenue, Grand Island, Nebraska. This is a 100%
small business set-aside. Interested firms must submit Standard
Forms 254 and 255 by 4:00 P.M., local time August 22, 2001.
This is not a request for proposal.
EMAILADD: Leigh.Porter@med.va.gov
EMAILDESC:
CITE: (W-201 SN50S5W6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--C - A/E SUPPORT TO CONVERT QUARTERS TO STATION SMALL
AT = USCG STATION SHEBOYGAN, WI
SOL DTCG83-01-R-3WF356
DUE 082301
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to provide professional Architect
Engineering = (A/E) Services for the design of an interior
renovation of a duplex = house into a Coast Guard Station Small.
Renovations include new = kitchen, baths, offices, HVAC, plumbing,
new electrical service and = fire alarm. Work to be performed
for Civil Engineering Unit Cleveland, = Cleveland, OH. House
is located in Sheboygan, WI. Work shall include, = development
of final designs and construction contract documents. The =
design shall be completed within 90 calendar days from award.
Rating = criteria: 1) Professional qualifications necessary
for satisfactory = performance of required services; 2) Specialized
experience and = technical competence in the type of work required;
including where = appropriate experience in energy conservation,
pollution prevention, = waste reduction and the use of recovered
materials; 3) Use of AutoCAD = r14 in accordance with CE-CADD
Standards (CE-CADD Standards = downloadable from www.uscg.mil/mlclant/cetc);
4) Capacity of the firm = to accomplish a majority of the work
in-house; 5) Capacity to = accomplish the work in the required
time; 6) Firms office shall be = located within a 50 mile radius
of Civil Engineering Unit Cleveland, = Cleveland, OH; 7) Past
performance on contracts with Government = agencies and private
industry in terms of cost control, quality of = work, and compliance
with performance schedules; and 8) Past experience = with the
U.S. Coast Guard and other Government Agencies. The SIC Code
= is 8712 NAICS 541330. The selected firm for this acquisition
will be = required to provide overhead, profit and hourly rates
for disciplines = to the Contracting Officer within seven working
days after receiving = notification of final selection. This
will be a firm fixed price A/E = under the Simplified Acquisition
Procedures (Acquisitions under $100K). = This procurement is
open to both large and small businesses in = accordance with
the Small Business Competitiveness Demonstration Act. = Firms
desiring consideration are invited to submit a SF-254 and SF-255
= prior to the close of business on 23 August 2001. (The SF-254
and = SF-255 may be obtained via the Internet through the Federal
Acquisition = Regulations Home Page.) In Block 10, state why
your firm is specially = qualified based on the selection evaluation
criteria (supplemental = pages may be added). Also, use Block
10 to provide additional = information desired by your firm.
Only the SF-254 ? SF-255 will be = reviewed ? DO NOT SEND ANY
OTHER LITERATURE. Experiences identified in = Block 8 should
not be more than five years old. The SF-254 and SF-255 = shall
be annotated with the RFP Number DTCG83-01-R-3WF356. Submit
to = the Contracting Officer, USCG Civil Engineering Unit,
Attn: Pamela M. = Komer, 1240 E. Ninth Street, Rm. 2179, Cleveland,
OH 44199-2060. = Faxed SF-254 and 255?s will not be accepted.
No solicitation will be = issued. This is not a request for
proposal.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-R-3WF356/listing=
.html
LINKDESC:
notice
CITE: (D-204 SN50S677)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CADASTRAL SURVEYS
SOL R9-ORB-01-276
DUE 090701
POC Barbara Ridley 618/253-7114
DESC: A-E services for the Midewin National Tallgrass Praiire,
Wilmington IL. The total for this contract will not exceed
$50,000 for all items. The professional services required include
professional surveying services to delineate National Tallgrass
Prairie boundary lines; boundary marking and measuring; property
corner search, monumentation, or maintenance and related miscellaneous
work. the contract period is 6 months after date of award.
Multiple awards may be made. the following criteria will be
used to evaluate Architect and Engineer questionnaires submitted:
1. Professional qualifications necessary for satisfactory performance
of required services; 2. Specialized experience and technical
competence in the type of work required; 3. Capacity to accomplish
the work in the required time; 4.Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
5. Location in the general geographical area of the project
and knowledge of the locality of the project; 6. Experience
and qualifications of proposed key personnel including specialized
technical skills, project coordination and management skills,
and experience in working together as a team; 7. Volume and
nature of present workload as it relates to the ability to
perform the work required. Responses recieved by September
7, 2001 will be considered for selection. Firms desiring consideration
shall submit the appropriate data described in Note 63. Reference
number for this project is R9-ORB-01-276. To get a copy of
the proposal package fax Barbara Ridley at 618/253-1060. This
project is set-aside for emerging small business.
CITE: (W-204 SN50S6T5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--D -- PAGERS TO INCLUDE SERVICE
SOL FA2550-01-Q0462
DUE 072701
POC THOMAS JONES, CONTRACTING SPECIALIST, Phone 719-567-3843,
Fax 719-567-3809, Email thomas.jones@schriever.af.mil - Janet
Stinson, Contract Specialist, Phone (719)567-6382, Fax (719)567-3809,
Email janet.stinson@schriever.af.mil
DESC: The purpose of this modification to this solicitation is
to extend the bid response date from 7/16/01 to 7/27/01. The
primary POC has also changed from Janet Stinson to A1C Thomas
A. Jones.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0462/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5T9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--COMPUTER BASED TRAINING AND VIDEO TAPE PROJECTS
SOL Reference-Number-FUHQFR114501
DUE 073101
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
= 3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
- Frank = Melchione, Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, = Email frank.melchione@randolph.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. Commerce Business = Daily Note 1 applies to this acquisition.
This announcement = constitutes the only solicitation; proposals
are being requested and a = written solicitation will not be
issued. The 12th Contracting Squadron = at Randolph AFB, TX
has a requirement to Develop Computer Based = Training and
Videotape Projects for HQ Air Force Services Agency = Education
and Training Division, Randolph AFB TX. This combined = synopsis/solicitation
incorporates provisions and clauses in effect = through Federal
Acquisition Circular 97-27. The applicable NAICS code = for
this requirement is 541511 (Size standard $18M). The performance
= period is 1 Oct 01 through 30 Sep 02. Delivery is FOB Destination.
= Provisions 52.212-1, Instructions to Offerors - Commercial,
applies to = this acquisition. Provision 52.212-2, Evaluation
- Commercial Items, = is also applicable to this acquisition.
The following factors shall be = used to evaluate offers: conformance
to the statement of work, price = and past performance and
are listed in descending order of importance. = Offers shall
submit the following information: (a) a technical = proposal
outlining the approach to meet the government's needs as =
identified in the statement of work, (b) price proposal and
(c) = past performance information. Past performance information
shall = include a list of five (5) of the most recent and relevant
past and = present contracts performed for Federal agencies
and commercial = customers within the last five years. Furnish
the following = information for each contract: (1) Company/division
name, (2) = Product/service, (3) Contracting Agency, (4) Contract
Number, (5) = Contract Dollar Value, (6) Period of Performance,
(7) Name, address, = FAX number, and telephone number of the
Contracting Officer, (8) = Comments regarding any known performance
deemed not acceptable by a = customer. Offerors must also include
a completed copy of the = provisions at FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items which
can be obtained at = http://www.arnet.gov/far. Clause 52.212-4,
Contract Terms and = Conditions -- Commercial Items. Paragraph
( c ) of this clause is = tailored as follows: (c ) Changes.
Changes in the terms and conditions = of this contract may
be made only by written agreement of the parties, = with the
exception of : (1) Administrative changes such as changes in
= the paying office, appropriation data, etc. (2) No cost amended
= shipping instructions (ASI) if--(A) The ASI modifies a unilateral
= purchase order, and (B) The contractor agrees verbally or
in writing, = (3) Any change made before work begins if--(A)
The change is within = scope of the original order, (B) The
contractor agrees; (C ) The = modification references the contractors
verbal or written agreement. = These changes may be made unilaterally
by the Government. This clause, = as amended herein, may also
serve as the authority for all = modifications made to the
order or contract to make changes as follows: = (a) definitize
letter contracts, if commercial in nature; (b) reflect = other
agreements of the parties modifying the terms of the contracts;
= (c) issue change orders, (d) changing the performance period
or the = delivery date, the quantities or any other terms and
conditions not = cited herein as an example. 52.212-5, Contract
Terms and Conditions - = Commercial Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items with these additional FAR = clauses marked: 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);
52.232-33, Payment by = Electronic Funds Transfer-Central Contractor
Registration (31 U.S.C. = 3332, Required Central Contractor
Registration; 52.237-2, Protection of = Government Buildings,
Equipment and Vegetation; and 52.252-2, Clauses = Incorporated
by Reference (Feb 1998). In addition, DFAR 252-212-7001 = with
these additional clauses being applicable: 252.225-7002, Buy
= American Act-Trade Agreements- Balance of Payments Program;
= 252.225-7002, Qualifying Country Sources as Subcontractors,
= 252.225-7021, Trade Agreements, 252.204-7004, Required Central
= Contractor Registration. In addition, FAR 39.106 applies
All = Information Technology must be: (A) (1) Year 2000 Compliant;
or (2) If = non-compliant, items must be upgraded to be Year
2000 compliant. A = firm-fixed price award will be made to
the responsible offeror = submitting the quote that provides
the best value to the Government. = Interested parties capable
of providing the above must submit a written = price quote
to include discount terms, cage code, and firm evidence of
= their ability to perform. All responses that meet the criteria
= contained within will be considered. Since award will be
based on = initial responses, it is encouraged to offer your
most advantageous = pricing in your initial response. To be
eligible to receive an award = resulting from this solicitation,
contractor must be registered in the = DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To = register,
you may apply through the Internet at = http://www.ccr2000.com/.
Responses to this notice shall be provided in = writing to
the attention of Sylvia P. Clark, 12 CONS/LGCB, 395 B Street
= West, Suite 2, Randolph AFB TX 78150-4525, via e-mail at
= sylvia.clark@randolph.af.mil or faxed to (210) 652-2759 no
later than = 31 July 01, 12:00 P.M. (CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-FUHQFR1=
14501/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5W5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--A-76 DOIM STUDY AT FORT LEONARD WOOD, MO
SOL DABT60-01-R-3001
DUE 111501
POC Barbara W. Blair; (757) 878-4005 extension 290
DESC: D--Solicitation DABT60-01-R-3001 for Director of Information
Managment (DOIM)services conducted under OPM Circular A-76
which was synopsized on 16 July 2001 with a issuance date of
1 AUG 2001 is extended. The solicitation will not be issued
until on or about 1 OCT 2001 with a initial closing date of
15 NOV 2001. Site visit wil be conducted during the solicitation
period; date and time will be announced with the solictitation.

LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S685)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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-204 SN50S689)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D -- ELECTRONIC ON-LINE DATABASE INFORMATION RETRIEVAL
= SERVICES
SOL 2000-N-00095
DUE 080601
POC Lenore Mickle, Contract Specialist, Phone (770)488-2606,
Fax = (770)488-2670, Email LMickle@CDC.GOV
DESC: This is Amendment No. 2 to RFP 2001-N-00095, Online Database
= Retrieval Services. The following corrections are hereby
made to the = solicitation. The solicitation number appeared
as 2000-N-00095 but = should be denoted throughout as 2001-N-00095.
In the opening = sentences: the word "QUOTES" should read "PROPOSALS;"
"Federal = Acquisition Circular 90-46" should read "Federal
Acquisition Circular = 97-27;" and, "The standard industrial
classification code (SIC) is = 7375" should read "The North
American Industry Classification System = code (NAICS) is 514191."
Under EVALUATION FACTORS, (a) "proposed = equipment" should
read "proposed services." Under CONTRACT CLAUSES, = eliminate
52.225-13, Restrictions on Certain Foreign Purchases. In the
= last sentences following the CONTRACT CLAUSES, the phrase
"Facsimile = quotes" should read "Facsimile proposals." The
new due date for = proposals is August 6, 2001. Proposals must
be received on that date = by 2:00pm. The following questions
and answers are offered in response = to inquiries submitted
by interested parties: Q1) Is there a prime = contractor with
any subcontracts? A1) No subcontracting is necessary. = Q2)
Is there a contractor currently supporting this effort? A2)
Yes, = Lexis-Nexis. Q3) Is the place of performance Atlanta,
GA, or are there = other locations? Can the work be accomplished
remotely? A3) CDC = offices outside of the Atlanta area and
outside of the State of Georgia = will be using the service.
Yes, it can be accomplished remotely. Q4) = What systems are
currently operational and will be required to = interface with
the new application? A4) There are no systems and an = application
is not required; there is no building of an application. =
Access to already available electronic information databases
is = required. Q5) What are the specifications of the personal
computer = equipment (CDC property) that will be handling the
database retrieval = service? How many PC's will be using this
service? A5) Not relevant to = this request. The databases
are not housed at CDC. CDC is requesting = online access to
commercial electronic information databases. Q6) How = much
data will these computers be handling? A6) Not relevant to
= request. CDC is requesting online access to commercial electronic
= information databases. Q7) How many people need training,
and how many = on-site training demonstrations do you foresee?
A7). Cannot be = estimated. Historically fourteen programs
within CDC, some of which = are not located on the same campus
or even in the State of Georgia, = have used this service.
This does not necessarily mean fourteen = training sessions
are required. CDC anticipates on-site demonstrations = will
be available as needed at no additional cost to the Government.
= Q8) Besides the on-site training, are there any other requirements
for = on-site support? A8) No. Q9) Does the Internet connection
already = exist? Do you expect the contractor to pay the Internet
fees? A9) All = CDC facilities have Internet connection. Q10)
Is the scope of the = solicitation to access existing online
databases (e.g., state codes, = wire services, etc.) or is
it to develop a database consisting of the = current information
derived from these databases? If it is to develop = a database,
how would the data from these different databases be = provided?
A10) CDC is not requesting the development of a database =
application. CDC is requesting access to commercial electronic
= information databases. Q11) Is the task to be provided electronic
data = (or paper data) to be housed in a database we would
provide to the CDC? = A11) There is no CDC database application.
The request is for access to = commercial electronic information
databases. Q12) If the information is = to be housed in a database
we would develop, are there any estimates as = to the number
of existing pages of information, or estimates of the = future
number of pages to be housed? A12) There is no CDC database
= application. The request is for access to commercial electronic
= information databases. Q13) Are there any requirements as
to the type = of database to be provided (Access, SQL)? A13)
There is no CDC database = application. The request is for
access to commercial electronic = information databases. Q14)
Are there currently any timelines = established for commencement
of the work to be accomplished? A14) The = contract is for
one year with up to 4 one-year extensions. There are no = timelines
for a development process to begin because there is no = development
process. Q15) What will be the size and scope of the 16-20
= individual task orders to be requested? Timelines established
for each = task? A15) The task orders as part of the contract
are for access to = commercial electronic information databases.
The task orders are not = for the development or management
of database(s). There are no = timelines for development because
there is no development. Q16) As a = relatively new product
our database solution does not currently have = ten contracts
in place. Would we be excluded from the proposal on that =
basis? A16) No. Unless you can provide direct access to commercial
= online information databases, you will not meet the requirements
of the = proposal and will be excluded on that. If your company
can fulfill the = request of the proposal by providing access,
your proposal will be = evaluated along with any other proposal
meeting the requirements of the = solicitation. Q17) Is this
for eSourcing software? (From CBD) A17) No. = CDC is requesting
access to electronically available commercial = information
databases, not to software to purchase anything. Q18) Could
= two companies team up together for this solicitation and
together have = between them ten contracts, past and present?
A18) This contract is = designed for single award. Based on
market research there are = commercial services available that
satisfy the full scope of the CDC's = requirement. Q19) What
is the platform for this database? A19) CDC does = not require
the development of a database(s). The solicitation is for =
access to commercial electronic information databases. Q20)
What = operating systems? A20) Not applicable. CDC requires
access to existing = databases. Q21) We did not participate
in 10 Government contracts in = the past and we do not have
past performance with the Government. Are = we going to be
qualified to participate in this contract? A21) If your = company
can meet the requirements for providing access, your proposal
= will be evaluated. Also, please note in the solicitation
is stated = "Contracts listed may include those entered into
by the Federal = Government, agencies of state and local Governments,
and commercial = contractors;" commercial contracts are considered.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2000-N-00095/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6C2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0068
DUE 080601
POC Ms. Michelle Bailey, 703-302-7676
DESC: 17. The Department of State (DTS-PO), Fairfax, VA, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 Kbps between either the Main
Distribution Frame (MDF) American Embassy Muscat and the Main
Distribution Frame (MDF) Beltsville Information Management
Center (BIMC), or the Main Distribution Frame (MDF) American
Embassy Muscat and the Main Distribution Frame (MDF) American
Embassy London Annex Croughton in accordance with FAR Part
12 Acquisition of Commercial Items. A Firm Fixed Price contract
is anticipated. Two separate Statements of Work have been included
in this Request for Quote. Vendors who intend to bid on this
procurement must provide a quote for both SOW's in order to
be considered for award. The services shall include a base
quantity of one year with four one-year options. Requests for
solicitations need only be made if a potential contractor has
no access to the Internet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Michelle Bailey,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
Of State. (X) The subject solicitation is available electronically
at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: baileyma@state.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6O5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0069
DUE 080601
POC Ms. Michelle Bailey, 703-302-7676
DESC: 17. The Department of State (DTS-PO), Fairfax, VA, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 Kbps between either the Main
Distribution Frame (MDF) American Embassy Manama and the Main
Distribution Frame (MDF) Beltsville Information Management
Center (BIMC), or the Main Distribution Frame (MDF) American
Embassy Muscat and the Main Distribution Frame (MDF) American
Embassy London Annex Croughton in accordance with FAR Part
12 Acquisition of Commercial Items. A Firm Fixed Price contract
is anticipated. Two separate Statements of Work have been included
in this Request for Quote. Vendors who intend to bid on this
procurement must provide a quote for both SOW's in order to
be considered for award. The services shall include a base
quantity of one year with four one-year options. Requests for
solicitations need only be made if a potential contractor has
no access to the Internet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Michelle Bailey,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
Of State. (X) The subject solicitation will be available
electronically at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: baileyma@state.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6Q9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0070
DUE 082701
POC Ms. Michelle Bailey, 703-302-7676
DESC: 17. The Department of State (DTS-PO), Fairfax, VA, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 1.544 Kbps between the Main Distribution
Frame (MDF) American Embassy Ankara, Turkey and the Main Distribution
Frame (MDF) Regional Information Technical Center Croughton
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one-year options.
Requests for solicitations need only be made if a potential
contractor has no access to the Internet. If necessary, requests
or questions should be made by letter to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Attn: Michelle
Bailey or by email to baileyma@state.gov. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation is available electronically
at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
EMAILADD: baileyma@state.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6R0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--DEVELOPMENT AND APPLICATION OF FORECAST EVALUATION
DIAGNOSTICS USING GRAFF 2000
SOL DE-AF01-00EI36762.001
DUE 083001
POC Gerald Silver, Contract Specialist (202) 287-1524
DESC: The U.S. Department of Energy (DOE) intends to award a
sole source modification to the subject simplified acquisition
with Dr. George M. Lady for increasing the total value by $39,000.00.
The award is for support for the proprietary ADP software,
Graf 2000, previously acquired by DOE, to meet the Department's
requirements to support its National Energy Modeling System
(NEMS) software. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.303.
This is a notice of intent and not a request for a competitive
proposals. Interested parties may identify their capability
to respond to the requirement and submit price proposals. However,
all proposals received within 30 days after publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 1 *****
CITE: (W-204 SN50S6V4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES, FT. IRWIN,
CA
SOL DACA87-01-R-0051
POC Tonju Butler, 256-895-1166
DESC: ACTION CODE: P PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCODE: E - Purchase of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, AL
35816-1822 SUBJECT: E- PURCHASE OF STRUCTURES AND FACILITIES,
FT IRWIN, CA SOL: DACA87-01-R-0051 DUE: 60 Days after the
RFP issue date POC: Tonju Butler, 256-895-1166 DESCRIPTION:
The U.S. Army Engineering and Support Center, Huntsville, Alabama
in support of Fort Irwin intends to privatize its liquified
petroleum gas (LPG) tank farms and distribution, water treatment
and distribution, and wastewater collection and treatment systems.
Fort Irwin is a remote post located in the Mojave Desert approximately
35 miles from Barstow, California. Privatization is the transfer
of ownership, operation & maintenance, repair, and improvements
of Army owned systems to a non-Federal entity, and the subsequent
acquisition of the utility distribution services from the new
owners of the systems. This privatization does not include
the LPG commodity and does not supplant existing commodity
contracts. The Government will retain liability of any pre-existing
environmental conditions. The conveyance of the utility distribution
systems is authorized and conducted under 10 U.S.C. 2688. The
conveyance will transfer all rights, title, and interest of
the United States Government in and to the utility distribution
systems. The conveyance will not include any land. The contract
for the acquisition of utility distribution service will be
for a term of 50 years. SYNOPSIS: LPG DISTRIBUTION SYSTEM.
The LPG distribution system at Fort Irwin consists of approximately
197,000 linear feet of pipe, not including the service line,
ranging from less than 2 inches to 10-inch pipe. The system
serves approximately 1220 buildings, has 159 main valves, 12
meters, 15 main regulators, and contains nine (9) 30,000-gallon
storage tanks and 3 vaporizers operating from two tank farms.
The original distribution system was installed in the late
1950s. A complete change out of distribution and service line
was completed during the 1985-1987 timeframe with the exception
of approximately four buildings still containing steel pipe.
Polyethylene has been added to the system from 1985 to the
present. The polyethylene system consists of Drisco 3406, Plexco
2406, and Polaris 2406. The polyethylene was joined by electro
fusion, Lyco Permaset, butt fusion, saddle fusion, and socket
fusion. WATER DISTRIBUTION SYSTEM. The water distribution
system consists of approximately 405,000 LF of distribution
line made primarily of asbestos cement (AC) and poly vinyl
chloride (PVC) pipe, serving two separate distribution systems,
one supplying raw water to the cantonment area for non-potable
uses (approximately 390,700LF), another conveys treated groundwater
for drinking water needs (approximately 14,300LF). Approximately
12 groundwater wells withdraw groundwater from three separate
basins, Langford, Bicycle, and Irwin. Two booster stations
bring the raw water from the Bicycle and Langford basins and
Irwin basin lies underneath the cantonment area. Raw water
is then transferred into one of the 4 distribution tanks. A
single well operating at 450 gpm is used to supply a reverse
osmosis (RO) plant utilizing specific membranes (Cellulose
Acetate) that treat for elevated levels of fluoride. Filtration
pretreatment, pH adjustment, and chemical sequester is necessary
to optimize fluoride removal prior to RO treatment. The water
is pressurized from 200 to 300 psi prior to entering the RO
elements. Post-RO treatment includes a scrubber to reduce the
carbon dioxide and raise the pH. Further pH adjustment is supplied
by adding sodium silicate. Zinc phosphate is added for corrosion
control. Finally, chlorine is added just prior to discharge
into the RO potable water system through a system of pressure
tanks. WASTEWATER COLLECTION AND TREATMENT SYSTEM. The wastewater
system consists of approximately 228,000 LF of collection pipe,
lift stations, wastewater treatment plant (headworks, pretreatment,
oxidation ditch, secondary clarifiers, chlorination), effluent
evaporation/percolation ponds, and irrigation discharge originally
constructed in 1955. Subsequent improvements have increased
the plant capacity to 2.0 MGD. Average plant influent is 1.3
MGD with average biological oxygen demand (BOD) of 200mg/L
and TSS nearly 240 mg/l over a monthly operating period. Effluent
BOD was 10 mg/l during the same period with waste discharge
requirements in place that stipulate a maximum unfiltered BOD
limit of 30 mg/l for effluent available for percolation into
the surrounding groundwater basins. Plant effluent must comply
with state reclamation requirements, including coliform organism
limits from bacteriological results. The water and wastewater
systems shall be considered as one system for contract award
purposes. All responsible sources may respond to this synopsis,
and all such responses will be considered by the agency. It
is anticipated that the request for proposals (RFP) will be
available on or about 8 September 2001 electronically through
the Internet at www.hnd.usace.army.mil/contract. The following
North American Industry Classification System Code applies:
22112, 22122, 22131. POC: Tonju Butler, Contract Specialist,
at U.S. Army Corps of Engineers, Engineering and Support Center,
Huntsville, 4820 University Square, Huntsville, AL 35816-1822.
Telephone numbers are 256-895-1166 (commercial) and 256-895-1172
(Fax). E-mail address: Tonju.L.Butler@hnd01.usace.army.mil.
See Numbered note 26.
LINKURL: http://www.hnd01.usace.army.mil/contracts
LINKDESC:
EMAILADD: Tonju.L.Butler@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S5R8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
THE U.S. MILITARY ACADEMY WEST POINT, NY
SOL W31RYO-WEST-PTEL
POC Tonju L. Butler, Contract Specialist, (256)895-1166
DESC: ACTION CODE: P PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SERVICES CLASSCODE: E - Purchase of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, AL
35816-1822 SUBJECT: E- PURCHASE OF STRUCTURES AND FACILITIES
SOL: TBD DUE: Letter of Interest Due August 17, 2001 POC:
Tonju Butler, Contract Specialist. Telephone (256) 895-1166,
Fax (256)895-1172. Email Address: Tonju.L.Butler@hnd01.usace.army.mil
DESCRIPTION: The U.S. Army Engineering and Support Center,
Huntsville, Alabama seeks to identify responsible potential
sources in regards to issuing a solicitation for privatizing
the electric distribution system and the subsequent acquisition
of the electric distribution service to the United States Military
Academy (USMA) as authorized by 10 U.S.C.2304 and 10 U.S.C.2688.
This is not a Request For Proposal. The anticipated procurement
is to be for the privatization of the electric distribution
system. Privatization is a process by which the Government
sells its utility distribution system to a private entity and
contracts with the entity to provide it (the Government) with
utility distribution services. SYNOPSIS: USMA's electric
distribution system is a modern, well-maintained system. Due
to the large number of cadets and support staff, upgrades are
frequently completed to maintain and meet state of the art
education. The local utility company enters the property at
2 locations with 35,000 volts and is then transformed to 13,800
volts and 4,160 volts. The transformation is accomplished by
one (1) regulator station, four (4) primary substations, more
than three dozen secondary substations and numerous transformers
that deliver the power to the final user. There are over 547,339
linear feet of underground primary cable and 150,660 linear
feet of underground secondary cable. These cables reach their
destination through 439 manholes and 410,475 linear feet of
mostly concrete encased duct. There are 148,818 linear feet
of overhead primary cable and 37,986 linear feet of overhead
secondary cable. The overhead has more than 303 utility poles
with associated hardware. There are over 1,099 street light
standards and poles that are a combination of a series of street
lighting and multiple volt lighting with over 581,700 linear
feet of underground overhead cable. Many of the street light
poles are specially cast structures. Transformers number more
than 200 and all oil filled transformers are tested every three
years for PCB's and other contaminants. Preventive maintenance
is performed regularly on all primary and secondary switching
and all 100+ substation relays are tested yearly. PROCEDURES:
Interested firms should develop and submit documentation that
shows evidence and addresses their firm's ability to fulfill
as a minimum, the following: (1) interest in purchasing the
utility distribution system and statement detailing the understanding
of the obligation to serve in regards to continuous electric
service to USMA; (2) financial capacity to purchase, expand
and operate the utility distribution system; (3) organizational
structure, capability and experience in ownership, operation
and maintenance of similar electric distribution utility systems;
(4) understanding of applicable federal, state, and local utility
laws and capability of complying with these areas. The documentation
should not exceed five (5) total pages in duration. The information
should be mailed to the U.S. Army Engineering and Support Center,
Attn: CEHNC-CT-S/Tonju Butler, 4820 University Square, Huntsville,
AL 35816 on or before 17 August 2001. The documentation should
also, include information on the business size (large, small,
small disadvantage, Small Business Administration 8(a) program,
women-owned and etc.) and state whether the firm is or has
had experience as a regulated utility in the state of New York.
For purposes of determining business size, the North American
Industry Classification System (NAICS) for this procurement
is 221122. It is anticipated that a formal request for
proposal will be posted on the Huntsville Engineering and Support
Center's website on or about January 24, 2002 and will be closed
on or about June 24, 2002. POC: Tonju Butler, Contract Specialist,
at U.S. Army Corps of Engineers, Engineering and Support Center,
Huntsville, 4820 University Square, Huntsville, AL 35816-1822.
Telephone numbers are 256-895-1166 (commercial) and 256-895-1172
(Fax). E-mail address: Tonju.L.Butler@hnd01.usace.army.mil.
See Numbered note 26.
LINKURL: http://www.hnd01.usace.army.mil/contracts
LINKDESC:
EMAILADD: Tonju.L.Butler@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-204 SN50S6K5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: F--WILDLAND URBAN INTERFACE HAZARDOUS FUELS REDUCTION
SOL Q5570-01-0014
DUE 083001
POC Dale Wilkerson, Contracting Officer, 662.680.4009
DESC: The National Park Service is seeking a contractor to provide
all equipment, materials, labor, transportation and all other
services necessary to perform Wildland Urban Interface hazardous
fuels reduction in the Tupelo, MS, area on the Natchez Trace
Parkway. The purpose of this project is to reduce the fire
fuel load in the wooded areas of the Parkway where the park
boundary meets urban areas, thereby providing adequate defensible
space to lessen the risk of loss due to wildfire. Contractors
will be required to remove dead and downed woody material and
either haul away to an approved disposal site or chip smaller
debris. No standing trees will be cut and stump removal is
not a part of this project. There are three locations included
in this project, all of which are within 20 miles of Tupelo.
This procurement is being conducted under Simplified Acquisition
Procedures as a Request for Quotations, with an estimated magnitude
of the project between $50,000 and $100,000. This is a small
business set-aside and the applicable NAICS code is 113310,
Logging, size standard is 500 employees. Solicitation package
will be available o/a August 9, 2001. Requests for solicitation
package must be in written or electronic form, and may be sent
to the address listed in this notice, FAXed to (662) 680-4033,
or E-Mailed to dale_wilkerson@nps.gov
CITE: (W-201 SN50S5U6)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALES AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-01-S-3761
DUE 083001
POC Nancy Waggoner, Contracting Officer (812) 854-3246
DESC: N68950-01-S-3761, TIMBER SALE of approximately 423,420
board feet of standing hard wood timber. The scope includes
cutting and harvesting of 423,420 board feet at Naval Surface
Warfare Center, Crane, IN. The Government intends on issuing
this solicitation through the use of the Internet. All prospective
offerors/buyers and plan rooms must register on the website.
The entire solicitation will be available for viewing and downloading
at http://www.esol.navfac.mil on 24 July 2001. The official
planholders list will be maintained and can be printed from
the website. Any amendments will be posted on the website for
downloading. This will be the only method for distribution
of any amendments. It is the offeror's/buyer's responsibility
to check the website peroidically for any amendments ot this
solicitation. Date for bid opening of this sale is 30 August
2001. All contractual and technical questions must be submitted
prior to sale opening. Questions may be forwarded via facsimile
at (812) 854-3800 or e-amil to waggoner_nancy@crane.navy.mil.
Sincerely Nancy C. Waggoner Contracting Officer
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-202 SN50S5Z0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: F--F -- LANDSCAPE INSTALLATION AND MAINTENANCE
SOL GS-05P-01-GAC-0155
DUE 072301
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov
DESC: THIS MODIFICATION IS HEREBY ISSUED TO ADD THE FOLLOWING:
"GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the soliciation
file." LANDSCAPE INSTALLATION AND MAINTENANCE- Solicitation
Number GS-05P-01-GAC-0155 for the U.S. Federal Buildings at
219 S. Dearborn St., 230 S. Dearborn St. and 211 S. Clark,
Chicago, Illinois from August 30, 2001 through October 1, 2002.
Scope of work include supervision, labor, materials equipment,
instrumentation to perform tree and ground cover installation
and maintenance. NAICS 561730. This is a comercial items solicitation
open to all business concerns. This solicitation will be issued
on or about July 23, 2001 via the internet. The internet address
is: ww.eps.gov Direct all comments and concerns to Patricia
Britten, Contract Specialist at 312-886-6921.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS-05P-01-GAC-0155/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6J0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--APPLICATION OF DEER AND RABBIT REPELLENT
SOL RFQ-01-35
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The hand application of government furnished deer and rabbit
repellant on approximately 1200 acres of national forest land
within the counties of Beltrami, Cass and Itasca. Application
of product will be done by hand via backpack spray unit. Desired
date for starting work is 9/21/01. Recommended contract time
is 44 days. See numbered note #1.
CITE: (W-204 SN50S6M5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--PRIEST LAKE-PEND OREILLE (LAKEFACE/LAMB) LAND STEWARDSHIP
PROJECT
SOL RFP R1-04-01-07
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Lakeface/Lamb Stewardship Project Area is located on the
Priest Lake Ranger District of the Idaho Panhandle National
Forests, Bonner County, Idaho. This project is one of the
28 pilot projects authorized by Section 347 of the FY 1999
Omnibus Appropriations Act to initiate Demonstration Land Stewardship
Contracts for end result land management contracts. The project
area includes approximately 7200 acres of wildland-urban interface
located in a popular recreation area. The project area has
a high risk of wildfire due to a build-up of natural fuels.
One of the primary purposes of the project is to reduce the
risk of a lethal fire affecting lives and property throughout
this urban/wildlife interface area. The following activities
will be included in this project: fire hazard reduction, road
maintenance, noxious weed treatment, hand thinning and pruning,
tree planting, grapple and hand piling, burning of piles, road
obliteration, construct fire information and interpretitive
signs, trail construction, building a warming hut, ATV trail
rehabilitation, develop fishing access, dock construction,
build riparian fencing, road brushing, fuel reduction, and
other resource treatment services. In addition, the project
will include an embedded timber sale. Contract term will be
5 years from the date of award. Construction part estimated
price range between $100,000 and $250,000. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6M9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: G--G--EMPLOYEE ASSISTANCE PROGRAM FOR NIOSH PITTSBURGH
RESEARCH LABORATORY
SOL 2001-Q-06002
DUE 090601
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Employee Assistance Program for 300 employees at the NIOSH
Pittsburgh Research Laboratory. Base year plus nine one-year
options. Requirement will be filled utilizing Simplified Acquisition
Procedures with written quotations on Standard Form 1449. Request
for Quotations (RFQ) 2001-Q-06002 will be issued on or about
August 6, 2001 with an anticipated award date of October 1,
2001. Requests for RFQ 2001-Q-06002 should be in writing and
may be faxed to telephone number (412) 386-6843.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/2001-Q-06002/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S676)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: G--G--SIGN LANGUAGE INTERPRETING
SOL Reference-Number-403-0040Z-01
DUE 073001
POC Sharon Stewart, Contracting Officer, Phone (202) 231-2825,
Fax = _202) 231-2831, Email sharon.stewart@dia.mil - Denise
Wood, Branch = Chief, Phone (202) 231-2678, Fax (202) 231-2831,
Email = denise.wood@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency (DIA), is seeking qualified sources to
provide sign = language interpreters. THIS IS A FOLLOW-ON TO
THE PROCUREMENT = SYNOPSIZED UNDER SUBMISSION NO. 5093B7 ON
20 DEC 2000. The performance = period for this requirement
is 4 months. Interpreters must be = qualified and/or certified
by screening as recognized by National = Registry of Interpreters
for the Deaf or Recognized State Agency or = National Association
of the Deaf. Interpreters shall be capable of = performing
one or more of the following methods; American Sign = Language,
Pidgin Signed English or finger spelling. THIS REQUIREMENT
= REQUIRES A LEVEL SIX SECURITY CLEARANCE. Contractors must
have a = current Level 6 facility clearance and cleared employees
at the time of = award; emoloyees shall be available for 40
hours per week, and = additional personnel may be required
for on call services for special = assignments. Responses should
reference PR 03/0040Z/01. Interested = parties have 5 days
(Noon on 30 Jul 2001) from the publication date of = this synopsis
to submit their qualification/ capabilities. Such = qualifications/capabilities
will be used solely for the purpose of = determining whether
or not to conduct this procurement on a full and = open competitive
basis, which is solely within the discretion of the = Virginia
Contracting Activity. This notice serves as notification of
an = impending procurement. Submit responses to the attention
of Sharon = Stewart, Contract Specialist, Virginia Contracting
Activity (DAP-2).=20
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-403-0040Z-01/l=
isting.html
LINKDESC:
notice
CITE: (D-204 SN50S678)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: H--INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
FIRE = ALARM/SUPPRESSION SYSTEMS
SOL F41652-01-R-0034
DUE 081001
POC Kimberly Welch, Contract Specialist, Phone (915) 696-3152,
Fax = (915) 696-4084, Email Kimberly.Welch@dyess.af.mil - Robert
Mueller, = Contracting Officer, Phone (915) 696-3863, Fax (915)
696-4084, Email = robert.mueller@dyess.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, = materials, supervision and other items and services
necessary to = perform Inspection, Testing, and Maintenance
of Installed Fire Alarm = and Suppression Systems at Dyess
AFB, TX. All of the services, = management, tools, supplies,
equipment and recurring inspections will = be in accordance
with standard commercial practices and manufacturer?s = specifications.
The Contractor is required to develop quality control = procedures
for the performance of services and inspections. Duration =
of contract is 1 Oct 01 through 30 Sep 02 with four one-year
option = periods. The Government reserves the right to exercise
the options. = The SIC code that applies to the principal nature
of the acquisition is = 7382; the North American Industry Classification
Code is 561621. The = small business size standard for this
procurement is $9.0 million. This = is 100% set aside for small
business. The closing date and time for = submission of offerors
will be contained in the solicitation package. = The solicitation,
notice and all amendments will be posted and = available for
viewing and downloading on the Government Electronic = Posting
System (EPS) site at www.eps.gov. No paper copies will be =
issued. No telephone, facsimile, or written requests will be
accepted. = When the solicitation is posted, it is incumbent
upon the interested = parties to review this site frequently
for any updates/amendments to = any and all documents. All
prospective offerors interested in = submitting a proposal
must have Central Contractors Registration (CCR) = at www.ccr2000.com.
Recent, current, and relevant Past/Present = Performance Information
must be submitted to 7th Contracting Squadron, = 381 3rd Street,
Dyess AFB, TX, 79607-1581 on 10 August 2001 at 12:00 = p.m.
CST, Attn: A1C Kimberly Welch. This solicitation will be issued
= on or about 25 July 2001 and the cut off for receipt of proposals
shall = be no later than 12:00 noon CST on 10 August 2001.
Only written = responses will be accepted. Proposals must be
submitted to 7th = Contracting Squadron, 381 3rd Street, Dyess
AFB, TX, 79607-1581, Attn: = A1C Kimberly Welch. All questions
regarding this presolicitation = should be addressed to Kimberly
Welch, 7th Contracting Squadron/LGCA, = 381 3rd Street, Dyess
AFB, TX 79607-1581.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0034/listing.html=
LINKDESC:
notice
CITE: (D-201 SN50S5W3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--LABORATORY TESTING OF SEDIMENT SAMPLES FROM THE SACRAMENTO
RIVER
SOL DACW05-01-Q-0126
DUE 081301
POC Joseph Miller, (916) 557-5182, fax (916) 557-5278
DESC: PROJECT TITLE: Laboratory Testing of Sediment Samples From
The Sacramento River JOB LOCATION: Contractor's Facilities
JOB DESCRIPTION: Furnish labor, materials and equipment to
conduct laboratory testing on approximately 12 vibro-core sediment
samples dredged from the Sacramento River in accordance with
the Lab analysis Scope of Work. This Procurement will be conducted
under SIC CODE 8734, NAICS Code 541380. The size standard for
these codes is $5,000,000.00. All questions should be directed
to the Contracting Specialist, Joseph Miller, at (916) 557-5182,
FAX: No.: (916) 557-5278. This Request for Quote (RFQ) is a
Small Business Set-Aside and all qualified small businesses
may respond. All responses to this synopsis should be in by
06 AUG 2001. ORDERING SOLICITATION: IT IS IMPORTANT THAT YOU
FIRST GO TO "http://ebs.spk.usace.army.mil/" WEB SITE AND UNDER
CONTRACT DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION
YOU ARE INTERESTED IN. THE SOLICITATION IS ONLY AVAILABLE IN
PAPER. ALL REQUESTS FOR COPIES OTHER THAN IN THE PAPER FORMAT
WILL BE DISREGARDED. YOU FIRST NEED TO GO TO THE PLAN HOLDERS
REGISTERATION. THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME
AND PASSWORD. KEEP THE USER NAME AND PASSWORD AND SHARE IT
WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR
REGISTERING YOUR FIRM ON PLAN HOLDERS LISTS. WITH OUR NEW SYSTEM
YOU ONLY HAVE TO DO THE FULL REGISTRATION ONE TIME. IF YOU
HAVE YOUR USER NAME AND PASSWORD, YOU CAN ALWAYS GO BACK INTO
THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO
THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER, YOU CAN ONLY
DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD. IN ORDER
TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDERS LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 06 AUG 2001. PLEASE COMPLETE ALL REQUIRED INFORMATION.
THIS SOLICITATION WILL ONLY BE AVAILABLE BY CALLING OR FAXING
Mr. Joseph Miller AT PHONE (916) 557-5182, FAX (916) 557-5278
OR BY EMAIL jmiller@spk.usace.army.mil. Please note that all
potential contractors must be registered in the Central Contractor
Registration (CCR) Database, effective 31 May 1998. For instructions
on registering with the CCR, please see our Web Page. "See
Note(s) 1".
CITE: (W-204 SN50S6Y7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: J--FIRE ALARMS MONITORING SERVICES
SOL DTCG89-01-R-6AS004
DUE 082001
POC LaTanya Evans, Contract Specialist, Phone 510/437-3691, Fax
= 510/437-3014, Email levans@d11.uscg.mil - Lynne Beard, Supv
Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: The U.S. Coast Guard intends to negotiate and award a firm-fixed
= price, commercial contract under FAR 6.3 with McClellan Park,
McClellan = CA, for the inspection, operation, testing, repair
and maintenance of = fire protection systems, including: deluge
systems, wet pipe sprinkler = systems, foam water-dry pipe
pre-action systems, automatic fire alarm = systems and alarm
monitoring systems that support USCG Air Station = Sacramento.
McClellan Park, the local redevelopment authority's = business
partner under BRAC, will provide all labor, management, tools,
= supplies, and equipment to support these services since the
system is = contractor-owned. Period of Performance: 01 October
2001 through 30 = September 2002, with three, one-year options.
Request for Proposal = will be issued on or about August 1,
2001 with a 20-day response time. = Any inquires regarding
this notice of intent must be received in = writing by the
Contract Specialist not later than 6 August 2001. = Please
fax all requests to the attention of LaTanya C. Evans, Contract
= Specialist, (510) 437-3014. For informational purposes: 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. Loans are = available under the DOT Short Term Lending
Program (STLP) at prime = rates to provide accounts receiving
financing. The maximum line of = credit is $500,000. For further
information and application forms = concerning STLP, call the
OSDBU at (800) 532-1169. The applicable = codes are: SIC Code
7382 with Size Standards of $9.0 million and NAICS = Code:
561621 with Size Standards of $9.0 million. See Numbered Note
= 22.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6AS004/listing.=
html
LINKDESC:
notice
CITE: (D-201 SN50S5T7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--OVERHAUL OF WORTHINGTON STEAM TURBINE GENERATOR.
SOL DAPC4901R0012
POC Mary Burgstrum, Contract Specialist, 907-384-7105
DESC: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, SHIPPING,
MEASUREMENTS, TESTS AND REPAIRS, AS REQUIRED FOR THE MAJOR
OVERHAUL OF A 4,000 KILOWATT "WORHTINGTON" STEAM TURBINE GENERATOR.
THE TRUBINE GENERATOR IS LOCATED AT THE THE CENTRAL H EAT AND
POWER PLANT, ON FORT RICHARDSON,ALASKA. THIS ACQUISITION IS
UNRESTRICTED. THE APPLICABLE NAICS CODE IS 811310 AND THE SIZE
STANDARD IS $5,000,000.00. ALL OFFERS FROM RESPONSBILE SOURCES,
RECEIVED IN RESPONSE TO THIS NOTICE, WILL BE CONSIDERED. PROSPECTIVE
BIDDERS ARE PUT ON NOTICE THAT THE SOLICITATION MUST BE DOWNLOADED
FROM OUR WEB SITE AT http://www.usarak.army.mil/doc/contracts.htm
AND RETURNED IN HARD COPY FULLY EXECUTED. THIS ACQUISITION
HAS NOT YET BEEN POSTED TO OUR WEB SITE, ANTICIPATED POSTING
DATE IS 6 AUGUST 2001.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
e-mail, Mary Burgstrum
CITE: (W-201 SN50S5U9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: J--NAVAL ELECTRONICS & SURVEILLANCE SYSTEMS (NE&SS)/TECHNICAL
REPRESENTATIVE
SOL N00024-01-R-6248
DUE 081701
POC Mrs. Linda S. Gewiss (SEA 02622) (202) 781-2869
DESC: The Naval Sea Systems Command is issuing a sole source
solicitation to Lockheed Martin, Naval Electronics and Surveillance
Systems (NE&SS) - Undersea Systems (Syracuse) for up to 205,258
man-hours of additional engineering and technical support services
over a five year period in support of the TB-16 Series (excluding
TB-16F), TB-29 Towed Bodies and OA-9070/9070A Deployable Array
Working Group (DAWG) Handlers and related equipment for FY02
- FY06. This procurement for a base and four option years will
provide continuing System, Development, Production, Training,
Field, Depot and Integrated Logistics systems support services
as well as evaluation, repair and upgrade services for the
foregoing Towed Systems and Handlers, including spare parts,
material for repairs, upgrades, and engineering changes to
support reliability improvements and upgrades for Fleet assets.
LM NE&SS-Undersea Systems (Syracuse) as the developer and primary
integrator of the TB-16A, TB-16B, TB-16D, TB-16E and TB-29
Towed Systems is the only source qualified to perform the engineering
and technical support services in the required timeframe. See
Note 22*****
EMAILADD: gewissls@navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S6K3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--FABRICATE, INSPECT, TEST AND DELIVER LUG BLOCKS IN
ACCORDANCE WITH STATEMENT OF WORK AND DRAWINGS.
SOL N68936-01-T-0212
DUE 081301
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil

DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a competitive basis,
the fabrication, inspection, testing and delivery of the lug
blocks in accordance with statement of work and drawings. Complete
specifications will be provided with the RFQ. The RFQ and
all attachments will be released on or about 26 July 01 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 13 August 01 and award on or about
30 Aug 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All requests
must reference RFQ No. N68936-01-T-0212. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-204 SN50S6M3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: J--VIDEO MAINTENANCE AND RELATED ENGINEERING SERVICES
SOL Reference-Number-DP2-0122Z-01
DUE 080701
POC Mike Patrom, Contract Specialist, Phone (202) 231-2159, Fax
= (202) 231-2831, Email mike.patrom@dia.mil - Denise Wood,
Branch Chief, = Phone (202) 231-2678, Fax (202) 231-2831, Email
denise.wood@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency intends to purchase, in accordance with
Federal = Acquisition Regulation Part 12, video teleconferencing
maintenance and = video engineering services. The video maintenance
portion is to provide = scheduled monthly maintenance services
for multi-point video = teleconferencing sites to include an
auditorium with large screen = projection. The engineering
portion is to support broadcast quality = video production
centers and VTC facilities to include an auditorium. = Engineering
services include system design, equipment purchase = recommendations,
specifying and providing new broadcast quality = equipment,
equipment calibration, troubleshooting and repair, = Electronic
Field Production (EFP)support, system modification and = integration,
and hardware/software upgrades. Only small businesses will
= be considered for participation. The relevant NAICS code
is 811211. = Companies must be registered with the DoD's Central
Contractor Registry = (CCR) to be eligible to receive a DoD
contract. Companies can register = via the following URL: http://www.ccr2000.com.
All requests to be = placed on the mailing list and to receive
any subsequent solicitation = must be in writing on company
letterhead sent by the requester via U.S. = mail, or via facsimile
to (202) 231-3368, or via email to = mike.patrom@dia.mil. =20
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-DP2-0122Z-01/l=
isting.html
LINKDESC:
notice
CITE: (D-204 SN50S6P5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--EMERGENT WORK REQUIREMENTS ON COMMISSIONED SUBMARINES
IN THE GROTON/NEW LONDON, CT AREA
SOL N62789-02-G-0001
POC Mitchell L. Robinson, Contract Specialist, (860) 433-1390
DESC: Numbered Note 22 applies. Additional Information: SUPSHIP
intends to place Task Orders and Job Orders under a Nuclear
Support Agreement to be negotiated with Electric Boat Corporation.
Exception to full and open competition is 10 U.S.C. 2304(c)(2).
These Task Orders and Job Orders will be for emergency work
requirements in support of commissioned submarines in the Groton/New
London, CT area during the period of 01 October 2001 through
30 September 2002.
EMAILADD: robinsonml@supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6Q0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PM INSPECTIONS AND EMERGENCY REPAIR SERVICE ON CARD
READER EQUIPMENT
SOL IFB 509-18-02
DUE 082901
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia is issuing this
synopsis for a commercial service and this announcement constitutes
a synopsis only. This procurement is not set asise for small
business concerns but is issued on a full and open basis. The
solicitation document will incorporate provisions and clauses
that are in effect through the Federal Acquisition Regulation.
The applicable NAICS code for this solicitation is 811219,
$5.0 million. The contractor shall provide quarterly preventive
maintenance inspections and emergency repair services (eight
(8) hours on-station response time) for the Casi-Rusco Card
Reader Equipment and Computer Equipment. The intended contract
will be for the period October 1, 2001 through September 30,
2002, with four (4) one-year renewal options. The Invitation
for Bid (IFB) solicitation will be issued on or about August
8, 2001, with bid due date of August 29, 2001 at 2:00PM. Qualified
businesses desiring a copy of this IFB must submit a request
in writing with complete name, address, telephone number and
point of contact. Requests for copy of the solicitation may
be faxed to 706-731-7172. This procurement is subject to the
availability of Fiscal Year 2002 funds.
CITE: (W-204 SN50S6Y3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--FULL PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED TRACTORS
AND TRAILERS
SOL IFB 509-14-02
DUE 082901
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia is issuing this
synopsis for a commercial service and this announcement constitutes
a synopsis only. This procurement is not set aside for small
business concerns but is issued on a full and open basis. The
solicitation document will incorporate provision and clauses
that are in effect through the Federal Acquisition Regulation.
The applicable NAICS code for this solicitation is 811111,
$5.0 million. The contractor shall provide full preventive
maintenance on three (3) each Government-owned 1996 Ford 19000
tractors with 300 Caterpillar engines and eight (8) each Government-owned
Monan trailers. In additiona, contractor to provide emergency
on-road services for above equipment. The intended contract
will be for the period October 1, 2001 through September 30,
2002, with four (4) one-year renewal options. The Invitation
for Bid (IFB) will be issued on or about August 8, 2001, with
bid due date of August 29, 2001 at 3:00PM. Qualified businesses
desiring a copy of this IFB must submit a request in writing
with complete name, address, telephone number and point of
contact. Requests for copy of the solicitation may be faxed
to 706-731-7172. This procurement is subject to the availability
of Fiscal Year 2002 funds.
CITE: (W-204 SN50S6Z0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: K--AC-130U/MC130H/MC130E ALQ-172(V)(1) ECP-93/LOWBAND
MODIFICATION/INSTALLATIONS
SOL N/A
POC Jacqueline C. Germain (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition and Logistics Center, Directorate
of Procurement, intends to negotiate on a sole source basis
with ITT Avionics, Clifton NJ, in accordance with 10 U.S.C.
2304c(1) and FAR 6.302-1; "Only one responsible source and
no other supplies or services will satisfy the agency requirements."
USSOCOM has a contract (USZA22-98-C-0004) with ITT Avionics
to modify, test, and deliver production quantities of the ECP
0093 upgraded AN/ALQ-172(V)1 line replaceable units (LRUs)
and shop replaceable units (SRUs), as well as fabricate, test,
and deliver production quantities of support equipment, spare
SRUs and documentation selected SOF C-130 platforms. USSOCOM
intends to add Option Years FY02 and FY03 to the existing requirement
for services and all material necessary for repair of GFP LRUs,
as well as Option Years FY02 and FY03 to the existing requirement
to provide technical support for installs and initial system
familiarization. The reason justifying the lack of competition
is that ITT Avionics designed, developed, and produced the
AN/ALQ-172(V) electronic countermeasures (ECM) system initially
procured to upgrade the ECM capability of the B-52G/H aircraft
in the early 1980s timeframe. As such, ITT, as the designer
and developer, is the one source with all the necessary data,
production tooling, test equipment, and capabilities required
to successfully perform this effort. See Numbered Note 22.

EMAILADD: foreidj@socom.mil
EMAILDESC:
of Procurement
CITE: (W-204 SN50S6Q1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--GENERATOR OVERHAULS AT USCG LORAN STATIONS ST.PAUL,
ATTU, = AND PORT CLARENCE ALASKA
SOL DTCG87-01-Q-643153
DUE 082001
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
= Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Rebecca
Wade, = Contracting Officer, Phone (907) 463-2418, Fax (907)
463-2416, Email = rwade@cgalaska.uscg.mil
DESC: The U.S. Coast Guard plans to issue a Request for Quotation
for = the 22,000 Hour Generator Overhaul at USCG LORAN Stations
St. Paul, = Attu and Port Clarence, Alaska. Services require
Providing all = material, equipment, common and special tools,
travel and incidentals = necessary to perform factory recommended
major 22,000 hour service, = inspection, overhaul and rebuild
procedures on (1) Coast Guard owned = Caterpillar model 3512
generator sets located at USCG Loran Stations = Port Clarence,
Attu, and St. Paul, Alaska. The proposed action is for = services
the Government intends to acquire as a commercial service item
= using FAR Part 12 and FAR Part 13.5 TEST PROGRAM FOR CERTAIN
COMMERCIAL = ITEMS. Work includes, but is not limited to, providing
all labor = necessary for the inspection, overhaul and rebuild
procedures, = including parts/materials as outlined in the
Caterpillar recommended = 22,000 hour service and rebuild procedures
listed in Caterpillar = Publication SEBU6103 or current edition
and SEBU6701 as well as other = Caterpillar references and
procedures listed in the Scope of Services. = All parts used
shall be genuine Caterpillar Tractor Co. parts meeting = all
manufacturer original equipment specifications. All work must
be = performed by a Caterpillar Qualified mechanic. Contractor
shall = provide copy of the mechanic's Caterpillar Qualification
Card to the = Contracting Officer. The card shall bear the
mechanic's Caterpillar = Qualification Record Number to demonstrate
completion of Repair and = Diagnostic Course on Caterpillar
3500 series engines. Upon completion = of 22000-hour overhaul,
the contractor shall test run the engine = generator under
full load for four (4) hours and verify factory = operating
specifications. The contractor shall arrange their own = transportation
and transportation of equipment to and from the sites in =
accordance with the specifications. Work must be performed
by a minimum = of one Caterpillar 3500 (or Caterpillar stated
equivalent) factory = trained mechanic. Work shall be accomplished
in a professional manner = and in strict adherence to current
Caterpillar Company recommended = requirements and procedures.
Each generator overhaul must be completed = within 30 days
from commencement of work at each site. On-site work = for
the Loran Station St. Paul site cannot be accomplished until
after = 1 April 2002. The North American Industry Classification
System code = is 23511 and the size standard is $11.5 million
dollars in annual = receipts for the past three years. All
responsible sources may submit a = quote, which shall be considered
by the agency. FUNDS ARE NOT = PRESENTLY AVAILABLE FOR THIS
CONTRACT. THE GOVERNMENT'S OBLIGATION = UNDER THIS CONTRACT
IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED = FUNDS
FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL
= LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY
ARISE UNTIL = FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER.
INTERESTED = PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL
BE AVAILABLE = EXCLUSIVELY THROUGH THE INTERNET BY 5 AUGUST
2001. The solicitation, = its attachments, and all amendments
may be accessed for download = beginning on the date of issue
at the following site: = http:www.eps.gov. Prospective offerors
must register on the site to = obtain the solicitation. IT
IS THE OFFERORS RESPONSIBILITY TO = PERIODICALLY CHECK THE
WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No = paper copies
of this solicitation or amendments will be issued. = ATTENTION:
Minority Women-Owned and Disadvantaged Business = Enterprises:
The Department of Transportation (DOT), Short-Term Lending
= Program (STLP) offers working capital financing in the form
of lines of = credit to finance accounts receivable for transportation
related = contracts. Maximum line of credit is $500,000 with
interest at the = prime rate. For further information, call
(800) 532-1169. Internet = address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643153/listing=
.html
LINKDESC:
notice
CITE: (D-204 SN50S6W7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1940 ALLBROOK DR STE 3 WRIGHT PATTERSON AFB OH, 45433-5309
SUBJECT: M--PROVIDE HAIR STYLING SERVICES AT WPAFB; A REQUIREMENT
FOR A HAIR STYLING CONCESSION LOCATED AT WRIGHT PATTERSON AFB
AT THE FOLLOWING LOCATIONS: OFFICERS CLUB (BLDG 800); ENLISTED
CLUB (BLDG. 1226) AND BASE HOSPITAL.THIS WILL BE A 5 YEAR CONTRACT.
SOL F33601-01-R-0060
DUE 090101
POC JEWELL MICHAELS,937-257-6146 EXT. 4205
DESC: Background "THIS IS A REQUIREMENT FOR A HAIR STYLING CONCESSION
AT WRIGHT PATTERSON AFB, DAYTON, OH. FOR THREE LOCATIONS AT
WPAFB: THE OFFICERS CLUB; ENLISTED CLUB AND BASE HOSPITAL.
A ONE YEAR CONTRACT IS ANTICIPATED WITH A 4 YEAR OPTION (5
YEAR TOTAL). THE GOVERNMENT WILL FURNISH THE FACILITIES (SPACE,
HEAT, WATER,ELECTRICITY, AND SALON EQUIPMENT (5 BARBER CHAIRS,
5 SINKS,5 VANITIES, CASH REGISTER, FILE CABINET, DESK, 3 DRYER
CHAIR, BACK BAR: A-STATION. IN RETURN, THE CONCESSIONAIRE WILL
PAY A FEE OF $400.00 (TO OFFSET SPACE AND UTILITIES) PLUS A
SUM OF THE MONEY EQUAL TO THE PERCENTAGE OF THE GROSS RECEIPTS
UPON WHICH THE CONTRACT AWARD IS BASED. The HOURS OF OPERATION
ARE: MONDAY-FRIDAY 9:00 A.M. TO 5:00 P.M.. A PRICE LIST IS
ESTABLISHED BY THE OFFICER'S CLUB. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars. The estimated issue date for the solicitation
is approximately 1 Aug 2001, the estimated closing date is
approximately 30 Aug 01. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0060/01R0060.asp
LINKDESC:
for a Hair Styling Concession located at Wright Patterson AFB
at the following locations: Officers Club (Bldg 800); Enlisted
Club (bldg. 1226) and Base Hospital.This will be a 5 year contract.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-204 SN50S6B4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL EVIDENCE PRESENTATION SYSTEMS, U.S.
DISTRICT COURT FOR THE DISTRICT OF OREGON
SOL USDC-0R-01-001
DUE 082001
POC David Jorgensen 503 326-8168
DESC: DESC: Furnish, install, configure and test a complete and
operational and integrated technology system in the following
areas: Four (4) District Courtrooms in Portland, Oregon, and
a Special Proceedings Courtroom in Portland, Oregon. The courtrooms
shall be provided with a total of five evidence presentation
systems, which are to include high resolution displays for
the Judge, witness, litigants and jurors, video input devices
including document camera, VCR, computer, annotation device,
audio cassette, signal switcher and auxiliary inputs. The system
shall include a Judge override system. Unless noted otherwise
on the drawings, the work shall include everything necessary
or incidental to complete the installation. The GSA will provide
conduit and AC power circuits with grounds. The Contractor
shall coordinate such excluded equipment with the GSA and GSA
Representatives. The Contractor shall furnish all necessary
information to insure that a proper audio/visual evidence presentation
system will be installed. The Contractor shall restore finish
hardware to original condition including painting, wall, millwork,
and ceiling modifications and attachments. The Contractor shall
provide comprehensive training of system operation. The solicitation
documents are available on the District of Oregon's website
at http://www.ord.uscourts.gov/ and will be available on July
23, 2001. Additionally, you may request the solicitation documents
in writing or by fax from David Jorgensen, U.S. District Court
for Oregon,740 U.S. Courthouse, 1000 S.W. Third Avenue, Portland,
OR 97204, fax (503)326-8080.*****
CITE: (W-204 SN50S6D6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION OF INDUSTRIAL PRODUCTS
SOL MT597-01
DUE 081001
POC John Huotari, 202-305-7258,FAX 202-305-7353
DESC: This is a combined synopsis/solicitation for a supply commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is MT-597-01 and this
solicitation is issued as a Request For Proposal. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-23, effective
2-20-01. The Standard Industrial Classification Code is 1796,
and Small Business Size Standard is $7 million. The North American
Industry Classification System (NAICS) Code is 235950. Proposals
are being requested by UNICOR, Federal Prison Industries, Inc.
and intends to enter into a two (2) Year with three (3) option
year, Indefinite Delivery/Indefinite Quantity Type, Multiple
Award, Firm-Fixed Price Type Contract for Metal Industrial
Products services that include, but not limited to: make site
ready, installation, disassembly of products, removal of products,
off loading, inside delivery, put in place and design or layout
services, and light construction for a wide range of products
manufactured by UNICOR or one of UNICOR=s partner firms. These
products include Storage Systems, Pallet Racking, Shelving,
Catwalk, Mezzanines, Lockers, Cabinets, Filing Systems, and
all products manufactured in UNICOR's Metal Industrial Products
Group. These services are to be provided by an installation
team supervised by a UNICOR certified supervisor that has completed
UNICOR's training. The training will be the responsibility
of the awardee and who shall be responsible for the full cost
of all required training. The awardee may be required to provide
services from their own design approved by the customer, a
UNICOR design approved by the customer, or the customer=s design
reviewed by UNICOR and approved by the customer. This award
will include installation of all Metal Industrial products,
except where UNICOR determines installation services to be
done through some other means or agreement. This may include,
but not limited to prior agreements, other contacts or agreements,
special conditions, unreasonable price etc. The Program Managers
for the Metal Industrial products section shall make the decisions
in all unique cases, and that decision becomes final. The vast
majority of the services in this contract will occur within
CONUS. Those jobs outside the Continental United States will
be contract price plus travel. This solicitation is a SMALL
BUSINESS SET-ASIDE. Up to three awards may be made to cover
all three of the following regions: East of the Mississippi,
West of the Mississippi, and Overseas. Each contract awarded
will cover all three regions. This is an ALL OR NONE award.
The vendor must include a contractor's "Point-of-Contact".
Contract will support the products of the following factories
of UNICOR: FCI Terminal Island, CA., FCI El Reno, OK., USP
Lewisburg, PA., and FCI Pekin, IL. All items are to be F.O.B.
Destination. The contractor must offer on the requested specifications
per line item only. No incremental pricing will be accepted.
Offerors must submit an offer price on each line item; no partial
offers will be accepted. All offerors must submit completed
forms listed below to qualify for award. UNICOR may award the
contract in full to one offeror or may elect to make multiple
awards in full. The estimated quantities per line item as stated
are for one-year quantities. The minimum delivery order/dollar
value is $1000. The maximum delivery order quantity/dollar
amount for single item is $1 million. Maximum delivery order
quantity/dollar amount for combination of line items is $1
million. Delivery requirement: ten days (10) ARO. Variation-in-Quantity
is +0%/-0%. NO EXCEPTIONS. Period of Performance will begin
30 days after Date of Award and continue on an "as needed basis"
for two years from date of award. For UNICOR, FCI Terminal
Island, CA, the Factory Contracting Officer is Ms. Pamela Gonzales,
Telephone No. 310-732-5456, and FAX No. 310-519-7761. The Contracting
Officer Technical Representative (COTR) is Mr. Jack Martinez,
Telephone 310-732-5468, FAX No. 310-519-7761. The Contracting
Officer for FCI El Reno, OK, is Kirk Kennedy at 405-262-4875
x368 and FAX 405-262-4574; the COTR is Nancy Evans at 405-262-4875
x369. The Contracting Officer at USP Lewisburg is Gina Reed
at 570-524-4476 and FAX 570-524-2395, the COTR is Scott Smith
at 570-523-1251 x376. The contractor will only deliver items
and quantities specified by individual delivery (purchase)
orders placed by authorized personnel either at the specific
factory location and/or Central Office in Washington, D.C.
with the exception of the Contracting Officer's Technical Representative
(COTR). Funds are obligated by each individual Delivery Order(s)
and not the contract itself. Work invoiced without a delivery
order may not be reimbursed by UNICOR. Contractor shall not
be required to perform any delivery orders issued after the
expiration date of the contract. The following provisions and
clauses of the Federal Acquisition Regulation apply to this
solicitation: FAR 52.212-1, Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3,Offeror
Representations and Certifications Commercial Items; FAR 52.212-4,
Contract Terms and Conditions Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Commercial Items. The proposal will be
evaluated by the following Best Value Criteria: (1) Past Performance,
(2) Price, and (3) Technical. All evaluation factors other
than price are approximately equal to price. If proposals from
more than one offeror are evaluated to be acceptable and reasonably
fair, the Contracting Officer may award multiple awards and
each subsequent delivery order may be competed for quotes and
issued based on the above best value criteria. Each awardee
will be guaranteed a minimum of delivery orders equal to $100,000
for the life of the Contract as long as the terms and conditions
of the contract have been met and performance has been acceptable.
This is an "All or None Award". Interested contractors may
submit a proposal to mailing address UNICOR Federal Prison
Industries, Inc., Industrial Products Group, 320 First Street,
N.W., Washington, D.C. 20534, ATTN: John Huotari, 6th Floor,
Room 6036, 400 Bldg; and (if Hand carried, Federal Express,
UPS, etc.) send to: UNICOR, Federal Prison Industries, Inc.,
Industrial Product Group, 400 First Street, N.W., 6th Floor,
Room 6036, Washington, D.C. 20534, ATTN: John Huotari, Contracting
Officer. Reference the solicitation number on the outside of
the package. The Government reserves the right to make awards
on the initial offer received without discussions. The following
six (6) documents are required to be submitted to UNICOR No
Later Than August 6, 2001 at the Close of Business: (1) SF
1449 or firm's letterhead agreeing to all terms and conditions
of the solicitation, (2) FPI 9999-999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Include
the following information: Contact person, telephone number
and the product provided. (3) ACH Vendor/Miscellaneous Payment
Enrollment Form, (4) Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2001) found on UNICOR's
Website. (5) All amendments must be acknowledged or signed
with the proposal if issued. (6)a. State in less than three
pages your experience installing and servicing similar products.
(6)b. State in less than two pages the geographic spectrum
serviced at any one time, especially similar types of products.
(6)c. State in less than two pages your experience resolving
industrial problems similar to what one might expect with this
contract. (6)d. State in less than 5 pages how you plan to
manage the contract's operational and administrative issues.
(6)e. Show how your company's current financial statements
(preferably certified) support your ability to cover cash flow
requirements in performing the contract. FAX proposal to 202-305-7353/-7354
per FAR 52.215-5, Facsimile Proposals. All responsible/responsive
contractors will be considered for award. Offeror will hold
prices firm for 60 days from the date specified for receipt
of offers. Offers that fail to furnish required representations
and certificates or reject the terms and conditions of the
solicitation may be excluded from consideration. Reference
52.211-1. Documents cited in this solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specifications Section, Suite 8100, 470 L'Enfant Plaza,
S.W. Washington, D.C. 20407, Telephone 202-619-8978, Fax No.
202-219-8978. This solicitation and a more detailed Statement
of Work can be downloaded from UNICOR's website, see "www.unicor.gov/procurement/metals".
NO TELEPHONE REQUESTS OR PROPOSALS WILL BE ACCEPTED. For information
regarding this solicitation or questions, contact John Huotari,
Telephone No. 202-305-7258, FAX No. 202-305-7353/-7354. Reference
the quote number on the request. Numbering System (DUNS) Number
is applicable. Clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment, applies to this acquisition.
Due to electronic payment procedures, all vendors must supply
your DUNS Number, ACH Number and TIN Number with your quote.
A completed ACH form must be on file prior to contract award.
If quote is not submitted on a Standard Form 1449, submit the
proposal on Company's letterhead, with a statement specifying
your agreement with all terms and conditions of this solicitation.
Offers that fail to furnish required representation and certifications
or fail to acknowledge and accept the terms and conditions
of the solicitation may be excluded from consideration. All
responsible/responsive contractors will be considered for award.
A written notice of award or acceptance of an offer mailed
or otherwise furnished to the successful offer within the time
for acceptance specified in the offer shall result in a binding
contract without further action by either party. Before the
offer specified expiration date, the Government may accept
an offer or part of an offer after its receipt unless a written
notice or withdrawal is received before award. The offeror
must specify business size. The following apply: FAR 52.233-3,
Protest After Award; 52.242-15, Stop Work Order; 52.249-4,
Termination for Convenience of the Government; 52.252-1, Clauses
by Reference; 52.222-6 through 17, Davis Bacon Act; 52.222-41,
Service Contract Act of 1965.
LINKURL: http://www.unicor.gov/procurement/metals
LINKDESC:
work.
CITE: (W-204 SN50S6X7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--IMAGING SERVICES AT CHARLOTTE CBOC
SOL RFQ 659-3-02
DUE 080201
POC Jolette M. Cole (704)638-9000 x 3220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 13 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation WILL NOT be issued. The solicitation is issued
as a Request for Quote and is assigned number RFQ 659-3-02.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-27. Award
is subject to the availability of VA appropriations. The authority
for this procurement is Title 38, U.S. Code 8153. This procurement
is 100% set aside for Small Business. NAICS code is 621512;
small business size standard is $10 million dollars. The Hefner
VA Medical Center, Salisbury, NC intends to relocate the current
CBOC in Charlotte, NC to 5516 Central Ave., Charlotte, NC 28212.
Opening is scheduled for 9/17/01. This CBOC will provide primary
care services to select veteran beneficiaries assigned to the
Charlotte CBOC. This solicitation is seeking to contract for
radiology services at a freestanding clinic or an imaging service
with a local hospital. As part of their proposal, firms submitting
quotes are to provide a list of all types of plain film radiography
with pricing for each exam. Past history indicates approximately
$22,000 was expended in FY 99, $28,000 in FY 00 and estimated
$22,000 for FY 01. During a fisal year, approximately 350 chest
x-rays, 200 spine, 75 abdomen, 300-400 extremities and 300
miscellaneous (pelvis, coccyx, nose, etc) have been ordered.
It is anticipated the estimated quantities would remain almost
constant through the base year and two one-year renewal options.
Firms submitting quotes are advised to consider the entire
contract period (base year plus two (2) one-year renewal options)
and estimates provided when preparing their quote. The price
should be based on the Medicare reimbursement rate inclusive
of professional, technical and all other components. The VA
does not guarantee any specific number of film/reading, nor
that all listed exams will be ordered. The radiologist(s) performing
this service must be board certified. If the successful contractor
is owned by a hospital, the hospital must be JCAHO accredited.
The imaging services will be on an as-neded basis, for only
those veterans seen and referred by a practitioner at the Charlotte
CBOC. It is the VA's intention to solicit and award a firm
fixed-price contract. The Charlotte CBOC practitioners will
call the radiology office to advise that a patient is being
referred for a STAT, urgent or routine examination interpretation.
STAT readings shall not incur an additional fee above the basic
negotiated fee. In the case of STAT or urgent orders, results
must be faxed to the Charlotte CBOC within two (2) hours of
the patient's arrival in the radiology office. A written hrd
copy must follow within two (2) calendar days. Routine reports
should be faxed within three (3) days, with a hard copy to
follor within two (2) calendar days of the faxed report. The
contractor will be required to store films at their site and
have them available for checkout urgently for sick patients
whom require transfer, hospitalization, etc. The contractor
will be legally responsible for x-rays as a part of the patient
medial record. Occasional phone consultations with Charlotte
CBOC personnel will be provided by the radiologist, when needed,
at no additional expense to the Government. Any questions concerning
the exam will be referred to the practitioners at the Charlotte
CBOC. A list of the CBOC practitioners and their telephone
nmber will be provided the Contractor. Invoices shall be submitted
monthly (in arrears) to the Chief, Imaging Service (114) Hefner
VA Medical Center, 1601 Brenner Ave., Salisbury, NC 28144.
Each invoice must reflect the veteran's full name, social security
number, date of service, type of exam, CPT code and the (contractually
agreed upon) charges. A verification system will be implemented
to accurately count the number of exams. The contractor may,
in NO way, bill the veteran and/or the veteran's insurance
company for any type of exam. The Austin Data Processing Center
will make payment. The contractor must complete, prior to beginning
service, a SF 3881, which will be furnished by the Contracting
Officer. This form authorizes the VA to make payment directly
to the contractor's financial institution. The hours of operations
of the Charlotte CBOC are Monday through Friday, 8a, - 6pm.
The hours of operation of the Contractor's facility should
be, at a minimum 8am - 5 pm. The Charlotte CBOC will be closed
the following Government holidays: New Year's Day, Martin Luther
Kng's Birthday, President's Day, Memorial Day, July 4th, Labor
Day, Columbus Day, Veteran's Day, Thanksgiving Day and Christmas
Day. The contractor officer is the only person authorized to
approve changes or modify any of the requirements under this
contract. The contractor shall communicate with the Contracting
Officer on all matters pertaining to contract administration.
Only the Contracting Officer is authorized to make commitments
or issue changes, with will affect price, quantity, or quality
of performance of this contract. In the event the contractor
effects any such change at the direction of any person other
than the Contracting Officer, the change shall be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in costs
incurred as a result thereof. The following provisions apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-4, Contract Terms and Conditions-Commercial and addendum;
52.212-5 (May 2001) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.237-3 Continuity of Services; 52.217-5 Evaluation of Options,
52,217-8 Option to Extend Services; 52.217-9 Option to Extend
the Term of the Contract; 52.224-1 Privacy Act Notification;
852.270-4 Commercial Advertising, 852.271-70 Services Provided
Beneficiaries; including clauses incorporated by reference
which are (11)(12)(18)(24) and in section c (1) and (2). The
information required in provisions 52.212-1, 52.212-2, a completed
copy of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items, 852.219-70 Veteran Owned Small Business certification
and a copy of current indemnification and Medical Liability
Insurance as stated in VAAF 852.237-70 must be submitted with
the offer. The clauses may be accessed the Internet at http://www.arnet.gov/far
and http://www.va.gov/oa&mm/policy. Quotes shall be submitted
to the attention of Jolette M. Cole (04P) at Hefner VA Medical
Center, 1601 Brenner Ave., Salisbury, NC 28144 no later than
close of business August 2, 2001. Faxed proposals are not acceptable.
The solicitation number (RFQ 659-03-2) shall be listed on the
outside of the quote for identification.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S660)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--VISN3 HOME OXYGEN & OXYGEN RELATED PROCEDURES
SOL RFP 10N3-224-01
DUE 090601
POC Cynthia McClarin (718)741-4323
DESC: Dept. of Veterans Affairs intends to negotiate and award
a consolidated contract for oxygen & oxygen related services
for the nine (9) Medical facilities which are part of VISN
3 (Veterans Integrated Service Network). The facilities are
located in Brooklyn, NY; Manhattan, NY; Bronx, NY; St. Albans,
NY; Northport, NY; Montrose, NY; Castle Point, NY; E. Orange,
NJ and Lyons, NJ. Period of performance will be from 10/1/01
thru 9/30/02 with 3 one year options to renew. NAICS is 621999
Size Standard $5.0. Interested parties are invited to request
a copy of the solicitation RFP 10N3-224-01 package via fax
at (718) 741-4722 or mail attention: Cynthia McClarin, Contract
Specialist to the address shown above (telephone requests will
not be accepted). Vendors within a radius of 100 miles or less
will be considered. Solicitaton issue date is on/about August
6, 2001. Solicitation due date is on or about September 6,
2001.
CITE: (W-204 SN50S6C8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--PULMONARY PHYSICIAN SERVICES
SOL 405-48-01
DUE 081501
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT, is seeking
the services of a pulmonologist to function as a internist/pulmonologist
for both inpatient and outpatient coverage. Work is to be performed
at the VA Medical & Regional Office Center, White River Jct.,
VT, for a three month period with options for extending this
contract beyond that date. The individual selected for this
position shall provide ICU consultations, code reviews, inpatient
and outpatient pulmonary consults, bronchoscopies, sleep studies,
pulmonary function tests including specialized studies, supervision
of pulmonary fellows and residents, and provide outpatient
clinic coverage as required. Individual shall be able to function
as an internal medicine hospitalist for general internal medicine
patients with access to and use of subspecialty consultants.
Individual shall be ACLS Certified. All personnel providing
services under this contract shall speak and write English
proficiently. The solicitation number is 405-48-01. This solicitation
is issued as an RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The acquisition is unrestricted.
The NAIC code is 621111. Evaluations will be made on availability,
qualifications, past performance, price, and small disadvantaged
business HUB Zone participation. Offerors are required to submit
a complete copy of the provision at 52.212-3 - Offerors Representation
and Certifications - Commercial Item with their offer. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Susanne Rybczyk at 802-296-5101.
LINKURL: www.va.gov/oa&mm/busopps/sols.htm
LINKDESC:
copy of the solicitation.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6E8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Maimi, Florida 33177-1297
SUBJECT: Q--MEDICAL ASSISTANT/PHLEBOTOMIST SERVICES
SOL 30903-0009
DUE 082001
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Provide Medical Assistant services and specialty medical
services as a Phlebotomist. The services are to be performed
from 6:30 a.m.-11:00 a.m. and 12:00 a.m.-2:30 p.m., Monday
thru Thursday. The proposed contract resulting from this solicitation
will be for a Base Year with the possibility of four unilaterally
exercised Option Years.
CITE: (M-204 SN50S6N4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL EQUIPMENT SERVICING EXTENSION OF ISSUE AND
OPENING DATE
SOL 660-048-01
DUE 080301
POC Richard Garrard (801) 584-1243, fax: (801) 584-2506
DESC: The subject solicitation has been extended. The solicitation
will be issued on or about August 7, 2001. Opening will take
place August 22, 2001 (The solicitation is for a commercial
item procurement).
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-204 SN50S6R2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--RADIATION ONCOLOGIST SERVICES
SOL 586-18-02
DUE 090601
POC Lessa Hanbury - 601-364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center, 1500 E.
Woodrow Wilson Dr., Jackson, MS has requirements for approximately
256 hours coverage for vacation and sick leave per year for
staff Radiation Oncologist. Contract duration period 10/1/01
- 9/30/02 with two (2) renewable 1-year option periods. NAICS
code 621999 applies. This is not a small business set-aside.
Solicitation to release on or about 8/6/01. Requests for solicitation
must be in writing. Telephone requests will not be honored.
Fax number is 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-204 SN50S6Q5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: R--COAL APPRAISAL IN MONTANA
SOL ESQ010041
DUE 090701
POC Lori Mading or Charlene Gunther (FAX) (406)896-5020 or (406)896-5296
DESC: Contractor to furnish all supplies, tools, equipment, laboratory
services, personnel and travel except those to be furnished
by the government to conduct coal appraisal. Contractor will
deliver a draft appraisal in 120 after notice to proceed is
issued and final will delivered in an estimated 60 days after
draft. The proposed award is 100% set aside for small business
concerns. See Note 1. Solicitation will be available on August
8, 2001 and will close on September 7, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5T2)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--PLANNER ESTIMATOR SERVICES
SOL GS-05P01-GAC-0168
DUE 091301
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Lynda Harney,
Contract Specialist, Phone (513) 684-3576, Fax (513) 684-6374,
Email lynda.harney@gsa.gov
DESC: PLANNER ESTIMATOR SERVICES: The contractor shall provide
the management, supervision, manpower, equipment and supplies
necessary to perform planning and estimating services as outlined
in this solicitation. Performance period is for one year with
2 additional one year options. Estimated start date is October
1, 2001. This procurement is set aside for small business concerns
only. GSA is issuing this solicitation only electronically.
This solicitation will be posted on or about August 7, 2001.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS-05P01-GAC-0168/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5T8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Rural Development, Procurement
Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, Washington, DC, 20250
SUBJECT: R--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: MODIFICATION: This modification is to correct the date
for receipt of any questions relating to this RFI that should
be in writing and faxed Brinder Billups at (202) 692-0235 no
later than July 26, 2001. July 16 is the incorrect date.
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/Reference-Number-RFI-01-0k-001/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S661)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--R -- OPERATION AND SUPPORT OF THE CTEP PROTOCOL AND
INFORMATION OFFICE
SOL N02-CM-27011-23
DUE 093001
POC Doris Rosenblatt, Contracting Officer, Phone (301) 435-3824,
Fax (301) 402-6699, Email dr220a@nih.gov
DESC: This is to correct the NAICS Code for this (8a) Small Business
Set-Aside. The correct NAICS Code is 541513.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27011-23/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6C1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--LICENSED ATTORNEY TO WRITE DRAFTED PROPOSED DECISION
IN CASES BEFORE THE ADMINISTRATIVE LAW JUDGES
SOL SP-01-004/005
DUE 083001
POC Brenda M Butler, Contract Specialst, 202 219-6451
DESC: The U.S. Department of Labor, Office of Administrative
Law Judge (ALJ) seeks license attorneys to write draft proposed
decisions in cases before the Administrative Law Judges. It
is anticipated that a number of purchase orders will be issued
in amounts ranging from $3,000.00 to a maximium of $50,000.00.
The total amounts of contracts to be awarded will be around
$150,000.00 base on budgetary constraints. Offerors must
have experience as administrative Law Judge, Judge Magistrate
Mastery or hearing officer of a court record or as an attorney
who has experience in analyzing pleading trial testimony and
exhibits of doing legal research on Federal Black Lung Cases.
Requests for Black Lung solicition must cite SP-01-004, and
requests for board of Alien Labor Certification Appeals(BALCA)
must cite SP-01-005. Only written requests will be honored.
No phone calls please.
CITE: (W-204 SN50S6C6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--CANCER CHEMOPREVENTION CLINICAL TRIALS MONITORING
AND INFORMATICS SUPPORT
SOL N02-CN-15026-39
POC Theresa H. Shroff, Contracting Officer, (301) 435-3796
DESC: REQUEST FOR PROPOSALS (RFP) ANNOUNCEMENT. The Division
of Cancer Prevention (DCP) of the National Cancer Institute
(NCI) intends to release a Request for Proposals (RFP) to select
a contractor to provide monitoring and auditing services for
DCP chemoprevention studies and cancer prevention trials and
to redesign, develop and maintain an informatics system to
support the monitoring and auditing of clinical trials Currently,
the DCP manages a continuum of scientific activities including
identifying and prioritizing agents with potential for chemoprevention
activity, selecting agents for development, performing preclinical
studies, conducting Phase I and II testing, and moving promising
agents into large Phase III cancer prevention trials. It is
anticipated that one (1) level of effort, cost reimbursement
contract will be awarded for five (5) years. The North American
Industry Classification System (NIACS) code applicable to this
procurement is 54169. The task areas are as follows: 1) Monitoring
of approximately 70 Phase I, II and III DCP cancer prevention
clinical trials including the precise tracking of patient accrual,
ongoing assessment of patient eligibility and evaluability,
adequate measures to ensure timely submission of data and medical
review of individual patients' data, rapid reporting of treatment-related
morbidity information and interim evaluation of outcome measures
and patient safety information; 2) Auditing of DCP cancer prevention
clinical trials including site visits to ensure that DHHS and
FDA regulations and DCP policies and procedures for conducting
clinical trials are being observed; 3) Providing educational
support to staff conducting cancer prevention clinical trials
which includes developing educational materials or programs
in collaboration with DCP staff to ensure that clinical staff
are adequately prepared to conduct the trials in accordance
with Federal regulatory and NCI/DCP policies and guidelines
and 4) Developing and maintaining a central database to collect,
analyze and report clinical data from DCP cancer prevention
trials. The APPROXIMATE date for release of the RFP is August
7, 2001. PLEASE NOTE: THE RFP WILL BE ISSUED ELECTRONICALLY
AND WILL BE AVAILABLE AT THE FOLLOWING WEBSITE ADDRESS: http://rcb.nci.nih.gov/
under "Current Requests for Proposals". POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP
AND AMENDMENTS. No collect calls will be accepted. Point of
contact: Theresa H. Shroff, Contracting Officer, phone: (301)435-3796;
fax: (301) 402-8579; e-mail: ts144t@nih.gov No collect calls
will be accepted.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-204 SN50S6E3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 17112
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to The Council of Professional
Associations on Federal Statistics (COPAFS),1429 Duke Street,
Alexandria, VA 22314 to develop and coordinate the logistics
and content for a conference on national population projections
to be held in October 2001. The basis for the proposed non-competitive
action is past performance in planning and holding conferences
and seminars dealing with statistical research and policy development
issues. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-204 SN50S6E6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00104-01-R-Q486
DUE 091201
POC Contact Point: S. Johnson, (717) 605-1548 Contracting Officer:
R. Klinger, (717) 605-3824
DESC: The Naval Inventory Control Point intends to negotiate
an Indefinite Delivery Indefinite Quantity Cost Plus Fixed
Fee contract on a sole source basis with American Management
Systems. The proposed contract provides for continued management,
technical and professional services, studies, and implementation
of specific initiatives in support of the NAVSEA community.
Detailed tasking will be provided by task orders placed under
the basic contract. This requirement is a follow-on to Contract
N00102-96-D-ZA02. The anticipated period of performance is
one base year with one option year, beginning 01 October 2001.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. 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, proposals received within
forty-five (45) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 22 and 26.
EMAILADD: sylvia_c_johnson@icpmech.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6E9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--BOLIVIAN LOCAL LIAISON AND ADVISORY SERVICES
SOL BPD-01-R-0022
DUE 090701
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: Description in English & Spanish - On behalf of the = Inter-American
Foundation (IAF), an independent agency of the United = States
Government, the Bureau of the Public Debt is seeking a Bolivian
= non-government organization or a Bolivian private consultant
with = relevant technical and management experience to provide
local advisory = services which include the following tasks:
1) ensure that proponents = submit fully developed proposals
for review with the IAF; 2) inform = the grantees about IAF
procedures related to disbursements, and = reporting requirements;
3) provide the grantees with appropriate = technical assistance
on an as-needed basis to enable them to = effectively carry
out their grassroots development programs; 4) ensure = that
grantees are informed and engaged regarding current development
= issues and strategies with the country, and as appropriate,
within the = region; 5) ensure that the Bolivian National Grassroots
Organization = (NGO) community has access to information about
the IAF, its funding = priorities, guidelines for proposal
preparation, and process for grant = approval; and 6) maintain
adequate records and appropriate office = space and infrastructure.
The contract will be for a one-year period = with four option
periods. The Government will consider proposals from = all
responsible sources. Interested offerors may register at =
http://www.fedbizopps.gov to receive notification when the
solicitation = and any amendments are issued and available
for downloading. Please = note that the General Services Administration
provides the notification = service as a convenience and does
not guarantee that notifications will = be received by all
persons on the mailing list. Therefore, we = recommend that
you monitor the FedBizOpps site for all information = relevant
to desired acquisitions. If the Internet option is not = available
to you, you may receive a hard copy of the solicitation and
= any amendments (via U.S. Mail) by faxing your request to
(304) 480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
. Descripci?n = en ingl?s y espa?ol?En nombre de la Fundaci?n
Interamericana (la = Fundaci?n), entidad independiente del
Gobierno de los Estados Unidos, = la Dependencia de la Deuda
P?blica busca una organizaci?n no = gubernamental boliviano
o a un consultor particular boliviano con = experiencia t?cnica
y gerencial pertinente para proporcionar servicios = locales
de consultor?a que incluyen las tareas siguientes: 1) asegurar
= que unos diez proponentes por a?o presenten propuestas plenamente
= desarrolladas para examinarlas con la Fundaci?n; 2) informar
a los = donatarios acerca de los procedimientos de la Fundaci?n
relacionados = con los desembolsos y los requisitos de presentaci?n
de informes, 3) = proporcionar a los donatarios la asistencia
t?cnica apropiada, seg?n se = necesite, para permitirles llevar
a cabo con eficiencia sus programas = de desarrollo de base;
4) asegurar que los donatarios son informados y = participan
en las cuestiones y estrategias actuales de desarrollo en el
= pa?s y, seg?n proceda, en la regi?n; 5) asegurar que la comunidad
de = Organizaciones de Base (ONG) nacionales de Bolivia tiene
acceso a = informaci?n sobre la Fundaci?n, sus prioridades
de financiamiento, los = lineamientos para preparaci?n de las
propuestas y el proceso para = aprobaci?n de las donaciones,
y 6) mantener registros y espacio e = infraestructura de oficina
adecuados. El contrato abarcar? un per?odo = de un a?o con
cuatro per?odos optativos. El Gobierno considerar? las = propuestas
procedentes de todas las fuentes responsables. Los = ofertantes
interesados pueden inscribirse en http://www.fedbizopps.gov
= para recibir notificaci?n cuando se emitan la solicitud de
ofertas y = cualesquiera enmiendas y est?n disponibles para
descargarlas. S?rvanse = tomar nota de que la Administraci?n
de Servicios Generales proporciona = el servicio de notificaci?n
para comodidad de los interesados y no = garantiza que las
notificaciones ser?n recibidas por todas las personas = que
figuran en la lista de env?o por correo. Por consiguiente,
= recomendamos que vigilen el sitio FedBizOpps de la Red con
respecto a = toda la informaci?n pertinente para las adquisiciones
deseadas. Si no = disponen de la opci?n de Internet, podr?n
recibir una copia en papel = de la solicitud de ofertas y de
cualquier enmienda (por correo de los = Estados Unidos) si
nos env?a por fax su petici?n al (304) 480-7203 o = nos dirige
su petici?n por correo electr?nico a la direcci?n = procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6I8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ASSESSMENT STUDY ON THE USES OF HEALTHY PEOPLE INITIATIVES
SOL RFP-21-01-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation, in collaboration with the Office of Disease Prevention
and Health Promotion, of the U.S. Department of Health and
Human Services is seeking qualified offerors to assist them
in conducting an assessment of the uses of Health People Objectives
and Leading Health Indicators by several target audiences.
The objectives for this assessment are to assess how Healthy
People 2010 is being utilized by its "customers" in the diverse
fields of public health, in general and for specific components;
who is or is not using it; and how diverse user groups report
that the Health People initiatives over time have contributed
to their work in health promotion. This procurement is a full
and open competition. The period of performance will be 24
months. A firm fixed price type contract is anticipated. The
date of issue for this RFP will be approximately fifteen days
after this announcement is published. Proposals will be due
30 days after issuance date of the RFP. It is anticipated that
the solicitation document will be available on the DHHS website
at within 5 business days of issuance of the paper copies.
However, to assure receipt, you should request a paper copy.
Requests for paper copies of this RFP must be made in writing
to the address and contact point listed above. Requests may
be faxed to Cheryl Howe at (202) 690-5698. There will not be
a bidder's conference. Any questions on the RFP will be due
in writing approximately 10 calendar days after RFP issuance.
CITE: (D-204 SN50S6K0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--ENGINEERING SERVICES FOR DESIGN OF POWER SYSTEM VAN
USING MICROTURBINE TECHNOLOGY
SOL N47408-01-T-0230
DUE 080701
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The due date is extended through 7 August 2001, EDT, 1730
hours.
CITE: (W-204 SN50S6L9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--RUSSIAN TO ENGLISH TRANSLATION OF TECHNICAL DATA
SOL DE-AF03-01SF22279
POC Nicholas Jackson, (510) 637-1995
DESC: The Department of Energy (DOE) Oakland Operations Office
(OAK) plans to award a sole-source purchase order to Russian
and Graphics, Inc. for translation services in support of the
Highly Enriched Uranium (HEU) Transparency program between
the United States and Russia. The Contractor will translate
from Russian to English, and from English to Russian, the following
documents: Purchase Agreement Annexes, requests for information,
technical procedures/manuals, data analysis, program/personnel
information and planning/meeting agendas or minutes. The Contractor
will also provide interpretation for phone conferences and
formal, face-to-face negotiations. A sole-source award is
anticipated due to the following circumstances: (1) Russian
and Graphics has provided translation services for the HEU
program since its inception in 1995, and as such has a unique
familiarity with the program's history and DOE's negotiation
strategies; (2) Russian and Graphics has an exclusive understanding
of the technical concepts and terminology used in the program,
and has developed a unique programmatic and technical glossary
that is used to assure consistency in how documents are translated;
and (3) Russian and Graphics already possesses all necessary
clearances for the work effort.
EMAILADD: nicholas.jackson@oak.doe.gov
EMAILDESC:
via e-mail
CITE: (W-204 SN50S6M1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: R--DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE SERVICES
SOL N/A
POC Karen Mendenhall, 907-753-2756, Contract Specialist, Corps
of Engineers
DESC: Note 22. Disposal of low-level radioactive waste from
the former Ft. Greely, Alaska nuclear reactor. The Alaska District
Total Environmental Restoration contractor will transport the
waste.
CITE: (W-204 SN50S6U9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT DEPUTY AVIATION ADVISOR,
LIMA PERU
SOL PSC-01-018
DUE 082401
POC Mary Pat Hayes-Crow, fax 202-776-8775
DESC: The U.S. Embassy, Lima, Peru has a requirement for a personal
services contract (PSC) to provide planning, operational and
logistical support and contract oversight for the bilateral
counternarcotics aviation program in Peru. The PSC will: (a)perform
oversight and evaluation of contractor operations. (b)plan
work, set or negotiate deadlines and completion dates and review
and accept final work. (c) identify developmental and training
needs. (d) maintain operational contact with field coordinators
and direct bilateral/multilateral activities. (e) serve as
the forward field coordinator at forward operating locations.
(f) develop plans and programs for improving the institutional
capabilities of the Peruvian aviation unit. (g) help the Peruvian
National Police (PNP) aviation unit to develop, coordinate,
organize and implement operational systems and procedures.
(h) develop operational tactics and new training procedures
through the Office of Aviation training/standardization staff.
(i) analyze all facets of aviation operations management involving
a fleet of tactical rotary wing and transport aircraft. (j)
implement and oversee execution of operations and maintenance
training programs providing bilateral aviation support to Peru.
(k) assist in the development, design and implementation of
bilateral aviation projects, infrastructure development and
project oversight. MINIMUM QUALIFICATIONS: (a) U.S. citizen
eligible for State Department security clearance. (b) Bachelor's
degree or equivalent (i.e., Associates degree with five years
related experience or ten years related experience in the military,
law enforcement, international development, international affairs
or public administration.) (c) Typing and basic computer skills.
(d) Spanish language ability at the R/2, S/2 level. (e) FAA
helicopter pilot rated or military equivalency. (f)Thorough
knowledge of FAA regulations. (g) In-depth knowledge of aviation
aircrew training and standardization programs. (h) Extensive
experience as an aircraft operations officer/manager in a military
or civil organization involved in training and standardization
of rotary wing pilots, the tactical employment of aircraft
in a high threat environment and deployment of aircraft OCONUS.
(i) must be physically qualified to live in Peru and willing
to engage in frequent in-country travel to remote locations.
EVALUATION CRITERIA: (a) Offerors's ability to plan and analyze
international counternarcotics aviation operations and logistic
support programs. (b) Offeror's understanding of aviation program
management practices, procurement regulations and guidelines
and budget development, execution and monitoring. (c) Offeror's
demonstrated ability to grasp complex aviation program management
issues to include fixed and rotary wing operations; aerial
survey and reconnaissance operations; supporting logistics,
maintenance programs involving diverse aircraft types. (d)
Offeror's aeronautical qualifications and flight experience
and ability to provide tactical employment advice and instruction
to helicopter pilots. (f) Offeror's ability to evaluate maintenance
management procedures. (g) Offeror's basic knowledge of aircraft
technical repair procedures. (h) Past performance evaluation
of offeror's ability to perform under the contract. In conducting
the evaluation, the Government reserves the right to utilize
all evaluation information available at the time of evaluation,
whether provided by the applicant or obtained from other sources.
Applicants must submit an SF-171 or OF-612 as well as resume
and three written references including contact information.
Please reference above solicitation number when applying. Grade
range is FP 4- FP 3. Applications due by 1600 ET 8/24/01. Submit
by fax (202-776-8775) or email (Hayes-CrowMP2@state.gov). Originals
mailed to Mary Pat Hayes-Crow, INL/RM/MS, Department of State,
2201 C St NW, SA-4, Washington, DC 20520. Send copy to Irene
Cohn, NAS, U.S. Embassy Lima, APO AA 34031, email cohnip@state.gov.
IMPORTANT: THE SOLICITATION IS CONTAINED IN THIS NOTICE. NO
OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-204 SN50S6D0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Windsor PMSC, 8 Griffin Rd N, Windsor, CT, 06095-1572
SUBJECT: S--REQUEST FOR QUALIFICATION FOR ENERGY SERVICE PROVIDER
FOR ELECTRCICTY GENERATION TO UNITED STATES POSTAL SERVICES
IN THE STATE OF MAINE
SOL 089480-01-A-0271
DUE 082701
POC Deborah Wilcox-Loos, Purchasing Specialist, Phone (860) 285-7343,
Fax (860) 285-7272, Email dwilcoxl@email.usps.gov
DESC: COMMERCE BUSINESS DAILY SYNOPSIS ELECTRONIC POSTING DATE:
July 20, 2001 United States Postal Service Request for Qualification
#089480-01-A-0271 Energy Service Provider (ESP) for Electricity
Generation The United States Postal Service (USPS) is interested
in contracting with a licensed Energy Service Provider (ESP)
to establish a cost-effective supply of electricity generation
and related electricity supply management services for its
facilities in the State of Maine. The scope of this contract
includes providing electricity generation to an estimated 402
Postal Service facilities serviced by the following Local Distribution
Companies (LDC). 1. Central Maine Power-310 facilities,15,187,071
kWh annual consumption, 2. Maine Public Service Co. 36 facilities
consumption to be determined. 3. Bangor Hydro Electric Company-56
facilities 15,121,249 kWh annual consumption. Total facilities-402,
total annual consumption 30,308,320 kWh. The objective of this
effort is to aggregate the electricity requirements for these
facilities and to leverage these requirements to obtain the
most competitive price for an all requirements, firm supply
of electricity generation to the designated Local Distribution
Company (LDC). The Postal Service is interested in purchasing
its current and future electricity requirements from a single
qualified ESP for all LDC(s) should economies justify such
a purchasing arrangement but will consider offers to individual
LDC(s) provided the offer includes service to all rate classes.
To the extent possible, Natural Gas will be purchased from
the selected ESP(s) for each LDC providing it provides cost
savings to the Postal Service. Energy Service Providers are
invited to submit their qualifications to provide electricity
generation to one (1) and/or multiple LDC(s). This Request
for Qualifications is issued as the first step towards establishing
this contract. Energy Service Providers pre-qualified as a
result of this process will be eligible to submit a price proposal
in response to USPS Solicitation #089480-01-A-306 to be issued
on or about September 10, 2001. The Scope of this contract
includes the direct supply of approximately 30,308, 320-kilowatt
hours of electricity to the Local Distribution Company (LDC)
via firm transportation as specified in this Request for Proposal.
The term of this contract will be the period of two (2) years
commencing on November 1, 2001 with three (1) one-year options.
Interested Energy Service Providers may obtain a copy of this
Request for Qualifications, which further defines the scope
of the contract, minimum qualification requirements, submittal
requirements, evaluation factors, with preliminary consumption
data. Copies will be made available, upon written request,
via regular mail to Deborah Wilcox-Loos, Purchasing Specialist,
USPS, Windsor PMSC, 8 Griffin Road North Windsor, CT 06095-1572,
by calling 1-860-285-7343 by facsimile to 1-860-285-1267 or
by e-mail to dwilcoxl@email.usps.gov. Requests may also be
directed to Diane Dodge, Administrative Services Coordinator
by calling 1-860-285-7331 or by email to ddodge@email.usps.gov.
LINKURL: http://www.eps.gov/spg/USPS/SSP/WiPMSC/089480-01-A-0271/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5T5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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-3226
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, Sacramento, CA. The period of performance is a one
(1) year base period, with four (4) one-year option periods.
The solicitation is 100% set-aside for Small Business Concerns.
The SIC Code is 7349, NAICS 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// on/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 writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Fax
requests will be accepted at (510) 749-5949. 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 SN50S5U8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--NEW HOGAN LAKE CHEMICAL TOILET PUMPING AND SERVICING
- NEW HOGAN, CALAVERAS, CALIFORNIA
SOL DACW05-01-B-0007
DUE 091201
POC Peggy Heffner, 916-557-5193
DESC: Project Title: New Hogan Lake Chemical Toilet Pumping and
Servicing. For the period of 01 Oct. 2001 to 30 September 2002
with two one year options. JOB DESCRIPTION: Furnish all labor,
material, and equipment necessary to pump out, service and
recharge Portable Chemical Toilets, RV Dump Stations, RV Holding
Tanks, Floating Restroom, Vault Toilets, Fish Traps, and Lift
Stations, located at New Hogan Lake, Calaveras 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 Dave Chubon,
209-772-2527. The solicitation for this project must be ordered
by the CUT OFF DATE of 08/10/01 to ensure receipt of the solicitation
package. Orders received beyond this date will not be considered.
The solicitation will be mailed out on or about 08/13/01. 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 (Commerce
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 SN50S5V3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--FIREFIGHTING SERVICES
SOL 516-009-02
DUE 090501
POC Anthony J. Angello (727) 398-9336
DESC: Provide firefighting and related services to the Department
of Veterans Affairs Medical Center, Bay Pines, Florida for
the period October 1, 2001 through September 30, 2002 with
the Government having the option to extend annually for up
to two (2) additional years. Successful offeror will be required
to demonstrate their capability of meeting the eight (8) minute
response time prior to contract award. Solicitation will be
available on or about August 8, 2001 and must be requested
in writing or by FAX at (727) 398-9536
CITE: (W-204 SN50S687)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: S--COMBINED SYNOPSIS/SOLICITATION FOR FLOOR RESTORATION
SOL F64133-01-T-0050
DUE 080301
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Cesar Llenz a, Contract
Specialist, Phone 6713664257, Fax 6713661103, Email cesar.llenza@andersen.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;
pr oposals are being requested and a written solicitation will
not be issued. The contractor shall provide all personnel,
equi pment, tools, materials, supervision and other items and
services necessary to perform floor restoration services at
the Pla za Arcade on Andersen AFB, Guam. The Purchase Order
will be firm fixed price set-aside 100% for small businesses.
The NAICS Code for this requirement is 23552 with a size standard
of $7,000,000. All offerors require small business certification
a nd verification. Telephone request for this combined synopsis/solicitation
will not be accepted. No solicitation packages o r amendments
will be mailed, all access is via the Internet at the following
address: www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0050/listing.html
LINKDESC:
notice
CITE: (A-204 SN50S6D2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--PINE FLAT LAKE RECREATION JANTORIAL SERVICES, PIEDRA
(MADERA COUNTY) CALIFORNIA
SOL DACW05-01-B-0008
DUE 091301
POC Peggy Heffner, 916-557-5193
DESC: Project Title: Pine Flat Lake Recreation Janitorial Services,
Madera County, California. New Hogan Lake Chemical Toilet Pumping
and Servicing. For the period of 01 Oct. 2001 to 30 September
2002 with two one year options. JOB DESCRIPTION: Rest Room
Service, clean building interiors. Portable Chemical Toilets
Physically check and clean all units by washing the seats,
walls, floors and inside of doors with a cleaner disinfectant.
Campsite Cleanup all tables, including seats, shall be cleaned
by using mild detergent. Floating Restroom Service Cleanup:
Clean building interior including walls, ceiling and service
room. NAICS Code: This procurement will be conducted under
NAICS Code: 561720. The size standard for this code is $12,000,000.00.
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 Frank Fonseca,
559-787-2589. The solicitation for this project must be ordered
by the CUT OFF DATE of 08/13/01 to ensure receipt of the solicitation
package. Orders received beyond this date will not be considered.
The solicitation will be mailed out on or about 08/14/01. 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 (Commerce
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-204 SN50S6J7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PINE FLAT LAKE RECREATION JANITORIAL SERVICES, PEIDRA
(MADERA COUNTY) CALFORNIA
SOL DACW05-01-B-0008
DUE 091301
POC Peggy Heffner, 916-557-5193
DESC: Project Title: Pine Flat Lake Recreation Janitorial Services,
Madera County, California. For the period of 01 Oct. 2001 to
30 September 2002 with two one year options. JOB DESCRIPTION:
Rest Room Service, clean building interiors. Portable Chemical
Toilets Physically check and clean all units by washing the
seats, walls, floors and inside of doors with a cleaner disinfectant.
Campsite Cleanup all tables, including seats, shall be cleaned
by using mild detergent. Floating Restroom Service Cleanup:
Clean building interior including walls, ceiling and service
room. NAICS Code: This procurement will be conducted under
NAICS Code: 561720. The size standard for this code is $12,000,000.00.
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 Frank Fonseca,
559-787-2589. The solicitation for this project must be ordered
by the CUT OFF DATE of 08/13/01 to ensure receipt of the solicitation
package. Orders received beyond this date will not be considered.
The solicitation will be mailed out on or about 08/14/01. 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 (Commerce
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-204 SN50S6K4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: S--TRASH/GARBAGE COLLECTION
SOL RFQ-557-1-02
DUE 082801
POC Angela Baeumel
DESC: Services to pickup and haul various 20, 30, and 40 cubic
yard refuse containers to the landfill, empty, and return containers
to Carl Vinson VA Medical Center, Dublin, GA, for the period
October 1, 2001, through September 30, 2002. Solicitation documents
will be available 8/2/01. Requests should be made in writing,
by e-mail, or faxed to (478) 277-2741. This is an unrestricted
procurement under the Small Business Demonstration Test Program.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6N2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--LAWN, TREE, SHRUB & PLANTING BED SPRAYING SERVICE
SOL 663-05-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
has a requirement for lawn, tree, shrub and planting bed chemical
application for fertilizing, weed, pest and disease control.
Contract term will be from October 1, 2001, (or date of award)
through September 30, 2002, with provisions for 4 option years.
Solicitation packages will be available on or about August
6, 2001. Offers are due on or about August 31, 2001, close-of-business.
Only written requests for solicitation package will be accepted
and may be faxed to (206)764-2565, and must reference a contact
point and telephone number. Requests must reference Solicitation
No. RFQ 663-05-02. The North American Industry Classification
System Code for this solicitation is 561710.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-204 SN50S6N6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--REMOVAL & DISPOSAL OF HAZARDOUS WASTE
SOL RFQ 636A8-14-02
DUE 081701
POC Jacki L. Eckrich and 319-339-7170
DESC: Contractor to comply with all State and Federal regulations
relating to the removal, transportation, disposal and/or treatment
of Hazardous wastes from the Department of Veterans Affairs
Medical Center, Iowa City, Iowa for the period of 10/1/01 -
9/30/02 with two (1) year options included. The projected issue
date is o/a 8/2/01. The Request for Quote package shall be
made in writing to the office indicated above citing the RFQ#
636A8-14-02. Request may be faxed to 319-339-7121. All responsible
resources may submit a Request for Quote for consideration.
NAICS 562211. Request for Quotes are due by COB 8/17/01.
CITE: (W-204 SN50S6R3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--REMOVAL & DISPOSAL OF HAZARDOUS WASTE
SOL 50S6R3
DUE 081702
POC Jacki L. Eckrich and 319-339-7170
DESC: SEE NOTE #1 Contractor to comply with all State and
Federal regulations relating to the removal, transporation,
disposal and/or treatment of hazardous wastes from the Department
of Veterans Affairs Medical Center, Iowa City, Iowa for the
period of 10/1/01 through 9/30/02, including two option years.
The projected issued date is o/a 8/2/01. The request for
Quote package shall be made in writing to the office indicated
above citing RFQ# 636A8-14-02. Requests may be faxed to 319-339-7121.'
All responsible resources may submit a request for quote
for consideration. NAICS: 562211. Request for Quotes are
due by COB 8/17/01.
CITE: (W-204 SN50S6V0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: S--FOOD SERVICE OPERATION
SOL CC-01-R-0004
DUE 080701
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Wesley
McKee, Contract Specialist, Phone 202-627-2680, Fax 202-874-5625,
Email wesley.mckee@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) requires
a responsible contractor to operate its dining facility and
to provide catering and conference services at its headquarters
building in Washington, DC. Catering and conference services
include 1) special functions such as breakfasts, luncheons,
dinners, receptions; 2) coffee to pantry service in about 28
pantries; 3) conference room services, including furniture
setups/reconfigurations in about six rooms and catering in
about 36 rooms; 4) vending machine operation on all nine floors
of the building. There are approximately 850 OCC employees
and contractor personnel working in the headquarters building.
The dining facility hours are from 7:00am to 2:00pm and the
catering/conference services hours are from about 6:30am to
5:00pm. Special functions may be held in the evenings until
about 11:00pm. The base period of performance for the contract
will begin January 1, 2002 and end September 30, 2002. There
will be four option years which will carry the contract through
September 30, 2006, if exercised. HOW TO ACQUIRE A COPY OF
THE SOLICITATION: Send an email to Thora Stanwood to request
a copy of the solicitation. OCC anticipates issuing the solicitation
mid August at www.eps.gov. The solicitation will contain the
details of the requirement, the instructions for submitting
a proposal, and how the proposals will be evaluated. This requirement
will be procured using full and open competition. The primary
service code is S203, Food Services. The NAICS code is 722310
($15.0), Food Service Contractors. All responsible sources
may submit a proposal which will be considered by the OCC.
OCC anticipates awarding a contract on or before November 30,
2001. *****
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--LAWN, TREE, SHRUB & PLANTING BED SPRAYING SERVICE
SOL 663-05-02
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-05-01, Lawn, Tree, Shrub and Planting
Bed Spraying Service is hereby modified to read 100% Small
Business Set-Aside. See Numbered Note 1.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6Z6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0017
DUE 010830
POC Diane K. Woods, Purchasing Agent, (909) 413-2414/FAX (909)
413-2253/Fayette S. White, Contracting Officer, (909) 413-2416
DESC: This acquisition is for the International Broadcast Rights
for Television Programming. The Broadcast Rights are for an
estimated 600 hours, which are anticipated to be purchased
under this contract. This is a Sole Source Requirements contract,
with four option years, that will be solicited from HBO Enterprises,
who is the exclusive rights holder for the International Broadcast
Rights based on the programs that will be required. This solicitation,
for commercial items, shall be prepared in accordance with
the format in the Federal Acquisition Regulations (FAR) Part
12. The solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular 97-25 (effective Date 02 May 01). The NAICS Code is
512120. This is for off-the-shelf programming delivered to
and in support of the American Forces Radio and Television
Service located at 1363 Z Street, Bldg 2730, March ARB CA 92518-2016.
Offers are due to T-ASA March Contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, no later than 3:00 p.m. (Pacific)
on 30 AUG 2001.
EMAILADD: woodsdk@dodmedia.osd.mil
EMAILDESC:
CITE: (W-201 SN50S5S9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--LANDSAT-7 ENHANCED THEMATIC MAPPER+ PRODUCTS
SOL NMA301-01-R-0083
POC Thomas Rike (301) 227-1904, Howard Pierce (301) 227-2334
DESC: The National Imagery and Mapping Agency intends to make
an award on a sole source basis to RadarSat International (RSI)
for the purchase of Landsat-7 (L-7) Enhanced Thematic Mapper+
(ETM+) products. The L-7 ETM+ products will meet the following
specifications: 1. Spatial accuracy of +/-50 meters Root Mean
Square (RMS)or better without use of ground control points
or NIMA-supplied digital elevation models. 2. 9 band (i.e.,
1, 2, 3, 4, 5, 6a, 6b, 7, & 8). 3. Single resampling throughout
the processing chain to retain radiometric accuracy. Resampling
options should include at least Nearest Neighbor & Cubic Convolution.
4. Must be newly acquired 5. Must provide worldwide coverage.
Delivery shall be within 10 calendar days after placing the
order with the service provider for images that have already
been downlinked. License of delivered product must be Unrestricted
in accordance with the following excerpt from NIMA's new license
model: "Permits distribution of the source data and derived
products to any entity or person. The unrestricted license
(including unlimited reproduction and distribution) will pass
through to all those who acquire the imagery and/or imagery
products." (The product will retain the vendor's copyright.)
Authority for this procurement is FAR 6.302-1(a), 10 U.S.C.
2304(c)(1). There is no Solicitation document for this acquisition.
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. 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. Responsible sources that are interested
in this procurement may respond by providing clear and convincing
information that identifies their ability to provide the product.
All responses must be in writing and may be faxed by 31 July
2001 to the National Imagery and Mapping Agency, ATTN Thomas
Rike, PCM-E/D-5, 4600 Sangamore Road, Bethesda, MA 20816-5003.
The fax number is (301) 227-4793. It is the responsibility
of the sender to confirm receipt of fax delivery.
EMAILADD: riket@nima.mil
EMAILDESC:
CITE: (W-201 SN50S5U2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ELECTROSTATIC COPYING OF SINGLE LEAF PRODUCTS, REPORTS,
MANUALS, LITIGATIONS, TRI-FOLDS, BLUELINES, AND ENLARGEMENTS
SOL Program 2568-S
DUE 080601
POC Steve Boortz, Contracting Officer (ext. 11) or Dotti Griffith,
Printing Specialist (ext. 18) 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending August 31, 2002 for Department of Justice,
Cleveland, Ohio. These specifications cover electrostatic copying
in black ink and full color of single leaf products, reports,
manuals, litigations, tri-folds, bluelines, and enlargements.
Operations required will include copy pickup, electrostatic
copying, binding, packing and delivery. Approximately 266 orders.
Various trim sizes up to and including 49 x 36". Approximately
1 to 4,400 copies per order and approximately 1 to 21,000 pages
per order. RESTRICTION ON LOCATION OF PRODUCTION FACILITIES:
All production facilities used in the manufacture of the product(s)
ordered under this contract must be located within a 10-mile
DRIVING radius of 400 United States Court House, Cleveland,
Ohio 44113. Material to be picked up from and delivered to
Cleveland, Ohio. Production time 1 to over 5 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6B8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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-10042-NQ
DUE 082201
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-10042-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: Taking Time. PRODUCT: 60 page text plus a 4 page = wraparound
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:
160,000 copies and = the final films as required in the production
of printing. TRIM SIZE: = 5-7/8" x 9-1/8", saddle wire stitch
binding along the 9-1/8" dimension. = FURNISHED MATERIALS:
A complete set of multiple exposure negatives and = previously
printed color oks as a guide to manufacturing.(Several type
= changes and deletions will be necessitated). 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. ?process build?
or = stochastic styled proofs are not 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 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 withing 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 brand = manufactured papers only, private label
and or foreign manufactured = papers shall not be acceptable.
INKS: 4 color process, PMS 325, PMS = 327 and dense Black Ink.
Solid inks required, 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%. Saddle wire stitch twice through the
spine along = the 9-1/8" dimension. Bleed trim all sides to
the final size. No = other alternate sizes shall be acceptable.
Each signature must be a = complete four page component, short
trimmed or binding lip attachment = methods shall not be acceptable.
Diecut channel score the cover folds = to prevent cracking,
(litho press score and/or a rotary score on the = stitcher)
is not acceptable. Run all the cover paper grain parallel to
= the spine. SEPARATIONS: None. FORMAT: Pages 1-60, covers
1-4. = PRINTING: Cover 1 prints in a solid bleeding all sides
background color = of PMS 325. Copy appears in Black ink as
well as a rule surrounding = the process illustration knocked
out of the background. A White border = separates them. The
previous printer double hit the cover with a 40% = undercolor
screen. Covers 2-4 print as solid PMS 325 background with =
Black copy and reverse to white areas. Pages 4, 6, 14, 19,
24, 36, 45, = and 51 print in 4 color process inks, PMS 327
and Black. All remaining = text pages print as a solid PMS
327 with Black copy. A bleeding all = sides background of 20%
Precess Yellow is also incorporated in the = design on every
page. Note: Heavy ink coverage is required and the = contractor
must take all necessary precautions to prevent ghosting and
= lay a smooth, uniform ink film. Must be printed on a litho
printing = press capable of printing all the required ink colors
with one pass = through the press. Web run production equipment
if used, shall be = heat-set only. Ghosting & ?in-line problems?
shall not be acceptable. = COATING: Overall aqueous coat, satin
finish, outside cover pages 1 = through 4. Dull varnish is
not acceptable as an option to aqueous = coting for the covers.
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, 140 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 copy or
furnished materials as received plus two file copy = printed
samples. Inventory the NCI final film negatives, create 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-106 = (composed negatives & oks for
storage) ?Taking Time?. 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 carton item #507-G-02; ship = the balance of bulk copies
to: Aspen Systems, Inc., Attn: Ms. Lou = Young, 1000 Haverhill
Road, Baltimore, Maryland 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 the = 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 sheets = 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 08/15/2001. Assuming an award date of 8/24/2001,
material = shall be picked up 08/27/2001, 10,000 copies due
on 9/24/2001. Balance = of copies due on 10/8/2001. All furnished
materials, samples copies = and receipts shall be returned
on 10/15/2001. NOTE: Please be aware = that without the return
of all the 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,
Room 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-106, (qty
per package/ qty. per carton) Taking Time, = Inventory No.
T-126. 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, ?PACKING?.
Basis of 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 SF-1449 with a completed
?Schedule of = Supplies/Services?. Quotation/Offers must be
accompanied with a = completed ?Offeror Representations and
Certifications-Commercial = Items-with Duns Number Addendum,?
signed by an authorized = representative of the offeor. Offers/Quotations
must be received in = this office by 1:30 PM (Washington, DC
Local Time) on August 22, 2001. = Please refer to the solicitation
number RFQ-NCI-10042-NQ. See numbered = not #1.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10042-NQ/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6F6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: U--U -- DISTANCE LEARNING MONITOR
SOL F22608-01-T-0074
DUE 080601
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 add a complete description
of the services being reqeusted for the distance learning monitor.
There were no changes made to the original synopsis. ATTACHMENT
TO PURCHASE REQUEST_____________________ PAGE 1 OF 3 PAGES
STATEMENT OF WORK (SOW) FOR DISTANCE LEARNING CENTER MONITOR
1. Contractor shall provide site monitor services at a Distance
Learning (DL) satellite downlink site in accordance with specific
guidance from the Education Services Officer or designee, established
directives, and requirements listed below. The contractor shall
ensure a quality educational environment is maintained at all
times. The contractor must maintain a close and continuing
contact with the Education Center staff to ensure a high degree
of professional understanding, cooperation, and liaison supportive
to the mission of the Flight. 2. Minimum Experience: Contractor
must have a minimum of one year experience providing education
or training to adults. Experience working with audio-visual
equipment and computers is preferred but not required. Experience
working with teleconferencing equipment is desired but not
required. A high school diploma or GED equivalency certificate
is required but college level education is preferred. 3. Definition
of Session: A training session normally, but not always, completed
within four hours, i.e., 0745-1145 or 1300-1700, including
receipt, storage, inventory and mailing of all training materials
as well as scheduling, enrollment, and student administration.
Set-up for the sessions may begin as early as 0700 and as many
as 10 sessions may occur during one week. Contract to be on
a call basis. US Government payment for each session called
for and satisfactorily delivered will be made at the agreed
session price provided a minimum of one course is scheduled
to be conducted during the session. Calls for sessions may
be made informally by the Education Services Officer, canceling
calls a minimum of 12 hours in advance when less than one course
is scheduled. 4. Requirements a. Equipment Sets up classroom(s)
equipment for use for satellite, video, computer-based or resident
instructor delivery methods a minimum of one-half hour prior
to beginning of each scheduled broadcast. Establishes audio
connection and ensures monitor is set accurately prior to start
of scheduled broadcast Ensures all equipment is working correctly.
Maintains a log of equipment malfunctions. Arranges for service/repair
of equipment with appropriate agencies. Monitors each complete
broadcast and, as it occurs, reports audio or video problem
to origination site ATTACHMENT TO PURCHASE REQUEST_____________________
PAGE 2 OF 3 PAGES Provides equipment and classroom procedures
orientation to students and, if available, course facilitator(s)
not later than the first class meeting Records and maintains
video recordings of instructional programs for student review
Ensures equipment is secured b. Facilities Opens and locks
classroom(s) Ensures classroom(s) is set up to accommodate
scheduled student load Ensures classrooms are neat, orderly,
and clean before and after sessions Informs ESO of facility
problems requiring repair c. Scheduling, Enrollment, and Student
Administration 1. Pre-Broadcast a) Conducts orientation to
include explaining building/classroom procedures and the use
of the equipment, discussion of schedule, and to encourage
student participation. b) Takes attendance c) Completes class
roster and forwards to appropriate offices 2. During Broadcast
a) Monitors students b) Assists course facilitator(s) and students
in resolving equipment and student materials problems 2. Post
Broadcast a) Administers student attrition survey, makes recommendation
on retention when needed, and forwards to appropriate office
b) Administers student critique and forwards to appropriate
office c) Distributes end-of-course surveys ATTACHMENT TO PURCHASE
REQUEST_____________________ PAGE 3 OF 3 PAGES d) If required,
assists test examiner to administer assessment instruments
e) If required, assists test examiner to score assessment instruments
f) Mails all materials to course director or origination site
g) Distributes course completion certificates or diplomas.
d. Support Materials Distribution and Collection: 1 Distributes
course materials, as required, to students and facilitator
2 When required by ESO, maintains a log of course materials
CONTINUATION OF AF FORM 9 (16 May 00) Request inclusion of
provision for payment on a monthly basis (within ten days of
invoice) upon receipt of invoice. Invoice will be for units
completed during each month and certified by the ESO that sessions
have been rendered and are in accordance with the provisions
of the contract. CONTRACT CANNOT EXCEED $6,000.00. A possible
source is: Thomas Chouinard 3408 5th Street North Columbus,
MS 39701 Phone: (601) 245-1587 Atch Statement of
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0074/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5T3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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 44 10
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: U--PAVEMENT TECHNOLOGY TRAINING SUPPORT
SOL DTFH61-02-R-00004
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 quantit y contracts
for the development, revision, updating, and/or presentation
nationwide (and few international) for training courses in
the area of Pavement Technology Training Support. 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 Pavement Technology Training Support 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-00004/listing.html
LINKDESC:
notice
CITE: (A-201 SN50S5V0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--BASIC AND ADVANCED TRAINING ON GRIDEN V13 SOFTWARE
PACKAGE
SOL 1-155-SEB.1500
DUE 080301
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for on-site basic and advanced training for the Gridgen v13
software package. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Pointwise, Inc. as the only known
source who can meet agency requirements. Pointwise, who has
commercialized the Gridgen code and developed version 13,is
the only source for Gridgen code, maintenance and training.
NASA Langley uses this software program to produce multi-block
structured numerical grids for use in computational fluid dynamics
analyses to support design studies of aerospace vehicles. Currently,
NASA researchers need training in the use of version v13 to
support development of numerical grids to support aerospace
design, flow code development tunnel experiments. Pointwise,
Inc. is the only known source who can provide this training.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 3, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1500
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S6B5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--MEDTECH
SOL 01-177/KDR
DUE 080601
POC karen_riggs@nlm.nih.gov
DESC: The synopsis for The American Society of Health-System
Pharmacists, Inc. is being modified to obtain include to following
information: The American Society of Health-System Pharmacists,
Inc. will provide expanded access for commercially available
MedTeach Consumer Drug Information Database in accordance with
the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented
with additional information included in this notice. The synopsis
number for this Request for Quotation is 01-177/KDR. This synopsis
will incorporated provisions and clauses in effect through
Federal Acquisition Circular 97-24. The American Society of
Health-System Pharmacists, Inc. is the only known proprietary
source capable of providing the MedTeach Database. This Database
provides an easy-to-understand, patient friendly approach to
medical information. Offerors are required to complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3,Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses;
FAR 52.211-5,Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-204 SN50S6H0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: U--SPECIAL LEARNING NEEDS INSTRUCTOR
SOL 31303-011
DUE 081201
POC Ricky Daniel, Contract Specialist, 256/315/4251
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for Special
Learning Needs Instructor for federal inmates. Quoter must
have a verifable experience in and working knowledge of Special
Learning Needs instruction. The contractor will provide Special
Learning needs Instruction in the education areas at the Federal
Correctional Institution and Federal Prison Camp in Talladega,
Alabama. The Federal Correctional Institution, Talladega, Alabama
intends to award a base year contract for FY-2002 (October
1, 2001- September 30, 2002) with a option to renew the contract
for (1) successive year. The estimated quantities are as follows;
base year 240 6 hour sessions will be requried during the contract
period. Request for solicitation packages should be submitted
in writing only. Telephone request will not be accepted. Request
can be faxed or e-mailed. All responsible, responsive quotes
will be considered. Solicitations will be available on or about
08-12-2001. Fax request to (256) 315-4493 E-mail request to
rwdaniel@bop.gov. Reference Numbered Note 1.
EMAILADD: rwdaniel@bop.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6R9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: U--CERTIFIED INSTRUCTOR FOR APPLIED MANUFACTURING ED
SERIES COURSEWARE
SOL W52H1B11931034
DUE 073001
POC Barba Drebenstedt, 309-782-8566,
DESC: HQ, OSC intends issue a Request for Quote, DAAA09-01-Q-3030,
for instructor services to conduct training in the Applied
Manufacturing Education Series courseware AMES for approximately
20 students on site at Rock Island Arsenal, Rock Island, IL.
Course materials to be provided by the Government.. Courses
covered are the AMES Series, includes the following courses:
Ames Master Planning (MP) Ames Material Requirements Planning
(MRP) Ames Capacity Requirements Planning (CRP ), Ames Inventory
Management (IM), Ames Production Activity Control (PAC), and
Ames Just-In-Time (JIT). Training will be approximately 10
working days, with 2 additional days required to customize
materials with Rock Island Arsenal Examples, exercises, and
unique considerations such as re-manufacturing peculiarities.
Instructor Qualifications: Successfully taught APIC AMES courseware,
including teaching organizations with remanufacturing requirements;
Be APICS certified: CPIM (Certified in Production and Inventory
Management) or CPFIM (Certified at the Fellow Level in Production
and Inventory Management); and Have experience as a practitioner
in manufacturing, distribution, inventory management or information
systems servicing such organizations. This is a small business
set aside. All interested vendors who meet the above requirements
must email name, address, phone number, point of contact and
email address to: Barba Drebenstedt, HQ, OSD, email: drebenstedtb@osc.army.mil.
A Request for Quote will be issued to all interested parties,
by email on 7/25/2001 with quotes due by 7/30/2001.
EMAILADD: drebenstedtb@osc.army.mil
EMAILDESC:
CITE: (W-204 SN50S6T4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--NAVY COLLEGE PROGRAM ACADEMIC SKILLS LEARNING CENTERS
SOL N00140-01-Q-3618
DUE 082301
POC Mr. Mike Placido, 215/697-9654/Contracting Officer, Mario
Cesarone
DESC: The Chief of Naval Education and Training requires the
extension of the current Academic Skills Learning Center contract
N00140-97-D1021 for a 3 month period while a competitive acquisition
is being conducted. Plato Learning Incorporated is the incumbent
contractor. FISC NORVA Detachment Philadelphia proposes to
modify this contract to allow for the continued operations
at all centers during the interim period. FISC NORVA Detachment
Philadelphia intends to issue a Request for Quotation to Plato
Learning for the continued operation of all Academic Skills
Learning Centers. See note # 22.
EMAILADD: Michael_R_Placido@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-204 SN50S6X9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--SELF-SUSTAINING CONTAINER VESSEL TIME CHARTER
SOL N00033-01-R-3201
DUE 072301
POC Allison M. Grace (202) 685-5502
DESC: US or foreign flag (pref. for US flag)self-sustaining container
vessel to lift containerized ammunition. Vessel shall accommodate
a MIN. of a combination of 900 twenty-foot ammunition containers
and flatracks. Cargo must be stowed in environmentally controlled
environment. Vessel to delivery Military Ocean Terminal Sunny
Point, NC. Laydays 10/15Aug 01. Charter period of approximately
90-180 days.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5W9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PILOT SERVICES
SOL N68836 01 T 0195
DUE 080701
POC Jackie Jackson (904)542-1264
DESC: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 0l June 1998.
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 l-888-227-2423 or visit the
Internet at https://www.ccr.dlsc.dla.mil/ccr/scripts/oleisapi2.dll/ccr.isapidb.Normal?TARGET=default.htx
for more information. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 12
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The Request for Proposal (RFQ)
number is N68836-01-T-0195. (iii) The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 and Defense Acquisition Circular
91-13. This is an unrestricted RFP. The requirement is for
a Firm Fixed Price Indefinite Delivery Requirements Type Contract
for a Base Year Period and 4 one year Options. The following
separately priced subclins will apply to the contract: OOOlAA
MCM Class Vessel 25 Moves; 0OOlAB MHC Class Vessel 25 Moves;
O0OlAC SSN Class Vessel 4 Moves; OOOlAD SSBN Class Vessel 4
Moves; 0001AE MCS Class of Vessel 30 Moves; 0001AF Shift Change
with Power Qty. 5 ea.; 0001AG Shift Change without Power Qty.
5 ea.; 0001AH Shift Change with Power (MCS Class) 6 Moves;
0001AJ Shift Change without Power (MCS Class) 6 Moves; 0002AA
Detention of pilot on board because of weather condition shall
be charged per day plus quarters equal to deck officer plus
first class transportation cost of return Qty. 5 ea. ; OOO2AB
Delay of vessel's sailing after pilot boards for sailing, unless
due to weather conditions $_____ per half hour or fraction
thereof after the first half hour; 0002AC Cancellation of vessel's
sailing or change in sailing time without notice to the pilot,
other than for weather conditions, and if sailing is cancelled
or sailing time changes provided pilot has not been given one
hour notice cancellation of sailing time change Qty. 4 ea.;
0002AD Swinging ship for calibrating or compass adjusting,
or running degaussing range, or trial run in harbor, plus regular
pilotage charge Qty. 5 ca.; OOO2AE When pilot is dispatched
for an incoming vessel and vessel cancels pilot Qty. 5 ca.;
0002AF Delayed arrival detention charge per one half hour or
fraction thereof after the first hour unless given at least
two hours advance notice of a change in the vessel's ETA max.
three hour wait Qty. 5 ea. NOTE: The above listed subclins
represent the Base Year only. Offeror's should also provide
pricing for the consecutive 4 one year option periods using
the same subclin format. The Contractor shall provide all the
necessary personnel, supervision, management, equipment, materials
and services to provide pilot services for United States Ships
(USS), United States Naval Ships (USNS) and other designated
public vessels, including those of foreign navies, in the waters
of Naval Station Ingleside Area including but not limited to
the Thule Lake Channel, Industrial Canal, Corpus Christi Bay,
from Buoy "AP" to the designated dock. At times, it may be
necessary for a Contractor to move up to four (4) ships, at
different locations, simultaneously. Accordingly, the Contractor
must have the resources to accomplish this (minimum of four
(4) pilots, one (1) operational pilot boat and one (1) standby
pilot boat. The Contractor shall be responsible for performing
duties which include but not limited to the following: 1. The
services to be furnished hereunder shall be performed within
twelve (12) hours, one (1) hour from receipt of call for emergency
service to pilot on board, after the date and time of each
delivery order placed, except that when the needs of the Government
permit, orders may provide a longer time for delivery. The
Contractor's pilots must be available to respond during any
twenty-four (24) hour day. 2. As required, the contractor must
be able to surge number of pilots available to support weather
or national defense emergencies sorties every fifteen (15)
minutes over a period of two (2) to four (4) hours unless otherwise
authorized by the port operations officer or his duly authorized
representative. Emergency sorties is a situation such as a
national emergency, hurricane, or war in which ships are ordered
to get underway without hesitation. 3. The Government's ships
will be given priority in harbor movement in response to weather
or national defense emergencies. 4. The Contractor shall transport
pilots to and from the designated pilot station at the Corpus
Christi Ship Channel/ARANSAS Pass Station Sea Buoy and conduct
safe pilot embarkation and disembarkation operations in a seaway.
5. The Contractor shall provide efficient communications and
transportation coordination, and waterways system oversight
to perform pilot services. 6. The contractor will assist the
ship's Commanding Officer in performing all operations during
mooring and will be responsible for safe operation while piloting
in accordance with applicable State and Federal laws. 7. The
pilot boat shall be on station when the ship arrives in the
vicinity of Buoy "AP". The pilot boat shall be of sufficient
size so as to allow for safe boardings under existing weather
and sea conditions. 8. The pilot shall deliver the ship dead
in the water or with bare steerage way in the vicinity of the
ship's destination. Open waters shall mean an area near the
destination where there is sufficient depth of water and no
danger of a collision, allusion, grounding or stranding. 9.
Any pilot working under this contract must possess a Federal
license covering work to be performed in various areas. 10.
Shifting - When an Ordering Activity requests the moving of
vessels from berth to berth, berth to anchor, anchor to berth,
or anchor to anchor, the charge per pilot service shall be
in accordance with rates cited in Section B. 11. Detention
- The contractor shall be compensated for detention caused
by the vessel, the Government or adverse weather. Detention
is defined for the purpose of this contract as the actual time,
less 30 minutes freetime for sailing and shifting, or less
60 minutes freetime for arrivals, that the harbor pilot is
detained beyond the required reporting time, after arriving
at the specified location ordered. Any delays not previously
mentioned are not considered detention under this contract.
12. The contractor agrees to furnish all services specified
on two (2) hours notice. 13. The contractor shall promptly
notify the Contracting Officer or his authorized representative
if he is unable to complete an assignment. The contractor
will continue to be responsible for furnishing the services.
If the Contractor fails to perform services required, the Government
may, either perform the services itself or employ others to
do so, for the contractor's account, and excess costs to the
Government in either case shall be charged to the contractor.
This shall not waive any the Government rights under the termination
clause/provisions. 14. Cancelled Orders - The charge for cancelled
orders will be in accordance with the rates cited in the contract.
15. If orders are cancelled at least one (1) hour prior to
the ordered time, there will be no charge to the Government.
16. Pilots are requested to be available "on call" twenty-four
(24) hours a day, seven (7) days a week, including holidays.
17. Pilots shall board ships arriving from sea in the area
of Buoy "AP" on the Navigation Chart 11307 which is the normal
pilot cruising area. 18. Pilots shall board departing ships
at their berth no later than hour prior to scheduled sailing.
19. The contractor shall be liable for all damages attributed
to the pilot's error. Delivery shall be FOB Destination. Deliver
to: COMMANDING OFFTCER, NAVAL STATION CODE N44, 1455 TICONDEROGA
INGLESIDE, TX 78362-5000. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. 52.212-2,
Evaluation-Commercial Items is applicable to this acquisition.
Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b) : FAR 52.219-4, Notice of Price Evaluation Preference for
HUBZONE Small Concerns; FAR 52.219-8, Utilization of Small
Business Concerns; FAR 52.219-9, Small Business Subcontracting
Plan; FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
DFARS 252.212-7001, Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
clauses applicable for paragraph (a): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; 252.247-7023 Transportation
of Supplies by Sea. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government price and other factors considered. Clause
52.215-1, Facsimile Proposals applies with paragraph(c) completed
as follows: (904)542-1098; Clause 52.216-18, Ordering, FAR
52.216-19, Order Limitations applies with paragraph (a),(b,
(c) and (d)completed as follows: $25.00, $500,000.00, $1,000,000.00,
7 days, respectively; Clause 52.216-21, Requirements applies
with paragraph (f) completed as follows: 30 Oct 06; Clause
52.2228-10, Vehicular and General Public Liability Insurance,
applies with paragraph (a)(1)and(2)completed as follows: (1)$200,000.00,
$500,000.00, (2)$20,000.00, $500,000.00, respectively; Clause
5252.216-9402, Oral Orders applies; Appointment of CORs and
Ordering Officer(s): **Will be inserted at time of award; Clause
52.217-5, Evaluation of Options applies. Clause 52.217-8, Option
to Extend Services, applies with paragraph completed as follows:
48 hours. Clause 52.217-9, Option to Extend the Term of the
Contract applies with paragraph (a) and (b) completed as follows:
(a) 30 days, (b) 60 days. Clause 52.232-19, Availability of
Funds Next Fiscal Year applies. Clause 52.232-33 Payment by
Electronic Funds Transfer applies. Provision 52.212-2, Evaluation-Commercial
Item, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must submit
past performance information that supports proof of the offeror's
capability to perform the required services. Past performance
data may consist of prior government contracts and orders within
the past five years where similar work has been performed.
Provide personal points of contact and phone numbers to assist
in the validation of the claimed performance. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars Parties responding
to this solicitation may submit their offer in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. l% 10 days), company CAGE
Code, Dun & Bradstreet number, and Taxpayer ID number. Offerors
shall include a completed copy of the provision at 52.212-3,
Alt I and III, Offeror Representations and Certifications-Commercial
Items with their offer. Offers are due no later than 3:00 PM
EST 07 Aug 2001 Offers should be addressed to FLEET AND INDUSTRIAL
SUPPLY CENTER JACKSONVILLE,ATTN: JACKIE JACKSON, P.O. BOX 97,
YORKTOWN AVE., BLDG 110, JACKSONVILLE, FL 32212-0097. FAX Quotes
should be transmitted to (904)542-1098 Attn: Jackie Jackson.
For additional information, contact Ms. Jackie Jackson, Contract
Specialist, (904)542-1264.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
will be issued
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6H3)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
17,250 RENTABLE SQUARE FEET YIELDING 15,000 USABLE SQUARE FEET
OF CONTIGUOUS OFFICE AND RELATED SPACE IN CHICAGO, ILLINOIS
& SW SUBURBS
SOL Reference-Number-TO-P-05-99-FY-0130
DUE 080601
POC Robert Blumenthal, Vice President, Phone (312) 424-8124,
Fax (312) 4240150, Email robert.blumenthal@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
17,250 rentable square feet yielding 15,000 usable square feet
of contiguous office and related space in Chicago, Illinois
& SW Suburbs. Space must be located in a prime commercial office
district with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Existing, proposed, or sites for new space
will be considered. Location: Offered properties must be located
in the Chicago, Illinois area within the following delineated
area: West: Ridgeland Avenue, South: 115th Street, East: Western
Avenue, North: 63rd Street. Required: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. On-site parking is required in
the amount of seventy (70) spaces or per local code whichever
is greater. Space must be ready for occupancy between June
1 and October 1, 2002. Lease Term: Term is 10 years, 7 years
firm, with the Government having cancellation privileges, after
7 years. Owners/Agents: To submit a location for inspection,
please contact the following office by August 6, 2001: EQUIS
CORPORATION, ATTN: MR. BOB BLUMENTHAL, 161 NORTH CLARK STREET,
SUITE 2700, CHICAGO, ILLINOIS 60601, TELEPHONE: (312) 424-8124,
FAX: (312) 424-0150.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/Reference-Number-TO-P-05-99-FY-0130/listing.html
LINKDESC:
notice
CITE: (D-203 SN50S651)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--3 BILLINGS PIPELINES LOCATED IN CARBON AND YELLOWSTONE
COUNTIES, MONTANA
SOL ESQ010039
DUE 090701
POC Lori Mading or Charlene Gunther FAX (406) 896-5020 or (406)896-5296
DESC: Furnishing labor, equipment, supplies, and materials, to
construct three livestock pipelines in Carbon and Yellowstone
Counties, Montana. Contractor to furnish estimated quantities
of: 13,700 linear feet of common trenching - 4,700 linear feet
of rock trenching - 18,400 linear feet of Class 160 PVC Pipe
- 4 each curb stop valves 1" - 7 each air relief valve assemblies
- 3 ea hydrant assemblies - 1 lump sum pump assembly - 1 each
ball valve assembly. Contractor will have 45 days to complete
the project after notice to proceed is issued. Awards over
$25,000 will require payment protection. Range is $25,000 -
$100,000. The proposed award is 100% set aside for small business
concerns. See Note 1. Soliciation will be available on August
7, 2001 and will close September 7, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5R9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--MON-DAK RESERVOIR AND PIT 2001 LOCATED IN CARTER
COUNTY, MT AND BOWMAN COUNTY, ND
SOL ESQ010040
DUE 090701
POC Lori Mading or Charlene Gunther FAX (406)896-5020 or (406)
896-5296
DESC: Furnishing labor, equipment, supplies, and materials, except
Government Furnished materials to construct one pit, repair
four livestock reservoirs, remove a pipe riser assembly, replace
assembly and install two pole and cable systems to control
wave action in Carter County Montana and Bowman County, North
Dakota. Contractor will furnish estimated quanity of 6,408
cubic yards of common excavation - 15,895 cubic yards of embankment
- 1 lump sum for pipe installation - 1 each cable pole assembly
- 1 each cable pole assembly. Contractor will have 52 days
to complete project after notice to proceed is issued. Awards
over $25,000 will require payment protection. Range is $25,000
- $100,000. The proposed award is 100% set aside for small
business concerns. See Note 1. Soliciation will be available
on August 7, 2001 and close on September 7, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5S5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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 & DREDGING
SOL DACW37-01-B-0012
DUE 090601
POC Thomas H. Koopmeiners (651) 290-5409
DESC: AMBROUGH SLOUGH HABITAT REHABILITATION AND ENHANCEMENT
PROJECT - STAGE 2 (DREDGING) Basic work consists of, but
is not limited to, furnishing all plant, equipment, labor,
materials and supplies necessary to perform dredging in three
small backwater lakes in Pool 10 of the Upper Mississippi River
near Prairie du Chien, Wisconsin. The work consists of dredging
approximately 180,000 cubic meters of sediments from the lakes.
In addition, a small amount of rock placement will be required
to construct a small structure. 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.
We anticipate that solicitation DACW37-37-01-B-0012 will
be posted to the U. S. Army Corps of Engineers website (http://www.mvp.usace.army.mil)
on or about August 7, 2001 with bid opening scheduled on or
about September 6, 2001. These dates may change. The official
solicitation will be available only by CD-ROM which can be
ordered by registering for this particular solicitation at
the website listed above. Any amendments to the solicitation
will only be available on the website listed above. E-Mail
notifications of amendments will be sent to all registered
firms when the amendments are released. A paper hard copy of
each amendment will not be mailed unless specifically requested
in writing from the Contracting Officer. Telephone requests
will not be accepted. Anyone who is registered for this
solicitation should check the website periodically for amendments
and date changes.
LINKURL: http://www.mpv.usace.army.mil
LINKDESC:
EMAILADD: thomas.h.koopmeiners@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN50S5S7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FY 00/01 DORMITORIES, LACKLAND AIR FORCE BASE, SAN
ANTONIO, TEXAS
SOL DACA63-01-R-0022
DUE 090501
POC Lisa K. Yale, Contract Specialist, 817/978-7469
DESC: THIS SOLICITATION IS A BEST VALUE COMPETITIVE 8(a) PROCUREMENT
RESTRICTED TO 8(a) FIRMS LOCATED WITHIN THE STATE OF TEXAS.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-201 SN50S5U1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--LEWISTOWN ARTESIAN WELLS LOCATED IN PETROLEUM AND
FERGUS COUNTIES, MONTANA
SOL ESQ010042
DUE 090701
POC Lori Mading or Charlene Gunther at FAX (406)896-5020 or (406)896-5296
DESC: The project consists of installing flow controls, frost
protection for the wellhead and pipeline, reconstruction of
the livestock tank installation and appurtenances, and associated
work for 8 existing artesian wells in Petroleum and Fergus
Counties, Montana. Contractor to quote on 8 each Wellsite
Reconstructions. Awards over $25,000 will require payment protection
and range of project is $25,000 - $100,000. The proposed project
is 100% set a side for small business concerns. See Note 1.
Solicitation will be available on August 8, 2001 and will close
on September 7, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5U3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--COAL BANKS BOAT RAMP LOCATED IN MONTANA
SOL ESQ010043
DUE 091001
POC Lori Mading or Charlene Gunther at FAX (406)896-5020 or (406)
896-5296
DESC: Provide materials, equipment and labor to remove an existing
boat ramp on the north bank of the Missouri River at Coalbanks
Recreation Site approximately 12 miles SW of Big Sandy, Montana.
Work includes removal of old conrete boat ramp, clearing and
grubbing of vegetation, site grading and construction of a
new concrete boat ramp. The new ramp is in the same general
location on the bank but has a different slope and alignment
than the old ramp. Awards over $25,000 will require payment
protection and range is $25,000 - $100,000. The proposed award
is 100% set aside for small business concerns. See Note 1.
Solicitation will be available on August 9 and will close on
September 10, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5U4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--NORTH PHILLIPS FENCE 2001 LOCATED IN PHILLIPS COUNTY,
MONTANA
SOL ESQ010044
DUE 091001
POC Lori Mading or Charlene Gunther FAX (406) 896-5020 or (406)896-5296
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government furnished property to construct appoximately
11.1 miles of new fence with appurtenances, remove approximately
8.5 miles of existing fence, and furnish and install guard
with wings and concrete bases. Contractor to furnish the following
estimated quanitities: 3556 rods of barbed wire - 59 each barbed
wire end panels - 43 each stress panels - 21 each 5 post corner
panels - 32 each barbed 4-wire wire gates - 15 each single
set wood posts - 14 ea type A drainage crossings - 2712 rods
of fence removal - 1 each complete 12 ft cattleguard assembly
- 2 each concrete 12 ft cattleguard base. Awards over $25,000
will require payment protection and range is $25,000 - $100,000.
The proposed award is 100% set aside for small business concerns.
See Note 1. Solcitation available on August 9, 2001 and will
close on September 10, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5U7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--PHILLIPS RESERVOIR IN PHILLIPS COUNTY, MONTANA
SOL ESQ010045
DUE 091001
POC Lori Mading/Charlene Gunther FAX (406)896-5020 or (406) 896-5296
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government furnished property, to construct 13
uncompacted earthfill dams and 8 pits. Estimated quantities
are as follows: 25,915 cubic yards of common excavation - 63,406
cubic yards of uncompacted excavation. Worksites are spread
throughout Phillips County north and south of Malta, Montana.
Awards over $25,000 will require payment protection and range
is $25,000 - $100,000. The proposed award is 100% set aside
for small business concerns. See Note 1. Solicitation will
be available on August 9, 2001 and will close on September
10, 2001.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-201 SN50S5V2)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY2002 (AJJY023102) CONSTRUCT AIR EXPEDITION FORCE
BOMBER FORWARD OPERATION LOCATION WAR RESERVE MATERIAL STORAGE
FACILITY, ANDERSEN AIR FORCE BASE, GUAM, M.I.
SOL N62766-01-R02126
POC Laura Wilhite, Contract Specialist, (671) 339-4130, or B.
Terlaje, Contracting Officer, (671) 339-8387
DESC: This is a pre-solicitation notice. The intent of this procurement
is for the design completion and construction of a War Reserve
Material (WRM) storage facility at Andersen Air Force Base.
This pre-solicitation notice will be followed by a formal solicitaiton
which will include specific dates, evaluation factors, and
other pertinent information. The estimated cost range is between
$1,000,000.00 - $5,000,000.00. The SIC: 1542, the NAICS Code
is: 233310. This project is UNRESTRICTED.
CITE: (W-203 SN50S648)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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, NORTH CAROLINA
SOL DACA21-01-B-0025
POC Mr. David Futrell (Technical Questions) 912-652-5657; Ms.
Nora Louise Jarrell (Contractual Questions) 912-652-5705
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-204 SN50S655)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Y--38 CONSTRUCTION
SOL DAJN02-01-B-0002
DUE 080701
POC Maria Otero, Contract Specialist at 787-707-3323 Ext. 227/Duane
Mundy, Contracting Officer at 787-707-3323 Ext. 256
DESC: DAJN02-01-B-0002, Unrestricted Acquisition, SIC Code 1611.
The contractor shall provide build, repair and/or replace deteriorated
concrete elements in various area at Fort Buchanan, Family
Housing Quarters, USARSO Facilities and DOD Education Administration
located in Puerto Rico. The magnitude of this requirement is
between $1,000,000.00 and $5,000,000.00, Base plus Options.
The Invitation for Bids package will be issued on or about
August 7, 2001. There will be a one time only site visit on
August 16, 2001. Site Visit shall be coordinated by calling
Maria Otero at (787) 707-3323 Ext. 227. All requests for a
solicitation copy shall be made in writing to the following
address: Directorate of Contracting, P.O. Box 34000, Attn:
SOFB-DOC (Attn: Maria Otero) Fort Buchanan, PR 00934-3400 or
send a Facsimile transmission to (787) 707-3751 or e-mail to
Maria Otero at oterom@usarso.army.mil. All requests must indicate
the Solicitation Number. All correspondence must include name,
address and solicitation number. Telephone requests will not
be honored. Requestors are responsible to ensure their request
for solicitation and bid offer is received.
EMAILADD: oterom@usarso.army.mil
EMAILDESC:
CITE: (W-204 SN50S6D5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--STATION MODIFICATIONS FOR THE INSTALLATION OF THE
COMMUTER RAIL PASSENGER INFORMATION SYSTEM, (CLASS I, GENERAL
TRANSIT CONSTRUCTION - PROJECT VALUE 13.00)
SOL J70CN01
DUE 081601
POC Project Manager, Mr. Joseph M. Connor, MBTA Regional Construction
Office, 500 Arborway, Jamaica Plain, MA 02130, Telephone No.
(617) 222-3422
DESC: The work consists of providing field installation, and
connection of power cable, fiber optic cable, new power services,
communications equipment shelters, foundations, LED sign mounting
structures, LED signs, and field controller equipment at sixty-five
(65) Commuter Rail stations. The Commuter Rail Stations are
on each of the following Commuter Rail Lines: Newburyport/Rockport
(15), Haverhill (7), Lowell (6), Fitchburg (14), Worcester
(2), Needham (7), Franklin (10), Stoughton (1), and Dorchester
(3).
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm
LINKDESC:
EMAILADD: JConnor@mbta.com
EMAILDESC:
e-mail
CITE: (W-204 SN50S6E0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--INSTALL HELIPAD AT BRYAN MOUND
SOL DE-FB96-01PO92115
DUE 091101
POC Geri Champagne, Contract Specialist, 504-734-4766; Joyce
B. Francois, Contracting Officer, 504-734-4760
DESC: This requirement provides for the construction of a helipad
at Bryan Mound, Task BM-MM-384. The work includes the complete
fabrication, installation, cleaning, testing and painting of
all foundations, electrical equipment, electrical conduits,
etc. SOL will be issued on or about August 7, 2001. This is
a sealed bid and is restricted to competition among 8 (a) certified
firms in the NAICS code 234990. The SOL without drawings will
be available via the Internet at http://www.spr.doe.gov/doeec/business.htm.
The complete solicitation with technical specifications and
drawings will be available on CD. Requests for the SOL must
be in writing or email. Documents and drawings will be in the
standard SPRPMO formats which includes Microsoft 2000 and tif
format for drawings. The technical specs are in tif and pdf.
formats.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-204 SN50S6F1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--GREYS RIVER ROAD SHEEP CREEK BRIDGE PROJECT
SOL IDAWY-84-01
DUE 083001
POC Stephanie Davis (208) 557-5769
DESC: This project includes the removal and salvage of two 9.8'
x 6.6' by 50' structural plate culverts and the construction
of a replacement bridge with treated timber abutments and prestressed
concrete superstructure. Riprap, silt fence and paving of the
bridge approaches is also included. This project is located
by traveling from Alpine, Wyoming, south-east on the Greys
River Road #10138 for 32 miles to the project site. Estimated
price range is between $100,000 and $250,000. A site visit
is scheduled for 1:00 Monday, August 13, at the parking lot
at the south end of Greys River Road. Copies of the RFP may
be faxed to (208) 557-5829
EMAILADD: sdavis@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6H6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--WILLOW CREEK GUARD STATION BRIDGE REPLACEMENT
SOL IDAW84-02
DUE 083001
POC Stephanie Davis (208) 557-5769
DESC: This project includes the removal of an existing timber
bridge and the construction of a replacement treated timber
bridge structure with glue-laminated deck panels, approximately
700 cy of embankment approaches, and some paving. The project
is located by traveling from Pinedale, WY west on U.S. Highway
191 approximately 6 miles to intersection with state highway
352 approximately 7.5 miles to road on right that accesses
the Bar Cross ranch and Willow Creek guard Station and Trailhead.
Follow main road past the ranch and continue approximately
8 nmiles to the bridge site. Estimated price range is between
$25,000 and $100,000. A site visit is scheduled for 10:00 Wednesday,
August 15, at the Pinedale Ranger District Office, 29 East
Fremont Lake road, Pinedale, WY (307) 267-5700.
EMAILADD: sdavis@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6I0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL RFQ 47-08-01
DUE 082001
POC Sheila Ratcliff, (540) 265-5111.
DESC: Project is for High Knob Loop Trail Bridge Replacement
including removal of structures and obstructions, treated timber
structure and excavation. Project is located on the George
Washington and Jefferson National Forests, Clinch Ranger District,
Wise County, Virginia. This is a small business set-aside.
CITE: (M-204 SN50S6N0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--TRAIL MAINTENANCE/RECONSTRUCTION
SOL RFQ 46-08-01
DUE 081301
POC Sheila Ratcliff, (540) 265-5115.
DESC: Maintenance/Reconstruction of Apple Orchard Falls Trail,
FDT No. 17 including but not limited to pinned wooden stairway,
rock retaining wall, clearing and grubbing, and excavation.
Project is located on the Glenwood/Pedlar Ranger District of
the George Washington and Jefferson National Forests, Botetourt
County, Virginia.
CITE: (M-204 SN50S6N1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--INDIAN FLOOD REPAIR
SOL R6-18-01-137
DUE 091101
POC Contract Specalist. (541-465-6506)
DESC: A project to shift the roadbed into the hillside (approximately
1842 cubic meters of excavation), and place crushed aggregate
surfacing. Located on the Willamette National Forest, Blue
River Ranger District, Lane County, Oregon. Estimated start
work date is October 1, 2001. Estimated issue date will be
August 6, 2001. Contract performance time is 30 calendar days.
Government's estimate is between $25,000.00 and $100,000.00.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (W-204 SN50S6O3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DESIGN-BUILD ROADWAYS, WARDS 3 AND 4, DISTRICT OF
COLUMBIA (FEDERAL AID PROJECT NO. IBC-8888(012)
SOL DTFH71-01-R-00014
DUE 082201
POC Ken Atkins, Project Mgr, 703-404-6307; Debra Burgr, Contracting
Officer, (703)404-6211
DESC: The Project is located in the Northwest portion of the
District of Columbia in Wards 3 and 4. The project consists
of the design and construction of approximately 120 roadway
sites within Washington, DC. The required roadway work generally
falls into one of three categories: (1) resurfacing, (2) reconstruction,
or (3) upgrading (see Section 111 of the Request For Proposals
(RFP)). The major work items include pavement work, curb and
gutter, sidewalk, streetlights, drainage, utilities, signing,
striping, landscaping, and other work. Roadway construction
limits will be within existing DCDPW right-of-way. The design
and construction cost of this project is estimated to be over
$10,000,000. The scope of work for this project will include,
but is not limited to, the following: (1) Survey work; (2)
Pavement, curb and gutter, sidewalk, streetlights, drainage,
utilities, signing, striping, landscaping, and other roadway
design and construction; (3) Obtaining permits (see Section
107 of the RFP); (4) Utility coordination (see Section 107
of the RFP); (5) Project Management and QA/QC for Design and
Construction, and Materials Sampling and Testing. Background
and Evaluation Criteria: In accordance with Public Law 104-106
(41 U.S.C. 253m), the Eastern Federal Lands Highway Division
(EFLHD) of the Federal Highway Administration is conducting
a "two phased" Design-Build (D-B) selection process for the
DC DPW. Under this Notice, the EFLHD is soliciting D-B firms/teams
to participate in Phase One Qualifications Based Selection
of the "two phased" selection approach. All D-B firms/teams
responding during Phase One will be evaluated using the following
criteria and weightings: 1. Experience, Maximum score = 40.
The Government will review and evaluate each offeror's past
and current work experience, including technical and geographical
similarities between the offeror's past work experience and
the work described in this solicitation. Direct experience
of the offeror, joint venture partners, offerors related by
an ownership agreement, and/or experience of subcontractors
that the offeror proposes to utilize in the execution of this
work will be considered. Experience working on Design-Build
type projects will not be required in this solicitation. Permit,
Utility, and Design Experience. Submit experience within the
past five (5) years performing technically the same or similar
permitting, utility coordination, design project management,
roadway design, and design QA/QC work for EFLHD, DCDPW and/or
a similar urban DPW. As a minimum, experience performing technically
the same or similar work on two (2) projects ($1.5 million
or greater construction estimate) in the District of Columbia
or in a similar urban environment within the past five (5)
years will be required. Maximum score = 10. Construction Experience.
Submit experience within the past five (5) years performing
technically the same or similar construction work, construction
project management, and construction QA/QC for EFLHD, DCDPW
and/or a similar urban DPW. As a minimum, experience performing
technically the same or similar work on two (2) projects ($3.0
million or greater construction estimate) in the District of
Columbia or in a similar urban environment within the past
five (5) years will be required. Maximum score = 10. Permit,
Utility, and Design Personnel. Submit key personnel to be involved
in the project, indicating their specific experience within
the past five (5) years performing technically the same or
similar permitting, utility coordination, design project management,
roadway design, and design QA/QC work for EFLHD, DCDPW and/or
a similar urban DPW. As a minimum, include the Designer of
Record, the Design QA/QC Manager, the individual responsible
for permitting and utility coordination, and the lighting engineer,
each having a minimum of three (3) years experience within
the past ten (10) years performing technically the same or
similar work in the District of Columbia or in a similar urban
environment. Also submit the Design-Build Project Manager,
and his/her experience performing technically the same or similar
design project management, permitting, and utility work. Maximum
score = 15. Construction Personnel. Submit key personnel to
be involved in the project, indicating their specific experience
within the past five (5) years performing technically the same
or similar construction work, construction project management,
and construction QA/QC work for EFLHD, DCDPW and/or a similar
urban DPW. As a minimum, include the Construction Superintendent
and the Construction QA/QC Manager, each having a minimum of
three (3) years experience within the past ten (10) years performing
technically the same or similar work in the District of Columbia
or in a similar urban environment. Also submit the Design-Build
Project Manager, and his/her experience performing technically
the same or similar construction project management work. Maximum
score = 5. 2. Past Performance, Maximum score = 30. The Government
will review and evaluate information about each offeror's past
performance in the design and construction of roadway projects,
based on the offeror's record and reputation for satisfying
its customers. Evidence of past performance from past and present
customers; past and present subcontractors; Federal, State,
and local government agencies; and/or consumer protection organizations
will be considered. Include names, titles, and phone numbers
for all references submitted. Permit, Utility, and Design Past
Performance. Submit evidence of permitting, utility coordination,
and roadway design performance within the past five (5) years,
indicating that quality work was completed on-schedule and
within budget. Also include any statements as to the offeror's
integrity, reasonable and cooperative conduct, and commitment
to customer satisfaction. A minimum of two (2) references will
be required. Maximum score = 15. Construction Past Performance.
Submit evidence of construction performance within the past
five (5) years, indicating that quality work was completed
on-schedule and within budget. Also include any statements
as to the offeror's integrity, reasonable and cooperative conduct,
and commitment to customer satisfaction. A minimum of two (2)
references will be required. Maximum score = 15. 3. Management
and Project Delivery Plan, Maximum score = 20. The Government
will review and evaluate each offeror's management and project
delivery plan to assess the soundness and reasonableness of
the offeror's planned approach to executing and delivering
the project. Also included will be an evaluation of the offeror's
organizational structure and delivery approach to completing
a quality project on-schedule and within budget. Schedule and
Cost Management System. Submit a description of the system
to be used to manage the design and construction schedule,
and the management system to control costs. Describe how the
systems will be updated and monitored. Maximum score = 10.
Organizational Structure. Submit the organizational structure,
identifying major participants and describing their roles in
the project. Identify the lead firm in the team, and if a joint
venture, the equity/interest percentage. Identify how each
major partner and subcontractor will interact and fit into
the overall team makeup. Maximum score = 10. 4. Capability
of Performing the Work, Maximum score = 10. The Government
will review and evaluate each offeror's financial capability
and capacity to perform the design and construction of the
roadways. Submit the most recent audit report performed by
the Defense Contract Audit Agency, or a similar audit, reflecting
the firm's rates and detailing the makeup of cost pools from
which the rates are derived. Audits for all joint venture partners
and architect-engineering firm subcontractors shall be included.
Also submit a Dun and Bradstreet Comprehensive Report, or a
similar report prepared by an independent business reporting
agency that provides a company profile to include the number
of employees; a debt to asset ratio; payment history; a credit
evaluation/rating, a summary of public filings and a history
of the firm's ownership. A maximum of four (4) of the most
highly qualified D-B firms/teams will then be short-listed
to participate in Phase Two of this D-B selection process.
During Phase Two, those firms/teams short-listed will be sent
a Request for Proposal (RFP), which will outline the remainder
of the process requirements. The RFP will contain the requirements
necessary for the short-listed D-B teams/firms to submit both
a Technical Proposal and a Price Proposal during Phase Two.
Those firms will be required to provide the necessary information
to the EFLHD within 90 calendar days after receiving the RFP.
A site visit/pre-proposal meeting will be held within the first
21 days of this period to provide additional information. It
is anticipated that a stipend will be awarded to each Phase
Two offeror who provides a responsive, but unsuccessful proposal
(see Subsection I.A.6 of the RFP). A copy of the RFP is available
to interested D-B firms/teams during Phase One. After receipt
of the Phase Two Technical and Price Proposals, an Evaluation
Board will conduct a "best value" analysis (see Subsection
I.B.6 of the RFP), and submit their recommendations to the
Selection Official for approval. Award of one Firm Fixed Price
contract is anticipated approximately January, 2002, with Notice
to Proceed issued approximately February, 2002. It is not the
intent of EFLHD to receive project specific design or engineering
recommendations as part of this Phase One selection process.
Offerors should limit their submittals to the information required
by this Notice, and other information which may be relevant
to the qualifications and experience of the Offeror. No reimbursement
will be made for any expenses associated with the preparation
of Phase One submittals. Phase One Submittals: Interested firms/teams
may use Standard Forms (SF) 254 and 255, U.S. Government Architect-Engineer
Qualifications, as the basis for their submittals. SF 254 and
255 are available on the Government Printing Office's website
at: http://hydra.gsa.gov/forms/pdf_files. Although SF 254 and
255 are formatted for Architect-Engineer and Related Services,
the construction elements of the firms/team's submittal may
also be included on SF 254 and 255. Alternate forms and formats
may be submitted, provided that the applicable information
from SF 254 and 255 is included. The Phase One submittals shall
be bound and tabbed with the major headings. Send eight (8)
copies of the completed submittals to the following address:
Federal Highway Administration, Eastern Federal Lands Highway
Division, 21400 Ridgetop Circle, Sterling, VA 20166, Attn:
Mr. Gary Brown. Copies of the RFP may be obtained by calling
800-892-8776. All interested firms/teams are strongly encouraged
to review the RFP. Questions concerning this solicitation may
be directed to Mr. Brown at 703-404-6284, or in his absence,
to Mr. Kenneth Atkins at 703-404-6307. All Phase One submittals
must be received no later than 3:30 p.m. local time on Wednesday,
August 22, 2001, in order to be considered for further evaluation.

LINKURL: Gary.Brown@fhwa.dot.gov
LINKDESC:
EMAILADD: Project Manager, Kenneth.Atkins@fhwa.dot.gov
EMAILDESC:
CITE: (W-204 SN50S6R4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--Y -- CONSTRUCT GOLF CLUBHOUSE/CART STORAGE FACILITY
SOL F07603-01-R0006
DUE 090501
POC Aisha Ross, Contract Specialist, Phone 302-677-5210, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Judith Dodenhoff,
Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email judith.dodenhoff@dover.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: F07603-01-R0006 Posted Date: 16 July 2001
Response Date: 5 Sep 2001 Archive Date: Aug 10, 2001 Classification
Code: Y ? Construction of Structure and Facilities Contracting
Office Address Department of the Air Force, Air Mobility Command,
436th CONS, 639 Atlantic Street, Dover AFB DE 19902-5639 The
following information is to be included as part of the synoposis
for F07603-00-R0006: The project includes optional requirements
for all work required for contructing curbing, landscaping,
and irrigation system. This project also include optional requirment
for all work required for contructing cart path. Aisha Ross,
Contract Specialist, Phone 302-677-5210, Fax 302-677-2905,
Email aisha.ross@dover.af.mil Judith Dodenhoff, Contracting
Officer, Phone 302-677-6714, Fax 302-677-2905, Email Judith.dodenhoff@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R0006/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT ENVIRONMENTAL BRANCH BUILDING, HUNTER ARMY
AIRFIELD, GA
SOL DAKF10-01-B-0027
POC Contracting Officer Mary Corbin, 912-767-2967
DESC: The Army requires a contract for the construction of an
Environmental Branch Building at Hunter Army Airfield, GA.
Work includes but is not restricted to the following: Provide
fill dirt, grading and excavate and backfill for buildings
and utilities. Provide and install concrete slabs for building
and asphalt pavement for driveways. Erect Metal Building System,
(some components provided by Government, some by contractor).
Provide and install brick veneer, overhead doors & framing,
metal roof systems, resilient flooring. Provide and install
gypsum board walls and acoustic ceilings, paint systems for
walls, doors and trim. Provide and install kitchen cabinets,
plumbing fixtures and piping systems, toilet accessories, HVAC
system and ductwork, electrical systems and lighting. The NAICS
code for this project is 233320 and the size standard is $27.5M.
Performance time is 180 days. Magnitude of the project is between
$250,000.00 and $500,000.00. Solicitation is being issued on
an unrestricted basis and subject to the availability of funds.
Once issued the solicitation may be downloaded from the website
listed below. No paper copies of the solicitation will be issued.
There is a Statutory Cost Limitation of $500,000.00, which
applies to this project and includes any and all administrative
costs associated with the project. ANTICIPATED ISSUE DATE IS
AUGUST 7, 2001.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Mary.Corbin@stewart.army.mil
EMAILDESC:
here.
CITE: (W-204 SN50S6Y5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--PERSHING CENTER, PHASE I, U.S. MILITARY ACADEMY,
WEST POINT, N.Y.
SOL DACA51-01-R-0033
DUE 090601
POC Edward Lew administrative, 212-264-6707 or Rodney Abrams
for technical, 212-264-4671
DESC: PAY SPECIAL ATTENTION TO NEW REQUIREMENTS FOR REGISTERING
ON OUR WEBSITE. Project: Pershing Center, Phase I, U.S. Military
Academy, West Point, New York. Though the government reserves
the right to convert this to a sealed bid procurement within
the next fifteen days, this is currently being offered as a
best value firm fixed price construction contract; therefore,
lowest price will not necessarily be the determinative factor.
The Government reserves the right to limit the competitive
range to the five highest rated technical proposals. The Government,
at its discretion, may award a contract on the basis of initial
offers received, without discussions. Therefore, an offeror's
initial proposal should contain the offeror's best concept
and innovative approach from a technical and pricing viewpoint.
The Government is seeking any innovative ideas to achieve the
project's objectives. This work includes, but is not limited
to: grading, paving, masonry, area lighting, exterior ramp/stair
installation, landscaping, and ornamental fencing installation.
This acquisition is a competitive 8(a) set aside. The NAICS
code is 233320. Estimated construction costs are between $1,000,000
and $3,000,000. All offerors will be evaluated based on the
following factors: Past Experience; Past Performance; Management;
and Technical Approach. Plans and Specifications will be downloadable
free of charge from our website, www.nan.usace.army.mil , on
or about 07 August 2001 and Proposals will be due on or about
06 September 2001.. Plans and specs will also be available
on CD-ROM for a charge of $10/disk set. HOWEVER, TO RECEIVE
ANY AMENDMENTS OR UPDATES, CONTRACTORS MUST REGISTER FOR THIS
SOLICITATION ON THE AFOREMENTIONED WEBSITE. ANY CONTRACTOR
WHO REQUESTS A DISK BUT DOES NOT ALSO REGISTER ON THE SITE
WILL NOT BE ISSUED ANY SUBSEQUENT AMENDMENTS ON DISK. TO RECEIVE
AMENDMENTS BY DISK, YOU MUST BE REGISTERED AND HAVE PREVIOUSLY
SUBMITTED THE $10 FEE. Contractors desiring a disk MUST do
so in writing (REGISTERING ON THE WEBSITE DOES NOT QUALIFY
AS NOTIFICATION IN WRITING), stating the solicitation number
or project name, complete company name and street address (we
will NOT deliver to P.O. boxes), telephone and facsimile numbers
(including area codes), addressed to New York District U.S.
Army Corps of Engineers, Contracting Division, 26 Federal plaza,
Room 1843, New York, New York 10278. The charge of $10/disk
is NON-REFUNDABLE and may be paid by check or money order,
payable to "USA, COE, NYD, FAO". Plans and Specifications may
be examined at the following locations: This office at 26 Federal
Plaza, Room 1831, New York, N.Y.; Brown's Letters, 1167 McBride
Ave., West Paterson, N.J. 07424; F.W. Dodge, 148 Princeton
Hightstown Road, Hightstown, N.J. 08520; F.W Dodge Company,
Two Penn Plaza, 10th Fl., New York, N.Y. 10121; and the West
Point Engineer Area Office, Building 667A, West Point, N.Y.
The point of contact for general questions with regard this
acquisition is Edward Lew, telephone (212) 264-6707, facsimile
(212) 264-3013 and the point of contact for technical questions
concerning the specifications is Rodney Abrams, telephone (212)
264-4671, facsimile (212) 264-6494. DFARS 252.204-7004, "Required
Central Contractor Registration" ("CCR") applies to this solicitation.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award, otherwise
an offeror will be 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://www.ccr2000.com>.
This announcement and any amendments to this announcement are
also published on the internet at http://cbdnet.access.gpo.gov.

LINKURL: www.nan.usace.army.mil
LINKDESC:
POINT, N.Y.
EMAILADD: edward.t.lew@usace.army.mil
EMAILDESC:
POINT, N.Y.
CITE: (W-204 SN50S6Z4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--SUMMER BOILER
SOL 568-01-26
DUE 090601
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials, and equipment
to complete the construction Project Number 568-00-204, Summer
Boiler at the VA Black Hills Health Care System, Hot Springs,
SD 57747. Work shall include but not be limited to, alterations,
demolition, concrete trench, roof alterations, fire tubed boiler,
mechanical and electrical work and necessary removal of existing
structures and certain other items as specified in the contract
drawings and specifications. Construction range for this solicitation
is between $100,000 and $250,000. Solicitation package shall
be available approximately August 6, 2001. A refundable $50.00
bid desposit is required for the plans and specifications.
Checks or money orders must be made out to the Department of
Veterans Affairs. Requests for the solicitation package shall
be made in writing addressed to the Contracting Officer. Bid
opening is schedule for September 6, 2001 at 3:00pm, local
time. All responsible sources may submit a bid which will be
considered. Applicable NAICS code is 234930. Subject to the
availability of funds.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-201 SN50S5S6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--CARPET REMOVAL AND FURNISH AND INSTALL NEW CARPET
SOL R10-01-43
DUE 081501
POC W. Dean Graham (907)586-8746
DESC: The above solicitation is cancelled.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-201 SN50S5T0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE CA: REPLACE
ROOFING, STUDENT CENTER BLDG. 14, OFFICE BLDG. 71.
SOL RMH00010004
DUE 083001
POC INQUIRY BY FAX ONLY - FAX NO. 602-379-6763, Atten. Paul Robinson,
Contract Specialist.
DESC: ONLY WRITTEN OR FAXED REQUESTS FOR BID SOLICITATION PACKAGE
WILL BE ACCEPTED - FAX NUMBER 602/ 379-6763, Attention: Paul
Robinson, Contract Specialist. SHERMAN INDIAN HIGH SCHOOL (SIHS)
ROOF REMOVAL & REPLACEMENT PROJECT: (1)Student Center Building
14 - Tiled pitched roofs, two levels; carefully remove clay
mission tile and store for re-installation; remove underlayment
down to deck; install wood nailers over two layers of 50 lb.
saturated felt; re-install tiles, supplemented, as required,
by additional tiles, government owned and stored in school
inventory, or new or used, as acquired and furnished by contractor;
Flat roofs - remove ASBESTOS-FREE BUR roofing to plywood deck;
install rigid tapered insulation to maintain in-roof drainage
pattern, and membrane roofing system, complete with new metal
counterflashing; (2) Office Building No. 71 - Removal and fill
any blisters; trim away BUR roofing along perimeter at parapets;
install single membrane system over flat and tapered insulboard
and slip sheet. PROJECT SITE is on the campus of Sherman Indian
High School, 9010 Magnolia Avenue, Riverside, California 92503.
To arrange a site visit, contact Mr. Ramesh Patel, Facility
Manager at phone number 909/276-6310, Ext. 325 OR Mr. Martin
Leyva at phone number 909/ 276-6310, Ext. 326, 9:00AM - 3:00PM
PST, Mon - Thurs ONLY. ISSUE DATE O/A 07-31-2001, Tuesday.
DUE DATE IS 08-30-2001, Thursday, 2:00 PM MST. Estimated range
or project is $25,000.00 to $100,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-201 SN50S5V1)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--HAPPY CAMP HYDROCLOSURE AND DECOMMISSIONING PROJECT,
SHASTA-TRINTY NATIONAL FOREST
SOL R5-NP-08-01-195
DUE 090501
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: The Forest Service intends to issue an Invitation for Bids
for the above project. This project is the decommissioning
of 3.25 miles or road and the hydroclosure of 3.75 miles of
road. Decommissioning includes removing all culverts and other
hardware, outsloping, ripping, seeding and mulching, and other
work. Hydroclosure consists of erosion control measures such
as the removal of some culverts, the construction of rocked
and riprap fords, and the rocking of rolling dips. Pit development
and haul for 350 CY pitrun aggregate and 180 CY riprap is also
included. The project is located approximately 5 miles from
Forest Glen near the Pickett Peak Lookout. From Hayfork, CA
take Hwy 3 south for approx. 15 miles to the intersection of
Hwy 36. Turn west on Hwy 36 and travel approx. 11 miles to
Forest Glen. After crossing the bridge of the South Fork of
the Trinity River, turn left on Forest Road 1S26. Continue
approx 5 miles to the intersection of 1S26A, which is the beginning
of the project. No pre-bid tour is scheduled. Contract time
is 60 days with an estimated start work date in early September.
Solicitation documents will be available approx August 6 with
an estimated bid date of Sept 5. Requests for solicitation
documents shall be made in writing by mail to the above address
or by fax to (530) 934-7773.
CITE: (W-201 SN50S5V8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--RED CAP ROAD REALINGMENT, SIX RIVERS NATIONAL FOREST
SOL R5-NP-08-01-198
DUE 090601
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: The Forest Service intends to issue an Invitation for Bids
for the above project. This project involves the realignment
and paving of 0.7 miles of existing road. The items of work
include clearing trees; removing unsuitable material; replacing
culverts; removing existing asphalt; blading and preparing
subgrade; furnishing and placing aggregate; laying asphalt
pavement; and the mobilization of all necessary labor and equipment
to accomplish the work. The project is located by starting
from Willow Creek, CA traveling north to State Hwy 96 for approximately
40 miles to the town of Orleans. Immediately after the Klamath
River bridge turn right onto Red Cap Road (#8Q100). Continue
on the road for 2 miles to the beginning of the project. No
pre-bid tour is scheduled. Contract time is 60 days with an
estimate start date of July 2002. This project requires a limited
operating season due to the requirements to protect threatened
species, no work shall be performed on the project between
Oct. 15 and August 31. Solicitation documents will be availabe
approximately August 6 with an estimated bid date of September
6. Requests for solicitation documents shall be in writing
by mail to the above address or by fax to (530) 934-7773.
CITE: (W-201 SN50S5W0)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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 Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--LEAD PAINT REMEDIATION, USCG GROUP SOUTHWEST HARBOR,
= OWL''S HEAD KEEPERS QUARTERS, ROCKLAND, ME
SOL DTCGG1-01-Q-3WK223
DUE 082301
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: ISSUE DATE: 7/22/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary for Lead Paint Remediation at U.S. Coast Guard
Group = Southwest Harbor, Owl?s Head Keepers Quarters, Rockland,
ME (Knox = County). The work includes but is not limited to
chemical removing of = lead paint from all door jams, cased
openings, baseboards; removal of = all lead painted shelving
in basement and attached storage shed = shelving and storage
loft; remove two lead painted doors in attached = breezeway
and replace with new in kind; remove one lead painted wood
= window in attached storage shed and replace with new in kind;
new = plywood underlayment over existing wood floor in attached
storage shed; = new two inch thick concrete slab over basement
slab; painting of all = door jambs, casing trim in keepers
quarters and two doors and jambs in = attached breezeway. NAICS
code is 235990. Estimated cost range is = between $25,000 and
$100,000. Solicitation packages to be available on = or about
8/3/01. The date for receipt of quotes is on or about 8/23/01
= at 4:00 pm local time. Our office no longer issues solicitations
or = amendments in paper form. All relevant solicitation documents,
= including specifications and drawings may be accessed for
download = beginning on the date of issue at the following
site: = http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Companies not having
the capability to = download solicitation documents may contact
Rhode Island Blue Print, = 335 Webster Avenue, Cranston, RI
02920 for a copy of the solicitation = package 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.
You = may also refer to a list of printers on the CEU Providence
web site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. This project
is issued pursuant to the Small = Business Competitiveness
Demonstration Program, and is unrestricted. = THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, = WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of = Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK223/listing=
.html
LINKDESC:
notice
CITE: (D-203 SN50S643)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--MAINTENANCE OF OIL/WATER SEPARATORS AND STORMWATER/SEWER
DIVERTER VALVE SYSTEMS
SOL DAHA04-01-Q-9006
DUE 080701
POC Joel W. Howard, SMSgt, CA ANG, Phone: 805-986-7970; Fax:
805-986-7946
DESC: The contractor shall provide all management, tools, supplies,
equipment and labor necessary to clean and pump out oil/water
separators, perform maintenance and operational check on storm
water/sewer divertor valves (nine locations, and install a
rain sensor on the aircraft wash rack divertor system located
at Channel Islands Air National Guard Station, Port Hueneme,
California. This project is 100% set-aside for small business
concerns. The estimated range is less than $25,000.
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-203 SN50S645)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINTING AND FLOOR REFINISHING, USCG AIR STATION
CAPE COD, MA
SOL DTCGG1-01-B-31C001
DUE 090601
POC Susan Hetrick, Contracting Officer, (401)763-1767
DESC: ISSUE DATE: 7/22/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for Lead Paint Remediation at U.S. Coast Guard Group
Southwest Harbor, Owl's Head Keepers Quarters, Rockland, ME
(Knox County). The work includes but is not limited to chemical
removing of lead paint from all door jams, cased openings,
baseboards; removal of all lead painted shelving in basement
and attached storage shed shelving and storage loft; remove
two lead painted doors in attached breezeway and replace with
new in kind; remove one lead painted wood window in attached
storage shed and replace with new in kind; new plywood underlayment
over existing wood floor in attached storage shed; new two
inch thick concrete slab over basement slab; painting of all
door jambs, casing trim in keepers quarters and two doors and
jambs in attached breezeway. NAICS code is 235990. Estimated
cost range is between $25,000 and $100,000. Solicitation packages
to be available on or about 8/3/01. The date for receipt of
quotes is on or about 8/23/01 at 4:00 pm local time. Our office
no longer issues solicitations or amendments in paper form.
All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package 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. You may also refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-204 SN50S653)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CRYO LAB RENOVATION
SOL 401811Q198
POC Kevin R. Brooks, Contracting Officer, (404)-679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
a Request for Quotations (RFQ) for Renovation of the Cryogenics
Lab, Warm Springs National Fish Hatchery, Warm Springs GA.
Work includes, but is not limited to; installation of new domestic
water piping, sewage piping and instantaneous water heater
and installation of electrical wiring and panel for existing
shed. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The NAICS code is 234910.
The size standard is $27.5 million. The estimated price range
is between $25,000 and $100,000. The tentative RFQ issue date
is on or about 8/4/01. Requests for RFQ shall be in writing,
stating RFQ number 401811Q198, complete company name, point
of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 60 days from the Notice To Proceed. The anticipated
award date is around 9/11/01. Telephone requests will not be
accepted. Requests may be faxed to (404) 679-4057. There is
no charge for obtaining the solicitation, however, only one
copy to each company per request.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-204 SN50S683)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ROOF REPAIR HANGAR LEAN-TO-A, MOBILE, ALABAMA
SOL DTCG82-01-B-DAX016
DUE 082801
POC Sherry Dague 305/278-6721
DESC: MODIFICATION: Submission No. 50R407, publicized in the
CBD on July 11, 2001, is changed to "This acquisition is now
a 100 percent set-aside for HUBZone small business concerns."
Offers under this acquisition are solicited only from SBA certified
HUBZone small business concerns. Offers that are not from qualified
HUBZone small business concerns shall not be considered and
shall be rejected. Bid Opening Date: August 28, 2001; 2;00
pm
CITE: (W-204 SN50S6A3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR ROOFS, FORT STEWART AND HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-01-B-0016
POC Richard D. Collins, Contract Specialist, (912) 767-2433
DESC: The Army requires a Indefinite Delivery/Indefinite Quantity
(IDIQ) contract for Repairing Roofs at Fort Stewart and Hunter
Army Airfiel, Georgia. The work covered by this contract consists
of furnishing all plant, labor, materials and performing all
operations required in connection with Repair Roofs, Fort Stewart
and Hunter Army Airfield, Georgia. The work includes, but is
not necessarily restricted to the following: (1) Provide and
install gypsum decking; (2)Provide and install steel decking;
(3) Provide and install rough carpentry; (4)Provide and install
finish carpentry; (5) Provide and install roof insulation;
(6) Provide and install exterior insulation and finish systems
(EIFS); (7) Provide and install strip shingles; (8) Provide
and install built-up roofing; (9)Provide and install elastomeric
roofing (EPDM); (10) Provide and install modified bitumen roofing;
(11) Provide and install polyvinyl chloride (PVC) roofing;
(12) Provide and install Metal Framing Reroofing System; (13)
Provide and install Standing Seam Metal Roof; (14)Provide and
install sheet metal work; (15) Provide and install caulking
and sealant; (16) Provide and install lath and plaster; (17)
Provide and install gypsum wall board; (18) Provide and install
acoustical ceiling panels; (19) Provide and install paint;
(20) Provide removal of asbestos roofing; (21) Provide and
install PVC roofing; and (22) Provide and install electrical
conduit and wiring. The SIC Code is 1761. The NAICS Code is
235610 and size standard is $11,500,000.00. The Magnitude of
this solicitation is between $5,000,000.00 and $10,000,000.00.
The performance is to begin within 30 days after receipt of
Notice To Proceed with a completion of 365 days. It has been
determined that competition will be limited to 8(a) certified
construction firms located within Region IV and other construction
firms having a bona fide branch located within the geographical
area serviced by SBA within the georgraphical boundried of
the relevant competitive area. All other firms are deemed ineligble
to submit offers. A definite response time or receipt of bids
date has not been established at this time. Bid opening time
and date will be established and placed on the solicitaion
at time of issue (See Block #10 above). Paper copies of this
solicitation will not be available. Please do not send request
for copies of the solicitation to this office. A copy will
be available for downloading at time of issue from the internet
at: http:// acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAFK10

LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-204 SN50S6A5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--REPLACE ROOFS BLDGS 2,4,5,6 & 7
SOL 503-29-01
DUE 091001
POC John R Lindsey, Contracting Officer (814) 943-8164 Ext 7234
DESC: Completely prepare the site furnish labor, material, equipment
to replace roofs on Buildings #2,4,5,6 & 7 at the James E Van
Zandt VA Medical Center Altoona PA. Work includes but not limited
to Demolotion, Rough Carpentry, Flashiing Sheet Metal and Gutter,
Roof Insulation, Elastomer Sheet for Roofing, and Ashpalt Shingles,
Etc. Work must be completed within one hundred eight days
(180) from receipt of noti e to proceeed. Bid packages must
be requested in writing. Paymnet of $50 non-refundable fee
per solicitation package (specifications & drawings) must be
received in the contracting office before packages is mailed.
Checks must be made payable to Dept of Veterans Affairs. Estimated
cost of construction is between $100,000 and $250,000. NAICS
for this project is 233320. Issue date is Aug 10,2001. Pre-Bid
Conference will be held Aug 24, 2001 at 2:30 pm local time,
Building #2 Room 103. Bid Opening Date is Sep 10,2001 at 2:30
pm local time.
CITE: (W-204 SN50S6A7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--WILDWOOD, NEW JERSEY; USCG LORAN SUPPORT UNIT; EIFS
RESTORATION.
SOL DTCG83-01-B-QNL049
DUE 081501
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
DESC: Provide all necessary labor, supervision, materials and
equipment for the EIFS restoration, Buildings C-1, C-2, C-3
an d C-4 at USCG Loran Support Unit, 12001 Pacific Avenue,
Wildwood, NJ. In general the work includes but is not limited
to th e following: 1.1 EFIS repair and crack patching (5% of
building surface area); 1.2 Window, door, expansion joint and
gutter sealant; 1.3 Field adhesion tests as required for sealant
manufacturer's warr anty; 1.4 Silicone elastomeric coating,
two (2) coats. The following Unit Work items may be required:
1.5 Linear crack repair ( LF); 1.6 Hole repair (SF);1.7 Primer
for elastomeric coating (SF); 1.8 Primer for sealants (LF);1.9
Primer for paint (SF). The period of performance is 90 days
after Notice to Proceed. This procurement is estimated between
$100,000.00 and $250,00 0.00 and is open to both small and
large businesses in accordance with the Small Business Competitiveness
Demonstration Prog ram. The NAICS code for this procurement
is 235420 (formerly SIC 1742). Please note the bid opening
date is not 8/15/01. This date was inserted for informational
purposes only. PLEASE REGISTER FOR THE PLANS AND SPECIFICATIONS
AND YOU WILL BE SE NT AN E.MAIL WHEN THEY ARE AVAILABLE FOR
DOWNLOADING. THE BID OPENING DATE WILL BE LISTED ON THE SF-1442
IN BLOCK 13a. Due dates for bids will be not less than 30 days
after bid issuance. NO TELEPHONE OR WRITTEN REQUESTS WILL BE
ACCEPTED. Our o ffice no longer issues solicitation or amendments
in paper form. All relevant solicitation documents, including
specificati on and drawings will be available for download
exclusively from the Internet by accessing the U.S. Coast Guard
Civil Enginee ring Unit Cleveland website at: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. 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/COUSCGTCCM/DTCG83-01-B-QNL049/listing.html
LINKDESC:
notice
CITE: (A-204 SN50S6D3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--RENOVATION OF BUILDING 21 FOR RESEARCH, PHASE I
SOL 644-48-01
DUE 091301
POC Jo Ann Mette, (602) 212-2169
DESC: The Carl T. Hayden VAMC Phoenix, AZ, (FMS/90C) 650 E. Indian
School Road, is seeking a contractor to furnish all necessary
labor, tools, materials, supervision and to perform work for
the Renovation of Building 21 for Research, Phase I, as required
by the drawings and specifications. This project involves renovation
of a section of an existing administration building to convert
several rooms to research laboratories with supporting office
space and mechanical equipment rooms. Work includes demolition,
general construction, alterations, mechanical and electrical
work, laboratory casework and equipment, utility systems, other
items, and site preparation for a modular Laboratory Animal
Facility to be installed by others. It is recommended that
contractors bidding this work familiarize themselves with the
work involved. This solicitation will result in a construction
contract in which performance and payment bonding will be required.
This is an Invitation for Bids (IFB). Cost range for subject
project is estimated between $500,000 to $1,000,000. NAICS
code for this project is 23332. The size standard for this
code is $17,000,000. This is a 100% Small Business Set Aside.
Responsible contractors interested in this project are encouraged
to request IFB packages. Packages will be available on or about
August 13, 2001. Solicitation documents 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.
Notice: Any amendments issued to this solicitation will only
be available at this URL. Bidders are advised that they are
responsible for obtaining all amendments. To request a hard
copy of the solicitation, send a written request and a Non-refundable
$150.00 certified check or money order made payable to the
Department of Veterans Affairs, Care of Agent Cashier. Contracting
has a new physical address at 4001 N 3rd St., Phoenix, AZ 85012.

EMAILADD: JoAnn.Mette@med.va.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6D4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--MOSQUITO CONTROL SERVICES AT NAVAL AIR STATION COMPLEX,
KEY WEST, FLORIDA
SOL N62467-01-R-2728
POC Jean C. Tarlton, Contracting Officer (305) 293-3169
DESC: THIS MODIFIES THE PRESOLICITATION NOTICE. THE REQUEST FOR
PROPOSAL HAS NOT BEEN ISSUED. THERE IS A TEMPORARY DELAY. The
site visit scheduled for 25 July 2001 has been canceled but
will be re-scheduled in the future. The proposal receipt date
will be rescheduled.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S6F2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--DRMO FACILITIES REPAIRS
SOL DAAE24-01-B-0015
DUE 073001
POC Jewel T. Watts, Purchasing Agent, (256) 235-7125
DESC: This amendment is issued to cancel this project in its
entirety.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (W-204 SN50S6F3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: Z--GENERAL''S SUITE, BUILDING 1600
SOL F11623-01-R0033
DUE 083001
POC Brenda Leonard, Contract Specialist, Phone 618-256-9296,
Fax = 618-256-2652, Email brenda.leonard@scott.af.mil - Gregg
Sutcliffe, = Contract Specialist, Phone 618-256-9262, Fax 618-256-5237,
Email = gregg.sutcliffe@scott.af.mil
DESC: This synopsis modifies General's Suite, Building 1600,
posted on = July 6, 2001. Work consists of furnishing all parts,
labor, materials, equipment, = supplies, services and supervision
necessary for removal of existing = ceilings, branch ducts
and diffusers, and the reinstallation of a new = system including
VAV boxes in Bldg 1600, Scott AFB, IL. The principal = items
of work shall include, but are not limited to, the following:
1. = Removal of ceiling and diffusers. 2. Removal of two existing
hot water = reheat coils. 3. Removal of indicated branch ducts.
4. Installation of = new hot water piping from mechanical rooms
to coils. 5. Installation of = new bypass type VAV boxes w/reheat
coils. 6. Installation of new = ductwork. 7. Installation of
new thermostats and control wiring/tubing. = 8. Installation
of wiring and controls to tie into existing system. 9. = Balancing
and startup of new system. This is a Request for Proposal =
(RFP), Price Performance Trade-Off (PPTO) solicitation. There
will be = no public bid opening. Award will be made based upon
the "Best Value" = to the Government in accordance with FAR
15. The government reserves = the right to award a contract
to other than the low offeror. The = Magnitude of this project
is between $100,000 and $250,000. The = proposed contract herein
is unrestricted. The closing date and time for = submission
of offers will be contained in the solicitation package. The
= solicitation package will be posted on Electronic Posting
System (EPS) = which can be accessed at www.eps.gov./. The
solicitation can be = accessed by following the links on the
EPS website to: USAF Offices, = Air Mobility Command, 375th
Contracting Squadron, Scott AFB, IL. = Potential offerors MUST
register at www.eps.gov./ in order to receive = notification
and/or changes to the solicitation. Offerors are = responsible
for monitoring this site for the release of the = solicitation
package and any other pertinent information and for = downloading
their own copy of the solicitation package. This notice = does
not obligate the Government to award a contract nor does it
= obligate the Government to pay for any bid/proposal preparation
costs. = Please be advised that all interested parties must
be registered in the = Central Contractor Registration (CCR)
Database in order to receive a = contract award. If you are
not registered, you may request an = application via phone
at 1-888-227-2423 or register on-line at = http://www.ccr2000.com/.
For further opportunities, you may review AF = needs at http://www.selltoairforce.org.
For other opportunities and = information, go to the Small
Business Administration web site at = http://www.sba.gov. or
contact our small business specialist = Garth.Sanginiti@Scott.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R0033/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6F8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--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
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 July 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-204 SN50S6I1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z -- REPAIR SECONDARY CONTAINMENT TANK , BLDG. #337
SOL F25600-01-B-0032
DUE 081001
POC Stephen Jesse, Contract Specialist, Phone 402-232-5967, Fax
= 402-294-0430, Email stephen.jesse@offutt.af.mil - Stephen
Johns, Lead = Contract Specialist, Phone 402-232-5943, Fax
402-294-0430, Email = stephen.johns@offutt.af.mil
DESC: The main purpose of this modification is to correct the
date = mentioned for the Bid opening. If you have any questions
please contact = Stephen E. Jesse @ (402) 232-5967 and I will
be glad to answer your = questions. Repair Secondary Containment,
Bldg. #337, Offutt AFB, NE. = The work involves removal of
the existing 2,000 gallon Secondary = Containment Tank and
associated appurtenances as well as installation = of a new
10,000 gallon composite secondary containment tank and all
= incidentals necessary to complete the work. The current tank
and the = tank to be installed are primarily utilized for the
storage of water. = There are no hazardous material concerns
currently present at this = facility location. The contractor
shall provide a minimum of a 2 week = notice before commencing
with the removal of the existing tank. The = existing secondary
containment tank shall be kept in service until the = new tank
is fully operational. Contractor shall provide newly prepared
= drawing upon completion of the construction/replacement of
the = secondary containment tank. The estimated period of performance
is = approximately 90 days. The project number is SGBP 99-0037.
The North = American Industry Classification System (NAICS)
Code is 233320. The SBA = Size Standard is $27.5 million dollars.
The magnitude of this project = is between $100,000 and $250,000.
This project will be solicited full = and open competition.
The solicitation issue date is on/about 10 August = 2001. The
bid open has been scheduled for 11 September 2001. More = information
involving the bid opening and site visit will be released =
with the solicitation on 10 August 2001. All solicitation documents
= will be available in paper copies, but all amendments, if
any, will be = available in electronic format. Telephoned or
faxed bids will not be = accepted. Contractors wishing to be
placed on the bidder mailing list = can contact Stephen E.
Jesse at stephen.jesse@offutt.af.mil or (402) = 232-5967. All
potential bidders are reminded, in accordance with DFARS =
252.204-7004, Required Central Contractor Registration, lack
of = registration in the CCR will make a bidder ineligible
for award. This = project is part of the FY 01 & 02 Advanced
Contracting Program.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B-0032/listing.htm=
l
LINKDESC:
notice
CITE: (D-204 SN50S6J1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TEPEE WETLAND
SOL RFP R1-04-01-68
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Tepee Wetland on the Coeur d'Alene River Ranger District,
Shoshone County, Idaho. Construction of a wetland area. Excavation
of approximately 8,450 cubic yards of material. Hauling and
placing approximately 6,850 cubic yards of embankment. Miscellaneous
associated work including equipment rental (hourly) work done
under direction of the Forest Service. Estimated start work
of August 15, 2001 with contract time of 45 calendar days.
Estimated price range between $25,000 and $100,000.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6N5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MARBLE DELANEY TRAIL RECONSTRUCTION & RELOCATION
SOL RFP R1-04-01-69
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Marble Delaney Trail Reconstruction and Relocation on the
St. Joe Ranger District, Shoshone County, Idaho. Project involves
trail reconstruction and trail relocation construction on the
Gold Center Marble Trail (Trail 251), the Marble Creek Trail
(Trail 261) and the Delaney Creek Trail (Trail 273). Work includes
clearing and grubbing; excavation; tread widening; construction
of switchbacks; construction of shallow stream fords and major
stream fords; construction of new puncheon bridges and maintenance
of existing puncheon bridges; removal of puncheon bridges;
construction of drainage dips; rock removal; culvert installation;
trail closure; and other associated items. Estimated start
work of September 15, 2001 and shall be completed by October
15, 2003. Estimated price range between $250,000 and $500,000.
See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6N8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--REPAIR OF GYMNASIUM CEILING
SOL AJCC 2001-0004
DUE 081501
POC Jan Slaughterbeck 505-346-2562 ext 3702 or Paul Tanenbaum
505-346-2562 ext 3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
the installion of a new ceiling in the Gymnasium. The existing
John-Manville "moneyclip" ceiling shall remain with any loose
materials being secured and the existing grid system inspected
and refastened as needed. The new ceiling should be an armstrong
"Armatuff" ceiling system or equivelant. Installation shall
be accomplished using installers certified by the manufacturer
of the material. A walk through of the job site is required
of all bidders. Davis Bacon Wage Rates will apply. Work should
be completed within 45 days of the award of contract. Contractor
must comply with all rules of The Job Corps Center and any
applicable rules of the United States Department of Labor.
Contractor must provide all applicable insurance as required
by law. Bid bond equal to the amount of the bid shall be required.
A walk through of the project is scheduled for August 6, 2001
at 2:00PM. Prospective bidders may schedule individual walk
throughs any time after July 26, but before August 8, 2001.
All bids must be received at the Center before 4:00PM on August
15, 2001. Bids will be opened at 2:00PM on August 16, 2001.
Bid packets can be requested after July 26, 2001. Points of
contact for bid packets and walk throughs are Jan Slaughterbeck
at 505-346-2562 x3703 or Paul Tanenbaum at 505-346-2562 x3111.

CITE: (W-204 SN50S6P6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--EXPAND PARKING IN 4300 AREA AT FORT DRUM, NEW YORK
SOL DAKF36-01-B-0015
POC Contract Specialist, Mary Ann Koch, Contracting Officer,
Christine L. Jeffries, (315) 772-6514, e-mail: kochm@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, materials,
and appliances necessary to perform all operations in connection
with relocating access roads, expanding parking areas, providing
6' - 0" wide concrete sidewalks, line striping new and existing
areas, providing lighting, providing storm water drainage facilities,
and seeding disturbed areas not receiving pavement in strict
accordance with the Statement of Work, specifications, and
drawings and subject to the terms and conditions of the contract.
The North American Industry Classification System (NAICS) code
is 234110. The contract type shall be "Firm Fixed Price Construction".
This will be a 100% HUBZone business set-aside procurement
issued under the authority of FAR Subpart 19.13 - Historically
Underutilized Business Zone (HUBZone) Program. The award of
a contract will be Subject to Availability of Funds (SAF) and
is estimated to be between $250,000.00 - $500,000.00. The anticipated
Solicitation issue/posting date will be on or about 6 August
2001. Note: The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting date on Fort Drums Web page.
All responsible certified HUBZone business sources may submit
a bid, which will be considered. The solicitation will not
be mailed out, hardcopies will not be provided and no bidder
mailing list will be maintained; however, if you are unable
to access our website, please call or email the Contract Specialist
listed above and arrangements will be made to forward the electronic
package to you. Interested parties must download the solicitation
from the Fort Drum Contracting Web page. All eligible sources
wishing to bid are required to monitor the Fort Drum Contracting
Web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid as non-responsive.
The bids must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic bids will be accepted.

LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: kochm@drum.army.mil
EMAILDESC:
CITE: (W-204 SN50S6P7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Divsion, Naval Facilities Engineering Command,
Regional Contracts Te
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW CONSTRUCTION, RENOVATION/REVITALIZATION/ALTERATION
AND REPAIR OF VARIOUS DEFENSE FUEL SUPPORT POINTS AT VARIOUS
LOCATIONS WITHIN ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO, OREGON
IDAHO, MONTANA, UTAH
SOL N68711-01-R-6236
DUE 091301
POC Contract Specialist, Lisa A. Crawford, 619-532-1261
DESC: This procurement is being advertised on an unrestricted
basis inviting full and open competition. This procurement
consists of one solicitation with the intent to award three
or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the responsible proposers whose proposals, conforming
to the Request for Proposal (RFP), will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. OFFERORS ARE ADVISED
AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSAL RECEIVED. THEREFORE OFFERORS INITIAL PROPOSALS
SHOULD CONTAIN THE OFFERORS BEST TERM. The Government reserves
the right to award only one contract covering the project identified
in the RFP if the minimum guarantee of funds is not available
for three or more awards. This is an IDIQ contract with no
pre-established fixed contract prices. The actual amount of
work to be performed and the time of such performance will
be determined by the Contracting Officer or his properly authorized
representative, who will issue written task orders to the contractor.
Award of task orders will be on a firm fixed price basis. The
work to be acquired under this solicitation is for new construction,
renovation/revitalization/alteration and repair by Design-Build
or Design-Bid-Build of various fuels projects at various locations
within Arizona, California, Nevada, New Mexico, Oregon, Idaho,
Montana, Utah, Washington, and Alaska. However, it is anticipated
that the majority of the work will be performed in California.
Type of work/projects may include, but is not limited to: fuel,
petroleum, oil and lubricant dispensing, distribution and storage
systems, monitoring, detection, security and containment systems,
tanks, piping, and fueling hydrant repairs, minor buildings,
site work and utilities necessary to provide fully functional
facilities. The North American Industry Code Standard is 234930
and the annual size standard is $27.5 million. In support of
the design-build strategies, the contractor shall employ the
services of an architect/engineering professional experienced
in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects. Projects may also require incorporation
of sustainable features. Multiple design teams may be proposed
to satisfy a variety of building types projected to be awarded
during the term of the contract. Lead Design (A/E) firms their
subsidiaries and affiliates that were involved at the RFP or
design stage of a project may not be proposed or used on the
relative project. The Contractor's A/E team shall accomplish
all discipline coordination. The government shall not coordinate
the work for the contractor. After award of the initial contracts,
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505(b)(2). Award factors will vary depending on the
unique requirements for each Task Order and may be competed
on the basis of price, best value or technically acceptable,
low-price. Task orders may be performance oriented requiring
minimal design, may occasionally be complex construction requiring
design development for design-build construction, or a combination
of both. Task orders may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The Government/Contractor Team will scope
the salient requirements of the task order in order to develop
a mutually agreed upon Statement of Work. Should any of the
IDIQ contractors be unable to competitively secure a task order
to meet the minimum guarantee, award factors may be modified
in order to ensure each participating contractor is awarded
task orders. The basic contract period will be for 12 months
(or earlier as determined by the Contracting Officer after
the government orders the maximum aggregate contract amount
of $30 million). The contract contains four (4) 12-month options
for a total maximum duration of 60 months or an aggregate value
of $30 million, whichever occurs first. The minimum task order
amount for this contract is $2,000. The only work authorized
under this contract is work ordered by the government through
issuance of a task order. The government makes no representation
as to the number of task orders or actual amount of work to
be ordered, however, during the term of the contract, a minimum
of $25,000 is guaranteed to be ordered to each awardee, under
the basic performance period of the contract. Contractors are
not guaranteed work in excess of the minimum guarantee. Selection
for award will be based evaluation of the following: Factor
1 - Past Performance of Offeror and Offeror's Team; Factor
2 - Small Business Subcontracting Effort; Factor 3 - Technical
Experience of Offeror and Offeror's Team; Factor 4 - Engineering;
Factor 5 - Price (based on Proposed Task Order 0001). The recommended
subcontracting goals for the contract value (based and all
options periods) are as follows: 5% - Woman-Owned Small Business;
10% - Small Disadvantaged Business; 2% - HUBZone Small Business;
3% - Veteran-Owned/Service Disabled Veteran-Owned Small Business;
2% - Utilization of Locally-Owned Small Business (for work
in China Lake only); 23% - and Other Small Business. Source
Selection procedures will be used and award may be made to
the offeror whose proposal is the most advantageous and offers
the best value to the government, price and other factors considered.
The Prototypical Proposed Task Order 0001 is to provide all
labor and materials necessary for all labor, materials and
equipment necessary to construct the Fuels System Ice Inhibitor
(FSII) project in accordance with government-furnished plans
and specifications. The work to be accomplished shall include
installing the Government Furnished Equipment (GFE) FSII injectors
and storage tank; provide and install the required piping,
equipment, fence, hardware; construct all supports, concrete
pads, containment for the storage tank, asphalt roadway pavement;
perform startup, operational testing, acceptance testing; waste
disposal and cleanup. The site is a relatively flat area, which
is adjacent to a road and is readily accessible without any
obstruction. No work related to environmental remediation is
required as the need for such work is not anticipated. Any
environmental work requirement identified after award will
be accomplished by modification to the task order. The Government
will provide all utilities. The price range for Task Order
0001 is between $250,000 and $500,000. This prototypical Proposed
Task Order is representative of the projects that may be procured
through this contract. Proposed Task Order 0001 may or may
not be awarded through this contract or any other contract.
The Government reserves the right, with sole discretion, subject
to the availability of funds, to award Prototypical Proposed
Task Order 0001 within 120 calendar days after Contract Award
to the offeror submitting the best value proposal in response
to the solicitation. A pre-proposal conference is scheduled
for 21 August 2001 at 1:00 p.m. sharp. The conference will
be held at Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Building 127, Room 139 (Blue
Room), San Diego, California. Registration for the conference
is located at the web site shown above. The solicitation will
be available in electronic format only. Plans and specifications
will be posted on the website at http://www.esol.navfac.navy.mil
on or about 14 August 2001. No hard copies will be provided.
IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE
DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION. Prospective
offerors MUST register themselves on the website. The response
time set by FAR 5.203 will begin on the date of issuance of
the solicitation. Plan holders lists will not be faxed and
will be available only at the Internet website address listed
above. For inquiries, contact Lisa Crawford at crawfordla@efdsw.navfac.navy.mil.
NOTE: Contractor's must be registered in the Central Contractor
Register (CCR) prior to award of a DoD contract. For more information,
see the CCR website at http://www.ccr2000.com.See Numbered
Note(s) 12, 26.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crawfordla@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-204 SN50S6P9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALLATION OF AN AIR CONDITIONING SYSTEM IN BUILDING
P-10715, FORT DRUM NY
SOL DAKF36-01-B-0014
POC Contract Specialist, Paula M. Doran, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: doranp@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the installation
of an air conditioning system in the existing heating and ventilation
system of building P-10715, Fort Drum, NY. Principal features
include providing 21 variable volume control units; providing
3 air handling unit motors with variable frequency drive control
to replace existing motors; providing 3 water cooling/heating
coils in existing air handling units; and providing 2 air-cooled
chillers on concrete pads on exterior grounds next to the existing
building in strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This procurement is Set-Aside for HUBZone concerns pursuant
to the Federal Acquisition Regulation, Subpart 19.13, Historically
Underutilized Business Zone (HUBZONE) Program. The North American
Industry Classification System (NAICS) code is 235110. This
procurement is subject to availability of funds and is estimated
to be between $250,000 and $500,000. The anticipated issue/posting
date will be on or about August 6, 2001. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible HUBZONE small business
concerns may submit a bid, which will be considered. The solicitation
will not be mailed out and no Bidder's Mailing List (BML) will
be maintained. The entire bid package will be available for
downloading from the Fort Drum web page, no hard copies will
be provided; however, if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. All sources wishing to bid are required to monitor
the Fort Drum Contracting web page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid to be considered as non-responsive and thereby
rejected. The bids must be supplied in hard copy form to the
Directorate of Contracting, Fort Drum, NY, no electronic bids
will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: doranp@drum.army.mil
EMAILDESC:
CITE: (W-204 SN50S6Q3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--FURNISH AND INSTALL PLAYGROUND EQUIPMENT AT FORT
KNOX, KENTUCKY.
SOL DABT23-01-B-1002
POC Terri Corbett, Contract Specialist, 502-624-7165; Fax 502-624-5869
DESC: Furnish all labor, materials, and equipment to Install
Playground Equipment at Building 4768, (Stevens School), Fort
Knox, Kentucky. Work includes, but is not limited to, furnishing
and installing playground equipment and all necessary site
work. The estimated amount of this requirement is between $100,000.00
and $250,000.00. The solicitation is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
available on or about 10 August 2001. The date for receipt
of bids will be specified in the solicitation. A limited number
of bid packages will be available and issued on a first-come,
first-serve basis. Contractors will be limited to one copy
of the bid package. Requests for bid packages must be submitted
in writing and may be faxed to 502-624-7165 or 502-624-5869.
Telephone requests will not be accepted. Bid packages will
not be faxed; faxed bids will not be accepted.
CITE: (W-204 SN50S6Q4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: Z--REPAIR OF VOLTAGE REGULATOR, FORT LEWIS, WASHINGTON
SOL DAKF57-01-B-0017
POC Cpt Eugene Wallace, Contract Specialist, (253) 966-3515
DESC: Principal Items to be accomplished: Repair and test one
medium voltage circuit breaker at the Madigan substation. Work
includes: Supply one complete phase assembly for a Siemans-Allis,
Type FCV-500, 15 KV, 1200 Amp Breaker, perform installation
of vacuum bottle assembly and test. Circuit breaker manufacture
date is 12-85, Serial number R72724A-5. Dehydrate oil (remove
water from oil or replace oil) in five high voltage regulators
at three separate substations. Inspect and test the functions
of the regulators. The following regulators will be included
Army Central Substation: Siemen, 1500 KVA, 1206 Gal, Serial
No. 3-3759-02108-3; Sieman, 1500 KVA, 1208 Gal, Serial No.
3-3759-02108-4. South Substation: Siemen, 1500 KVA, 1206 Gal,
Serial No. 3-3759-02108-5. Sequalitchew Substation: Siemen,
1000 KVA, 458 Gal, Serial No. 3-3759-02112-1; Siemen, 1000
KVA, 458 Gal, Serial No. 3-3759-02112-2. After dehydration,
the oil in each regulator will be sampled and tested by a laboratory
acceptable to the government to ensure that no more than 10
PPM of water is present in the oil. Completion time is: 30
calendar days. The proposed procurement listed here is being
issued as unrestricted. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $11.5 million.
SIC Code: 1731/NAICS Code: 235310. This solicitation will only
be available by downloading it from our website at http://www.lewis.army.mil/doc.
The anticipated date of release is: 9 August 2001.
CITE: (W-204 SN50S6S0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REPAIRS TO BUILDING 2010, FORT KNOX, KENTUCKY.
SOL DABT23-01-B-1003
POC Terri Corbett, Contract Specialist, 502-624-3674; Fax 502-624-7165
DESC: Furnish all labor, materials, and equipment for Requirements-Type
Contract to make miscellaneous repairs to Building 2010, (Boudinot
Hall), Fort Knox, Kentucky. Work includes, but is not limited
to, repair/replace interior walls, installation of carpet,
replacing interior/exterior doors, frames, hardware, replacing
windows, upgrading electrical system, replacing HVAC system,
new suspended ceiling and light fixtures, repair of restrooms,
and installation of phone lines and computer lines. This project
is SUBJECT TO THE AVAILABLE OF FUNDS (SAF). The estimated amount
of this requirement is between $5,000,000.00 and $10,000,000.00.
The solicitation is unrestricted. All responsible sources may
submit a bid. Plans and specifications will be available on
or about 10 August 2001. The date for receipt of bids will
be specified in the solicitation. A limited number of bid packages
will be available and issued on a first-come, first-serve basis.
Contractors will be limited to one copy of the bid package.
Requests for bid packages must be submitted in writing and
may be faxed to 502-624-7165 or 502-624-5869. Telephone requests
will not be accepted. Bid packages will not be faxed; faxed
bids will not be accepted.
CITE: (W-204 SN50S6S1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, NETC Satellite Procurement Office, 16825 South
Seton = Avenue, Emmitsburg, MD, 21727
SUBJECT: Z--Z -- FIRE SUPPRESSION SYSTEM
SOL EME-2001-IB-0038
DUE 082301
POC Sarah Huwig-Leister, Contract Specialist, Phone (301) = 447-1053,
Fax (301) 447-1140, Email jane.huwig-leister@fema.gov
DESC: The Federal Emergency Management Agency (FEMA), Federal
Support = Center, Olney, Maryland plans to install a Fire Suppression
System per = BOCA National Building Code (1993) at their facility.
The contractor = shall provide and install a wet and dry pipe
sprinkler systems in a = two-story, concrete, underground facility,
which is approximately = 65,000 square feet. Work performed
under the resulting contract shall = comply with EM385-1-1,
applicable Federal, state and local safety and = occupational
health laws and regulations. A Site Safety and Health = Plan
shall be prepared covering onsite work to be performed by the
= successful contractor including all subcontractors and will
include a = hazard/risk analysis. The period of performance
of the resulting = contract will be 270 days from date of notice
to proceed. The = estimated cost range is between $500,000.00
and $1,000,000.00. Award = of a Fixed Price contract is contemplated.
The Invitation for Bid = (IFB) release date will be on or about
July 13, 2001, and will only be = provided electronically through
FedBizOpps (FBO) web page as discussed = below. Interested
parties may obtain a copy of the solicitation by = accessing
the following web page: http://www.eps.gov. FEMA posts all
= required notices of its contracting opportunities on the
FBO site. = Potential offerors who download copies of solicitations
may register at = FBO to automatically receive e-mailed notification
concerning issued = amendments to the applicable solicitation.
Registration is optional. = You may still view plans/specifications
and amendments without = registering. If you register for the
solicitation, you will receive a = courtesy e-mail from FBO
notifying you of all amendments for the = solicitation that
will be posted to the website. Registration for the = solicitation,
however, does not release bidders/offerors from the = responsibility
of checking the solicitation daily for amendments. = Plans
and specifications will be available for inspection only, at
no = charge at the FEMA National Emergency Training Center
Satellite = Procurement Office, Building E-119, 16825 South
Seton Avenue, = Emmitsburg, Maryland. A site visit will be
held on or about July 24, = 2001, with Bids due on or about
August 22, 2001. All dates are = tentative and will be verified
in the IFB package upon its release. = This procurement is
a 100% small business set-aside. The applicable = North American
Industry Classification System (NAICS) code is 235990, = Other
Special Trade Contractors, with a size standard of $11.5 million
= [average annual receipts for 3 preceding fiscal years]. If
a business = including its affiliates has an average sale,
or receipts, for its = preceding three (3) fiscal years in
excess of $11.5 million, the = business is not classified as
a small business. All responsible = sources may submit a bid,
which will be considered by the Agency.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/NETC/EME-2001-IB-0038/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6S5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAAE24-01-B-0022
DUE 082701
POC Dorothy Dutton, Contract Specialist, 256-235-6240
DESC: The work to be done consist of furnishing all plant, labor,
materials, and equipment, and performing all work in strict
accordance with these specifications, schedules, and drawings
forming parts thereof, for replacement of roll-up doors and
personnel doors in Building 362. 1.1 Project Description:
In general, the work to be performed consists of but not
limited to the following: a. Remove existing and install
new (5 EA) metal doors. b. Remove existing and install new
(18 EA) rolling service doors. c. Paint new doors and frames.
d. Paint new rolling service doors. e. Remove all existing
conduit with wire, safety switches, boxes, motor starters,
motor operators with controls for existing rolling service
doors. All work shall be done, complete, in strict accordance
with these specifications and the applicable drawings consisting
of Plan No. IE-246-01, 3 sheets subject to the terms and conditions
of the contract. This procurement is unrestricted. Performance
period is for 130 days after receipt of Notice to Proceed.
This solicitation is unrestricted. North Americian Industry
Classification System Code is 233310. Size standard is $27.5
Million. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 7 Aug 2001.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All responsible sources may submit
a bid which shall be considered. All bids must be submitted
electronically as stated in solicitation.
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: duttond@anad.army.mil
EMAILDESC:
CITE: (W-204 SN50S6U0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--REPLACE ROOFS BLDGS 2,4,5,6 & 7
SOL 503-29-01
DUE 091001
POC John R Lindsey, Contracting Officer (814) 943-8164 Ext 7234
DESC: Contractor will completely prepare the site, furnish labor,
material and eqiupment to replace roofs on Buildings 2,4,5,6
& 7 at the James E VanZandt VA Medical Center Altoona PA. Work
includes but not limited to Demolition, Rough Carpentry, Flashing,
Sheet Metal and Gutters, Roof Insulation, Elastomer Sheet Roofing,
and Asphalt Shingles, Etc. Work must be completed within one
hundred and eighty days (180) from receipt of notice to proceed.
Bid packages must be requested in writing. Payment of $50 non-refundable
fee per solicitation package (Specifications & Drawings) must
be received in the contracting office before package is mailed.
Checks must be made payable to Dept of Veterans Affairs. Estimated
cost of construction is between $100,000 and $250,000. NAICS
for this project is 235610. Issue date is Aug 10,2001. Pre-Bid
Conference will be Aug 24, 2001 at 2:30pm local time Bldg 2,
Room 103. Bid opending date is Sep 10, 2001 at 2:30 pm local
time.
CITE: (W-204 SN50S6V1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--INSTALL SST VAULT TOILETS, MURRAY COUNTY GA
SOL RFQ 8-3-01-27
DUE 090501
POC William Siggeman 770-297-2947 or Marcia O'Connor 770-297-3055
DESC: Install SST vault toilets in three remote Forest Service
recreation areas in Murray County, GA. Project includes removal
or demolition of existing toilet at each site and construction
of associated walkway for new toilet building. Installation
to be done to manufacturer's standards (ROMTEC or equivalent
manufacturer). One toilet to be installed at each of the following
locations on the Cohutta Ranger District: Overflow Recreation
Area, work complete by October 31; Cottonwood Recreation Area,
work complete by November 30; Bear Creek Recreation Area, work
begun after April 1, 2002, completed by April 30, 2002. Price
range less than $30,000. This procurement is set aside for
emerging small businesses.
EMAILADD: wsiggeman@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6V2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MEDICAL/DENTAL FACILITIES, MAINTENANCE, REPAIR AND
ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC),
SOL N62472-01-R-0050
DUE 113001
POC Patricia Hemingway (610) 595-0829
DESC: Solicitation N62472-01-R-0050 for the Medical/Dental Multiple
Award Construction Contracts (MACC) is hereby cancelled. The
project for the Repairs to Naval Ambulatory Care Clinic (NACC)
Building 449, at the U. S. Naval Submarine Base New London,
Groton, CT is being issued as a separate IFB under Solicitation
N62472-01-B-0050. Offerors who wish to have their checks returned
for the Medical/Dental Multiple Award Construction Contracts(MACC)
must submit a stamped self addressed envelope with a letter
requesting return of their check.
LINKURL: http://www.e-sol.navfac.navy.mil
LINKDESC:
Engineering Command
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S700)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION, GENERAL CONTRACTING,MECHANICAL,
ELECTRICAL, ROOFING, PAVING
SOL DAHA12-01-R-0006
DUE 082001
POC CONTRACT SPECIALIST RANDY SINGLETON, 317-247-3310 E-MAIL
Randy.Singleton@in.ngb.army.mil
DESC: Item 0001 Construction,Repair/Maint. General Contracting,
Mechanical, Electrical, Roofing, Paving, BEST VALUE TASK ORDER
CONTRACT (TOC) A multi-disapline best value, multi-year
contract for maintenance, repair and construction services
for the Indiana Air National Guard at Hulman Field, Terre Haute,
Indiana, Camp Atterbury, Edinburgh, Indiana, and Jefferson
Range, Madison, Indiana. The basic contract shall be for a
period of three years from the date of award, with two one
year options--a total posible contract not to exceed 2,000,000.00
the cumlative value of all orders during the term/span of the
contract not to exceed 10,000,000.00 work shall be preformed
in accordance with the default technical specifications provided
to each awarded contractor, unless specified elsewhere in the
indivdial project documents. All responsible sources may submit
a proposal which shall be considered
CITE: (W-201 SN50S5X4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--STOCK, GUN, SHOULDER
SOL SP0760-01-R3284
DUE 091301
POC For Information Only, contact Connie Green, 614-692-2455;
Fax, 614-693-1555
DESC: NSN 1005-00-999-1871, Stock, gun, shoulder. 405 each to
be delivered to Stockton, CA in 60 days after date of award;
335 each to be delivered to Anniston, AL in 60 days after date
of award; 20 each to be delivered to San Diego, CA in 60 days
after date of award; 20 each to be delivered to Norfolk, VA
in 60 days after date of award; 20 each to be delivered to
New Cumberland, PA in 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 9, 12 and 26. The Small Business size standard
is 500 employees. 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 25% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This solicitation is a RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 13 Aug
01.
CITE: (W-204 SN50S6K7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 10--10 -- REMINGTON MODEL 870 SHOTGUNS
SOL Reference-Number-01-RTF-1081
DUE 071201
POC Ava McIntire, Contract Specialist, Phone 202-406-6940, Fax
202-406-6801, Email amcintire@usss.treas.gov
DESC: This is a notice of intent to negotiate with Remington
Arms Co., Inc. for the purchase of 800 each Remington Shotguns,
Model No. 870, and an option to procure an additional 800 each
Remington Shotguns, Model No. 870, under Other Than Full and
Open Competition as authorized by FAR 6.302. This notice is
neither a request for proposal nor a solicitation of offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-01-RTF-1081/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Penitentiary Lee County, PO Box 360, Big
Stone Gap, VA 24219-0360
SUBJECT: 10--9MM SUBMACHINE GUN, SEMI, 3 SHOT BURST
SOL RFQ 0001-1
DUE 081301
POC Carl Williams, Supervisory Contract Specialist, 540/523-3987
DESC: Fifty 9mm Submachine Guns; Finish: black anodized receiver
and black oxide barrel; Action: Semi 3 Shot Burst, blowback,
closed bolt; Caliber: 9mm; Capacity: 32 rounds; barrel length:
approximately 25.63" to 28.88"; Rifling Twist: RH-1 turn in
10"; Rifling Grooves: 6; Trigger: smooth; Front sight: adjustable;
Rear sight: fixed A-1 adjustabe windage, two flip type apertures
for 0-5m and 50-100m; Cycle Rate: 800-1000 rpm; Weight: approximately
5.75 lbs.(empty); ans Special Features: weapon can be field
stripped without special tools. In addition, 150 magazines
with 32 round capacity.
EMAILADD: LEE0657@bop.gov
EMAILDESC:
CITE: (W-204 SN50S6Z7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Penitentiary Lee County, PO Box 360, Big
Stone Gap, VA 24219-0360
SUBJECT: 10--9MM SUBMACHINE GUN, SEMI, 3 SHOT BURST
SOL RFQ 0001-1
DUE 081301
POC Carl Williams, Supervisory Contract Specialist, 540/523-3987
DESC: Fifty 9mm Submachine Guns; Finish: black anodized receiver
and black oxide barrel; Action: Semi 3 Shot Burst, blowback,
closed bolt; Caliber: 9mm; Capacity: 32 rounds; barrel length:
approximately 25.63" to 28.88"; Rifling Twist: RH-1 turn in
10"; Rifling Grooves: 6; Trigger: smooth; Front sight: adjustable;
Rear sight: fixed A-1 adjustabe windage, two flip type apertures
for 0-5m and 50-100m; Cycle Rate: 800-1000 rpm; Weight: approximately
5.75 lbs.(empty); and Special Features: weapon can be field
stripped without special tools. In addition, 150 magazines
with 32 round capacity.
EMAILADD: LEE0657@bop.gov
EMAILDESC:
CITE: (W-204 SN50S6Z8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW52 JAU-25/A MECHANICAL ACTUATED INITIATOR
SOL N0010401RK092
DUE 091001
POC D. McMullen
DESC: 1377-01-114-2036 (UPCO-CA) 1377-01-215-4821 (Scot, Inc.)
Quantity 120. FOB Origin. Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
Safety Precautions For Ammunition and Explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. This
Acquisition contains explosive Naval Ordnance items which require
special security, safety and transportation clauses. The clauses
may be found in Section "I." 50% Option Clause included, 180
days. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 10 Aug 2001. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-204 SN50S6X5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--LONGERON
SOL SP047501R3673
DUE 102601
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-462-4493/YPG01172000335 Part
#:16B5121-36 REV "S" AL/PL REV "W" Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open, more than one source, intended sources are Progressive
Inc and Lockheed Martin Corp. Option to increase Qty is 100%.
Option to extend term of contract is 12 months. First Article
Test Required. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501R3673/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6P1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--FAIRING, NOZZLE-ENGINE ASSEMBLY
SOL SP047501R3674
DUE 102401
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-188-3730/YPG01164000350 Part
#:16P1311-803 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Other than full and open, more than one
source, intended sources are Israel Aircraft Industries Ltd,
Airborne Technologies Inc, Lockheed Martin Corp, and Samsung
Aerospace Industries Ltd. Option to increase Qty is 100%. Option
to extend term of contract is 12 months. Unrestricted. 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501R3674/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6P2)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--SHAFT ASSEMBLY
SOL N0038301RN525
DUE 083001
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-125-5308-LU, SPEC NR TDP VER 001, Ref Nr
65361-00100-046, Qty 28 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-203 SN50S641)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL DAAH23-01-R-0795
DUE 081901
POC Claretha Jennings, Contracting Officer, FAX 256-955-9237
DESC: Reference CITE: (W-200 SN50S3D7): This amendment is issued
to incorporate the following changes; (a). POC is changed from
Patti Page, Contracting Officer to Claretha Jennings, Contracting
Officer, (b).The following stated should be added to synopsis;
"Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies", (c).
This statement should be added to synopsis; "This acquisition
contains technical data whose export is restricted by the arms
export administration Act (Title 22, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government."
All other terms and conditions remain unchanged.
CITE: (W-204 SN50S664)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--BOARD ASSEMBLY, LINE STOWAGE
SOL SP0460-01-R-3777
DUE 090601
POC Vanessa Jones (804)279-3638
DESC: NSN 1670-00-855-1673, Board Assembly, Line Stowage, IAW
Part Number 755AS108-1, manufacture in accordance with Navair
Drawing 755AS108, Revision Basic, and applicable supports.
Qualified Products List (QPL) applies: A technical data package
is available at DSCR for this NSN. To obtain a copy submit
a request to DSCR-VABA via Internet, Mail, fax or phone. Internet
address is Http://www.dscr.dla.mil/tdmd (all lowercase, 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. Specifications, standards, and qualified product
lists which may also constitute a part of this technical data
package should be requested from: DODSSP (DOD Single Stock
Point), Customer Service, Standardization document desk, 700
Robbins Avenue., Philadelphia, PA 19111-5094. Phone: Customer
Assist. (215) 697-2667/2179. Telespecs (215) 697-1187 thru
1198 with a customer number. Qty = 29 each. Line Item 0001
Qty = 29 each. Critical Application Item. Origin Inspection
I/A/W QAP 008 Required. First Article Testing/Preproduction
Approval required, Government testing. Sample quantity shall
consist of (1) each. Delivery for First Article Testing is
90 days ARO. Production delivery is 272 days after receipt
of First Article Testing. Delivery at origin, Line Item 0001
Parcel Post Address: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract with a
100% quantity option under NSN 1670-00-855-1673. TDP Instructions
can be found at (email address: http://www.navicp.navy.mil/).
Please do not request solicitation from buyer. Solicitation
will be available thru procurement gateway. 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-204 SN50S6A4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YORK ASSEMBLY, CYCLI
SOL DAAH23-01-R-0818
DUE 090601
POC Claretha Jennings, Contracting Officer, Fax Number (256)955-7725
DESC: PRON: AX1C0435AX; NSN: 1615-00-115-4718; Quantity: Min
25 Max 185, 5 year Indefinite Delivery Indefinite Quantity,
Part Number: 114C3043-6 applicable to the CH-47 Airframe. Restricted
to Olympic Tool and Machine Corp (Cage Code 56811) and Boeing
Helicopters (Cage Code 77272). Deliveries are F.O.B. origin
to Texarkana, TX. Required delivery with First Article Testing
(FAT) is 25 each 420 Days After Contract Award (DACA). First
Article Test Report (FATR) is due 268 DACA. Required delivery
without FAT is 25 each 280 DACA. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. "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, U.S.C., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by assessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may fax of mail your request
ATTN: AMSAM-AC-LS-T, Claretha Jennings, Contracting Officer,
Phone:(256)955-9307, FAX Number (256)955-7725. See Numbered
Notes 23, and 26.
CITE: (W-204 SN50S6C0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ELECTRO-M
SOL SP0470-01-R-3905
DUE 090701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3905; NSN: 1680-01-449-4184; YPG01134000705;
Parts Kit, Electro-M; P/N: 5350219-651. This is a request for
proposal (RFP) for a quantity of 284 each with a 100% quantity
option. Required delivery date is 240 DARO; FOB Destination.
This item is not commercial in nature. This is a request for
a written offer. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will be available to requesters.
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. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
Anticipated opening date: 6 August 2001. All responsible sources
may submit an offer which will be considered for award, if
timely received. FAR part 12 does not apply. Notes 9 and 26
apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S6E7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL SP047501R2217
DUE 083101
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1620-01-107-6800/YPG99294000414 Part
#:74A450582-1003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open, more
than one source intended sources are Nassau Tool Works Inc,
All Tools Inc, Heroux Inc, and TMW Corp. 100% set-aside for
Small Business. 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047501R2217/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6G3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 080301
POC 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 = 1500 CLIN # 26 MY20201-1001 5310-14-389-8780 CUP
WASHER 3000 CLIN # 27 23112BC060LE 5310-14-316-1908 WASHER,
RECESSED = 1000 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 =09 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 Normalisation 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-204 SN50S6I7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--TIRE, PNEUMATIC, AIRCRAFT
SOL SP0470-01-R-3455
DUE 091001
POC Trish McMahon/BM844/804-279-4578-ph/fax-4493
DESC: YPG01127000639, NSN 2620-00-528-9203, Tire, pneumatic,
aircraft. BF Goodrich, cage 03481, QPL-5041-31. Total Qty =
1000 each. Line Item 0001 Qty = 1000 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at Destination, Parcel Post
and/or Freight Address for line item 0001: Distribution Depot
New Cumberland Facility, Building Mission Door 113 134, New
Cumberland, PA 17070-5001. Deliver within 120 days ARO for
the first 200; the remainder of the shipment should be deliverd
in shipments of 200 each every 30 days thereafter. Critical
Application Item. This solicitation contains a 100% option
to increase quantity. This is a request for a written offer;
please submit offers to the Bid Custodian, Cherie Wyatt, fax
# (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 08/10/01. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: 11/21/01. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6J4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--TIRE, PNEUMATIC, AIRCRAFT
SOL SP047001-R-3455
DUE 091001
POC Trish McMahon/BM844/804-279-4578-ph/fax-4493
DESC: Note: FOB point is origin.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6L0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCUREMENT OF QUICK ENGINE CHANGE KITS FOR THE
H-53 AIRCRAFT
SOL N00019-00-G-0288
POC Erin Alex, AIR-2.3.2.3.3, (301) 757-5243
DESC: The Naval Air Systems Command intends to place a firm fixed
price order under Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation for Quick Engine Change
Kits for the H-53 aircraft. Sikorsky Aircraft Corporation is
the original aircraft designer for the H-53 and is the only
known source with the knowledge, experience and technical data
necessary to perform this effort in a timely and cost effective
manner.
EMAILADD: alexej@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6O4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, SERVO CYLINDER
SOL SP047001-R-3273
DUE 091001
POC Trish McMahon/BM844/804-279-4578-ph/fax-4493
DESC: FPG01026000472, NSN 1650-00-967-6805, Parts kit, Servo
cyclinder. Total Qty = 255 each (also includes a 100% option).
Line Item 0001 Qty = 135 each, Line Item 0002 Qty = 120 each.
Origin Inspection I/A/W QAP 008 Required. Delivery at Destination,
Parcel Post Address for line item 0001: Def Dist Depot San
Joaquin, Transportation Officer, PO Box 960001, Stockton, CA
95296-0130. Freight Shipping Address: : Defense Distribution
Depot San Joaquin, 25600 S Chrisman Rd, REC WHSE 10, Tracy
CA 95376-5000. Parcel Post Address for line item 0002: Distribution
Depot Hill, 7537 Wardleigh Road, Hill AFB, UT 84056-5734. Freight
Address: Distribution Depot Hill, 7537 Wardleigh Rd Bldg 849W,
Hill AFB, UT 84056-5734. Deliver within 210 days ARO. Critical
Application Item. This solicitation contains a 100% option
to increase quantity. This is a request for a written offer;
please submit offers to the Bid Custodian, Cherie Wyatt, fax
# (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 08/10/01. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: 12/14/01. Technical Data
Package Availability: Please submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6Z2)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CABLE AND REEL ASSY
SOL N0038301RP708
DUE 083001
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-01-454-7454-EY, SPEC NR TDP VER 004, IAW Ref
Nr 524631-1, Qty 109 RL, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-203 SN50S642)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 19--PROCEUREMENT OF A 24 FOOT ALUMINUM BOAT WITH CABIN
SOL XMH428
DUE 082301
POC Matt Ake (919) 541-3112 Christopher Baker (919) 541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XMH428, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 336612 which has a size standard of 500 employees to qualify
as a small business. This procurement is set aside for a small
business. The criteria for selecting the boat builder are 1)
meeting the mandatory requirements of the vessel function and
design, 2) evidence of satisfaction in the design, construction,
durability and performance of similar boats built for Government
or commercial purposes as provided by at least two previous
customers whom the EPA can contact and 3) lowest price. The
proposal package shall include drawings of the boat and its
layout, a list and description of all items to be included
on the boat, a description and technical specifications for
all Optional items, and separate cost estimates for the Vessel,
Desirable Accessories (Optional, each item priced separately),
Outboard Motors and accessories (i.e., controls, mounts) (Optional,
each item priced separately), Trailer (Optional), and Delivery.
EPA retains the discretion to purchase any of the Optional
items from other sources. The boat will support a variety of
salt water research activities, including: towing scientific
instruments and deploying scientific gear vertically while
on-station. The boat weight should not exceed 6,500 pounds,
including motors. Lateral stability shall not allow a list
of more than 17 with a weight of 200 lbs suspended from the
davit 2-ft off the port side and three crew at the port rail
(600 lbs). The preferred propulsion system is one main motor
for cruising and high speed, and a smaller "kicker" motor for
slow speed operation (< 2 knots), such as for towing sampling
devices, operating in very shallow water, or holding station.
The motors shall be mounted on a bracket aft of the transom.
EPA anticipates that the hull shape, structure and general
layout will be based on an existing design. The hull shall
be or have: 1. 24' length, 8'-6" beam width at deck level,
8' beam width at chine for increased lateral stability. 2.
Cabin topside. 3.Vee/modified V bottom shape, 16 or less deadrise
at the transom. 4. Capable of operating in 2' depth of water
with a full load of fuel, 4 people on board and 800 pounds
of scientific equipment on deck. 5. Marine grade aluminum,
at least 0.19" thick, up to 0.25" on bottom. 6. All materials
and construction shall be corrosion-resistant and designed
for salt water immersion. All joints shall be continuously
welded or cast, with no skip welds. 7. Heavy-duty rub rail
on all sides including stern quarter rub-rails below to cushion
instruments. 8. Cruising speed of at least 20 knots with a
full load of fuel and freshwater, 4 people on board and 800
pounds of scientific equipment on deck. 9. Built-in flotation
under the bow gunwales and aft deck that will keep a fully-flooded
boat afloat. 10. Bottom anti-fouling paint is not desired.
11. Built-in fuel tanks with total capacity of ~75 gallons
or greater, with in-line fuel filter with replaceable elements.
12. Built-in bilge pump. 13. Outboard motor mounting bracket
aft of the transom that is buoyant, and the bottom of the boat
should be extended aft as a planing surface to the aft end
of the bracket. 14. Dive platforms mounted to port and starboard
of outboard motor mounting bracket. Removable, swinging dive
ladder attached to port side. 15. 30" wide door on port side
aft deck of boat, hinged to swing forward that when open, does
not hit the bulkhead of the cabin or interfere with davit operation.
Door should be open to approximately deck level. 16. 2,000lb
weight capacity. The decks shall be: 1. Durable aluminum decks
with non-slip walking surfaces. 2. self-bailing. 3. Interior
cabin deck shall be lower than outside deck, and not self-bailing.
4. 3 cleats per side on top of gunwales, with at least 2 additional
cleats at the stern-end of the aft deck. 5. Hand rails on fore
deck and on top edges of cabin. 6. Exterior light on aft deck,
attached to cabin. The cabin shall be: 1. 8' long, sufficiently
tall to allow crew to stand. 2. Hard top, marine-grade aluminum
construction. 3. Walkways port & starboard around cabin, at
gunnel height, handrails on edge of cabin roof. 4. Locking
aluminum door with heavy duty latch for lock. 5. Windows on
all 4 sides, opening on port and starboard side, to provide
clear views of decks & 360 view of horizon; front windows to
be forward leaning with windshield wipers on port and starboard
sides; windows lockable from inside. 6. Seating for pilot,
navigator, electronics operator behind navigator, and bench-style
jump seat behind pilot; durable & water-resistant upholstery.
7. Pilot's station console with sufficient room for engine
controls & gauges, navigation aids, communications, and small
computer monitor on dash. 8. Bow compartment under foredeck
configured for storage space, with welded aluminum shelving.
9. Interior lights in cabin and bow compartment. Other required
accessories: 1. Navigation lights and horn. 2. Anchor with
chain & line sufficient to anchor in 30' water. Anchor locker,
bow-roller and cleat for storing, deploying and securing anchor.
A self-bailing anchor locker is highly desirable. 3. Electrical
system to start motors, to power lights and navigation instrumentation,
and to power scientific instruments. System to include three
heavy-duty, group 31 marine batteries, Heart Interface Freedom
2000 Inverter, 30 Amp shore power with 50-ft cord on starboard
side and with onboard isolation transformer, 1 double-gang
110 volt AC outlet connected to inverter, and 1000 W gas-powered
generator (EPA supplied) located on aft deck in aluminum box.
Instal permanent wiring between the generator and cabin so
the batteries can be charged by the generator through the inverter
while the boat is underway, the 110-volt AC power is wired
back to the cabin to a double-gang 110 volt outlet. The electrical
system shall allow the batteries to charge from the 12-V system
on the main outboard motor and by the gas generator simultaneously,
or separately by shore power. 3.Safety-ring bracket on aft-outside
of cabin. 4. Conduit(s), at least 3" diameter, for running
cables from electronics operator's station to equipment on
aft deck. 5. Trim tabs, 12" x 9", with appropriate controls
and gauges. For warranty and documentation information, visit
the EPA website at http://www.epa.gov/oam/rtp_cmd. The following
options shall be priced separately: 1. Anchor windlass, electric
powered. 2. Tow-bit to attach to transom and/or stern decking;
detachable, with mounts pre-drilled and reinforced plating
on transom and/or deck to support mounts. 3. Davit & electric
winch; davit socket mounts on port & starboard sides of aft
deck at stern. Boom and winch capacity - 400 lb load. Marine-grade
electric winch shall be powered by battery separate from motor
starting batteries, and shall be charged by the alternators
on the outboard motors. 4. 110V-AC power (2.5 KW), pure or
modified sine-wave system for scientific electronics, computers,
conditioned (UPS), powered from batteries through inverter,
batteries charged from outboard motor or shore power. 5. Cabin
Insulation. 6. Saltwater wash-down system. 7. Fold-down table
along port side of cabin with 150 lbs capacity. Each of the
following engine options shall be priced separately: Single
main engine, 200 hp, 2-stroke oil-injected outboard motor,
designed for use in salt water, with 60 amp - 750 watt alternator,
with hydraulic lift, with controls and electric start, comparable
to Mercury Optimax. Builder to specify shaft length. Single
kicker motor, 25 hp, 4-stroke outboard motor, 15 hp, designed
for use in salt water with controls and electric start, with
appropriately sized retractable motor mount. Both motors shall
meets or exceeds EPA 2006 emission standards. Dual main outboard
motors are considered to be less desirable, but EPA will accept
proposals for dual motors. Installation of both motors, including
steering and all controls; note that EPA may choose to purchase
motors separately and drop-ship them to the boat builder. Hydraulic
steering for both motors. The trailer is optional. For trailer
specifications and details, visit the EPA website at http://www.epa.gov/oam/rtp_cmd.
EPA anticipates delivery to CEB no later than nine (9) months
after award of the contract. The proposal pricing package shall
include a separate line pricing delivery to the CEB laboratory
at the Hatfield Marine Science Center in Newport, OR. EPA shall
have the option of picking up the boat on its trailer from
the builder's facility. The contractor shall submit detailed
drawings to the EPA as part of their quotation. Evaluation
of quotations will be based on cost, meeting the specifications
and evaluation criteria. Award will be made on a best value
basis. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - - Commercial Items.
All offerors are to are to include with their offers a completed
copy of provision 52.213-3, Offeror Representation and Certifications
- - Commercial Items. The following additional FAR clauses
which are cited in Clause 52.212-5 are applicable to the acquisition:
52.203-6 Restrictions on subcontracting Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the contract specialist at the following email
address: ake.matt@epa.gov. Telephone inquiries may be directed
to the contract specialist at (919) 541-3112. Quoters should
review the Statement of Work for complete requirements and
additional information posted with this Request for Quotation
on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Please review the EPA website for additional details on this
procurement. Representations and Certifications can be found
on the EPA Website under "Commercial Buy Clauses". Enter this
page and click on FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items (Oct 2000). Interested parties
should go to the website and click on the RFQ to check the
status of this procurement and to ascertain when and if any
amendments have been issued. Please submit two (2) copies of
the price proposal and three references to Matt Ake, Contract
Specialist, U.S. Environmental Protection Agency, Contract
Management Division MD-33, Research Triangle Park, NC 27711.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Matt Ake (MD-33),
79 Alexander Drive, Research Triangle Park, North Carolina
27709. All offers are due by 23 August 2001 at 5:00 p.m. Please
allow sufficient time for your mailed quotation to arrive in
a timely manner. No telephone or faxed requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6L8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
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: 20--SHIP ENGINE REPLACEMENT - NMFS PASCAGOULA, MS
SOL NFFN6400100163RA
DUE 082101
POC Ronald Anielak, Lead Contract Specialist, Phone (816) = 426-7267,
Fax (816) 426-7532, Email ronald.f.anielak@noaa.gov - Sharon
= Clisso, Contract Specialist, Phone (816) 426-7267 ext. 231,
Fax (816) = 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The National Marine Fisheries Service at Pascagoula, MS
intends = to procure the services of a company to purchase
and install 2 each = John Deere model 6081 or equal 350HP marine
diesel engines in a 41' = vessel. Work to include removal and
disposal of existing 903 Cummings = engines, installation of
new engines, making all necessary connections, = and installation
of new instrument panel in wheelhouse. This = acquisition is
limited to offerors within 100 miles of Pascagoula, MS. = where
the vessel is docked. Award date is anticipated to be made
= before September 15, 2001 and actual work may not begin until
December = 1, 2001 when the vessel will be available. This
service is being = procured under FAR Part 13, Simplified Acquisition
Procedures. This = acquisition is 100% set aside for small
business. DOL Service Contract = Act wage determination is
applicable. The NAICS code is 336611. All = requests for a
copy of the RFQ shall be in writing and shall identify = the
solicitation number NFFN6400100163RA. Requests to receive the
RFQ = can be faxed to 816-426-7530 attn: Ron Anielak. All responsible
= sources within 100 miles of Pascagoula, MS may submit an
offer which = will be considered.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN6400100163RA/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6L1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 20--SLEEVE PROPU LSION SHAFT =20
SOL PB90217C007
DUE 080601
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: sleeve propu lsion shaft ,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr.Chen,
Der-Chang =20 , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 08/06/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-204 SN50S6U3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N61331-01-Q-1625
DUE 080601
POC Contact Point, Mary F. Hines, (850) 235-5389; Contracting
Specialist, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals for
the fabrication of 1 each After Body Assembly in accordance
with NAVSEA drawing 6893402 and all associated drawings. This
After Body Assembly is fabricated from composite PVC foam laminated
with e-glass. It is approximately 54 +/- inches high (rounded
trapezoid) tapering to 27.5 inches +/- in 38 inches length
for the main body, with four fins that extend the overall length
by 26+/- inches. Offeror shall provide and maintain a quality
system that, as a minimum, adheres to the requirements of ISO
or ANSI/ASQC 9000. Required delivery date is 26 weeks after
award of the contract. Delivery will be to the Coastal Systems
Station, 6703 W. Highway 98, Panama City, FL 32407-7001. NAICS
is 332710; size standard is 500 employees.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6Z5)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--TRAILERS
SOL DAHA51-01-T-0051
DUE 010806
POC SUZANNE COOMES, PH = 907-428-6189, FX = 907-428-6191, e-mail
= suzanne.coomes@ak.ngb.army.mil
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. Award will be a firm fixed-price contract.
Quote under solicitation number DAHA51-01-T-0051 is requested.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular #97-27. Solicitation
document, which includes applicable provisions and clauses,
may be obtained from government point of contact. The SIC code
for this procurement is 3537, Industrial Trailers. The size
standard for this SIC code is 750 employees. The Alaska Army
National Guard has a requirement for 2 Trailers one used as
a recon trailer; the other for operations. They must both meet
or exceed the requirements as follows: Overall dimensions may
not exceed: length 15 feet, 2 inches; height 102 inches; width
102 inches. Axle rating: 2 each 3500#; 7000# GVW-Minimum, Tandem/Torsion
with grease buddies on bearings. Structural framework: 16 inch
centers on floor/wall/ceilings. Reinforced front wall structure
with perpendicular 16-inch centers. Normal horizontal wall
stringers. Rear ramp with lift assist. Individual specifications
and draft design drawings are provided in the solicitation.
Desired delivery shall be 90 days after written notice to proceed
and acceptance shall be made FOB Destination, freight charges
included in the unit price to Alaska Army National Guard, Building
49-140, Fort Richardson, AK 99505-2610. Delivery shall be made
as specified unless otherwise modified. Partial deliveries
will be accepted.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-201 SN50S5W7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--UNIVERSAL JOINT, DOUBLE
SOL SP0750-01-R-1279
DUE 091201
POC For information only, Point of contact -- Robert Garman,
Telephone number: (614) 692-7086, Fax: (614) 692-3214.
DESC: NSN: 2520-01-085-4400, Universal Joint, Double. Government
Drawing OMLM6-2589471. Supplies and Packaging: Origin Inspection.
Annual Demand Quantity: 24 each. Material/supplies will be
shipped to two separate zones respectively. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
twenty-six (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 13 August 2001. Hard copies of this solicitation will
not be 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.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. 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-204 SN50S6U8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--BAFFLE, ROTOR BLADE
SOL sp048001r3830
DUE 092801
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: NSN: 2840-01-131-8636; baffle, rotor blade; general elec
co., cage 99207; p/n 4064t09p01, rev h dtd 5 oct 89, with acceptable
source-moeller manufacturing co.,cage-08244. 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;
configuration control applies, critical application applies
and first article applies. total quantity is 9820 each plus
100% quantity option; 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; production quantity delivery schedule
without first article: 200 daro. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-201 SN50S5T1)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--RING, AIR SEALING TURBINE
SOL SP0480-01-R-3844
DUE 101201
POC Kim Majetic, BP168, 804-279-5401; fax 804-279-5546
DESC: YPG01197001337; NSN 2840-00-043-8847; RFP, 100% small business
set-aside. Pratt and Whitney (77445) OEM of part number 726360
i/a/w drawing 726360, revision "Basic". Acceptable sources:
Electro-Methods, Inc. (33617), Purdy Corp. (15152), KHS Corp.
(34550), Union Machine Corp. (51992), and Aero Engineering
And Mfg. Co. (17772). Critical Application Item; Configuration
Control. Source Approval Applies. Quantity of 128 each plus
100% quantity option. Delivery FOB origin, 160 days ARO. Please
FAX requests for copy of the RFP to the Bid Custodian at 804-279-4165.
Issue date of the RFP is 14 September 2001.
CITE: (W-202 SN50S5Y0)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--PARTS KIT, REDUCTION GEARBOX ASSEMBLY
SOL SP0480-01-R-3460
DUE 091701
POC Kim Majetic, Contracting Specialist, BP168, 804-279-5401;
FAX 804-279-5546
DESC: YPG01158000423; NSN 2835-01-119-1283. Export Control Applies.
A TDP is available from DSCR to Contractors authorized and
Certified by the Defense Logistics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via internet
at http://www.dscr.dla.mil/tdmd; via mail at DSCR, ATTN: dSCR-VABA,
8000 Jeff Davis Hwy. Richmond, VA 23297-5615, or FAX 804-279-4946.
Quantity 955 each plus 100% quantity option. Delivery is FOB
destination, 90 days ARO. Critical Application Item. Fax requests
for copy of the RFP to the Bid Custodian at 804-279-4165.
CITE: (W-202 SN50S5Y1)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 091301
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: Amendment to CITE: (W-201 SN50S5E6), Posted in CBDNet on
July 20, 2001. The PRON is AX1T1015AX. The purpose of this
amendment is to change the POC from Charles Miller, Contract
Specialist, telephone number 256-876-9078, FAX number 256-842-6302
to Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196. You may FAX or mail your request ATTN:
AMSAM-AC-LS-C, Darlene Thomas, Contracting Officer, on FAX
number 256-955-9196. NOTES: 23 and 26
CITE: (W-204 SN50S6E2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 -- 4TH OUTER SHROUD
SOL F34601-01-R-49654
DUE 081301
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: Date Submitted: 20-JUL-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032=20
28--4TH OUTER SHROUD SOL F34601-01-R-49654 01 OC-ALC/PKXDA
TINKER AFB = OK 73145-3015, For additional information contact
Laura = Santana/Lpdbb/[405]734-8753 Synopsis is hereby cancelled.=20
Presolicitation Notice=20 Date Submitted: 22-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28--4TH OUTER SHROUD SOL F34601-01-R-49654
DUE 051401 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Laura = Santana/Lpdbb/[405]734-8753 Item
0001 NSN 2840-01-426-6695NZ P/N: = 4081544, WEIGHS APPROX 2LBS.
FORM/FIT/ FUNCTION: SHROUDS THE STAGE DISK = AREA. PREDOMINANT
MATERI AL OF MANUFACTURE 113EA. Applicable to: F100. = Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV 2001
113 = 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 12 APR 2001. Written procedure will be used for
this = solicitation. To: Pratt & Whitney, East Hartford Ct
06108-0968. To: = United Technologies Corp, East Hartford Ct
06118-1888. No telephone = requests. Only written or faxed
requests received directly from the = requestor are acceptable.
All responsible sources solicited may submit = a bid, proposal,
or quotation which shall be considered. Note: While = price
will be a significant factor in the evaluation of offers, the
= final contract award decision may be based upon a combination
of price = and past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. 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-R-49654/listing.=
html
LINKDESC:
notice
CITE: (D-204 SN50S6S2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--NUT, SLEEVE
SOL F34601-01-Q-49592
DUE 082401
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
- David Deleranko, Procurement Contracting = Officer, Phone
405-734-8773, Fax 405-734-8781, Email = david.deleranko@tinker.af.mil
DESC: 28- NUT SLEEVE, SOLICITAION NUMBER F34601-01-Q- 49592,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN =
5310-00-425-9037NZ P/N: 4043190, 1,146EA. Size/Dimensions:
0.4375-20 = UNJF-3B X 0.750 INCH THICK Form/Fit/Function: Used
with tie rods in = assembling first stage compressor rotor.
Predominant Material: Steel = Overall Applicable to: F100 Engine.
Destn: Tinker Air Force Base Ok = 73145-3032. Delivery: 31
DEC 2001 The approximate solicitation issue = date will be
24 AUG 01. The anticipated award date will be 28 SEP 2001.
= Written procedure will be used for this solicitation. To:
Pratt & = Whitney; To: SPS Technologies. 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.=20
FIRST ARTICLE REQUIRED. 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. AWARD WILL = NOT BE WITHHELD AWAITING QUALIFICATION.
For qualification = information/source approval requests contact
Sue McKee/OC-ALC/BC/(405) = 739-7244. It is suggested that
small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. Note: While = price will
be a significant factor in the evaluation of offers, the =
final contract award decision may be based upon a combination
of price = and past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49592/listing.=
html
LINKDESC:
notice
CITE: (D-204 SN50S6S7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SUPPORT AUGMENTOR COMPONENT
SOL F34601-01-Q-50070
DUE 080601
POC Lavonne Lee-Durham, Contract Negotiatior, Phone (405) = 734-8768,
Fax (405) 734-8776, Email Lavonne.Durham@tinker.af.mil - =
Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email = teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28-SUPPORT
AUGMENTOR COMPONENT FD2030-01-50070 OC-ALC/LPDBA TINKER AFB
= OK 73145-3015, For additional information contact Lavonne
= Durham/Lpdba/[405]734-8768 Item 0001 NSN 2840-01-335-7570NZ
P/N: = 4073586, 252ea. Applicable to: F100. Destn: Tinker Air
Force Base Ok = 73145-3032. Delivery: 30 OCT 2001 252 ea .
Sources must be qualified = prior to being considered for award.
Instructions for obtaining further = information and qualification
requirements can be obtained from Source = Development Office
(405) 739-7243 or (405) 739-7244.. The Government is = not
required to delay award pending approval. The approximate =
issue/response date will be 06 AUG 01. Written procedure will
not be = used for this solicitation. The proposed contract
action is for = supplies and services for which the Government
intends to solicit and = negotiate with only one, or a limited
number of sources under the = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals.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. When requested, the
Ombudsman will maintain = strict confidentiality as to source
of the concern. The Ombudsman does = not participate in the
evaluation of proposals or in the source = selection process.
Interested parties are invited to call the Ombudsman = at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
= See Note (s) 23,22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-50070/listing.=
html
LINKDESC:
notice
CITE: (D-204 SN50S6W1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING
SOL M00146-01-Q-L084
DUE 082001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 50 each couplings P/N 2499838, NSN
3010-01-384-1074, manufactured by Parker Hannifin Corp, cage
code 92003 .The next higher assembly is a Starter, NSN 2995-01-329-6341
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard NAICS is 336413 with a small business size
standard of 1000. Note: There are no drawings available. No
phone request ,only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-204 SN50S6R6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--TANK, FUEL, ENGINE.
SOL SP0750-01-R-1287
DUE 091201
POC For information only, Point of contact -- Robert Garman,
Telephone number: (614) 692-7086, Fax: (614) 692-3214.
DESC: NSN: 2910-00-409-4016, Tank, Fuel, Engine. Drawing: 19207
11648586. Origin Inspection: Supplies & packaging. Annual Demand
Quantity: 84 each. Material/Supplies will be shipped to two
separate zones respectively. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): one
(1) and twenty-six (26). The small business size standard is
750 employees. This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 13 August 2001. Hard copies of this solicitation will
not be 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.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. 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-204 SN50S6Y4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEAR, SUN - REAR PLANET CARRIER
SOL SP0750-01-R-1291
DUE 091701
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12 and 26. NSN 3020-01-073-4311--Gear,
Sun - Rear Planet Carrier. Used on Allison X1100 Transmission.
Being bought in accordance with Army (19207) drawing 12267948
and all related data. Total quantity required is 65 each going
to (W25G1U) New Cumberland, PA 17070-5001. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 08-17-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media; internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluaiton factors as
described in the solicitation. The FOB is destination. The
required delivery is 200 days. This solicitation is 100% set
aside for small business. A written quotation is required.

CITE: (W-204 SN50S6E1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--CONNECTING, LINK
SOL F34601-01-Q-49809
DUE 081001
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax = 405 739-5493, Email ramiro.arriaga@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 30 _ SPARE PARTS,
NOUN: CONNECTING, LINK =20 NSN: 3040-01-216-4891NZ, PART NUMBER:
4059359 TOTAL QTY: 106 EA DESTINATION: FB2039/ACC'T 09 , APPLICABLE
TO: F100PW100/220/220E = ENGINE, PROPOSED DELIVERY: TO START
NO LATER THEN 31 AUG 01. = SIZE/DIMENSIONS: 2.5" X /860" HIGH,
PREDOMINANT MATERIAL: AMS 5663 = NICKEL ALLOY WITH NICKEL BORON
PLATING, FORM FIT AND FUNCTION: = CONNECTING LINK IS USED TO
OPEN AND CLOSE BLEED STRAP. Only two = approved sources are
listed on the Form 761: Pratt & Whitney (52661) = and Dean
Machine Products, Inc (7D849). FIRST ARTICLE INSPECTION IS
= REQUIRED. THIS IS A CRITICAL PART. No telephone request.
Only written or faxed requests received directly = from the
requestor are acceptable. For additional information or = request
for solicitations should be addressed to Ramiro = Arriaga/LPDBB/Phone
(405) 734-8754/FAX # (405) 734-8776. Supplies = required are
available from only one or a limited number of = responsible
sources and no other type of supplies will satisfy agency =
requirements. To be eligible for contract award, offerors must
be = APPROVED SOURCE IAW Clause I-70. The Government is NOT
required to = delay contract award to review pending SAR_s.
Therefore offerors are = encouraged to submit SAR_s ASAP. If
the Government has not completed = review of a SAR when the
contract is awarded, the SAR will be retained = and the source
will be reviewed for possible source approval for future =
awards. Qualification Requirements are avialable upon contractor_s
= request. Buyer_s name (point of contact listed above) should
be = included on all solicitions requests. In addition, please
include a = FSCM/cage code for mailing purposes. Note: An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor concerns, issues, = disagreements, and recommendations
to the appropriate Government = presonnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call the Ombudsman
at (405) = 736-3273. Do NOT call this number for solicitation
requests. See = Notes: (13), (23), (26) =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49809/listing.=
html
LINKDESC:
notice
CITE: (D-204 SN50S6F7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--ACTUATOR, ELECTRIC
SOL DAAH23-01-T-0815
DUE 072601
POC Claretha Jennings, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 3010-00-420-5226, PN: 114PS205-2, Quantity: 43 each,
applicable to the CH-47 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. This item is restricted to Boeing
and Barber-Colman Co. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicatation will not close prior
to the date in Block 10. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Claretha
Jennings, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-204 SN50S6T2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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-R-M049
POC Bill Henderson, (810) 574-7313//Terry Zielinski (810) 574-5883
DESC: ITEM: Housing, mechanical. NSN: 3040-01-109-4628. P/N:
11629031. Qty: 120. OPTION: 120. FOB: Destination. The entire
quantity is to be shipped to Texarkana, TX. The offer due date
is tentatively set at 10 Sept. 2001 (The ACTUAL due date will
appear in the solicitation). All responsible sources may submit
a proposal which will be considered. NOTE HOWEVER, THIS IS
A SMALL BUSINESS SET-ASIDE.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-204 SN50S6X4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP044101R2995
DUE 091301
POC Dale Sherman BW200 804-279-3622 Contract Specialist Carolyn
Altizer BW001 Contracting Officer 804-279-3527
DESC: 3110-01-415-7196, Bearing, Roller, Cyli, NPG01072000686.
OEM Allison Engine Co., Inc. (63005) P/N 23055590 Revision
F. Approved sources: Timken Aerospace, MPB (78118), MRC Bearings
(38443), FAG Aerospace (36069). This item is source controlled
to Allison Engine Co., Inc. Allison is the only approving activity,
DSCR will not evaluate alternate offers. FOB Destination. Inspection
and Acceptance at origin. Critical item. COQC is required.
See notes 23 & 26. Unrestricted. ABVS applies. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors described in the
solicitation. Quantity: 404 each to be delivered to New Cumberland,
PA within 250 DARO or best possible delivery. 100% option included
in the RFP. Solicitation issue date is August 13, 2001. 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 above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6X0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044101R3184
DUE 091401
POC Dale Sherman BW200 Contract Specialist 804-279-3622 Carolyn
Altizer BW001 Contracting Officer 804-279-3527
DESC: 3120-01-406-7789, Bearing, Sleeve, FPG01085001155. Specline
Inc. (16746) P/N JJ96A-200-1. FOB Destination. Inspection and
acceptance at origin. Critical item. See notes 23 & 26. 100%
Small business set-aside. ABVS applies. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors described in the solicitation.
Quantity: 235 each to be delivered to New Cumberland, PA within
225 DARO or best possible delivery. 100% option included in
the RFP. Solicitation issue date is August 14, 2001. 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 above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6Y2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BERAING, PLAIN, ROD END
SOL SP044101R3186
DUE 091401
POC Dale Sherman BW200 Contract Specialist 804-279-3622, Carolyn
Altizer BW001 Contracting Officer 804-279-3527
DESC: 3120-00-808-3046, Bearing, Plain, Rod End, YPG01117000997.
OEM Allison Engine Co, Inc. (63005) P/N 6820304 Rev H. Approved
Source: RBC Transport Dynamics (09455). This item is source
controlled to Allison. Allison is the only approxing activity,
DSCR will not evaluate alternate offers. FOB Destination. Inspection
and acceptance at origin. Critical item. See notes 23 & 26.
Unrestricted. ABVS applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluations factors described in the solicitation.
Quantity: 257 each to be delivered to Stockton, CA within 155
DARO or best possible delivery; 531 each to be delivered to
New Cumberland, PA within 155 DARO or best possible delivery.
100% option included in the RFP. Solicitation issued date is
August 14, 2001. 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 above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6Y9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 36--TRAILER MOUNTED BRASS ORDINANCE SHELL DEFORMERS
SOL N47408-01-T-0236
DUE 080701
POC Raymond Brothers, (805) 982-6209
DESC: This requirement is for two trailer mounted brass ordinance
shell deformers. This is a combined synopsis/solicitation for
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. N47408-01-T-0236 is issued as a request for
quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-15. NAICS code is 333922. DESCRIPTION:
Naval Construction Battalion Center has a need for : CLIN
0001- DIMENSIONS: P Height: less than or equal 11 P Width:
less than or equal n7 P Length: less than or equal n21
P Weight< 10,000 SPECIFICATIONS P Shell deforming capacity
greater than or equal n5000 lbs., Including 20mm shells P
Discharge height greater than or equal 6 P 230 volt single
phase P In-feed hopper greater than or equal n1.5 cubic yard
P Crusher motor greater than or equal n7.5 HP P Diesel,
electric start generator (Pre-wired) n greater than or equal
25KW Conveyer P Conveyor motor greater than or equal n3/4
HP P Rubber sidewall belt in-feed conveyor FEATURES:
P Dual axle trailer with working deck P Electrical control
panel. P Twist-lock plug for either generator "house power"
use, Power Cord spare & receptacles for other usage P Electric
key start battery P Fuel tank capacity greater than or equal
n25-gallon for continuous operation P Equipment Weather Cover
REPLACEMENT PARTS PACKAGE (High wear parts listed are dependent
on Equipment make and model and normal wear and tear for typical
1 years usage) P Drive belt(s) P Fuses P Rotor blades/hammers
P Deformer bearings P Slide P Various nuts and bolts
Equipment Start-up and Operating Personnel Training The contractor
shall perform equipment start-up at the consignee s facility
within twenty (20) days after delivery of the equipment. The
contractor shall provide all labor and resources required for
the start-up. Consignee s facility shall supply a sufficient
amount of diesel fuel and material to be processed by the equipment
to properly complete startup operations. Operation of the
equipment shall include modes and evolutions for which the
equipment is intended to perform. The contractor shall verify
that performance, controls, instrumentation and gauges indicate
that the equipment is operating properly and within design
parameters. Activity Personnel Training The contractor
shall provide training for personnel at the receiving activity
after start-up of the equipment and within thirty (25) days
of delivery of the equipment. The contractor shall provide
all labor and resources for the training. Consignee s facility
shall supply a sufficient amount of diesel fuel and material
to be processed by the equipment to properly complete training
operations. The training shall include operation and preventative
maintenance evolutions on the equipment and shall be consistent
with instructions in the contractor s operation and maintenance
manual. The contractor s instructor shall be expert in the
operation and maintenance of the equipment and shall have a
prepared training agenda. The contractor s operation and maintenance
manual shall be used as a training aid. Maintenance Manuals
V Quantity 2 Warranty The warranty shall include a minimum
of 1 year for parts and labor from the date of delivery, with
exception of ordinary service and maintenance parts. CLIN
0002- : DIMENSIONS: P Height: less than or equal 11 P Width:
less than or equal n7 P Length: less than or equal n21
P Weight< 10,000 SPECIFICATIONS P Shell deforming capacity
greater than or equal 5000 lbs., Including 20mm shells P Discharge
height greater than or equal 6 P 230 volt single phase
P In-feed hopper greater than or equal n1.5 cubic yard P
Crusher motor greater than or equal n7.5 HP P Gasoline, electric
start generator (Pre-wired) n greater than or equal 15KW Conveyer
P Conveyor motor greater than or equal n3/4 HP P Rubber
sidewall belt in-feed conveyor FEATURES: P Dual axle
trailer with working deck P Electrical control panel. P
Twist-lock plug for either generator "house power" use, Power
Cord spare & receptacles for other usage P Electric key start
battery P Fuel tank capacity greater than or equal n10 gallon
for continuous operation P Equipment Weather Cover REPLACEMENT
PARTS PACKAGE (High wear parts listed are dependent on Equipment
make and model and normal wear and tear for typical 1 years
usage) P Drive belt(s) P Fuses P Rotor blades/hammers P
Deformer bearings P Slide P Various nuts and bolts Equipment
Start-up and Operating Personnel Training The contractor shall
perform equipment start-up at the consignee s facility within
twenty (20) days after delivery of the equipment. The contractor
shall provide all labor and resources required for the start-up.
Consignee s facility shall supply a sufficient amount of gasoline
fuel and material to be processed by the equipment to properly
complete startup operations. Operation of the equipment
shall include modes and evolutions for which the equipment
is intended to perform. The contractor shall verify that performance,
controls, instrumentation and gauges indicate that the equipment
is operating properly and within design parameters. Activity
Personnel Training The contractor shall provide training for
personnel at the receiving activity after start-up of the equipment
and within thirty (25) days of delivery of the equipment. The
contractor shall provide all labor and resources for the training.
Consignee s facility shall supply a sufficient amount of gasoline
fuel and material to be processed by the equipment to properly
complete training operations. The training shall include operation
and preventative maintenance evolutions on the equipment and
shall be consistent with instructions in the contractor s operation
and maintenance manual. The contractor s instructor shall be
expert in the operation and maintenance of the equipment and
shall have a prepared training agenda. The contractor s operation
and maintenance manual shall be used as a training aid.
Maintenance Manuals V Quantity 2 Warranty The warranty
shall include a minimum of 1 year for parts and labor from
the date of delivery, with exception of ordinary service and
maintenance parts. FOB Destination CLIN 0001 Commanding
Officer Naval Station Recycling Center 803 Alder Road Anapolis,
MD 21402 POC Dave Holtzman Destination CLIN 0002 Commanding
Officer Mid-Atlantic Region Recycling Virginia Ave. Building
Z-309 Norfolk, VA 23511 Mark For Paul Taylor WORK REQUIRED:
Delivery of deformers will be 30 days after award. EVIDENCE
OF QUALIFICATIONS: The following must be submitted with Quotes:
3 References for similar work (we may call your references,
make sure the POC s telephone numbers are current and available);
Descriptive literature and all specifications are required.
Cost proposal based on the two CLINs above. Failure to provide
this information and completed contract provisions can cause
your Quotes to be unacceptable. The contract may be awarded
single award or multiple award. FAR Provisions 52.212-1 and
52.212-2, Evaluation-Commercial Items applies. Offerors are
to include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.225-7001 with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. DFARS
252.212.7001 Buy American Act. The following FAR clauses cited
in 52.212-5 apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. Request for Quotation (RFQ) number is
N47408-01-T-0236. Quotes are due NLT August 07, 2001, Noon
(PST), All questions must be submitted by July 30, 2001. Submit
quotes to Officer in Charge, NAVFACENGCOMDET-NFI, Attn: Raymond
Brothers, Contracts Office, NF22, Bldg. 41, 3502 Goodspeed
Street, suite #2, Port Hueneme, CA 93043-4306 or by FAX (805)
982-3015, Attention Raymond Brothers or by EMAIL to BrothersRL@cbchue.navfac.navy.mil

EMAILADD: brothersrl@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN50S5V9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 37--JOHN BEAN SPRAYER
SOL Reference-Number-F33CES11780200
DUE 072601
POC Jose Torres, Contract Specialist, Phone 580-481-7321, Fax
= 580-481-5138, Email Jose.Torres@altus.af.mil - Mary Putnam,
Chief, CE = Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax = 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ALL INFORMATION MAY BE FOUND AT www.eps.gov, LISTED UNDER:
USAF, = AIR EDUCATION AND TRAINING COMMAND, ALTUS AIR FORCE
BASE. This is a = combined synopsis/solicitation for commercial
items prepared in = accordance with the format in FAR subpart
12.6, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation.
Quotes are being requested and a = written solicitation will
not be issued. Solicitation number = F33CES11780200 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-22. This acquisition is unrestricted and is = under
NAICS code 333111, with a small business size standard of 500
= Employees. John Bean unit description: 1 (one) each, 300
Gallon, = Stainless Steel Sprayer w/ 20 Gallon Per Minute Pump,
Honda Electric = Start Motor. (#DO20E300SERH), Top mount kit
for hose reel, Hannay = Electric Reel (Includes circuit breaker
& rewind button), 300 Feet of = ?" 600 P.S.I. hose, #785 John
Bean Spray Gun, 12' Tandem Axel D.O.T. = Approved Trailer (Includes
new tires, 3500# axles-all metal frame w/ = wood floor, heavy
duty 2" ball coupling & heavy duty jack. Price to = include
Sprayer mounted on trailer & all above listed items mounted
& = ready for use. Please send any questions or requests to
97CONS/LGCB, = ATTN: Jose Torres, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. = You may also call P.O.C. at (580)
481-7321, send a fax to (580) = 481-5138, or email to jose.torres@altus.af.mil.
The following clauses = and provisions are incorporated and
are to remain in full force in any = resultant purchase order:
FAR Clause 52.212-1, Instructions to = Offerors-Commercial
Items, (Oct 2000). It is incorporated by reference = and applies
to this acquisition. It is amended to read: Submit signed =
and dated offer to 97 CONS/LGCB, 205 s. 6th St Bldg. 318, Altus
AFB, OK = 73523-5147 at or before 1630 (4:30 p.m.) CST, 26
July 2001. Submit = signed and dated quotations on company
letterhead or quotation form. = Quotations may be faxed to
(580) 481-5138. Offers on this acquisition = shall be evaluated
on the basis of price factors only. The government = reserves
the right to make award on the initial quote without = discussions.
Each offeror shall include a completed copy of the = provisions
at FAR clause 52.212-3, Offeror Representations and = Certifications-Commercial
Items (May 2001) with the quotation. The = representations
and certifications are attached and available for = download.
FAR clause 52.212-4 (May 2001), Contract Terms and = Conditions-Commercial
Items, is incorporated by reference and applies = to this acquisition.
FAR 52.212-4? is tailored as follows: ? Changes. = Changes
in the terms and conditions of this contract may be made only
= by written agreement of the parties with the exception of
= administrative changes (such as paying office, appropriation
data, etc) = which may be changed unilaterally by the Government.
The clause at = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
(May 2001) applies to this = acquisition and is incorporated
by reference. Paragraph (b) of the = clause incorporates by
reference the following FAR clauses: 52.222-3, = Convict Labor
(E.O. 11755), 52.233-3, Protest After Award (31 U.S.C. = 3553),
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, = 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), = 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era (38 U.S.C. 4212),
52.225-1, Buy-American Act-Balance of = Payments Program-Supplies
(41 USC 10a-10d), 52.225-13, Restrictions on = Certain Foreign
Purchases (EO 12722, 12724, 13059 13067, 13121, and = 13129)
52.225-15, Sanctioned European Union Country End Products.
= 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor = Registration (31 USC 3332). DFARS Clause 252.212-7001,
Contract Terms = and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (Dec 2000) is = hereby incorporated by reference
and applies to this acquisition with = the following addendum:
DFARS 252.204-7004, Required Central Contractor = Registration
(Mar 2000). A Firm-Fixed Price purchase order will be = issued
in writing. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/Reference-Number-F33CES1178=
0200/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5W1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: 38--40 TON TRUCK CRANE
SOL DABT63-01-R-0027
DUE 073101
POC David Freshour 520-533-1037 Ruth Archer 520-538-0403 Sophie
Moore 520-533-1517
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as implemented 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 DABT63-01-R-0027 is issued as
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This solicitation is being issued
on an unrestricted basis The North American Industry Classification
System (NAICS) code is 333923, Overhead Traveling Crane, Hoist,
and Monorail System Manufacturing. Item 0001: 40 Ton Truck
Crane Crane, Grove Model Number TMS540E or Equal. Salient Features
are as follows: Grove TMS540E 40-ton Truck Crane or Equal
Boom; - Minimum extension length 95 ft. full power boom'
Upper Cab: 360 continuos swing with multi-disc brake counterweight
mounted to frame. Cab with heater and defroster and adjustable
seat Hoist/Winch. Two speeds, power up and down with automatic
brake Hookblock: Hookblock w/swivel hook & safety latch, quick
reeve design: Headache Ball: Min 7-ton swivel headache ball.
Engine: 6-cylinder diesel, with hour meter, exhaust brake,
air service indicator, low oil pressure/high water temperature,
audio/visual warning system, grid heater, and immersion engine
blockheater. Transmission: Automatic with a minimum of six
(6) forward speeds and 1 reverse (1) speed Lower Cab: Safety
glass, heater, defroster, horn, windshield washer and wiper,
adjustable seat tilt telescopic steering wheel, seat belt.
Door and window locks, tachometer, speedometer with odometer
engine instrumentation, Fire extinguisher. FOB Destination
to Fort Huachuca Arizona. Quantity: 1 Each. Del to ATTN: ATZS-IS-U
BLDG 22216, FORT HUACHUCA, AZ, 85613. Delivery date: Crane
must be delivered no later than 90 days after issuance of contract.
Item 0001AA: Trade-In Credit Crane Model Number P&H MT 250
Truck Crane Condition-Good to Excellent Serial Number-36138
80' Boom 25" Swingaway Parts/Service Manuals Block Ball Auxiliary
Hoist. Item 0001AB: Crane Price Less. Price to include delivery
FOB Destination to Fort Huachuca Arizona. Pickup of Trade-in
also to be provided. Price to include all applicable taxes.
The provisions at 52.212-1, Instruction to Offerors-Commercial,
applies to this acquisition. The evaluation procedures to
be used are best value to the Government. Best overall value
will include an evaluation of the equipment offered, the warranty
provisions that apply to all equipment offered, past performance,
and price. Price is more important than all other evaluation
factors combined. Offerors are to include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Offers
are due 31 July 2001 by 12:00pm MST All responsible sources
may submit a proposal which shall be considered. For Offerrors
on GSA Schedule, please provide Contract number and Terms and
Conditions.
EMAILADD: sophie.moore@hua.army.mil
EMAILDESC:
CITE: (W-204 SN50S6L7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 39--39 -- HEAVY DUTY CONVEYOR SYSTEM
SOL F41636-01-R-0026
DUE 080801
POC Terrie Seybold, Contract Specialist, Phone 210-671-1766,
Fax 210-671-1199, Email terrie.seybold@lackland.af.mil - Kevin
Shackleford, Contract Specialist, Phone (210)671-1755, Fax
(210)671-1199, Email Kevin.Shackleford@lackland.af.mil
DESC: The Purpose of this amendment is to inform all interested
parties that this solicitation has changed from an RFP to an
RFQ. The new Solicitation number is F41636-01-T-0052. There
will be no further notification of this change. F41636-01-R-0026
is replaced with F41636-01-T-0052.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0026/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5W4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 39--SNOW REMOVAL PARTS FOR DRESSER LOADER
SOL F62509-01-Q-JW01
DUE 080101
POC Mutsuo Shibasaki, Buyer, Phone 226-2175, Fax 226-3752, Email
= Mutsuo.Shibasaki@misawa.af.mil - Shinobu Tadaka, Buyer, Phone
226-3496, = Fax 226-3752, Email Shinobu.Tadaka@misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice this announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation, = F62509-01-Q-JW01, is
issued as a Request for Quotation. Please = reference attached
RFQ for items under this solicitation. Accounting = Appropriation
Data: 5713400 301 7454 464446 010000 61970 000000 668800 =
F27900. The following clauses are incorporated by reference:
FAR = 52.212-1; FAR 52.212-3; FAR 52.212-4 and FAR 52.212-5.
Addenda to FAR = 52.212-1: FAR 52.212-1 is tailored as follows:
FAR 52.212-1, Para. (H), = Multiple Awards. The paragraph is
changed to read as follows: ?(h) = Single Award. Single award
will be made by the government under this = solicitation. Award
shall be made for Contract Line Item.? Offeror?s = are asked
to fill out all the items in the attached RFQ. Please refer
= questions or concerns to TSgt John Walker via email at =
john.walker@misawa.af.mil or via FAX at 011-81-176-52-4793
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-Q-JW01/listing.htm=
l
LINKDESC:
notice
CITE: (D-204 SN50S652)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
A venue, Lackland AFB, TX, 78236-5253
SUBJECT: 39--HEAVY DUTY CONVEYOR SYSTEM
SOL F41636-01-T-0052
DUE 080801
POC Terrie Seybold, Contract Specialist, Phone 210-671-1766,
Fax 210-671-1199, Email terrie.seybold@lackland.af.mil - K
evin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
DESC: This synopsis replaces synopsis F41636-01-R-0026. The synopsis
was originally issued erroneously for a Request for Pr oposal
(RFP). The correct solicitation type is Request for Quote (RFQ),
the corrected solicitation number is F41636-01-T-00 52. The
information contained in this synopsis is essentially the same
as that in F41636-01-R-0026 except for the solicitat ion issue
date. The 37th Contracting Squadron, Lackland AFB, TX, intends
to solicit and award a Firm-Fixed Price contract for a Heavy
Duty M aterial Handling Highline Conveyor System for use in
the Receiving, Storage and Distribution of Air Craft Cargo
Pallets. Th is synopsis is for commercial items and is prepared
in accordance with the format in FAR Subpart 12 as supplemented
with add itional information included in this notice. An electronic
solicitation requesting quotations will be issued on the 20th
of July 2001. The reference number for this synopsis is F41636-01-T-0052.
This action will be 100% set-aside for small busin ess, the
North American Industry Classification System (NAICS) for this
acquisition is 333922; the small business size stand ard is
500 employees. FAR and DFARS Clauses that will apply to this
acquisition include, but are not limited to: 52.212-1, 52.212-2,
52.212-3, 52.212-4, and 52.212-5 (DEV).
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0052/listing.html
LINKDESC:
notice
CITE: (A-204 SN50S6D1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--PROVIDE AND INSTALL 5 TON PNEUMATIC BRIDGE CRANE
SYSTEM
SOL DAAH17-01-R-0022
DUE 082101
POC Cheryl Preisler, Contract Administrator, 717-267-8930. Contracting
Officer, Debora L. Mose, 717-267-8730
DESC: The Contractor shall provide and install one 5 ton pneumatic
bridge crane system. The contractor will be expected to visit
the work site prior to submitting a proposal. The tentative
schedule for a site visit will be 31 August 2001. This requirement
will be 100% small business set-aside. The anticipated award
will be 24 September 2001. The place of performance is Letterkenny
Army Depot, Building 3810 North End, (bay T), Chambersburg,
PA. All responsible offerors may submit a proposal for consideration.
Request for solicitation package will only be written request
and must be addressed to Directorate of Contracting , 1 Overcash
Avenue, Building 2S, Letterkenny Army Depot, Chambersburg,
PA 17201 to the attention of the Contract Specialist, Cheryl
Preisler, at 717-267-8930 ro fax 717-267-9834.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (W-204 SN50S6R5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--DOOR FRAME REINFORCEMENT IAW KITS
SOL F09603-01-Q-70328P
DUE 080201
POC Don Harvill, Contract Specialist, Phone (478)926-7851 x133,
Fax (478)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email Lauren.Farrell@robins.af.mil
DESC: NOUN: DOOR FRAME REINFORCEMENT IAW KITS P/N: ADIP598216
APPLICATION: TO RETROFIT THE CAB DOORS IN THE P-23 FIRE TRUCK
FLEET. QUANTITY: 250 DELIVERY DATE: 60 TO 90 DAYS AFTER RECEIPT
OF ORDER. THIS IS A PRE-SOLICITATION ONLY! THE SOLICITATION
WILL BE ENTERED ON FED BIZ OPPS WEB SITE THE 2ND WEEK OF AUGUST.
DRAWINGS WILL BE PROVIDED WITH THE SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70328P/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--DIESEL ENGINE PUMP
SOL N00189-01-T-0797
DUE 073101
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: / This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0797, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001,1 EA
Pump, diesel engine. Trailer mounted dri-prime, automatic self-
priming (To 28 feet). 6" suction and discharge connection;
Solids handling to 3", dry running oil bath mechanical seal;
driven by John Deere 4045D, 68 HP @ 2200 RPM, water cooled
diesel engine; mounted on a highway trailer with integral 60
gallon fuel tank and lifting racket; average fuel consumption
3.1 GPH @ RPM; model #CD150M. CLIN 0002. 3 EA, Hose; Ironsides,
6" X10", CLIN 0003, 1 EA, Hose, Ironside 6" X 10", CLIN 0004,
1 EA, Stepbow; 6", CLIN 0005, 1 EA, Suction Screen; 6" small
hole, Manufactured by Godwin Pumps of America, Bridgeport,
NJ. FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0797, Provisions and clauses which
have been incorporated are those In effect through FAC 97-27.
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 (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) 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.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, 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 COB July 31, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202C3, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Only written questions regarding this announcement
will be accepted. Numbered Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6B7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 43--VAPOR COMPRESSOR REPAIRS
SOL N00164-01-Q-0263
DUE 080701
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-4365, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0163 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 335999 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Refurbishment/Repair of 10
Vapor Compressor Pumps, Manufactured Originally by Melo Corp.,
New Orleans, LA. The repairs will return the pumps to Original
Equipment Manufacturer's Specifications, and must be functionally
tested and certified to meet all OEM specifications. A list
of parts (that may or may not be all inclusive) for replacement
are: Oil Nozzles, Snap Rings, Bearing Retainer Plates, Impeller
and bearing retainers, Steam seal carriers, oil seal carrier
impeller ends, sheave end closure plates, steam seal snap rings,
bearing lock washer sheave ends, shaft, bearing nut lock impeller
end bearing lock washer, impeller washer, sheave nut, impeller
nut, bearing lock nut impeller end. Delivery is required F.o.B.
NSWC Crane, IN 47522 within 30 days after award. Final inspection
will be at destination. Selection for award will be based on
technical capability to perform the repairs, past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
voice 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/7/2001. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-204 SN50S6J2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--LINER, COMPRESSOR.
SOL SP0760-01-R-3288
DUE 091201
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN: 4310-01-057-1586 PR: YPC01162000353 PRLI:000100
MFG: DRESSER-RAND CO. (OAT62) P/N: 8033B QUANTITY: 37 EA. DISC:
LINER, COMPRESSOR. DELIVER TO: W25G1U, XU TRANSPORTATION OFFICER,
DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134,
NEW CUMBERLAND, PA. 17070-5001. Delivery within 180 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 13, 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.
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.
LINKURL: http:/dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-204 SN50S6M7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 44--BURN OFF OVEN (COATINGS MARKET APPLICATION), OVEN
FLAT CART AND INSTALLATION SERVICES
SOL N00244-01-T-0952
DUE 080601
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.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;
a Request for Quotation (RFQ) is being requested and a written
solicitation will not be issued. The Solicitation number is
N00244-01-T-0952. The RFQ and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This solicitation is restricted to small businesses
and small business manufacturers. NAICS Code 333994 and business
size standard of 500 employees is applicable. The Fleet and
Industrial Supply Center-San Diego (FISC-SD N00244) is announcing
a requirement for the following: CLIN 0001: Burn Off Oven (Coatings
Market application), (1) Each; CLIN 0002: Oven Flat Cart, (1)
Each; CLIN 0003: Oven Installation, (1) Lot; CLIN: 0004: Transportation
Charges, (1) Lot; Description: The Government requires a Burn
Off Oven to be used for SIMA-SD. Suggested OEM: Steelman Industries
Inc., FSCM: 33043, Part Number: 7.5 7.5 10BA-C or an Equal
Product. An Oven Cart is required to be used in conjunction
with the oven. Installation services to include the following:
Off load material, install oven on the Government provided
non combustible floor which is required to be +- 1/4", hook
up oven according to all applicable standards and regulations
to utility system, hook up vent pipe, which is provided as
standard equipment by the OEM. All equipment is to be installed
in accordance with all OEM specifications, standards and all
applicable Federal, State regulations and standards. The
required material and installation is required to be delivered
and installed forty-five (45) days after receipt of a signed
purchase order. All material is to be delivered to and all
installation services are to be performed at SIMA-SD, Naval
Station, San Diego, CA 92136. All material and installation
services will be inspected and accepted at Destination (Government
location). IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required and applies to all
solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR
Assistance Center at 888-227-2423 for more information.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND
BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM
THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE
FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-1, Instructions to Offerors Commercial Items
NOTE: This provision must be reviewed completely. It contains
the guidelines for submission of your quotation. FAR 52.212-2
Evaluation of Commercial Items; (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous and considered the "Best Value" to the Government,
price and other factors considered. The following factors
shall be used to evaluate the quotation: (i) Technical capability
of Contractor to meet and accomplish the requirement: To be
determined technically acceptable, the contractor must furnish
current Technical Specifications in the form of product literature
of the products being offered. (ii) Past Performance: Provide
Past Performance data on your companies two most recently completed
Federal Government contracts (Not to exceed (3) years since
completion) for like or similar equipment and services required
by this solicitation. If you do not have Federal Government
contracts, list State, Local or commercial contracts. Provide
contract number, date of sale, items sold, unit prices/labor
rates, Government activity or commercial company, point of
contact/phone number. This Performance data is to be used to
evaluate your companies past performance in meeting contract
cost/price, technical and delivery objectives. (iii) Pricing:
Contractors must provide current pricing for each CLIN specified.
For CLIN 0003 Installation Services, provide total labor hours
and labor rate if applicable. Provide current commercially
published price lists or catalog price listings for equipment
and current price lists for Labor Rates. Pricing will be evaluated
against other quotations received. Only those quotations
which have been determined to have met all factors will be
considered for award. Ability to meet the requirements
set forth in this RFQ shall be demonstrated by the contractor's
submission of a signed quotation which has not taken exception
to the schedule. Quotations which take exception and do not
meet the Government's requirement may be determined to be unacceptable
and not considered for award. At the discretion of the Contracting
Officer, the Government intends to evaluate quotations without
discussions and award a Firm Fixed Price purchase order. Each
initial offer should, therefore contain the contractors best
terms from both a technical, delivery and pricing standpoint.
End. FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; Incorporated by reference; NOTE: This
provision is considered a "fill-in." All applicable fields
must be completed. Submit this provision with your quotation.
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum to FAR 52.212-4 are hereby incorporated by reference
or full text as applicable: FAR 219-6 Notice of Total Small
Business Set-Aside, FAR 52.211-6 Brand Name or Equal, FAR 52.247-34
FOB Destination; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Deviation) applies with following applicable clauses
for paragraph (b): FAR 52.219-14 Limitations on Subcontracting;
FAR 52.222-21 Prohibition on Segregated Facilities, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.232-22 Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.225-7001 Buy American Act and Balance
of Payments Program; DFARS 252.212-7001 Contract Terms and
conditions required to implement statutes or executive orders
applicable to defense acquisitions of commercial items-JAN
1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
Program; DFARS 252.204-7004 Required Central Contractor Registration;
DFARS 252.225-7012 Preference for Certain Domestic Commodities,
DFARS 252.247-7024 Notification of Transportation of Supplies
by Sea; End of Clauses/Provisions. Quotation information
may be submitted electronically via e-mail, by separate computer
disk in MS Word (latest version) or by fax. CBD Numbered
Note 1 is hereby applicable. Submit quotations to: Fleet
and Industrial Supply Center, Regional Contracts Dept., 937
N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: Ralph
Franchi, Code 2611. 619-532-2287 fax. Address all questions
or inquiries to the Contracting Officer at: 619-532-2517 or
e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-01-T-0952 on all documents and requests for
information. Quotes must be received no later than COB 4:00
p.m. (PST) on 08/06/01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN50S6M6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 46--WATER LEVEL RECORDERS
SOL SOL RFQ H-12-01
DUE 080201
POC Irma Gurrola (915)832-4716/Dolores Hinton (915)832-4120
DESC: DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), El
Paso, TX, intends to acquire the following equipment on the
basis of Other Than Full and Open Competition as prescribed
by FAR 6.301-1 from Stevens Vitel Hydrological & Meteorological
Systems. The requirement is for a firm-fixed price to purchase
eight (8) Leupold & Stevens Recorders. SPECIFICATIONS: Type
A-71, met, with Quartz Multispeed timer, Gage Scale 1.5, Chart
1 roll A-25, without float gear. Competition is restricted
due to the propriety of this acquisition in which only one
source has the capability and compatibility with the existing
equipment to be acquired. It is necessary for the USIBWC to
acquire additional recorders which are compatible with the
existing recorders utilized by the Dry Gauging Stations at
the Amistad Dam Site in Del Rio, TX. The direct replacements
are only available from the original manufacturer of the recorders,
Leupold & Stevens. It is not in the best interest of the Government
to purchase another system which will not be compatible with
the existing recorders. No solicitation document is available.
RFQ H-12-01 is assigned for tracking purposes only. Assertion
or capability to provide compatible equipment must be submitted
in writing to Dolores Hinton at the USIBWC, 4171 N. Mesa, Bldg.
C-310, El Paso, TX 79902 by 12:00 Noon, Mountain Daylight Savings
Time on August 2, 2001. Information submitted must clearly
demonstrate both company and alternate product capabilities.
Responses should include business name, tax identification
number, Dun & Bradstreet number, point of contact, address,
telephone number (including area code). This requirement is
a 100% set-aside for small business concerns (applicable Commerce
Business Daily Numbered Note: 1). The applicable NAICS Code
for this procurement is 334519 with a small business standard
of 500 employees or less. The place of delivery and acceptance
is the USIBWC Amistad Field Office, Highway 90 West, Del Rio,
TX 78840. EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-201 SN50S5X1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 48--VALVE LINEAR, DIRECT
SOL N00406-01-T-1174
DUE 080901
POC Sherry Barnett, Supervisory Contract Specialist, Phone =
360-476-3618, Fax 360-476-5670, Email = sherry_k_barnett@puget.fisc.navy.mil
- Sherry Barnett, Supervisory = Contract Specialist, Phone
360-476-3618, Fax 360-476-5670, Email = sherry_k_barnett@puget.fisc.navy.mil
DESC: Valve, linear, direct, valve drtnl cont 4way hyd 3000psi
alum = cont vlv is for heh-31-1 on sheet 14 of dwg 516-7314068,
Honeywell P/N = 3191780-2 or equal, 3 ea, Required delivery
date is 12/01/01. = Spring, pc 11, Honeywell P/N 3315584 or
equal, 2 ea., Required delivery = date is 09/14/01. Screw,
cap, socket head for HP354PV1/PV2, = HP357PV1/PV2, HP358PV1/PV2,
& HP359PV1/PV2, mercury free, Honeywell P/N = 3315535 or equal,
11 ea and Honeywell P/N 3188517 or equal, 16 ea., = Required
delivery date is 09/14/01. Screw, cap, socket head for = valves
HP-275-PV, 276-PV, 277-PV, 280-PV, HP-278 PV1 and 279-PV1,
= mercury free, Honeywell P/N 3315535 or equal, 6 ea and Honeywell
P/N = 3188517 or equal, 9 ea., Required delivery date is 09/14/01.
Screw, = cap, socket head for valves HP-257-PV, 258-PV, 259-PV,
262-PV, = HP-260-PV and 261-PV1, mercury free, Honeywell P/N
3188517 or equal, 6 = ea. Screw, cap socket, head for HP 278
and 279 PV2, mercury free, = Honeywell P/N 3188517 or equal,
4 ea, and Honeywell P/N 3315535 or = equal, 4 ea., Required
delivery date is 09/14/01. Screw, cap, socket, = head, Honeywell
P/N 3188517 or equal, 1 ea., Required delivery date is = 09/14/01.
=20 The government anticipates award of a single firm fixed
price type = contract under procedures for commercial services
(FAR part 12) using = simplified acquisition procedures (FAR
13.5). Prospective offerors not = CCR registered should immediately
begin the registration process. The = solicitation will be
posted to the NECO website: = http://www.neco.navy.mil under
"Business Opportunities" and = solicitation number "N0040601T1174".
The Government will distribute no = hard copy solicitation
or amendments. The Government will not mail, = fax, or email
the solicitation or any amendments thereto. Subsequent = amendments,
if any, will be transmitted ONLY via the NECO website. = Prospective
offerors are responsible for checking the NECO website = early
and periodically for any solicitation amendments. Prospective
= offerors should not expect notification that an amendment
has been = issued. The NECO 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 website. All
responsible sources may = submit an offer which shall be considered
by Fleet and Industrial = Supply Center, Puget Sound.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1174/listing.h=
tml
LINKDESC:
notice
CITE: (D-204 SN50S6O7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL N00406-01-T-1174
DUE 080901
POC Mary Beauchamp (360)476-0776
DESC: Valve, linear, direct, valve drtnl cont 4way hyd 3000psi
alum cont vlv is for heh-31-1 on sheet 14 of dwg 516-7314068,
Honeywell P/N 3191780-2 or equal, 3 ea, Required delivery date
is 12/01/01. Spring, pc 11, Honeywell P/N 3315584 or equal,
2 ea., Required delivery date is 09/14/01. Screw, cap, socket
head for HP354PV1/PV2, HP357PV1/PV2, HP358PV1/PV2, & HP359PV1/PV2,
mercury free, Honeywell P/N 3315535 or equal, 11 ea and Honeywell
P/N 3188517 or equal, 16 ea., Required delivery date is 09/14/01.
Screw, cap, socket head for valves HP-275-PV, 276-PV, 277-PV,
280-PV, HP-278 PV1 and 279-PV1, mercury free, Honeywell P/N
3315535 or equal, 6 ea and Honeywell P/N 3188517 or equal,
9 ea., Required delivery date is 09/14/01. Screw, cap, socket
head for valves HP-257-PV, 258-PV, 259-PV, 262-PV, HP-260-PV
and 261-PV1, mercury free, Honeywell P/N 3188517 or equal,
6 ea. Screw, cap socket, head for HP 278 and 279 PV2, mercury
free, Honeywell P/N 3188517 or equal, 4 ea, and Honeywell P/N
3315535 or equal, 4 ea., Required delivery date is 09/14/01.
Screw, cap, socket, head, Honeywell P/N 3188517 or equal, 1
ea., Required delivery date is 09/14/01. The government anticipates
award of a single firm fixed price type contract under procedures
for commercial services (FAR part 12) using simplified acquisition
procedures (FAR 13.5). Prospective offerors not CCR registered
should immediately begin the registration process. The solicitation
will be posted to the NECO website: http://www.neco.navy.mil
under "Business Opportunities" and solicitation number "N0040601T1174".
The Government will distribute no hard copy solicitation or
amendments. The Government will not mail, fax, or email the
solicitation or any amendments thereto. Subsequent amendments,
if any, will be transmitted ONLY via the NECO website. Prospective
offerors are responsible for checking the NECO website early
and periodically for any solicitation amendments. Prospective
offerors should not expect notification that an amendment has
been issued. The NECO 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 website. All
responsible sources may submit an offer which shall be considered
by Fleet and Industrial Supply Center, Puget Sound.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mary_j_beauchamp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6U1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--TEST KIT, AERIAL
SOL F09603-01-R-71106
DUE 092801
POC DeLeashawn Johnson, Contract Negotiator, Phone (478)926-7851
= x166, Fax (478)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: The government has a requirement to buy 26 each aerial
test kits, = NSN: 4920-00-446-3150, P/N: MIL-PRF-83323B. Applicable
to the A-10 = Aircraft. DESC: Universal Aerial refueling receptacle
of high quality = material. composed of a refueling nozzle,
dust cover, pressure = adapter, handle assembly and electrical
box. Local Notes: 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-71106/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S6G1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--COUPLING, CLAMP, GROOVED
SOL SP0440-01-R-3919
DUE 092801
POC willie r robinson (tel) 804-279-4994, (fax) 804-279-3881
DESC: PR no. YPG01190001318 This solictation contains one NSN
for Coupling Clamp Grooved. This solicitatioin will result
in the placement of an Indefinite Quantity Contract (IQC)and
consists of a base year and four (4) option years. The solicitation
is issued on an unrestricted basis, under other than full nd
open competition basis. The NSN: 5342-01-191-2734, Bestobell
Aviation, cage: U1901, part number BA55008-1 and British Aerospace
Aircraft Group, cage: K0289, part number 75B668309-101. The
Estimated Annual Quantity for the base year is 137 each to
Tracy, CA and New Cumberland, PA. The option years Estimated
132 each to Tracy, CA and 132 each to New Cumberland, PA. Delivery
requested is 80 DARO, FOB: Destination, Insp/Accept: Destination,
QAP 001 applies. DSCR does not a copy of the technical data
package on file, please do not contact DSCR-VABA. The final
contract decision will be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. Issue date is 27 August 2001 and closing
date is 28 Sep 2001. 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 htt://edi.disa.mil.
See note 22. PLease extend quote to 31 October 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6M0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--ITEMS TO BE ADDED TO EXISTING CONTRACTS SP0500-00-D-0081,
SP0500-00-D-0082, AND SP0500-00-D-0083
SOL SP0500-00-R-0217
DUE 073001
POC Contracting Specialist: Edward F. Brogan, (215)737-0381
DESC: 1. Subject synopsis contains approximately 1500 FSC 5331
items to be priced for addition to the existing contracts SP0500-00-D-0081,
SP0500-00-D-0082, and SP0500-00-D-0083. 2. All of these items
are to awarded on an item by item basis. 3. A copy of the
spreadsheet is available on the internet at http:www.dscp.dla.mil/gi/general/scp.htm.
Contact Ed Brogan at (215)737-0381 if you have any questions.

CITE: (W-204 SN50S6O1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--PACKING & GASKET MATERIALS; SEAL, PLAIN
SOL N00189-01-T-0818
DUE 080601
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-01-T-0818, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following item, (1) 6 Each,
Seal, Plain, NSN 5330-01-282-0909, P/N 063000143 PIECE 38.
Manufactured by Waukesha Bearings Corp., W231N2811 Roundy Crcle
E, Pewaukee, WI 53072. Delivery will be 5 Weeks/ARO, FOB Point:
Destination to Norfolk, VA 23511. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (MAY 2001) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 2001)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997),FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999).The RFQ document, (N00189-01-T-0818),
provisions and clauses which have been incorporated are those
in effect through FAC 97-27. 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 (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 2001) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) 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.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead , OR a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by August 06, 2001. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0818,
on your proposal.
CITE: (W-204 SN50S6R1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--CAP, FILLER OPENING
SOL SP0440-01-R-3835
POC M. Colesar, (804) 279-4491
DESC: PR No: YPG01190001311. This solicitation will contain 1
NSN for a Cap, Filler Opening. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Quantity variance is plus or minus 0%.
There is currently one approved source of supply: Shaw Aero
Devices Inc., Cage 99321. Solicitation will be issued on an
unrestricted basis, under other than full and open competition
procedures. The NSN, Part Number, and Estimate Annual Quantities
(EAQ) are as follows: 5342-00-182-5664, P/N 38652, EAQ = 88.
Delivery: FOB Destination, 105 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
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. See Notes 22 and 26.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6X3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 56--POSI-TILE CARPET TILE
SOL NMA402-01-T-0027
DUE 080801
POC Karen Edgar, Purchasing Agent, 314-263-4211, ext 105, or
Phyllis Barr, Contracting Officer, 314-263-4211, ext 117
DESC: This is a combination synopsis/request for quote NMA402-01-T-0027.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The proposed action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR Part 6. Bick Group is the authorized dealer
of Tate Access Floors, Inc. This requirement is being expressed
on a brand name or equal basis. The requirement - approximately
1500 square yards of carpet tiles. The actual number of carpet
tiles shall be 3400. The carpet tiles shall be manufactured
in a manner that will enable them to be installed and performed
in a similar manner to the Tate Access Flooring Posi-tile carpeting
system. The posi-tile carpet tile process is a patented process
by Tate Access Floors, Inc. The carpet tiles shall be cut to
fit the exact dimensions of the Con-Core 1000 Tate Access Flooring
panels. The tiles shall have the four fasteners that will enable
them to be installed into the pre-drilled Posi-tile holes in
the existing flooring panels without the use of any adhesive.
The installed carpet tiles shall have a seamless appearance.
The carpet finish shall match the following: Manufacturer -
Shaw Carpet, Color - Forest Floor, Backing - Permabac. The
product will be delivered to NIMA, 3200 South Second Street,
St Louis MO 63118-3399. Quotes shall include freight cost.
This notice of intent is not a request for competitive proposals.
However, all proposals received by the closing date will be
considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Offers are due to NIMA, Attention: Karen Edgar, PCS (MS L-13),
3200 South Second Street, St. Louis MO 63118-3399. Offers may
be submitted by facsimile transmission to 314-263-8024, Attention:
K. Edgar. Contractors must be registered in the Central Contractor
Registration system to receive consideration for award.
CITE: (W-204 SN50S659)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SHEETPILING
SOL 201811B005
DUE 080301
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: This notice is issued in reference to a notice issued in
the Commerce Business Daily of July 13, 2001. for the U.S.
Fish and Wildlife Service, Region 2, Albuquerque, New Mexico.
The requirement was for sheetpiling for delivery to the Salt
Plains National Wildlife Refuge, Jet, Alfalfa County, Oklahoma.
Subject solicitation is cancelled in its entirety.
CITE: (W-204 SN50S6T1)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--MICROWAVE SENSOR ASSEMBLIES
SOL F26600-01-Q-B097
DUE 080601
POC Jennifer Simmons, Contract Specialist, Phone 702-652-5355,
Fax = 702-652-5405, Email jennifer.simmons@nellis.af.mil -
Mary Caputo, = Contract Specialist, Phone 702-652-4379, Fax
702-652-5405, Email = mary.caputo@nellis.af.mil
DESC: MICROWAVE SENSOR ASSEMBLIES FOR NELLIS AIR FORCE BASE,
NV-RFQ = This is a combined synopsis/solicitation for commercial
supplies and = services prepared in accordance with the format
in FAR Part 12.6 as = supplemented with additional information
included in this notice and = Simplified Acquisition Procedures
in Part 13. A Request for Quotation = is being prepared and
written solicitation F26600-01-Q-B097 can be = obtained at
http://www.eps.gov. The SIC code is 3699, the NAICS code is
= 334290, the size standard is 750 employees. The requirement
is for the = following: furnish all labor, tools, parts, materials,
facilities and = transportation necessary to manufacture the
following supply item: = Microwave Sensor Assembly, 14032 RC
PCB, Mfr: Senstar-Stellar Inc., = Model: 14032, Part Number:
10006-102-05, Quantity: 231 each. The = following FAR clauses
apply to this solicitation and subsequent award = (as applicable)
and incorporated by reference: FAR 52.212-1 = Instructions
to Offerors -Commercial, FAR 52.212-2 Evaluation of = Commercial
items, 52.212-3 Offeror Representations and Certifications
= (Offerors failing to submit completed Representation and
Certifications = may be considered non-responsive), 52.246-2
Inspection of = Supplies-Fixed Price, 52.212-4 Contract Terms
and Conditions ? = Commercial Items, 52.212-5 Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items, 52.232-33 = Mandatory Information
for Electronic Funds Transfer, 52.233-3 Protest = After Award.
The following DFAR clauses are applicable to this = solicitation
and subsequent award (as applicable) and are incorporated =
by reference: 252-204-7004 Required Central Contractor Registration,
= 252-246-7000 Material Inspection and Receiving Report. This
= solicitation is posted on the Electronic Posting System (EPS)
at = www.eps.gov. If you are unable to access the web site,
call Jennifer = Simmons at (702) 652-5355, Fax: (702) 652-5405
or email = jennifer.simmons@nellis.af.mil or Mary Caputo at
(702) 652-4379. Quotes = are due on or before 2:00pm PST 06
Aug 01. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B097/listing.htm=
l
LINKDESC:
notice
CITE: (D-202 SN50S5Z1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CMF VIDEO
SOL 1-075-RDP.1177
DUE 073001
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 3 each switching
system and 1 each non-recurring engineering charge - i.e The
specifications and drawings are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than July 26, 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=23#1-075-RDP.1177
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S6B2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT RADIATION EQUIPMENT
SOL N00421-12000298
DUE 082001
POC Betty Goddard, Contract Specialist, (301)757-9719
DESC: This is a notice of intent to negotiate with Amplifier
Research Corp, 160 Schoolhouse RD, Souderton PA on an other
than full and open competitive basis to purchase 2 ea, p/n
500A100A broadband solid state amplifier. These transmitters
have to be form, fit and function to be compatible with the
existing computer control software used in the existing equipment.
The Government intents to negotiate on a sole source basis
with Amplifier Research. Written requests for copies of Request
for Quotation may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6M2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, AND CONHERENT RADIATION
EQUIPMENT
SOL SP0451-01-R-3927
DUE 091501
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-289-6009
DESC: NSN 584100-279-1448, detector, coaxial, M/A-Com, Inc.,
P/N MPS1777 or Hughes Aircraft Co. P/N 927044-1B, 25 each.
Originally solicited under SP0451-01-Q-3107. Critical
item application FOB destination, inspection and acceptance
at destination. There is no technical data for this item,
only the manufacturers' part numbers are authorized. DO
NOT contact the buyer for copies of the solicitation. Call
the "R and B Hotline" at 804-279-3350 or fax to 804-279-4165.
YPG00251000558
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6M8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--PANORAMIC INDICATORS
SOL F09603-01-Q-52269
DUE 083101
POC Belinda Seay, Contract Specialist, Phone (478)926-2759, Fax
(478)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Repair of 7 ea Panoramic Indicators NSN 5895-01-450-8094EW,
P/N 139700-01 applicable to the ALR-20. Sole source to 8J967.
See notes 22 & 26. Note: "B" OMBUDSMAN 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. Note: "F"
EXPORT CONTROLLED DATA This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3084 and request a copy of Department of Defense Form
2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52269/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6O6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CHASSIS ASSY CU-9125 =20
SOL PB90232C021
DUE 080601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: chassis assy cu-9125,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/06/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-204 SN50S6U7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--WEAPONS VIDEO DISPLAY SYSTEM
SOL N00164-01-Q-0264
DUE 073001
POC Mr. Jerry Parsons, Code 1165Z4, FAX 812-854-5066 or e-mail
parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0264 is hereby issued
as a request for quotation (RFQ). In accordance with the procedures
outlined under the exception to the full and open competition
allowed under FAR Part 6.302-1 this requirement is restricted
to Wilcox Industries, 125 Aviation Ave, Bldg 2, Portsmouth
NH. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 333314 and the size standard is 500
employees. This requirement is for the following: CLIN 0001:
1 each, Weapon mounted Video System comprising of three weapons
mounted displays, power/signal box ant two thermal imaging
camera systems. Additional information is required to quote
and is available at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Destination. Delivery shall be
180 days ARO. Acceptance location is Destination. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52.219-6; 52.245-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 252.204-7003;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, and e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before July
30, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http:www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-204 SN50S6V6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N/A
POC Mr. Thom Nelson, 732-532-2306
DESC: PM MILSATCOM is seeking quad band (C, X, Ku, and Ka) satellite
communications earth terminals to be deployed in tactical environments.
Required is a source of earth terminals that meet the performance
and environmental requirements summarized below. The terminals
should be based on existing, tested, earth terminal hardware
and software. To the maximum extent practicable the terminals
should comprise equipment that has been certified by the appropriate
agencies. These terminals will be used to fulfill an immediate
need and must be ready to begin deliveries approximately 18
months after contract award. Requirements: A transportable
tactical satellite communications terminal that operates in
the SHF (C-, X-, Ku and Ka-Bands). Transmit - C-Band: 5850-6425
MHz, X-Band: 7900-8400 MHz, Ku-Band: 14.0-14.5 GHz, Ka Band:
30-31 GHz. Receive - C-Band: 3625-4200 MHz X-Band: 7250-7750
MHz Ku-Band: 10.95-12.75 GHz Ka-Band:20.2-21.2 GHz) over commercial
and military satellites. The terminal must operate up to 20
MB/s. Storage and operation of a TBD switch package and Ka
operation are envisioned as Pre-planned Product Improvements.
The terminals must be compatible with legacy Ground Mobile
Forces (GMF) Satellite Terminals and Air Force GMT terminals.
The terminals will be integrated onto one (1) Primary Vehicle
(HHV or ECV) and one (1) Support Vehicle (HHV or ECV). . Support
for six full duplex links deployed in hub-spoke, mesh, and
point-to-point configuration modes is required. A computer
based control, monitor, and alarm system, with remote capability,
is required to provide for ease of operator set-up, operation
and maintenance. Capability for a remote external computer,
Integrated System Control (ISYSCON), and the Integrated Monitoring
and Power Control System (IMPCS) to extract status and control
certain functions of the Terminal is required. The terminals
must be transportable by land, sea, air, and rail. They shall
operate world wide with any spacecraft of the Defense Satellite
Communications System (DSCS), North Atlantic Treaty Organization
(NATO), SYRACUSE, International Telecommunication Satellite
Organization (INTELSAT), Pan American Satellite Organization
(PANAMSAT), SKYNET4, Hispanic Satellite (HISPASAT), Wideband
Gapfiller System (WGS) and Domestic satellites. They shall
operate as a standard G Terminal at C-Band in accordance with
(IAW) IESS-601 and a standard E-1 Terminal at Ku-Band IAW IESS-208.
EIRP - C-Band: 59.0 dBW, X-Band: 67.0 dBW Ku-Band: 66.5 dBW
Ka-Band: 68.0 dBW. The terminal shall support simultaneous
multi-satellite (single channel per antenna) operation. The
antenna will provide for autotracking (0.5 dB), memory tracking
and Automatic Satellite Acquisition. G/T - C-Band: 16.5 dB/K,
X-Band: 22.0 dB/K, Ku-Band: 25.0 dB/K + 20 log 10 f/10.95 dB/K,
Ka-Band: 27.0 dB/K + 20 log 10 f/20.0 dB/K . The RF portion
of the terminal shall meet MIL-STD-188-164 and the modem shall
meet MIL-STD-188-165. The security architecture shall be consistent
with the current networks (TRI-TAC, MSE, and DDN) and with
the objective network adopted for the evolving Warfighter Information
Network (WIN). The terminal must operate with the following
power sources: integral TBD kW TQG Generator, vehicle d.c.
power and externally supplied AC power. An MTBCF of 670 hours
is required. An MTTR of thirty (30) minutes is required. Environment
- Temperature, (non-op -40 C to +71 C) (operating -32 C to
+49 C) , Relative Humidity, (5% to 100%) Altitude, Salt Spray,
Fungus, Blowing Snow, Sand, and Dust, Rain, Ice and Snow, and
Water Fording. HEMP and Biological Protection are required.
This sources sought announcement is not a request for proposals
or invitation for bids. All data received in response to this
announcement will be fully protected from release outside the
Government and its support contractors. Suppliers capable of
providing the earth terminals described above should fax or
send information to: Mr. Thom Nelson (telephone 732-532-2306,
fax 732-532-5480). Mailing address is PM, MILSATCOM, Bldg 912,
SFAE-C3S-MSA-MST (Attn: Thom Nelson), Fort Monmouth NJ 07703.
All information should be submitted within fourteen (14) calendar
days of the posting of this announcement. To set up an Information
Exchange Meeting with PM, MILSATCOM also please call Mr Thom
Nelson. Alternate telephone numbers for assistance are X3677/2220.

EMAILADD: TNelson@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-204 SN50S658)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR VIC-3 TEST SET
SOL N/A
DUE 083101
POC Charles Penta, matrix support for VIS at PM DCATS, (732)
532-1178
DESC: This is a Market Survey to request information regarding
Test Measurement and Diagnostic Equipment (TMDE) to be used
with the AN/VIC-3(V) Vehicular Intercommunication System. The
following options may be considered: a) the test set must be
portable enough to be used in a field environment to conduct
functional tests on the AN/VIC-3(V) Line Replaceable Units
(LRUs (boxes)), and to be able to fault isolate the LRUs in
a depot environment down to the Circuit Card Assembly (CCA)
level; b) the test set may consist of two components, a detachable
portion that is portable enough to be used in a field environment
to conduct functional tests on the LRUs, and a depot portion
that need not be portable to fault isolate down to the CCA
level, or c) two (2) distinct separate test sets, one that
is portable for use in a field environment to conduct functional
tests on LRUs, and one that can be used in the depot to fault
isolate down to the CCA level. The options listed in a, b,
and c above may include, but are not limited to, any modifications
of current TMDE in the Army Inventory System. The source must
provide with his response the performance specification, test
plan and test data, as applicable, to show interchangeability
and interoperability with the existing AN/VIC-3(V) system.
The response must include documentation (e.g. test results),
or a statement from the previous source that the supplier can,
in fact, supply items that will be form, fit and function interchangeable
and interoperable with the existing AN/VIC-3(V) systems from
the previous known supplier (Northrop Grumman Corporation).
The item may be considered a Commercial Item (CI) or a Non-Developmental
Item (NDI). Performance based technical data is available from
the government upon request. Successful supplier will be required
to warrant that the items to be supplied will satisfactorily
perform when used for the purpose intended by the Government.
Suppliers capable of furnishing these items must so indicate
by writing to: Commander, CECOM, ATTN: AMSEL-DSA-TST (C. Penta),
Bldg. 209, Fort Monmouth, New Jersey 07703-5000. The deadline
for response to this notice is August 31, 2001.
EMAILADD: charles.penta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-204 SN50S666)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 59--SOLE SOURCE ON MONITORING EQUIPMENT
SOL 56--01
DUE 082001
POC Mary Welch 515-663-7415 fax 515-663-7482
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 . The
anticipated award date will be on Aug. 20th, 2001. See Note
22.
CITE: (W-204 SN50S662)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- AMPLIFIER SUBASSEMBLY APPLICABLE TO THE AN/ALR-56C
= SYSTEM
SOL F09601-01-R-50030
DUE 082001
POC Deidre Park, Contract Specialist, Phone (478)926-2607, Fax
= (478)926-7214, Email Deidre.Park@robins.af.mil
DESC: PROPOSAL DUE DATE EXTENDED TO = 8/20/01This will be a
firm-fixed price requirement for the following: = NSN: 5996-01-230-8671EW,Amplifier
Subassembly, P/N 319751-000, 15 EA, = OPT 1-5 per year, total
up to 11; POC Deidre Park WR-ALC/LNKB, 265 = Perry St, Robins
AFB GA, 31098-1607; Telephone 478-926-2607, FAX = 478-926-7214,
Email Deidre.Park@robins.af.mil. Only written or faxed = requests
received directly from the requester are acceptable. = Source:BAE
SYSTEMS, CAGE 81413. Authority: 10 U.S.C. 2304(c)(1). = Competitive
buy. All unqualified sources are required to submit a first
= article. All potential offerors should contact the buyer/PCO
identified = above for additional information and/or to communicate
concerns, if = any, concerning this acquisition. If your concerns
are not satisfied by = the contacting officer, an Ombudsman
has = been appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the program
director or contracting officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy = Division, at
912-926-2604. Please be prepared to identify previous = contacts
made by you in an attempt to resolve your concerns. See = Note(s)
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09601-01-R-50030/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S682)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ACQUISITION OF THE SECURE EN ROUTE COMMUNICATIONS
PACKAGE-IMPROVED.
SOL DAAB07-01-R-N401
POC Cathy Rakowski, Contract Specialis, 732-532-1422
DESC: This acquisition is for the Secure En Route Communications
Package-Improved (SECOMP-I) to include testing, spares, training,
warranty. It is anticipated that the solicitation will be issued
on or about 9 August 01 and close on or about 17 September
01. Draft information can be found on the IBOP prior to issuing
the solicitation. The U.S. Army Communications Electronics
Command (CECOM) has established the Business Opportunities
Page (IBOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Interagency Interactive Business Opportunity Page
at (http://abop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities. You may access potential
CECOM Business Opportunities by simply typing "guest" for the
login ID and password. Registration for a user and password
will only be necessary when you are considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Specialist
and Contracting Officer via their e-mail. Please contact the
IBOP help desk, toll free at 1-888-414-BOSS (2677) for technical
assistance with the IBOP. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation,
or electronically via the IBOP if so specified in the solicitation.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: catherine.rakowski@mail1.monmouth.army.mil
EMAILDESC:
email.
CITE: (W-204 SN50S6A2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--NEXTGEN II, SMALL CELL NON RECHARGEABLE BATTERY
LITHIUM MANGANESE DIOXIDE GROUP
SOL DAAB07-01-R-A265
POC Louise Furlong (732) 532-5558, JOHN M. ADAMITIS, CONTRACTING
OFFICER, (732) 532-3473
DESC: This pre-solicitation notice is being issued to inform
industry that the US Army CECOM is preparing to solicit for
the Next Gen II, Small Cell Non Rechargeable Battery, Lithium
Manganese Dioxide Battery Group. Information relative to the
NextGen II acquisitions was previously synopsized on August
11, 2000. Documents related to this solicitation are posted
on the CECOM Business Opportunities Page (BOP) under the solicitation
number. All documents are currently in draft form and will
remain so until the solicitation becomes final. Potential offerors
interested in this acquisition should download the Draft Executive
Summary first in order to gain an understanding of the Government's
acquisition strategy prior to downloading the remaining documents.
Potential offerors are also responsible for monitoring the
BOP on a regular basis for any updates to the solicitation.
The government intends to award two 5 year Indefinite Delivery
Indefinite Quantity (ID/IQ) contracts from this solicitation.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at https://abop.monmouth.army.mil. Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business opportunities by simply typing the word "guest" for
the log-on ID and password. Registration for user-ID and password
will only be necessary for submission of proposals to CECOM
through the BOP and is highly recommended.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: John.Adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-204 SN50S6A6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--COUPLER, ROTARY, RADI
SOL DAAH01-01-T-0569
DUE 082201
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." System: HAWK, Nomenclature: Coupler,
Rotary, Radi, PRON D1192970, NSN: 5985-01-043-3210, P/N: 10182290,
for a quantity of 31 each. The proposed contract listed herein
is 100% small business set aside. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. "Destination to be furnished. Two (2) each first article
required for testing. Delivery Schedule 310 days after contract
award. 110 days for delivery of first article, 90 days testing
and 110 days for delivery of production quantity. Delivery
Schedule without first article, 110 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-9220. Numbered Note(s): 1.
CITE: (W-204 SN50S6C7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF TRANSMITTER, APPLICABLE TO THE F-5 AIRCRAFT,
= APQ-159 SYSTEM.
SOL F09603-01-R-81388
DUE 093001
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price type contract for the repair of = 1 item,
32 each, NSN 1285-01-077-4724, P/N 634300-305, applicable to
= the APQ-159 System, F-5 ACFT.=20 Delivery: 45 Days ARO. The
approximate issue date will be 12 Aug 2001 = with the appropriate
response date of 15 Sep 2001. Request the = solicitation from
our web site http://pkec.robins.af.mil. Only written = or faxed
request 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). Sources Limited to INTERNATIONAL
ENTERPRISES INC., CAGE: = 50218, U S DYNAMICS CORP, CAGE: 26269,
PULAU, CAGE: 0XBW7, and = EMERSON, CAGE: 98255 . 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 sources(s)
= and no other type of supplies or services will satisfy agency
= requirements. All potential offerors should contact the buyer/PCO
= identified above for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If your concerns
are = not satisfied by the Contracting Officer, an Ombudsman
has been = appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the Program
Director or Contracting Officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of the 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.
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. For assistance in interpreting the CBD announcements,
= please see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81388/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S6F9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--SATELLITE MODEM SPARES KIT
SOL DTCG40-01-Q-70600
DUE 080801
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
= Email wmiddleton@elcbalt.uscg.mil - William Middleton, CWO,
Phone = 410-762-6046, Fax 410-762-6071, Email wmiddleton@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. Hard = copies of the Request for Quotation
(RFQ) shall not be issued. This = procurement is for the procurement
of=20 (10 ea) Providant Spares Kits, The NSN for the kit is
= 5820-25-147-3526, Part Number 100026-3, Mfg: Nera AS Satcon
Division. = The end use of the kit is for the Satellite Modem
GCF-LN-BUC(V)3. Each = kit shall include, (1) Terminal Control
Unit/Modem with internal = battery P/N 4000206-1, (2) Providant
Remote Dish Antenna, P/N = 4000205-1, and (3) AC Power Supply,
P/N 300069-1. Delivery shall be = F.O.B. Destination to the
U.S. Coast Guard Engineering Logistics = Center, Warehouse
Annex, 6751 Alexander Bell Dr., Columbia, MD 21046. = The detailed
schematic diagrams, parts lists, component level test = procedures,
signal specifications, equipment mock ups and test fixtures
= are not available from the government. Interested sources
that can = provide the manufacturer?s part numbers requested
may submit a = quotation which shall be considered. Quotations
submitted in response = to this solicitation must include:
(1) Item Name, stock number, part = number, and unit/total
prices; (2) proposed delivery after receipt of = order in calendar
days; (3) verification that each assembly shall be = preserved,
packaged, marked and shipped in accordance with standard =
commercial practice (4) taxpayer identification and Dun & Bradstreet
= (DUNS) number; (5) Contractor's full name, address, and telephone
= number; and (6) Offerors must complete and submit the Representations
= and Certifications contained at FAR Clause 52.212-3 (MAY
2001), ALT I = (OCT 2000), entitled Offeror Representations
and Certifications - = Commercial Items . The NAICS Code for
this solicitation is 334419 and = the small business size standard
is 500 employees. The following = clauses apply to this solicitation
and may be downloaded from = http://www.arnet.gov/far : FAR
52.212-1, Instructions to Offerors - = Commercial Items (OCT
2000); 52.212-2, Evaluation - Commercial Items = (JAN 1999);
52.212-4, Contract Terms and Conditions - Commercial Items
= (MAR 2001); and 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders (MAY 2001) are
hereby = incorporated by reference; 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 52.222-37, Employment Reports
on = Disabled Veterans and Veterans of the Vietnam Era (JAN
1999); FAR = 52.222-19, Child Labor-Cooperation with authorities;
FAR 52.222-42, = Statement of Equivalent Rates for Federal
Hires; FAR 52.222-43, FAR = 52.222-44, Fair Labor Standards
Act; FAR 52.222-47, SCA Minimum Wages = and Fringe Benefits;
FAR 52.249-4 Termination for Convenience; FAR = 52.225-13,
Restrictions on Certain Foreign Purchases; FAR 52.232-34, =
Payment by Electronic Funds Transfer - Other Than Central Contractor
= Registration (MAY 1999) (the time period mentioned in paragraph
(b)(1) = of this clause is 20 days). Addendum to 52.212-4 :
Packing List - All = material shipped or delivered to the USCG
ELC under this contract must = be accompanied by an itemized
packing list that cites the proper = contract number. Multiple
items can be packaged in the same container = provided the
packing list reflects this. Each packing unit shall have =
a list of all items contained in that unit placed INSIDE the
package, = and a duplicate list shall be attached to the OUTSIDE
of the package in = a waterproof envelope securely attached
in a conspicuous place, but so = located as to reduce the possibility
of loss in shipping and handling. = Marking - Special marking
of shipping containers shall be included as = follows: 1. National
Stock Number 2. Manufacturer?s Part Number 3. = Description
of item 4. Quantity and Unit of Issue (i.e. box, carton, =
each?) 5. Coast Guard ELC Material. NOTE: Failure to prepare
for = shipment any item and/or mark all packages, boxes, etc.,
as indicated = above may result in rejection of the shipment
and return of the = shipment at the contractor's expense. QUOTATIONS
MUST BE RECEIVED NO = LATER THAN AUGUST 8, 2001. Quotations
received after this date shall = not be accepted. Quotations
may be faxed to W. Ross Middleton at (410) = 762-6071. The
following statement is for information purposes: = ATTENTION:
Minority, Women-Owned, and Disadvantaged Business = Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
= Lending Program (STLP), offers working capital financing
in the form of = lines of credit to finance accounts receivable
for transportation = related contracts. Maximum line of credit
is $500,000 with interest at = the prime rate. For information
contact the OSDBU at (800) 532-1169 or = Internet address http://osdbuweb.dot.gov
SEE NUMBERED NOTE 1
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70600/listing.h=
tml
LINKDESC:
notice
CITE: (D-204 SN50S6W9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--REPAIR OF POWER SUPPLY AAPLICABLE TO ALQ-184
SOL F09603-01-Q-52629
DUE 082301
POC Keith Echols, Contract Specialist, Phone (478)926-5238, Fax
= (478)926-7338, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = small purchase contract for repair of 4 each, Power Supply,
NSN = 6130-00-003-7464, applicable to the ALQ-184. Contract
will be for a = fixed quantity. The proposed contract action
is for supplies or = services for which the Government intends
to solicit through full and = open competition. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is a request for competitive proposals. All = proposals received
within thirty days after date of publication of this = synopsis
will be considered by the government.=20 See CBD Notes: 1,
26 OMBUDSMAN=20 All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If the contacting
officer does not satisfy = your concerns, an Ombudsman has
been appointed to hear serious concerns = that are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman Major Herrington,
Chief, Contract Policy Division, at = 912-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52629/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S6F5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--BATTERIES
SOL SP0430-01-R-2893
DUE 092801
POC Bonnie H. McGarr:804/279-3709
DESC: Contracting Officer: Kreylon Crewe-Bacon/804-279-4221.
This is a Multi-NSN Request For Proposal for a Firm Fixed Price
Indefinite Quantity Contract [IQC]. The NSNs included in this
solicitation, along with their required stock quantities and
delivery schedules are as follows: #1) 6140-01-266-1632; [1T]-QPL;
Storage Battery; MSDS may be required; Shelf Life II-18 Months;
P/N D8565/7-1/P/N 9750-0639. Guaranteed Contract Quantity:
52 EA; Per Order Minimum Quantity: 52 EA; Per Order Maximum
Quantity: 208 EA; Estimated Annual Quantity: 208 EA; Maximum
Contract Quantity: 624 EA; Required Delivery: 30 DARO-Stock/15
DARO-DVD. #2) 6140-01-286-6294; [1T]-QPL; Storage Battery;
MSDS may be required; Shelf Life II-48 Months; P/N RG11-1/P/N
M8565/11-1. Guaranteed Contract Quantity: 160 EA; Per Order
Minimum Quantity: 160 EA; Per Order Maximum Quantity: 640 EA;
Estimated Annual Quantity: 640 EA; Maximum Contract Quantity:
960 EA; Required Delivery: 30 DARO-Stock/15 DARO-DVD. #3)
6140-01-123-7564; [1C]-Source Approval Required; Battery Assembly;
MSDS may be required; Shelf Life II-48 Months; P/N 23546 or
P/N 24941-07C. Guaranteed Contract Quantity: 220 EA-Base Year/110
EA-Option Years; Per Order Minimum Quantity: 110 EA; Per Order
Maximum Quantity: 440 EA; Estimated Annual Quantity: 440 EA;
Maximum Contract Quantity: 1320 EA; Annual Surge Quantity:
65 EA; Required Delivery: 30 DARO-Stock/15 DARO-DVD. #4) 6140-01-238-4932;
[1T]-QPL; Storage Battery; MSDS may be required; Shelf Life
II-36 Months; MIL-SPEC: MIL-81757/8D. Guaranteed Contract Quantity:
60 EA-Base Year/25 EA-Option Years; Per Order Minimum Quantity:
25 EA; Per Order Maximum Quantity: 120 EA; Estimated Annual
Quantity: 440 EA; Maximum Contract Quantity: 360 EA; Required
Delivery: 30 DARO-Stock/15 DARO-DVD. Large Businesses must
submit a Subcontracting plan with their offer. MSDS may be
required. Stock lines-FOB-Destination/DVD lines-FOB Origin.
These items are not commercial in nature. FAR part 12 does
not apply. Notes 9 and 26 apply to this solicitation. DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If your firm is currently not in the item description, you
must provide a complete technical data package for review and
approval. Final contract decision will be based on price, past
performance, and other factors as so stated in the solicitation.
To request a copy of this solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 27AUG01.
LINKURL: www.dscr@dla.mil
LINKDESC:
EMAILADD: www.bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6H2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr,dla.mil
EMAILDESC:
CITE: (W-204 SN50S6U4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr,dla.mil
EMAILDESC:
CITE: (W-204 SN50S6U5)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--DIGITAL VIDEO RECORDING SYSTEM
SOL SSA-RFQ-01-0339
DUE 080301
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax =
4109669310, Email luis.f.garcia@ssa.gov - Luis Garcia, Contract
= Specialist, Phone 4109659505, Fax 4109669310, Email = luis.f.garcia@ssa.gov
DESC: The Social Security Administration has a requirement for
a = Digital video recording system. This is a combined = synopsis/solicitation
for commercial items (as defined by FAR 2.101) = prepared in
accordance with the format in Federal Acquisition = Regulation
(FAR) Subpart 12.6, as supplemented with additional = information
included in this notice. This announcement constitutes the
= only solicitation. Offers are being requested; however, a
written = request for offers will not be issued. This acquisition
is subject to = FAR Subpart 13.5 regarding the application
of simplified acquisition = procedures. This is a 100% small
business set-aside, issued as Request = for quotations Number
SSA-RFQ-01-0339. Offers submitted from other = than small business
sources will be rejected. All responsible small = business
sources may submit an offer, which shall be considered. The
= solicitation document and incorporated provisions and clauses
are those = in effect through Federal Acquisition Circular
97-25. Offers in = response to this RFQ shall be submitted
by 3:00 p.m. local prevailing = time, August 3 , 2001 OBJECTIVE:
The objective is the acquisition of a = digital Video recording
system. The system shall be configured for a = (32) cameras
system capable of retaining video for a minimum of 31 days
= at three frames a second. Each camera shall have the ability
of being = programmed individually for recording times, frames
per second, and = alarms recording times and automatic play
back. The digital recorder = shall be of a modular design suitable
for working as an independent = device, as part of a network
or as a remote site recorder using the = optional telephone
line connectivity. It shall be capable of recording = high
quality video from monochrome or color CCTV cameras and replaying
= these either on the system SVGA monitor via the Graphical
User = Interface (GUI) or via network connections to networked
PC access = applications. Programming shall be via a simple
to use onscreen = interface. The user interface employs ?drag
and drop? functions for = easy access to replay or live viewing
of cameras. The digital recorder = shall be full duplex functionality
enabling replay while recording with = automatic replay in
response to alarms. The digital video recorder = shall use
dedicated hardware for the image capture and storage = processes.
Access to images must be immediate. The system shall be = configured
with a hardware ?fire-wall? that shall prevent direct access
= to the system file structure and therefore prevent images
inadvertently = or deliberately being corrupted or deleted
by operator action or by = computer viruses being introduced
into the system. The storage system = shall automatically overwrite
the oldest data providing fully automated = storage. Additional
storage time shall be easily achieved with = additional equipment.=20
Minimum Functional Requirements: Hands free, Automatic replay
and call = up in response to an alarm. No user, including the
system = administrator, shall have the ability to erase or
alter recorded video = except by FIFO overwriting. A hardware
?fire-wall? shall prevent = direct access to the system file
structure. The system uses Public key = / Private key strong
cryptography to generate a unique digital = signature for every
video image frame that is stored. Later anyone in = possession
of the public key can authenticate the source of an image =
and get the Audit trail information (chain of evidence) for
that image. = Live and replay images shall be displayed in
?windows? on a = high-resolution PC monitor. A composite video,
NTSC replay output shall = also be provided to allow images
to be displayed on a conventional = control room monitor and/or
be copied to videotape. Images shall be = recorded at a resolution
of no less than 580 pixels along each line. = The replayed
image shall be 580 pixels when output to an NTSC monitor. =
Recorded images shall be free of noise, dropouts or artifacts
produced = by the system. A menu feature shall allow programmable
recording modes, = which can be mixed and allocated to, individual
cameras, including pre = and post event recording, time lapse
recording and snapshot recording. = Recording shall be initiated
manually or automatically, including by = time, or by alarm
condition. Alarm logging, with generation/history of = an event
list. Simple and rapid search of recordings shall be provided
using, reverse = fast, reverse normal, play fast, play and
step (frame by frame) = controls. A ?Go to? function enables
access to images by time, date, = event, camera number. Multi-level
password protection shall be = provided. A contact input associated
with all camera inputs shall be = provided for alarm triggering.
Serial interface to alarm/access = control systems shall be
optional. Built in Activity Detection for = triggering recording.
TERMS AND CONDITIONS: The provisions of FAR = 52.212-4 Contract
Terms and Conditions--Commercial Items (March 2001) = and FAR
52.212-5 Contract Terms and Conditions Required to Implement
= Statues or Executive Orders--Commercial Items (February 2001)
are = incorporated by reference. INSTRUCTIONS FOR SUBMITTING
OFFERS: At a = minimum, offerors shall submit the following:
completed SF1449; = separate pricing page; representations
and certifications. IN ADDITION, = a statement that the offeror
assents to the terms and conditions of = the above objectives
and minimum functional requirements. Offeror must = submit
make and model of product being offer. All offers shall be
= clearly marked with quotation number SSA-RFQ-01-0339. Offers
which = fail to include all required information may be rejected
without = further consideration. The provisions at FAR 52.212-1
Instructions to = Offerors--Commercial Items (Oct 2000) are
incorporated by reference. = Offerors shall follow the instructions
set forth therein: Completed = Representations and Certifications
as required by FAR 52.212-3 Offeror = Representations and Certifications--Commercial
Items (April 2001) = shall be submitted with the offer (1original
copy of the reps and certs = shall suffice). EVALUATION CRITERIA:
Award will be made on a best value = basis taking into account
the following factors: technical = acceptability, and price.
The Government may award to other than the = lowest priced
offer based on a trade-off among these factors. AWARD: A =
written contract or notice of award will be mailed or otherwise
= furnished to the successful offeror, within the timeframe
for = acceptance of offers, shall result in a binding contract
without = further action by either party.=20 =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0339/listing.html
LINKDESC:
notice
CITE: (D-202 SN50S5Y5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--MEDICAL JOURNALS
SOL N0021001Q0097
DUE 080301
POC Forrest.Griffith@cnet.navy.mil
DESC: Naval Training Center, Supply & Logistics Operation, Purchase
Department, Great Lakes, Il is soliciting for the Naval Hospital,
Great Lakes, Il for Subscription of Medical Journals for the
Period 1 Jan, 2002 thru 31 Dec, 2002. N0021001Q0097 will be
issued immediately and quotes are due by COB on 3 Aug 01. No
telephone requests. Email requests without a fax number will
not be honored.
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6G7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL N00406-01-R-5228
DUE 091201
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
= 360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil - Virginia
= Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax = 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: Radiopharmaceutical Supply Items, for a base year and four
option = years. It will be a requirements type contract with
estimates based on = historical usage. Products will be ordered
on a monthly delivery order = basis with various "critical"
delivery dates required. No product = substitutions will be
allowed without prior approval of a Nuclear = Medicine Technologist.
All diagnostic radiopharmaceuticals must be = within -10% of
the dose requested. Invoices to be submitted monthly in = arrears.
Payment by Government Commercial Purchase Card. FOB = Destination,
with inspection and acceptance @ destination. Single award
= for all items. This will be a web-posted solicitation. The
= solicitation will be posted to NECO website: Http://www.neco.navy.mil.
= No hard-copy solicitation or amendment documents will be
distributed = by the Government. The Government will not mail,
fax, or e-mail the = solicitation or any amendment thereto.
Subsequent amendments to the = solicitation, if any, will be
promulgated ONLY via the NECO website. = Because this is a
web-posted solicitation, a Solicitation Mailing List = is not
maintained by the Government. Prospective offerors are = responsible
for checking the referenced web site early and periodically
= for any solicitation amendments. Prospective offerors should
not = expect notification that any amendment has been issued.
The NECO web = site, which is linked to FedBizOpps is occasionally
inaccessible due to = maintenance. The Government is not responsible
for any loss of = Internet connectivity or for an offeror's
inability to access the = document posted on the referenced
web site.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5228/listing.h=
tml
LINKDESC:
notice
CITE: (D-204 SN50S6I5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TABLE OPERATING, HOSPITAL
SOL SP0200-01-R8011
DUE 091201
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Note: Change in due date to 9/12/01. NSN 6530-01-459-1326.
Table Operating, Hospital. MPID #1a dated 7 May 2001. Quantity
to be purchased: 18. Unit of issue: Each. Destination: DD New
Cumberland, PA. This is an unrestricted acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6U6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 65--MICROPLATE SCINTILLATION AND LUMINESCENCE ANALYZER
SOL 521-1175-1470
DUE 080802
POC Sylvia Harris (205) 554-2000,ext. 2639 and Dr. Marianne Egan
(205) 933.8101, ext. 6439
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 521-1175-1470 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through FAC 97-27 and VAAR 97-1.
The DVA Medical Center, Birmingham, AL intends to negotiate
a sole source contract with Packard Instrument Company, 800
Research Parkway, Meriden, CT 06450 for a Topcounte, 2-Detector,
Variplate Micro-plate Scintillation & Luminescence counter.
The following are the minimum specifications for the purchase
of a Micro-plate Scintillation and Luminescence Analyzer, similar
to the Packard TopCounte NXT model C9904V: The system must
utilize patented, triple-mode, single photo multiplier tube
technology for counting samples directly from the top in standard
micro-plate format. The system must use patented "TR-LSC"
background noise reduction technology for scintillation counting,
and high-speed single photon counting for luminescence detection.
The system must include two (2) detectors dedicated for counting
two samples simultaneously in the 14 nun size well of the 24-well
plate, and two detectors dedicated for counting two samples
simultaneously in the 7 mm size well of the 96-well plate.
The system must be capable of analyzing samples in opaque
standard micro-plates to prevent optical cross-talk between
samples within a plate. The system must be controlled by an
integrated "IUBM" compatible Pentium'OH computer with 64 MB
of RAM, one 3.5 inch 1.44 NM floppy disk drive, DC ROM drive,=/>
4 GB hard drive, RS-232 input/output, parallel printer port,
Windows NT9 operating system, Windows NT-based instrument software,
true 32, bit multitasking, and SVGA color monitor. The system
must include either an inkjet or a laser-jet printer. The
system must include a pair of either 20 or 40 plate stacker
cassettes. System must also be capable of reading without stackers.
The System must have an automatic bar code reader, which reads
bar codes on the micro plate itself, to provide positive sample
I.D. Software should accept code 39 bar codes with up to eight
alphanumeric characters for positive I.D. The system must
include an isothermal counting chamber to maintain a constant
counting temperature for counting samples, normalization, and
calibration of multiple detectors. Temperature must be user-selectable
for optimized luminescence counting. The system must include
TSIS (transformed spectral index of the sample) quench indicating
parameter for monitoring sample sequence, and may include an
optional low energy external standard source for TSIE (transformed
spectral index) calculations, for automatic DPM calculations.
The system must be capable of solid scintillation counting
in the 96-or 24- well formats using Luma-Plate solid scintillation
plates. The system must be compatible with Uni-Filter plates
to allow for harvesting and counting of the sample micro-plate
with no individual sample filter handling. The system must
be capable of direct analysis of adherent cells grown in 96-
or 24-well, sterile, tissue culture treated white or 96-well
transparent bottom (patented) white plates with no transfer
or harvesting steps. The Systems must be capable of luminescence
counting with two simultaneous detectors in the 96-well format.
The system should also be capable of using opaque black micro-plates
for reduced background counting of glow and enhanced-flash
luminescent labels. The system must use high-speed electronics
for luminescence counting to provide a large dynamic range,
without saturation, to>20x10 CPS. The system must have an
easy access, external, front loading automatic plate stacker,
that accepts at least 20 96-well plates, or at least 15 24-well
plates for loading and unloading of plates without interruption
of sample counting. The system must be capable of counting
samples in Eppendorf tubes using Cerenkov or scintillation
counting. The system must provide automatic data storage to
a built-in ODBC (open database compatible) relational database
to protect against data loss due to printer and network failures,
and for user-selectable data recall, printing, ASCII file transmission,
and results processing. The data must be recallable by assay
I. D., user I.D., date, plate number or bar code number. The
system must include a simplified user setup guide, such as
an Assay Wizard to assist the user in quick and easy assay
setup and editing. The system must include on-screen, random
access programming and editing of 100 user assays. In addition,
the system must allow for editing of no-active assays while
counting another assay. The system must include an expandable
nuclide library, which contains factory preset and user-customized
parameter settings for immediate recall and use in user-defined
assays. The system must be capable of counting H, I, C, S,
Ca, Cr, P P, and other commonly used nuclides which may be
stored in a nuclide library. The system must be capable of
on-screen plate mapping to specify sample type and location
within each plate, allowing automatic blank subtraction, replicate
averaging, and partial plate counting. The system must allow
programming of computational groups within an assay, as small
as a single well and as large as multiple plates. The system
must provide built-in results analysis to identify hits in
various screening assays, and to enable reprinting of reports
and re-sending of ASCII files. The system must allow the user
to re-map samples and reprocess sample data without Requiring
the recounting of assays. The system must allow the user to
review previously counted sample data without interrupting
counting of the current assay. The system must provide unattended
automatic tandem processing of count data to final results
without requiring the exporting of data to external devices.
The system must provide computer-aided diagnostics, automatic
power-fail recovery, context-specific. Hypertext Help Screens,
automatic calibration, and flobal or assay-specific normalization
using the supplies, sealed calibration/normalization plate,
or the users assay-specific materials. The system must include
an on-line Reference Manual to provide rapid reference information
about features and operation of the system, and to supplement
the on-line Help feature. The system must include real time
micro-plate format display of sample counts, CPK, CPS, TSIS,
2 Signma error, and sample map. The system must be capable
of true multitasking, running Windows or DOS applications,
without interruption of sample counting. The system must have
a user-selectable mode, which allows keyboard control or control
by robotic systems, requiring no hardware modification to change
between robotic and non-robotic operation. The system must
be capable of direct interfacing with liquid sample processing,
including easy exchange of work lists and sample I.D. information.
The system must provide results in uncorrected CPM or CPS
as a standard, default output. The system must provide an
on-line reference manual to supplement the on-fine help feature.
OPTIONAL: The system may include automatic IPC (Instrument
Performance Assessment) to track critical instrument performance
parameters for GLP compliance. IPA measures and tracks detector
backgrounds, detector alignment, detector high voltage repeatability,
The system may include a micro-plate heat sealer to provide
a positive plate seal without the use of solvent-labile adhesives.
Vendor shall provide all training to all personnel who will
be using the system. All interested parties may identify their
interest and capability to respond to the requirement or submit
proposal. A determination by the Contracting Officer not to
compete this proposed procurement 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 the sources exist necessary for a competitive
procurement. The delivery date will be no later than 30 days
after award of contract. Contract award is subject to the availability
of funds. The following provisions apply to this acquisition:52.212-1,
Instructions to Offerors Commercial Items; and 52.212-3, Offeror
Representations and Certifications Commercial Items. The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions Commercial Items. Quotes are due by COB (4:30
P.M. CST) August 8, 2001 and may be faxed to Sylvia Harris
at (205) 554-2894, Phone: (205) 554-2000, extension 2639. NAIC
339111.
EMAILADD: Sylvia.Harris@med.va.gov
EMAILDESC:
CITE: (W-204 SN50S6X8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

EMAILADD: Sylvia.Harris@med.va.gov
EMAILDESC:
CITE: (W-204 SN50S6Y6)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 66--FLOW CYTOMETERS/PLOIDY ANALYSER FOR THE ROCKY MTN.
RESEARCH STATION
SOL RFQ 20-01-125
DUE 073001
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Dreama
Pitman, 801/975-3445
DESC: This is a combines 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 wil
NOT be issued. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This procurement falls within the definition
of North America Industry classification code 334516. The small
business size standard is 500 employees. The Rocky Mtn. Research
Station is soliciting for a flow cyometer as follows: 1) Flow
cypotcytometers-Ploidy Analysizer 1 each; 2) CY stain UV Ploidy
500 ml 05-5001 Cystain UV precise T 250 test 05-5003 1 each;
3) Cystain UV precise P 250 tests 05-5002 1 each; 4) DAPI dilactate
5x10mg 0507201 1 each; 5) CellTrics 50 um, yellow box of 250
pcs-04-0042-2317 1 each; 6) Test tubes, plastic box of 500
pcs 3.5 ml 04-200 1 each; 7) Mercury HBO 100 long life lamp,
100 W 03-1200 1 each; 8) DNA Control UV 10 ml 05-7302 1 each;
9) Calibration Beads UV, 3 ml concretrate 04-4020 1 each. 60
calendar days ARO. Deliver to Rocky Mtn. Research Station,
Attn: 4253 Shrub Improvement&Revegetation, PATR, 735 No. 500
East, Provo, Utah 84606. Offerors are to inlcude a completed
copy of the provisions at FAR 52-212-3, Offeror Representations
and Certifications--Commercial Items with offer, FAR Clause
52-212-4, Contract Terms and Conditions--Commercial Items applies
to this procurement. Far Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items applies to this procurement. Quotes will be evaluated
on delivery schedule and price. Quotes are due by July 30,
2001 at 4:00 P.M. Quotes can be faxed to (801) 975-3483.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-201 SN50S5S0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd Fl, Hanscom
AFB, MA 01731-2800
SUBJECT: 66--HYPERSPECTRAL IMAGING SYSTEM
SOL F19650-01-Q-0033
DUE 073101
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
Hatton, Contracting Officer, 781-377-1352
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to Computer
Optics, Inc., Hudson, NH, to purchase a Mid-Wave HSI System
(Hyperspectral Imaging System) and the design and manufacture
of a 60 degree field of view F/1 collection angle for the MWIR
Hyperspectral Imaging System. No formal Request for Quotation
(RFQ) will be issued for this procurement. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. Questions concerning this procurement
may be directed to Marietta Sciaraffa at 781-377-7051 or email,
Marietta.Sciaraffa@hanscom.af.mil. Please respond by July 31,
2001. See Numbered Note 22. An Acquisition Ombudsman, Colonel
Paul Maryeski, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-204 SN50S663)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--EVAPORATION COATER
SOL 1-128-RCF.1157
DUE 080101
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each of evaporation
coating system. The specifications and drawings are linked
above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than July 26, 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=23#1-128-RCF.1157
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S6A9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACCESSORIES FOR POLARIZING LIGHT MICROSCOPE
SOL 1-074-RCA.1223
DUE 080701
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire the following
accessories for an Olympus BX2-51RP Polorizing Light Microscope:
(1) One each of a Linkam Freeze Drying Stage FDCS 196P or equal;
(2) One each of a Heating/Freezing Stage System for DSC Analysis
or equal; (3)One each of a Heating/Freezing Stage System for
FTIR Analysis Linkman THMSE 600P or equal; and (4) One each
of a Lid and Cooling Jacket Linkman L-SL0100 or equal. The
specifications and drawings are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 08/05/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCA.1223
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S6E4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL R-9010-00-1-00
DUE 082201
POC Regina Williams, Contract Specialist, Phone (870) 543-7012,
Fax (870) 543-7990, Email rwilliams@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email psullivan@nctr.fda.gov
DESC: It is the Government's intention to negotiate on a Sole
Source basis with Micro Photonics, Allentown, PA 18106 for:
1). A 3D Profilometer that measures deposited film thickness.
The 3D Profilometer requirements are: A). Multi-wavelength
analysis and capabilities. B). Resolution of 0.01 &#61549;m.
C). Function with non-reflective surfaces. D). Is not dependent
on refractive index of thin film. 2). CHR 150 sensor including:
1 opto-electronic cabinet, 1 optical fiber (length - 2 meters),
the system calibration with the chosen gauge, 1 extra 50 watts
halogen lamp, 1 user?s guide. 3). Optical pens: vertical gauge
with a depth of field of 300&#61549;m. 4). Mountains Universal
(2D and 3D software). 5). Offset video camera for scan setup.
6). Demo version of Mountains Universal. RFQ package is not
available. See numbered note 22.*****
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-9010-00-1-00/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6G5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ULTRA FINE CONCENTRATED AIR PARTICLES SYSTEM (UCAPS)
FOR THE EPA IN RTP NC
SOL X6C077
DUE 081001
POC Matt Ake (919) 541-3112 Christopher Baker (919) 541-2501
DESC: The US Environmental Protection agency intends to award
a purchase order under simplified acquisition procedures to
Petros Koutrakis, Harvard School of Public Health, Department
of Environmental Health, 665 Huntington Avenue, Boston, MA
02115. Petros Koutrakis, Ph.D., Professor of Environmental
Sciences, heads a research group within the School of Public
Health that has designed, constructed, and marketed the only
high-volume system for concentrating ultra fine particles that
includes a two-stage slit-nozzle virtual impactor concentrator.
This is the only Ultra fine Concentrated Air Particles System
(UCAPS) commercially available today that meets our requirements
because 1) condensational growth takes place at ambient temperature,
with a precisely controlled steam humidification system; 2)
reshaping of ultra fine particles to original sizes using a
high-capacity fully automated system is performed; and 3) a
large array of sensors and feedback controls are included.
The EPA has identified Petros Koutrakis as the only organization
with the necessary background knowledge and expertise to perform
the task within the prescribed time frame, i.e., FAR 6.302-1
"Only one responsible source and no other supplies or services
will satisfy Agency requirements". Interested parties who can
meet the above requirements may submit qualification statements
no later than 15 days after the date of this publication.
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6H9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PORTABLE AUTOMAIC TESTER WITH ADDITIONAL FIXTURES
SOL N68936-01-T-0213
DUE 073001
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil

DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Portable Automatic Tester PN
711-07153, Qty 2 2), AAD Holding Fixture PN 811-00461, Qty
7 and 3) Cocking Fixture PN 811-00394, Qty 2. This requirement
is sole sourced to FXC Corporation, 3410 Susan Street, Santa
Ana, CA 92704 as the only known manufacturer of a mechanical
Automation Activation Device. Any firms believing that they
can provide the required Board and Cables may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing its ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program which will be considered by the Contracting
Officer. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about August 15, 2001.
CITE: (W-204 SN50S6K8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--TEST SET, RADIO, P/N 420-0020-100 APPL ARN-147
SOL F09603-01-R-80551
DUE 082301
POC Ruby McCarty, Contract Negotiator, Phone (478)926-7148, Fax
(478)926-7545, Email Ruby.McCarty@robins.af.mil
DESC: SYNOPSIS: This amends previous announcement referenced
as F09603-01-Q-80551. Solicitation number is hereby revised
to F09603-01-R-80551. Synopsis is revised to read as follows:
Requirement is for the acquisition of 2 EA Test Set, Radio,
NSN 6625-01-239-9979CX, P/N 420-0020-100. The approximate issue
date 23 Jul 01 with the approximate response date of 23 Aug
01. Request solicitation from Ruby McCarty, WR-ALC/LYKB, 380
Richard Ray Blvd, Robins AFB GA 31098-1638. Telephone 912-926-7148,
FAX 912-926-7545, e-mail Ruby.McCarty@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to NAICS. Sole Source to Canadian Commercial Corp, Ontario
Canada (Cage 38202). All potential offerors should contact
the Buyer/PCO identified above for this acquisition. If your
concerns are not satisfied by the PCO, 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 Div at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader Guide. Notes 22, 26, and 73 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80551/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--TECHNOLOGY EQUIPMENT
SOL N61339-01-R-1001
DUE 081001
POC Beverly Gordon,(407)380-4041
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-61339-01-R-1001 is issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-24.
The solicitation shall be awarded on a sole source basis to
Evans and Sutherland Computer Corporation, Salt Lake City,
UT 84108. The NAICS Code for this solicitation is 333315 with
a size standard of 500 employees. The following items are required:
CLIN 0001, Power Supply P/N 230072S200 (-5.2V) ESIG-3000, Option,
CLIN 0002, OPT Power Suppy (+/- 15V) ANALOG, P/N 230073S200,
CLIN 0003, IG Interface, P/N 230101A104, CLIN 0004, Card Assy,
SFM SYSTEM FAULT MONITOR, P/N 230105S107, CLIN 0005, OPT,MVME
167P-034SE, 16MEG W/PROMS, P/N 230109S209, CLIN 0006, OPT,
CEM,-133,12.399MHZ CRYSTAL, P/N 230111S255, CLIN 0007, CARD
ASSY, MPB-MACRO POLY BIN (PC), P/N 230113S141, CLIN 0008, CARD
ASSY, MPG-MACRO POLY GENERATOR, P/N 230114S143, CLIN 0009,
CARD ASSY, QUAD-AP, 4MB, P/N 230116S122, CLIN 0010, CARD ASSY,
SA-5 SPAN ASSEMBLER (PC), P/N 230120S140, CLIN 0011, CARD ASSY,
VS-VECTOR SCANNER, P/N 230121S11, CLIN 0012, POWER SUPPLY ASSY,
FAN, 24VDC, P/N 230074S200, CLIN 0013, CARD ASSY, VBX II, P/N
230134S103, CLIN 0014, CARD ASSY, MTM-MIP TEXTURE MAP (PC),
P/N 230140S110, CLIN 0015, PWR SPLY, 5V@400A, 2000W, 180-264VAC,
47-63HZ, MOSFET SWITCH 3 PHASE, P/N 415112S002, CLIN 0016,
FAN, AXIAL, BOX 24VDC W/SPEED SENSE, P/N 801035S811, CLIN 0017,
FAN, AXIAL, BOX 24VDC NO SPEED SENSE, P/N 801035S802, CLIN
0018, FAN, AXIAL, QUIET W/SPEED SENSE, P/N 801035S901, CLIN
0019, POWER SUPPLY, VME (+/-12V), P/N 801822S135, CLIN 0020,
SCD* SONY SDT-7200 TAPE DRIVE W/BLACK BEZEL, P/N 849081S001,
CLIN 0021, HARD DISK DRIVE, 9GB, P/N 805132S004, CLIN 0022,
OPT, FLYBOX KIT, P/N 230520S200, CLIN 0023, TERMINAL, VT 420,
P/N 801692S420, CLIN 0024, CARD ASSY, AZIMUTH/ROLL ENCODER
INTERFACE, P/N 216104S105, CLIN 0025, SERVO INTERFACE, P/N
216101S101, CLIN 0026, CARD ASSY, ELEVATION ENCODER INTERFACE,
P/N 216104S106, CLIN 0027, CARD ASSY, POWER AMP-SAFETY (PC),
P/N 216106S105, CLIN 0028, CARD ASSY, TV200 SERVO ENABLE, P/N
216108S100, CLIN 0029, CARD ASSY, TV200 HOME SENSOR, P/N 216109S100,
CLIN 0030, PROJECTOR CAB BLOWER, P/N 216132S101, CLIN 0031,
ELEVATION ENCODER ASSY, P/N 216174S100, CLIN 0032, PROJECTOR
HEAD, TV200, P/N 216179S100, CLIN 0033, PROJECTOR UNIT, TV200,
240VAC, P/N 216320S100, CLIN 0034, FAN ASSY, TARGET PROJECTOR,
POWER SUPPLY, P/N 232320S100, CLIN 0035, CPU CARD ASSY, P/N
234240S101, CLIN 0036, FOCUS SERVO CONTROLLER (V4F) TV200,
P/N 216212S103, CLIN 0037, BRIGHTNESS SERVO CONTROL (V4F)
TV200, P/N 216212S104, CLIN 0038, AZIMUTH SERVO CONTROL (V4F)
TV200, P/N 216212S105, CLIN 0039, ELEVATION SERVO CONTROL (V4F)
TV200, P/N 216212S106, CLIN 0040, PWR AMP HEATSINK ASSY, FAILSAFE,
P/N 232315S105, CLIN 0041, POWER SUPPLY ASSY, DUAL VISTAVIEW,
P/N 232319S106, CLIN 0042, ETHERNET TRANSCIEVER, 10BASET, SLIM,
P/N 801602S201, CLIN 0043, BLOWER, 435 CFM, P/N 801757S203,
CLIN 0044, POWER SUPPLY, VME + -12V, P/N 801822S135, CLIN 0045,
FAN, CENTRIFUGAL, ROUND, P/N 801973S750, CLIN 0046, ETHERNET
HUB, 10/100BASE-TX, P/N 823100S104, CLIN 0047, SCD COMPUTER,
2CPU, 600 MHz, LIGHTNING 1200 AGP, P/N 849021S002. Ship to
NAS Oceana, Bldg. 150, Virginia Beach, VA, 23460 delivery NLT
60 days; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
252.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 10 August 2001, and may be made by FAX to 407-380-4164
(Attn:Beverly Gordon), emailed to Gordonbj@Navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Beverly Gordon at 407-380-4041.
LINKURL: http://cws.ntsc.navy.mil/
LINKDESC:
EMAILADD: Gordonbj@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6B0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS), TACTICAL PROFICIENCY
TRAINERS - DIGITIZATION ENABLER UNITS IAW PERF. SPEC. MIS-PRF-54114.

SOL DAAH01-01-R-0232
DUE 090501
POC POC ClARENCE DANIELS, ATTN: U.S. ARMY AVIATION AND MISSILE
COMMAND, AMSAM-AC-TM-C, BLDG: 5303, REDSTONE ARSENAL, AL 35898-5280
PHONE: 256 876-8980
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basicordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 23. Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at time of award, in accordance with
FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation.
EMAILADD: CLARENCE.DANIELS@RESTONE.ARMY.MIL
EMAILDESC:
CITE: (W-201 SN50S5S4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY - LICENSES
SOL 6TSA-01-JMT-0199
DUE 073001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0199 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1:License: Control System = Tibx-Individual,
12 months, 1 user; Extended Symbolic Math = Tibx-Individual,
12 months, 1 user, Image Processing Tibx-Individual, = 12 months,
1 user, MATLAB-Individual, 12 months, 1 user, Signal = Processing
Tibx-Individual, 12 months, 1 user, Simulink-Individual, 12
= months, 1 user, Wavelet Tibx-Individual, 12 months, 1 user,
Simulink = Performance Tools-Individual, 12 months, 1 user;
CLIN 2: License: = MATLAB-Individual, 12 months, 1 user, Simulink-Individual,
12 months, 1 = user, Control System Tibx-Individual, 12 months,
1 user, Image = Processing Tibx-Individual, 12 months, 1 user,
MU-Analysis & synthesis = Tibx-Individual, 12 months, 1 user,
CLIN 3: License: Neural Network = Tibx-Individual, 12 months,
1 user; CLIN 4: License: MATLAB-Group, = 12 months, 2 users,
Signal Processing Tibx-Group, 12 months, 2 users; = CLIN 5:
License: MATLAB-Individual, 12 months, 1 user, Signal = Processing
Tibx-Individual, 12 months, 1 user; CLIN 6: License: = Control
System Tibx-Individual, 12 months, 1 user, Image Processing
= Tibx-Individual, 12 months, 1 user, MATLAB-Individual, 12
months, 1 = user, MU-Analysis & Synthesis Tibx-Individual,
12 months, 1 user, = Nonlinear Control Design Blkst-Individual,
12 months, 1 user, Nerual = Network Tibx-Individual, 12 months,
1 user, Robust Control = Tibx-Individual, 12 months, 1 user,
Simulink-Individual, 12 months, 1 = user, Signal Processing
Tibx-Individual, 12 months, 1 user, MATLAB = C/C++ Math Library-Individual,
12 months, 1 user; CLIN 7: License: = MATLAB Compiler-Individual,
12 months, 1 user, Simulink Performance = Tools-Individual,
12 months, 1 user; CLIN 8: License: Optimization = Tibx-Concurrent,
14 months, 1 user, MATLAB-Concurrent, 12 months, 1 = user,
Real-Time Workshop-Concurrent, 12 months, 1 user MATLAB = Compiler-Concurrent,
12 months, 1 user, Stateflow-Concurrent, 12 = months, 1 user,
Simulink-Concurrent, 12 months 1 user, = MATLAB-Concurrent
12 months, 3 users, Signal Processing = Tibx-Concurrent, 12
months, 3 users . This procurement is for the = Department
of the Air Force, Kirtland AFB, NM. Please include all = requirements
on quotations. No partial quotes. No substitutions. = Indicate
FOB destination on quote (shipping included in price). The
= provision at FAR 52.212-1, Instructions to Offerors, applies
to this = acquisition. Evaluation is based on best value including
past = performance, cost and ability to meet service requirements.
Offerors = shall include a completed copy of the provision
at FAR 52.212-3, = Offeror Representations and Certifications-Commercial
Items, with its = offer. The clause at FAR 52.212-4, Contract
terms and = Conditions-Commercial Items, applies to this acquisition.
In addition = to the guidance contained in FAR 52.212-4, contractors
shall submit = proof of delivery with their invoices. Proof
of delivery may be in the = form of a bill of lading or other
shipping document signed by the = receiving office. Invoices
received without proof of delivery will not = be accepted.
The clause at FAR 52.212-5, Contract Terms and Conditions =
Required to Implement Statutes or Executive Orders-Commercial
Items, = applies to this acquisition. Offers are due by close
of business July = 30, 2001, and can be submitted by fax to
816-823-3322, Attn: June = Thomas or email june.thomas@gsa.gov.
Inquiries regarding the = solicitation will only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0199/listing.htm=
l
LINKDESC:
notice
CITE: (D-204 SN50S6C5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0028
DUE 072501
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-01-0028 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). Brand Name or Equal will be considered.
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment: CLIN ITEM DESCRIPTION
MANU PART NMR QTY DELIVERY 001 X-Mark/CDT, Cabinet, Electronic
Equipment, 32in deep/ac XLS78-4-1S0004 3 30 days ARO 002 X-Mark/CDT,
Cabinet, Electronic Equipment, 30in deep/ac XLS78-4-1S0002
18 30 days ARO 003 X-Mark/CDT, Cabinet, Electronic Equipment,
30in deep XLS78-4-1S0003 12 30 days ARO 004 X-Mark/CDT, Panel,
Side 30" 7802-SP-4 30 30 days ARO 005 X-Mark/CDT, Busbar (additional)
XMK-SP-1001 12 30 days ARO 006 X-Mark/CDT, Shelf (1RU) 9010-1924
30 days ARO 007 X-Mark/CDT, Spare Fan Assemblie (w/4 AC Fans)
TBP 2 30 days ARO 008 X-Mark/CDT, Spare 120 AC Cooling Fan
TBP 4 30 days ARO 009 X-Mark/CDT, Spare 48 VDC Cooling Fan
TBP 10 30 days ARO 17(vii) Shipping Address is as follows:
N65580 Receiving Officer Space and Naval Warfare Systems Center
Charleston Det St Juliens Creek Annex Bldg 59 Magazine Road
Portsmouth, VA 23702 Attn: James Ing (Phone 757-396-0669) Mark
for: UK Early Cabinets 17(viii). Solicitation provision at
FAR 52.212-1, Instructions to Offerors--Commercial Items (OCT
2000) is hereby incorporated by reference.!! 17(ix). Evaluation
Criteria. Price and meeting delivery schedule 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (May 2001), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(5)52.219-8,
b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), July 20, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0028/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6I9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--AUTOPATCH 32X32 RGB HIGH BANDWIDTH VIDEO MATRIX
SWITCHER (64X EXPANDABLE AND EXPANDABLE TO 64X64) 8Y-XL SYSTEM
AND ONE AUTOPATCH 32X32 AUDIO/VIDEO MATRIX SWITCHER 4Y-DM SYSTEM
SOL N68936-01-T-0201
DUE 073001
POC Susan Wigfield, Purchasing Agent,(760) 939-4134, wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following: AutoPatch 32x32 RGB high bandwidth video
matrix switcher (64x expandable and expandable to 64x64) 8Y-XL
system, that consists of the following parts: Part Number 1241304,
8Y-XL 6ru Enclosure, WB/UWB, X/Y Control Panel, Power Supply
(Quantity - 1); Part Number 1241289, 8Y-XL Ultra-Wideband Video
Input Board (Quantity - 12 each); Part 1241291, 8Y-XL Ultra-Wideband
Video Output Board (Quantity - 12 each); Part Number 1241316,
8Y-XL 6ru Enclosure, WB/UWB, Blank Panel, Power Supply (Quantity
- 1); and one AutoPatch 32x32 audio/video matrix switcher 4Y-DM
system, that consists of the following parts: Part Number 1201398,
4YDM 3ru Enclosure, X/Y Control Panel (Quantity - 1); Part
Number 1202124, 4YDM Standard Video Input Board (Quantity -
8 each); Part Number 1209611, 4YDM Standard Video Output Board,
32 (Quantity - 8 each); Part Number 1201956, 4YDM 3ru Enclosure,
Blank Front Panel, Standard Power Supply (Quantity - 2 each);
Part Number 1200675, 4YDM Audio Input Board (Quantity - 16
each); and Part Number 1200699, 4YDM Audio Output Board, 32
(Quantity - 16 each). This requirement is sole sourced to AutoPatch;
2535 W. 237th Street, Suite 108, Torrance, CA 90505-5246 as
the only vendor able to provide this material due to compatibility
with existing control software and equipment. Any firms believing
that they can provide this material may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
its ability to do so without compromising the quality, accuracy,
and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about August 7, 2001.
CITE: (W-204 SN50S6K1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--70 -- CLASSROOM LCD PROJECTOR SYSTEM
SOL F1TSCC115501
DUE 083101
POC Alex Skarlatos, Contract Specialist, Phone 623-856-7179 x237,
Fax 623-856-3057, Email alex.skarlatos@luke.af.mil - Ron Siler,
Contract Officer, Phone 623-856-3446 x268, Fax 623-3057, Email
ron.siler@luke.af.mil
DESC: Purchase and installation of 18 ea Mitsubishi-LVPX 390U
XGA LCD Projector 1024 X 768 Native 1280 X 1024 Compressed
Three 1.3" System or equal brank. Setup will be required for
18 classrooms for F-16 pilot academic training. Perspective
offerors are required to visit sites to propose a design setup
of the system and make a firm-fixed price in writing to include
parts and labor. A written solicitation (AF Form 1449) will
be posted to this solicitation within the next 30 days. Please
send any questions to the primary point of contact via email.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1TSCC115501/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6S4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--PHOTO WORKSTATION
SOL W80Q8H11780002
POC (PCF)Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7422;Ruth
H. Easley, Contracting Officer, (256)876-8130
DESC: It is the Government's intent to acquire on a sole source
basis from Images II, Inc., the following: An integrated photo
workstation system consisting of proprietary software and hardware
that is built to a unique specificiation required by the software
proprietary custom Xerox interface. This requested system meets
the specifications required to interface with other visual
information equipment to ensure its compatibility. The photo
workstatin system is a product designed, created and manufactured
by Images II, Inc. The system is proprietary, is sold only
by the manufacturer and is unique in function and subject to
copyrighted software and U.S. patents. The manufacturer will
customize the software to meet the needs and requirements of
the Government application and use. Training and maintenance
will also be acquired. FOB DESTINATION. POC for inquiries generated
by this synopsis is Julie Davis, ATTN: AMSAM-AC-SS-BA, email
address julie.davis@redstone.army.mil or fax no. (256)876-3833.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Written responses
to this notice must be received within 15 calendar days after
the publication of this notice at the address above. The Government
will requst an oral quotation. The anticipated award date is
on or about 7 August 2001.
CITE: (W-204 SN50S6O0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

CITE: (W-204 SN50S6V7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ND, Strategic & Nuclear Deterrence C2, 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 70--ADDITION OF ADVANCED EXTREMELY HIGH FREQUENCY (AEHF)
COMMUNICATIONS TO THE MINUTEMAN MEECAN PROGRAM (MMP)-REQUEST
FOR INFORMATION
SOL MAEHF-0000
DUE 082501
POC Tatia Evelyn-Feggans, Contract Specialist, 781-377-8902
DESC: MMP Minuteman ICBM Milstar Communication Subsystem. This
is not a solicitation, but rather a market survey Request For
Information (RFI) inviting industry to suggest the most cost
effective concepts for updating the Minuteman ICBM Milstar
Communication Subsystem, more specifically, the Minuteman Minimum
Essential Emergency Communications Network Program (MMP), facilities,
operational employment, and supporting technologies to leverage
Advanced Extremely High Frequency (AEHF) satellite communication
capabilities and facilitate detailed planning for future acquisition
activities. The United States Air Force, Electronic Systems
Center (ESC), Strategic and Nuclear Deterrence Command and
Control (SND C2) systems program office is seeking industry
responses with supporting information for a study of AEHF capabilities
and migration path alternatives. The AEHF study will consider
future command and control (C2) requirements for the FY 2002
through the FY 2020 time frame. The MMP Extremely High Frequency
(EHF) Milstar Terminal, currently in development by TRW, Clearfield,
UT, is scheduled for fielding in FY02 through early FY04. The
MMP EHF terminal consists of commercial-of-the-self (COTS)
components as well as Raytheon designed and developed components.
Respondents must include in their reply to this announcement
a discussion of the perceived benefits to the Government of
the use of their recommended approach and a description of
the estimated costs and concepts for modifying the MMP EHF
Terminal to add AEHF system capabilities (i.e. AEHF survivable,
Expanded Data Rate (XDR) configuration), and enabling technologies
(i.e. incorporation of Advanced COMSEC TRANSEC System (ACTS)).
Industry responses to this RFI will not be treated as a formal
proposal. Prospective contractors may also request an opportunity
to present a concept briefing to the program office. This notice
of intent is not a request for competitive proposals. However,
all proposals received within thirty (30) days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Firms desiring to
respond to this request must submit the desired information
on no more than five double-spaced, single-sided pages. Firms
who submit qualification packages in response to this notice
are requested to identify prior contracts (by number and issuing
office) and Government points of contact (preferably buyer
or contracting officer) where they have provided same or similar
types of effort. This synopsis does not constitute an Invitation
for Bid or Request For Proposal and is not to be construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this notice or otherwise
pay for information solicited. All small business and disadvantaged
sources should identify themselves. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call Col. Joseph P. Maryeski at (781)-377-5106. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. For questions regarding
MMP,presentation/briefing,or request for Non-proprietary MMP
documentation , contact Kent Huebner, Communications Engineer
at (781) 377-8923. The point of contact (buyer) is Tatia Evelyn-Feggans,
(781) 377-8902, Fax (781) 377-2444, Email: Tatia.Evelyn-Feggans@hanscom.af.mil.
Interested firms should submit their written responses to the
contracting officer, Attn: Timothy M. Frank, ESC/NDK, 11 Eglin
Street, Hanscom AFB, MA 01731-2120, (781) 377-2999, Fax (781)
377-2444, Email: Tim.Frank@hanscom.af.mil. Responses must be
received no later than 30 days after the date of this announcement.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-204 SN50S6Y0)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--REQUEST FOR INFORMATION ABOUT COMMERCIALLY AVAILABLE
= WEB-BASED PROPERTY RECEIVING SYSTEMS
SOL Reference-Number-01-374-RFI
DUE 083101
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: This Request for Information (RFI) seeks information from
the = private sector that may be used to develop a solicitation
for a = Property Receiving System for the U. S. Department
of Commerce, = National Institute of Standards and Technology
(NIST) in Gaithersburg, = MD. Parties are requested to submit
information about commercially = available Property Receiving
Systems that meet the following = requirements: GENERAL SYSTEM
REQUIREMENTS: (1) Uses TCP/IP Protocol to = allow for LANWAN;
(2) Is a web-based application; and (3) Uses an = Oracle database.
SPECIFIC PROPERTY RECEIVING SYSTEM REQUIREMENTS: (1) = Web
interface, ability to accept and receive deliveries online,
= estimated 3,000 customers, minimum of 25 simultaneous users,
= ID/password security with graphical interface; (2) Provides
multiple = levels of user security and track transactions by
ID; (3) Capability to = track receipt and acceptance by line
item of all packages delivered to = a central receiving area,
including receipts originating from = procurement requests
as well as non-procurement deliveries; (4) = Capability to
accept a file from an automated procurement system and to =
produce a file for a property management system; (5) Capability
to = track partial and rejected shipments and display information
from = previous receipts for a specified order; (6) Capability
to print = Receipt and Inspection forms, draft purchase orders,
and hand carry = receipts with the option for the user to determine
the number of copies = to print; (7) Capability to produce
canned and ad hoc reports; (8) = Query capability; and (9)
Capability to accept barcode tag number, = serial number, model
number information for all items from real-time = RF, batch
or key entry (e.g., accept real-time data from integrated,
= portable/wireless handheld bar code readers (wireless).)
Informational = responses to this RFI must be submitted to
the following address no = later than August 31, 2001: ATTN
ROBIN BREESE, NIST, 100 BUREAU DRIVE = STOP 3201, BLDG 101
RM A715, GAITHERSBURG, MD 20899-3201. NOTE: No = solicitation
is available, and quotations/proposals are not being = solicited
at this time.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-374-RFI/l=
isting.html
LINKDESC:
notice
CITE: (D-201 SN50S5U0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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--IBM PLUG-COMPATIBLE COMPUTER MAINFRAME
SOL Reference-Number-SMW072301
DUE 082401
POC Stacey Walker, Contract Specialist, Phone 410-965-6269, Fax
= 410-965-9560, Email stacey.walker@ssa.gov - Linda Phipps,
Contract = Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
Email = Linda.Phipps@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
= capable of providing the agency with IBM plug-compatible
mainframe = computers. It is the SSA's understanding that there
are no longer any = third party IBM plug-compatible computer
mainframe manufacturers in the = market place. If this is not
a correct assumption then any IBM = plug-compatible mainframe
computer manufacturer should contact the = Office of Acquisition
and Grants at the address indicated in this = notice. Such
a manufacturer should identify or confirm the product = lines
currently being manufactured, the capacity of these products,
the = fact that they are IBM compatible and the place they
are manufactured. = (SSA is looking for IBM plug-compatible
Complementary Metal Oxide = Silicon (CMOS) processor with a
minimum capacity rating of 1200 MIPs) = Interested vendors
must be able to provide verifiable proof by = submitting information
in sufficient detail to demonstrate their = ability to meet
the Agencies requirement. Vendors responding should = indicate
whether their products are available on GSA Schedule. This
is = not a request for proposal and the Government does not
intend to pay = for information submitted. Respondents will
not be notified of the = results of the evaluation of the data
received. No contract award will = be made on the basis of
responses received; however, the information = will be used
in SSAs assessment of capable sources. All responsible = sources
should visit the following SSA website: = http://www.ssa.gov/oag/acq/oag_acquisition.htm
and complete the Section = 508 evaluation template and submit
it with their response to this = announcement. Responses to
this notice should be submitted in = duplicate by 8/24/01 and
should refer to IBM Mainframe. Requests for = copies of a solicitation
will not be honored or acknowledged. Faxed = responses are
not permitted. Questions concerning this announcement = may
be submitted via email ONLY.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SMW072301/li=
sting.html
LINKDESC:
notice
CITE: (D-204 SN50S6P4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Infrastructure - Air Force (DII-AF),
ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--RUGGEDIZED COMPUTERS
SOL N/A
POC Dale Pease, Contracting Officer, 781-377-6395
DESC: The Tactical Air Control Party (TACP) Modernization Program
Office of the Electronic Systems Center (ESC/DIGR) is seeking
sources to identify technical alternatives for the acquisition
of a Ruggedized Computer. The computer shall meet the requirements
outlined in the Operational Requirements Document (ORD), AC2ISRC
(CAF) 307-97-I/II/III, for Tactical Air Control Party Modernization,
dated 9 Dec 99. The reference ORD is posted on the Hanscom
Electronic RFP Bulletin Board (HERBB) located at http://herbb.hanscom.af.mil.
To access the ORD, select "All" in the Type block and "Hanscom"
in the Location block under the Business Opportunities heading
then click on "Go". On the resulting page with the banner heading
"All Opportunities Hanscom", click on "Tactical Air Control
Party (TACP) Modernization Laser Range Finder" or "Tactical
Air Control Party (TACP) Modernization Manpack Radio" and select
the ORD from the list of "Other Files". The current plan is
to purchase, in fiscal years (FYs) 2001 through 2007, approximately
740 dismounted and vehicular computers and ancillary equipment
such as, but not limited to, cables, connectors, power adapters
and display adapters. For commonality of logistics support
and operational convenience, it is desirable but not necessary
that dismounted and vehicular computers be identical as purchased.
It is a requirement that both dismounted (d) and vehicular
(v) computers support the Windows NT TM v4.0 operating system.
Estimated quantities by fiscal year are FY01-06(d), FY02-182(d),
FY03-334(249d + 85v), FY04-75v, FY05-0, FY06-71v, FY07-72v.
The Government will not pay for any information received in
response to this synopsis, nor will the Government compensate
a respondent for any cost incurred in developing the information
provided to ESC. Without written permission from the respondent,
ESC will not release to any firm, agency, or individual outside
the Government, any information marked "Proprietary". Responses
to this synopsis must include the following: (1) documentation
that describes your product and shows how it meets TACP Modernization
ORD computer requirements; (2) brochures and/or other marketing
material provided to Government or commercial customers for
the product you're recommending in response to this synopsis;
(3) information on basic and extended warranty coverage currently
available for the product you're recommending; (4) a ROM estimate
for the cost of your product; (5) information on any additional
functionality not in the ORD that your solution provides that
you believe would be beneficial to the TACP mission, (6) if
your product has been officially tested by a Government organization,
participated in an operational exercise, and/or participated
in a Government sponsored experiment, identify any formal documentation
(document tile, date and number if applicable and a point of
contact and phone number for obtaining a copy) that describes
how your product was used and how it performed; (7) documentation
that summarizes your firm's performance on similar contracts
and a customer point of contact/phone number for each contract;
(8) a statement from your company regarding whether your product
is a "Commercial Item" as defined by the FAR, Part 2, together
with the rationale supporting this position; and (9) the size
and socioeconomic status of your business (i.e., large business,
small business, small disadvantaged business, 8(a) concern,
veteran owned small business, service-disabled veteran-owned
small business, women-owned small business, or HUBZone small
business), whether U.S. or foreign owned entity.) (10) If the
product you intend to offer in response to this sources sought
synopsis is available through an existing contract with the
U.S. Government, please identify the contract and the name
and phone number of the Government Procurement Contracting
Officer (PCO). The response packages should be delivered in
two paper copies, limited to forty (40) pages, including brochures;
software copies may be delivered along with the paper copies.
The response packages are due to Mr. Dale M. Pease (U.S. Postal
Mailing Address: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA
01731-2100; Note - for commercial delivery such as FedEx, address
packages to 3 Eglin Street) within 15 business days of posting
of this notice in the Commerce Business Daily. Packages received
after 15 business days of the date this notice appears in the
CBD may not be reviewed. The Government is currently refining
the acquisition strategy for the TACP Modernization program.
This notice does not constitute a Request for Proposal, it
does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
ESC's Acquisition Ombudsman is Col Joseph P. Maryeski; Director,
Commander's Staff; ESC/CO, (781) 377-5106; or email at Joseph.Maryeski@hanscom.af.mil.
Please direct any questions on this announcement to Lt Deryck
Kennedy, TACP computer Project Manager, (781) 377-3676, e-mail:
deryck.kennedy@hanscom.af.mil or Major Terry Kee, TACP-M Program
Manager, (781) 377-7994, e-mail: terry.kee@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dale.pease@hanscom.af.mil
EMAILDESC:
CITE: (D-204 SN50S6T3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 71--71 -- FOLDING TABLES
SOL F13EDS11351600
DUE 080201
POC Phillip Sabo, Contract Specialist, Phone 334-953-3532, Fax
= 334-953-2198, Email phillip.sabo@maxwell.af.mil - Mike Carnley,
= Contract Specialist, Phone 334-953-3518, Fax 334-953-2198,
Email = michael.carnley@maxwell.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 = F13EDS11351600 is
issued as a request for quote. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. This notice is
100% = set-aside for small business. The NAICS code is 442110
and the size = standard is 100 people. The contractor shall
furnish the following = line item: (0001)?218 each folding
leg tables 24in. X 60in. without = insert and no modesty panel
to include delivery; color is Beige Nebula = with a black T-mold
base. The acceptable make/model numbers are as = follows: Chromecraft-R24028677
and Abco-SFRT2460 or equivalent. If = equivalent then provide
color picture and specifications. Delivery for = the tables
should be no later than 07 Sep 01 at 125 Chennault Circle =
Maxwell Air Force Base, AL 36112. The provision in FAR 52.212-3
= Offeror Representations and Certifications--Commercial Items
is = implemented in this requirement. The clauses 52.212-4
Contract Terms = and Conditions--Commercial Items, 52.212-5
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Order--Commercial Items, 52.219-6 Notice of
Total Small Business = Set-Aside, 52.222-19 Child Labor-Cooperation
with Authorities and = Remedies, 52.222-21 Prohibition of Segregated
facilities, 52.222-26 = Equal Opportunity, 52.222-35 Affirmative
Action for Workers with = Disabilities 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 = Restriction on
Certain Foreign Purchases, 52.232-33 Payment by = Electronic
Funds Transfer-CCR, 252.204-7004 Required Central Contractor
= Registration, 252.225-7001 Buy American Act--Balance of Payments
= Program are implemented in this requirement. The award will
be based = on the ability of the item to meet the Government
requirement, price, = and delivery time. All offers are due
by 02 Aug 01 at 1500 in Building = 804 Maxwell AFB, AL Contracting
Office Customer Service. Point of = Contact for the Contracting
office is SrA Phillip Sabo at 334-953-3532 = or e-mail phillip.sabo@maxwell.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS11351600/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S6L3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 71--71 -- FOLDING TABLES
SOL F13EDS11351600
DUE 080201
POC Phillip Sabo, Contract Specialist, Phone 334-953-3532, Fax
= 334-953-2198, Email phillip.sabo@maxwell.af.mil - Mike Carnley,
= Contract Specialist, Phone 334-953-3518, Fax 334-953-2198,
Email = michael.carnley@maxwell.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 = F13EDS11351600 is
issued as a request for quote. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. This notice is
100% = set-aside for small business. The NAICS code is 442110
and the size = standard is 100 people. The contractor shall
furnish the following = line item: (0001)--218 each folding
leg tables 24in. X 60in. without = insert and no modesty panel
to include delivery; color is Beige Nebula = with a black T-mold
base. The acceptable make/model numbers are as = follows: Chromecraft-R24028677
and Abco-SFRT2460 or equivalent. If = equivalent then provide
color picture and specifications. Delivery for = the tables
should be no later than 07 Sep 01 at 125 Chennault Circle =
Maxwell Air Force Base, AL 36112. The provision in FAR 52.212-3
= Offeror Representations and Certifications--Commercial Items
is = implemented in this requirement. The clauses 52.212-4
Contract Terms = and Conditions--Commercial Items, 52.212-5
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Order--Commercial Items, 52.219-6 Notice of
Total Small Business = Set-Aside, 52.222-19 Child Labor-Cooperation
with Authorities and = Remedies, 52.222-21 Prohibition of Segregated
facilities, 52.222-26 = Equal Opportunity, 52.222-35 Affirmative
Action for Workers with = Disabilities 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 = Restriction on
Certain Foreign Purchases, 52.232-33 Payment by = Electronic
Funds Transfer-CCR, 252.204-7004 Required Central Contractor
= Registration, 252.225-7001 Buy American Act--Balance of Payments
= Program are implemented in this requirement. The award will
be based = on the ability of the item to meet the Government
requirement, price, = and delivery time. All offers are due
by 02 Aug 01 at 1500 in Building = 804 Maxwell AFB, AL Contracting
Office Customer Service. Point of = Contact for the Contracting
office is SrA Phillip Sabo at 334-953-3532 = or e-mail phillip.sabo@maxwell.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS11351600/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S6O9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 71--METAL DESK WITH RIGHT EXTENSION, METAL DESK WITH
LEFT EXTENSION, AND DESK DOUBLE PEDESTAL
SOL M00681-01-T-2040
DUE 072501
POC waylon mcknight 760-725-3237
DESC: Modification to read as follows: ITEM 0003 QTY 88 each,
Desk Double Pedestal. Salient Characteristics are as follows:
16 to 24-gauge steel construction. Oak/Putty 60W"x30D", lockable
center drawer, 1 1/8" thick desk tops and feature laminate
surface, a pedestal with 1 box, & 1 file, and a pedestal with
3 box drawers. TECHNICAL OFFERS SHALL BE SUBMITTED NO LATER
THAN 25 JULY 2001 TO SGT MCKNIGHT VIA FAX OR MAIL. THE REVERSE
AUCTION WILL TAKE PLACE ON 27 JULY 2001 @ 1300 EST. AWARD IS
ANTICIPATED ON 30 JULY 2001. ALL OTHER ASPECTS OF THIS SOLICITATION
REMAIN UNCHANGED.
EMAILADD: MCKNIGHTJW@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-204 SN50S6Z1)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 = East Main Street Suite 965, Norfolk, VA,
23510-9113
SUBJECT: 72--LINEN RENTAL AND LAUNDRY SERVICES
SOL DTCG84-01-Q-AA1007
DUE 081301
POC Judith Highsmith, Contract Specialist, Phone 757-628-4117,
Fax = 757-628-4134, Email JHighsmith@mlca.uscg.mil - Marie
Gilliam, = Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email = mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Supplies/Services. The
U.S. = Coast Guard (USCG), Maintenance and Logistics Command
Atlantic = (MLCLANT), Norfolk, VA is seeking a firm capable
of providing all = labor, materials, equipment, transportation
and supervision/management = necessary for Linen Rental and
Laundry Services at the Coast Guard = Academy, New London,
Connecticut. The period of performance is for one = base year,
beginning 1 October 2001 through 30 September 2002, with =
four twelve-month option periods, if exercised by the Government.
The = Government will award a contract to a responsible offeror
whose offer = conforming to the solicitation will be most advantageous
to the = Government, past performance and price considered.
This solicitation = is 100% unrestricted. The North American
Industry Classification Code = is 812332 (Industrial Launderers)
with a Size Standard of $10.5 = million. Any correspondence
concerning this acquisition shall = reference Request for Quotation
(RFQ) Number DTCG84-01-Q-AA1007. The = solicitation, and any
subsequent amendments, will be available = electronically by
accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm = on or
about July 31, 2001. No paper copies of the solicitation and/or
= amendments will be distributed. All vendors will be responsible
for = obtaining any amendments from that site. If you have
any questions you = may contact Judith Highsmith at (757) 628-4117
or via e-mail at = Jhighsmith@mlca.uscg.mil. ATTENTION: Minority,
Women-owned, and = Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), Short-Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-Q-AA1007/listing.=
html
LINKDESC:
notice
CITE: (D-203 SN50S644)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--INSULATED JUGS
SOL ES539
DUE 080101
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: INSULATED JUGS, IN ACCORDANCE WITH ITEM PURCHASE DESCRIPTION
DATED 4/16/01. QUANTITY OF 30 EACH TO BE DELIVERED TO BRISBANE,
CALIFORNIA 94005. SEE ACTUAL REQUEST FOR QUOTATION POSTED UNDER
FEDBIZOPPS FOR MORE INFORMATION.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/ES539/listing.html
LINKDESC:
notice
CITE: (D-202 SN50S5X9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 74--OFFICE MACHINES
SOL 0316-823223
DUE 073001
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
at least 20 ea. Dictator Transcriber Machines. Equivalent to
Mod. BM-89T with handset and foot pedal, 220 volt. Machines
will be exported out of the country. This procurement is a
small business set aside and a solicitation. No additional
information will be sent out. The Govt. will make an award
based upon Best Value to the Govt. For those offers meeting
all technical specifications, delivery time ARO and price will
be considerations. The Govt. may make an award to other than
the lowest priced Offeror. Fax offers to Ruth Porter, Contracting
Officer, 202-776-8775. Offers must be received prior to 4:30
P.M., E.S.T. on July 30, 2001. All responsible offers will
be considered*****
CITE: (W-204 SN50S6N7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED BOOKS
SOL S-LC02005
DUE 100101
POC Helen S. Mathura 202-707-8609
DESC: The Library of Congress' National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for the production of various recorded cassette books. Production
and delivery of audio materials in accordance with NLS/BPH
specifications includes the narration, recording, duplicating
on cassette, labeling, packaging, and distribution on audio
cassette for 15/16 ips playback in four-track monaural mode.
At least ten percent (10%) of the titles awarded must be created
using digital audio equipment. Distribution is to regional
libraries and multistate centers for loan to individual patrons.
Bidders are required to submit samples of the product requested
which precisely meet all applicable specifications in all respects.
A waiver may be granted upon request from current producers
for the submission of samples. A copy of the solicitation will
be available on or about August 27, 2001, from the Library
of Congress web site, www.loc.gov/contracts. Firm-fixed unit
price multiple awards may be made in approx. October 2001 for
FY 2002 requirements.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: hema@loc.gov
EMAILDESC:
CITE: (W-204 SN50S656)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 81--TRASH CAN LINERS
SOL RFQ 618-21-02
DUE 081701
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. Solicitation RFQ 618-21-02 is issued as
a Request For Quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and VAAR 97-8. This solicitation is a 100% Small Business
Set-Aside. NAICS Code 422610 applies and the small business
size is 500 employees. Offeror's proposals are hereby being
requested in response to requirements under a firm fixed price
contract and shall be submitted on offeror's letterhead or
bid form and shall contain the name, title, and signature of
person authorized to submit proposals on behalf of the contractor.
Contractor shall provide two line items. Item 1 - Plastic Bag,
Waste Receptacle, high density, polyethylene, flat type, clear,
48" long x 40" wide, 16 micron, star seal bottom, without side
seams, on rolls, 25/roll, 10 rolls/case (250 bags/case)(high
molecular, high density polyethylene can liner), to fit existing
Government owned circular container (measuring 12" high by
4 1/4" diameter with slot from which to dispense) or vendor
can provide containers at no additional cost to the Government.
Item 1 estimated quantity is 2200 cases. Item 2 - Plastic Bag,
Waste Receptacle, polyethylene, square type, 22 inches long,
12 inches wide, with 8 inch gusset, 1.5mil thick, clear, individual,
untreated, (low density polyethylene can liner), 500 per case.
Item 2 estimated quantity is 900 cases. All items are to be
manufactured from 10 to 100 percent postconsumer plastic. Descriptive
Literature is required to reflect density, weight, plastic
recycled content, etc. Bid samples are required and must be
received prior to date of opening. Provide a minimum of five
(5) bid samples for each line item. Contract period will be
from October 1, 2001 through September 30, 2002. Vendor will
ship on an on-demand, as-needed basis. Delivery orders are
anticipated to be placed approximately once per month. Deliver
FOB Destination. Payment will be made by purchase order or
Government Purchase Card (VISA). Deliver to the VA Medical
Center, Warehouse (90D), One Veterans Drive, Minneapolis, MN
55417. The following provisions and clauses shall apply to
this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address(es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); FAR 52.212-1,
Instruction to Offers Commercial Items; FAR 52.212-2, Evaluation
of Commercial Items; FAR 52.212-3 Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; FAR 52.-217-6 - Option for Increased
Quantity; FAR 52.219-6 - Notice of Total Small Business Set-Aside;
FAR 52.232-18 - Availability of Funds; FAR 52.237-3 - Continuity
of Services; VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70
Veteran-owned business; 852.219-70 Protest Content; and 852.233-71
Alternate Protest Procedure. The Department of Veterans Affairs
is currently implementing a Department-wide standardization
program. As a result, VA is issuing National Consolidated Contract(s)/BPAs
for standardized items. In the future, when any item in this
contract is standardized under any National Consolidated Contract
or BPA, the item will be deleted from this contract 30 days
after written notice from the Contracting Officer. Include
a completed copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address number
of days for delivery after receipt of order; all evaluation
factors; names and telephone numbers of contractor personnel
for ordering and problems; pricing; and a statement addressing
VISA payment acceptance. The Government intends to make award
to the offeror that is most advantageous to the Government's
criteria. Evaluation factors will include, but not be limited
to: evaluation of bid samples provided, descriptive literature,
delivery time frame, past performance history, and price. Evaluation
of bid samples may include non-scientific test that simulates
how housekeeping staff utilizes bags and may be subjective
in nature. The acceptability of each item offered for evaluation
will be determined solely by medical center staff. Award will
be made to the offeror determined to be the "best value" and
may be made with or without discussions. Offers and bid samples
are due August 17, 2001, at 2:30 pm. Submit offers to Carol
Murphy (90C), Contracting Officer, VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417. Faxed offers will not be accepted.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-204 SN50S6J3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, FLYERS 3/P AND BOOT, FLYERS 8/P
SOL SP0100-01-R-0052
POC Tom Darcy 215-737-3068; Fax 215-737-7429
DESC: Boot, Flyers 3/P and Boot, Flyers 8/P, Solicitation SP0100-01-R-0052.
Specification is MIL-B-83277A (8/P) and MIL-B-27486C (3/P).
Quantities are: 3/P - Base year: 900 minimum/ 2,723 maximum;
First Option: 1,000 minimum/ 3,275 maximum; Second Option:
1,000 minimum/ 3,275 maximum; 8/P - Base year: 4,806 minimum/
20,453 maximum; First Option: 8,000 minimum/ 26,327 maximum;
Second Option: 8,000 minimum/ 26,327 maximum. The quantities
listed above are estimates per item. The actual contract quantities
will a combined total, and the Government will place orders
as requirements dictate. Destination is Bill & Hold. Scheduled
delivery period begins on or before 150 days after award date
for initial delivery order, and on or before 120 days for follow
on delivery orders. Procurement will be issued on an unrestricted
basis and will be evaluated under Best Value procedures; Product
Demonstration Models, Experience/Past Performance, Bill & Hold,
Socio Economic Program, DLA Mentoring, & JWOD. See numbered
notes 9 & 26.
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6G8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: 87--LIME, FERTILIZER, VARIOUS SEED, SOD, PINESTRAW BALES
SOL RFQ36-01-015
DUE 082801
POC Homer R. Gabard, (803)725-0239
DESC: Solicitation is to award one or more requirements contracts
for the purchase of lime, fertilizer, seeds, sod, and pine
straw bales for the USDA Forest Service on the Department of
Energy's Savannah River Site (SRS) near Aiken, SC. The contract(s)will
be in effect from date of award to September 30, 2002. SRS
is a restricted access Government facility and all non-U.S.
citizens entering will require prior approval which could require
30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S6N9)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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 SP0300-01R-D047
DUE 091301
POC Deborah Scafidi,Contract Specialist(215)737-3669 orWilliam
Smith,Contracting Ofcr.(215)737-4298
DESC: DLI Presidio of Monterey, CA and NAS Lemoore, CA require
various and indefinite quanities of Bread and Bakery Products
for delivery period beginning 02 Dec.2001 and ending 30 Nov
2002. The contract will be an unrestricted acquisition for
a period of twelve (12)months. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at (215)-737-7544 ATTN: Deborah Scafidi DSCP-HFVW. Anticipated
Solicitation Issuance Date: August 13,2001.
CITE: (W-202 SN50S5Y4)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW Mail Stop 50, Washington, DC, 20590
SUBJECT: 99--CCM CORRESPONDENCE TRACKING SOFTWARE, MAINTENANCE
& TRAINING
SOL DTFR53-01-Q-00481
DUE 081301
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) intends to award
a sole source purchase order to Work Dynamics Technologies,
the manufacturer and only known provider of CCM correspondence
tracking software, maintenance and training. The applicable
authority for this announced intention is that under 41 U.S.C.253(c)(1)
as implemented by FAR Part 6.302-1, "Only One Responsible Source."
This task is not a competitive Request for Quote and a competitive
RFQ is not available.
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-01-Q-00481/listing.html
LINKDESC:
notice
CITE: (D-201 SN50S5W2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--ENVIRONMENTAL ENGINEERING SUPPORT SERVICES
SOL N68335-01-R-0357
DUE 080801
POC Laurie Paz (732) 323-4188, Fax (732) 323-4822
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 number N68335-01-R-0357 is
issued as a competitive request for proposal (RFP). The Naval
Air Warfare Center Lakehurst is establishing multiple Blanket
Purchase Agreements (BPA) to provide Environmental Engineering
Support Services on an as-needed basis in the following areas:
Technology and management support for pollution prevention
initiatives. Technology support for automatic acquisition
and reporting of air emissions data. Implementation of the
Center's Environmental Management System (EMS). Computer graphics
and web development support for dissemination of environmental
information. Oversight and public relations for cleanup actions
impacting NAES, including BOMARC. Implementation and support
of Hazardous Substance Management System (HSMS) onsite. Field
collection of geographic data using global positioning systems
(GPS), in remote areas and all weather. Geodatabase creation
and maintenance using geographic information systems (GIS)
technology. GIS management of infrastructure and utilities
data. Relational database design, maintenance, and administration.
Providing geographic data products to support Center activities.
Information technology training support for GIS and GPS tools.
Use of software tools incuding the MS Office Suite, MSFrontOffice,
ArcGIS, AutoCAD, Oracle RDBMS. Exchange of data via WWW, SMTP,
SNMP, and MS Outlook. Onsite support for these programs and
tools. The government reserves the right to rotate sources
and issue orders valued at less than $550,000.00 under the
BPAs established, without further competition. This synopsis
serves as the entire solicitation. Interested firms should
provide the following information: (1) brief summary of past
experience in these areas with particular emphasis on work
performed for NAVAIR/NAWCAD Lakehurst and/or related to EMS,
GIS, or HSMS (include project title and contract number) ;
and (2) One typical resume. Responses should not exceed five
pages. Evaluation criteria are as follows: (1) Past performance
on relevant projects (corporate and specific programs) (2)
Staff qualifications and experience with information technology
tools (3) Location of firm and knowledge of the locality of
the project. Costs will be evaluated as part of each order.
Firms should also indicate their size, status, and email address
for a point of contact. Responses should be received not later
than 08 August 2001.
CITE: (W-204 SN50S657)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--PANCHROMATIC AND MULTISPECTRAL IMAGERY
SOL 13-SSC-O-01-19
DUE 080601
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@ssc.nasa.gov - James
D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
688-1852, Email james.huk@ssc.nasa.gov
DESC: The Stennis Space Center Procurement Office intends to
issue a sole source, firm fixed price Indefinite Delivery/Indefinite
Quantity contract to Earth Watch Inc., Longmont CO. 80501,
for a large volume of space-based high spatial resolution panchromatic
and multispectral imagery of the Earth. This is a Commercial
Item Acquisition under FAR Part 12. The panchromatic and multispectral
imagery acquired in this procurement will be used by the NASA
Earth Science community to conduct on-going global science
and applications research. The imagery required must be of
very high spatial resolution in order to be used in a wide
range of anticipated science research and application studies.
The system must be capable of providing panchromatic imagery
with a spatial resolution of 0.62 meters and multispectral
imagery at 2.48 meters. Additionally, multispectral imagery,
with at least four channels corresponding to the blue, green,
red, and near-infrared regions of the spectrum, must be available
in order to conduct science research. The imagery must be space-based
to efficiently achieve revisit times of less than 1 week while
providing near global coverage of the Earth, in order to accommodate
scientific research in a variety of locations around the world.
Additionally, the data provider must be able to provide imagery
acquired at various times of day (early, mid-, and late-day
imaging) under differing sun and viewing angles. This allows
users to take advantage of features such as long shadows that
are most apparent in early or late-day imaging. Image data
must be provided in a digital form that is acceptable by commonly
used remote sensing and GIS software applications. The satellite
imaging system must provide a large swath width and a large
non-mosaicked scene size in order to produce same-day coverage
of large contiguous areas of the Earth with little to no variation
in solar illumination across an individual scene. This is a
sole source procurement under the authority of FAR 6.302-1.
The Government believes only one responsible source can provide
the service that will satisfy the agency requirements. This
notice of intent is not a request for quotation (RFQ) for competitive
quotes. 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.
Oral communications are not acceptable in response to this
notice. 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-O-01-19
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S665)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CHASIS
SOL 18283
DUE 081301
POC Andrea McGee 301-402-0735
DESC: This Proposal has been cancelled in it's entirety.
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-204 SN50S6H8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--INDIVIDUAL RIOT CONTROL AGENT DISPERSER
DUE 082401
POC JOAN HAUSER 410-436-3577 or RAYMOND BAIL III 410-436-4537
DESC: DESC: The Department of Defense (DOD) is seeking sources
for commercially available Individual Riot Control Agent (RCA)
Disperser(s)(dispersers). The disperser(s) are intended to
provide the soldier with a means to spray approved RCAs and
training liquids against individual personnel targets using
a self-contained, portable spray dispenser. The disperser should
be able to spray approved RCAs and training liquid to 15 feet
against individual personnel targets, and stream spray in at
least 15 one-second stream bursts. The disperser(s) shall have
the ability to spray 5-6% Oleoresin Capsicum (OC), 0.1% Dibenz-(b,j)-1-4Oxazepine
(CR), Ortho-Chlorolbenzalmalononitrile (CS) and a personnel
safe training liquid. The disperser contents shall not be an
accelerant and should be fire proof. The disperser(s) shall
fit into current M36 carrying holsters designed for the Law
Enforcement Ensemble (LEE). Soldiers shall be able to employ
the disperser while wearing a standard work glove, law enforcement
glove or riot control glove. The disperser(s) shall provide
for some form of operational lock or safety position. The disperser(s)
shall be constructed of materials that are non-corrosive, mold/mildew
resistant and resistant to decay by petroleum products and
insect repellent. The Government prefers the disperser to be
available in subdued non-reflective colors. All cartridges
shall include an approved for personnel use ultraviolet die
for marking purposes. Operator preventive maintenance check
and services should not take more than 2 minutes each time
used. The disperser(s) must not interfere with or materially
affect any other device, equipment or personnel. The disperser(s)
shall not create hazards that may adversely impact upon the
health or safeties of the soldier, degrade the soldier's performance,
or degrade total system performance. The disperser(s) shall
be considered a failure if the it does not expel the agent
or if it fails to project the agent to ranges to 15 feet in
still air when fired at an elevation of 0-10 degrees above
the horizontal at the target about 5 feet above ground level.
***** This survey announcement is to identify existing mature
technologies (commercial-off-the-shelf items are highly desired)
and conduct sample evaluations. There is no commitment on the
part of the Government to award a contract as a result of this
request for information or to pay for the information received.
***** Interested sources should submit information to the following
address no later than August 24, 2001: US Army Robert Morris
Acquisition Center, Edgewood Branch, ATTN: AMSSB-ACC-EE/Joan
Hauser or Raymond Bail III, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424. In accordance with Federal Regulations,
companies are required to be Central Contractor Registered.
Written information must include the following: Company name,
address, point of contact, phone number, facsimile number,
electronic mail address, and type of technology proposed; level
of maturity and whether it is a concept, a laboratory prototype,
or commercially available; list product capabilities and testing
that has been accomplished with results; storage and operation
temperature restrictions; render safety procedures and Material
Data Safety Sheets; and product literature and published price
list/GSA pricing. Any promotional samples may be sent to SR
Transportation Office Building 714, ATTN: Joe Domanico (410-436-2180),
Aberdeen Proving Ground, MD 21005-5001. Samples will not be
returned. After review of the product information submitted,
the Government may contact interested parties to obtain samples
for evaluation. The Government may subsequently notify parties
where additional evaluation may be useful, or whose product
may be modified to meet the Government need for the disperser.

EMAILADD: joan.hauser@sbccom.apgea.army.mil or raymond.bail@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-204 SN50S6O2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DATA RESILIENCY IN INFO WARE (DRIW) II
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil - Renee Arcuri,
Contract Specialist, Phone (315) 330-4777, Fax (315) 330-8094,
Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0076
AMT $851,607.00
LINE N/A
DTD 072301
TO Logicon, Inc. 8110 Gatehouse Road Falls Church, VA 22042-1212
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6V9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--MAIL HANDLER EQUIPMENT
POC Ms. Geloria Dorsey 202-690-4677
CNT 53-3142-1-1018
AMT $601750.00
LINE 0003
DTD 070101
TO Pitney Bowes Inc., 10021 Lake Occoquan Dr., Manassas, VA 20111-+
CITE: (W-201 SN50S5S8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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--PRECOMMERCIAL THINNING ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 52-0256-1-06
AMT $94,475.00
LINE 1-6
DTD 072001
TO Forest Management, Inc., P.O. Box 190510, Boise, ID 83709
CITE: (W-201 SN50S5S1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Bill Decker, Contract Specialist, DRMS-PHE, 616-961-5881,
FAX 616-961-4417
CNT SP4400-01-D-0017
AMT $3,381,176.39
DTD 071901
TO American Environmental Services, Inc. 4990 Grand Ave. , Pittsburg,
PA 15225
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.d
EMAILDESC:
CITE: (W-204 SN50S6M4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer, (202)307-3070
CNT J200c-550
AMT $1,576,537.20 (estimated)
DTD 072301
TO Dismas Charities, Inc., 2500 Seventh Street Road, Louisville,
Kentucky 40208
CITE: (W-204 SN50S6D9)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: H--PLANNING & ESTIMATING SERVICES
POC Mary Wardwell, Contract Specialist (808) 473-7538, Joseph
Saunders, Contracting Officer
CNT N00604-01-D-A008
AMT $627,624
LINE N/A
DTD 071901
TO AMSEC, LLC, 2829 Guardian Lane, Virginia Beach, VA 23452
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S5X2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--AMENDMENT TO SYNOPSIS: AIRCRAFT MAINTENANCE SERVICES
AT SHEPPARD AFB, TX
POC Louis Munoz, Contracting Specialist, Phone 210-652-3073,
Fax 210-652-3445, Email louis.munoz2@randolph.af.mil - Reinette
Alecozay, Contracting Officer, Phone 210-652-2490, Fax 210-652-3445,
Email reinette.alecozay@randolph.af.mil
CNT F41689-01-C-0029
AMT $217,907,102.11 Est for all Years(Basic & Options)
LINE All CLINs 0001 through 0009
DTD 071701
TO LEAR SIEGLER SERVICES, INC. (LSI), 175 ADMIRAL COCHRANE DRIVE,
ANNAPOLIS MD 21401-7394.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6G0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--COMMUNINCATION SUITE OPERATION T-AK CLASS VESSELS
POC Jim Carney 202-685-5585
CNT N00033-01-C-1028
AMT $14,782,827
LINE ALL
DTD 071201
TO Dyncorp Technical Services LLC, 6500 W, Freeway Suite 600,
Fort Worth, TX 76116
LINKURL: HTTP://WWW.MSC.NAVY.MIL/N10/COMPSUP.HTM
LINKDESC:
EMAILADD: JIM.CARNEY@MSC.NAVY.MIL
EMAILDESC:
CITE: (W-204 SN50S6Q7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--PROFESSIONAL RADIOLOGY SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0027
AMT $165,000.00
DTD 072301
TO Marias Medical Center, P.O. Box 915, Shelby, Montana 59474
EMAILADD: Rita.Langager@mail.ihs.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6K6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: Q--NATIONAL LABORATORY DRUG SCREENING SERVICES
POC John Trosky, Purchasing Spec, Phone (201) 217-2212, Fax (201)
217-2230, Email jtrosky@email.usps.gov - Judith Tomasini, Purchasing
Spec, Phone (201) 217-2211, Fax (201) 217-2230, Email jtomasin@email.usps.gov
CNT 335660-01-Q-0533
AMT $1,000,000/ Year Estimated.
LINE 1
DTD 072301
TO American Medical Laboratories, Inc. 14225 Newbrook Drive P.O.
Box 10841 Chantilly, VA 20153-0841
LINKURL: http://www.eps.gov/spg/USPS/SSP/HPMSC//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6V8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--GRANT PERFORMANCE MONITORING SERVICES
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-01-C-0031-thru-040
AMT See Description Awarded 06/26/01 thru 07/12/01
DTD 071801
TO Contractor: - 0037 $250,000 Luis Roberto Gonzalez El Salvador
- 0038 $300,000 Carmen Yolanda Perez Cadena Mexico - 0039 $125,000
Alexis Pino Panama - 0040 $350,000 Hellen Mendez De Martin-Caro
Venezuela
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0012/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6I2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--GRANT PERFORMANCE MONITORING SERVICES
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-01-C-0031-thru-040
AMT See Description Awarded 06/26/01 thru 07/12/01
LINE 2
DTD 071801
TO Contractor: 0037 $250,000 Luis Roberto Gonzalez El Salvador
- 0038 $300,000 Carmen Yolanda Perez Cadena Mexico - 0039 $125,000
Alexis Pino Panama - 0040 $350,000 Hellen Mendez De Martin-Caro
Venezuela
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0012/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6P3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE THE CADET TAILOR SHOP
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil -
Alene Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
Fax 719-333-4404, Email alene.wisniewski@usafa.af.mil
CNT F05611-01-C-0804
AMT $4,707,362.40
LINE All Line Items
DTD 062901
TO Aero Tech Services Associates, Inc. 909 S Meridian Avenue
Suite 200 Oklahoma City OK 73108-1639
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0800/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6S6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--FOOD MESS ATTENDANT SERVICE
POC Richard Jiron, Contracting Officer, Phone 307-773-6603, Fax
307-773-6601, Email richard.jiron@warren.af.mil - Maryjane
Hernandez, Contract Specialist, Phone 307 773 3411, Fax 307
773 4636, Email hernandez.maryjane@warren.af.mil
CNT F48608-01-D-0006
AMT $185,940.17
LINE 0001
DTD 072001
TO Fresh Express, 4933 W Craig Rd #238, Las Vegas, NV 89130
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0007/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6L5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--S -- CUSTODIAL SERVICES FOR THE ACADEMIC AREA
POC Jeane Steed, Contract Specialist, Phone (719) 333-4909, Fax
(719) 333-4747, Email jeane.steed@usafa.af.mil - Leslie Ryan,
Contract Specialist, Phone (719)333-8267, Fax (719)333-2892,
Email leslie.ryan@usafa.af.mil
CNT F05611-01-C-0304
AMT $12,387,515.00
DTD 071201
TO Aztec Facility Services 6600 Sands Point Dr. Houston TX 77074
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0303/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6O8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--INSTALL FLOOR COATING SYSTEM, WAREHOUSE 1360, BAY
3, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
CNT N62467-01-M-3440
AMT $25,960.00
DTD 072001
TO FloorPro Inc., 2930 Garland Ave, Louisville, JY 40211, (502)
774-4711
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6X1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--PLASTIC BAG WITH VOLUNTEER PUBLIC SERVICE MESSAGE.
POC Jon R. Carr (202) 512-0307
CNT 481-212
AMT $51,420.00
LINE n/a
DTD 072301
TO A-1 Plastic Bags, Inc., 136 Tichenor Street, Newark, NJ 07105
CITE: (W-204 SN50S6R7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ARTICLE 107 GUIDE (5 DIFFERENT GUIDES)
POC Susan Williams, 757-873-2800
CNT Jacket 631-074
AMT $75000.00
DTD 072301
TO Ace Graphics, 5351 Bonsai Street, Moorpark, CA 93021
CITE: (W-204 SN50S6T8)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2712
CNT V501P-2650
AMT $115,000
LINE B
DTD 080101
TO RE/MAX First Place Realtors, Inc., 817 E. Llano Estacado Blvd.,
Clovis, NM 88101
CITE: (W-202 SN50S5Y6)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2712
CNT V501P-2651
AMT $20,000
LINE B
DTD 080101
TO Southwestern Realty, Inc., 1106 10th Street, Alamogordo, NM
88311-0012
CITE: (W-202 SN50S5Y7)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN AND VICINITY HURRICANE PROTECTION
HIGH LEVEL PLAN, JEFFERSON PARISH LAKEFRONT LEVEE REACH 5 -
SECOND LIFT LEVEE JEFFERSON PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0054
AMT $1,617,600.00
LINE Items 0001 thru 0024
DTD 072001
TO L L & G Construction, Inc., 110 Industrial Blvd., Houma, LA
70363
CITE: (W-201 SN50S5U5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--BILLY COMBS HIGHWALL
POC Brian S. Sprague--(606) 324-2828 - X17
CNT 143868-CT01-13020
AMT $56,939.77
DTD 071001
TO Wright Concrete & Construction, Inc., P.O. Box 358, Dorton,
KY 41520
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-204 SN50S6D7)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MCCOY HENSON LANDSLIDE
POC Brian S. Sprague--(606) 324-2828 - X17
CNT 143868-CT01-13025
AMT $206,960.00
DTD 071901
TO Warco Land Improvement Co., Inc., P.O. Box 1590, Martin, KY
41649
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-204 SN50S6D8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DESIGN AND INSTALL ADEQUATE TONNAGE CHILLER SYSTEM
& GAS FIRED BOILER SYSTEM FOR SRS, ASHEVILLE, NC
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-01-0030
AMT $205,975.00
DTD 072301
TO Waldrop Heating & Air Conditioning Inc, PO Box 8300, Spartanburg
SC 29303
CITE: (W-204 SN50S6E5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF NEW PARKING LOT, RETAINING WALL,
AND CONCRETE SIDEWALK
POC Rudolph L. Buckman, 602-364-5015
CNT 247-01-0048
AMT $562,796
DTD 072001
TO Kilashee Contracting Corporation, 1340 E. Broadway, Suite
104, Tempe, Arizona 85282
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-204 SN50S6F4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--RAILHEAD, PHASE III, FORT HOOD, TEXAS
POC Natalie Allen (817) 978-2132
CNT DACA63-01-C-0005
AMT $10,648,000
DTD 072001
TO Hensel Phelps Construction Company, 8322 Cross Park Drive,
Austin, Texas 78754 (512) 834-9848
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-204 SN50S6G9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--THREE (3) UNDERGROUND METAL GREASE TRAPS
POC Norm Showers, Regional Contract Specialist
CNT ALM10983
AMT $36,438.00
LINE ALL
DTD 072001
TO Highland Tank, One Highland Road, Stoystown, PA 15563
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-204 SN50S6H4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Y--EMERGENCY ROOF REPLACEMENT, 610 S. CANAL; CHICAGO,
ILLINOIS
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email patricia.britten@gsa.gov
CNT GS-05P-01-GAC-0103
AMT $365,707.00
DTD 070501
TO G.E. RIDDIFORD CO. 2333 HAMILTON ROAD ARLINGTON HEIGHTS, IL.
60005
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6I3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--GRANDMA ERFO - ROAD REPAIR ON APPROXIMATELY SEVEN
(7) FOREST SERVICE ROADS
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-1720
AMT $430,846.50
DTD 072301
TO North Santiam Paving Co. 41203 Kingston-Lyons Drive SE, Stayton,
Oregon 97383
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Hood National Forest (NOCA)
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
Hood National Forest, Lois Tate, Contracting Officer
CITE: (W-204 SN50S6K2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--ROBERDEAU HALL RENOVATIONS, NIMA, BETHEDSA, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-01-C-0026
AMT $14,481,875.00 (Base Bid)
DTD 072001
TO Sigal Construction Corporation, 3299 K Street, N.W. Suite
100, Washington, D.C. 20007
CITE: (W-204 SN50S6T6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES-MCON P-352,
INDUSTRIAL SKILLS CENTER, PUGET SOUND NAVAL SHIPYARD, BREMERTON,
WA
POC David M. Briggs, Contracting Officer, (360) 396-0251
CNT N44255-01-C-1020
AMT $8,674,450.00
LINE CLIN 0001
DTD 072001
TO Triton Marine Construction Corp., 2181 Chico Way NW, Bremerton,
WA 98312
LINKURL: http:/www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: briggsdm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S6V3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--MAINTENANCE, REPAIR AND MINOR CONSTRUCTION WORK ON
REAL PROPERTY.
POC Carlene Finch, Contracting Officer, Tel (520) 629-4610 or
Fax (520) 629-1817.
CNT V678C-743-8(a)
AMT $2,000,000
DTD 071301
TO Macro-Z-Technology Co. 1801 S. Jentilly Ln. Ste. D-18 Tempe,
AZ 85281
CITE: (W-201 SN50S5V6)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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, TECHNICAL
AND REMEDIATION SUPPORT SERVICES
POC Steve Bitgood, (703) 607-5285 and Mary Ellen Lewis, (703)
607-5284
CNT DAHA90-01-D-0004
AMT $598,000,000 for all contracts awarded
DTD 071701
TO PEER Consultants, P.C., 12300 Twinbrook Parkway, Suite 410,
Rockville MD 20852
EMAILADD: bitgoods@ngb.ang.af.mil
EMAILDESC:
CITE: (W-203 SN50S646)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

POC Steve Bitgood, (703) 607-5285 and Mary Ellen Lewis, (703)
607-5284
CNT DAHA90-01-D-0005
AMT $598,000,000 for all contracts awarded
DTD 072001
TO ERM West, Inc., 1777 Botelho Drive, Suite 260, Walnut Creek
CA 94596
EMAILADD: bitgoods@ngb.ang.af.mil
EMAILDESC:
CITE: (W-203 SN50S647)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--STAG AND TOBIN AREAS FENCE MAINTENANCE ON THE CUSTER
NATIONAL FOREST
POC Linda M. Spitzler (406) 657-6200, X230
CNT 52-0355-1-0006
AMT $330,999.57
LINE All
DTD 071601
TO Crooked Fork Fencing, Inc. PO Box 224, Lolo, MT 59847
CITE: (W-204 SN50S6B1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RENOVATE KITCHENS AND BATHROOMS AT USCG WESTHAMPTON
BEACH FAMILY HOUSING
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK107
AMT $179,500.00
LINE ALL
DTD 072301
TO The Cherokee 8A Group, 2008 Route 37 East, Unit 2, Toms River,
NJ 08753
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6C4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE HEATING OIL PIPING AT USCG STATION JONES
BEACH
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-3WK155
AMT $35,988.00
LINE ALL
DTD 072301
TO IJC Corporation, 26 Dutton Road, PO Box 985, Pelham, NH 03076
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6I4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE AIDS TO NAVIGATION TOWERS ON LAKE CHAMPLAIN,
NEW YORK AND VERMONT
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
CNT DTCGG1-01-C-3WK164
AMT $235,637.00
LINE 0001 AND 0002AD
DTD 072301
TO JAS HOLDINGS CORP. 5216 LODI ST. SAN DIEGO, CA 92117
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK164/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--NURSERY ROOF REPAIRS
POC Fred A Fischer, (208) 765-7433
CNT 50-0281-1-41
AMT $21,590.00
DTD 072001
TO Reliable Builders Inc, PO Box 1329, Bonners Ferry, ID 83805
CITE: (W-204 SN50S6Y8)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--EXTRACTOR. STEEL.
SOL SP0750-01-Q-E615
CNT SP0750-01-M-9928
AMT $39,196.62
LINE 0001
DTD 072001
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-202 SN50S601)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--HOUSING, ENTRANCE UNIT. CAST ALUMINUM.
SOL SP0740-01-Q-M393
CNT N00383-96-G-025G-UZJF
AMT $42,920.00
LINE 0001
DTD 071901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-203 SN50S606)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PISTON UNIT, EJECTOR.
CNT SP0740-01-M-QM76
AMT $47,134.65
LINE 0001
DTD 072001
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-203 SN50S621)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BY81, FLU-9 INFLATION DEVICE (N00104-01-R-K011)
POC K.A.Hartman
CNT N00104-C-K100
AMT $1,130,022.17
DTD 072301
TO Conax Florida Corporation, 2801 75th Street N, St Petersburg,
FL 33710-2936
CITE: (W-204 SN50S6K9)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-00-R-0076
CNT F34601-97-G-0005-XH83
AMT $1,687,093.60
LINE 0001 THROUGH 0002
DTD 072001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-203 SN50S636)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--OVERHAUL
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-01-D-0192
AMT $.00
LINE 0001
DTD 072301
TO LITTON SYSTEMS INC INSTRUMENT AND LIFE SUPPORT PO BOX 4508
DAVENPORT IA 52808-4508
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6L4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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--16 -- SOLE SOURCE: NORTHROP GRUMMAN; CONNECTING
LINK
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-4459,
Fax 405 739-2817, Email jeffrey.slayton@tinker.af.mil - Gary
Macri, Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email gary.macri@tinker.af.mil
CNT F34601-99-G-0006-0079
AMT $25,687.32
LINE 0001
DTD 072301
TO NORTHROP GRUMMAN AIR COMBAT SYSTEMS INTEGRATED SYSTEMS SECTOR
ONE HORNET WAY EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0108/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6P0)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RESET ASSEMBLY, ACTUATOR.
SOL SP0760-01-R-3117
CNT SP0760-01-C-7175
AMT $52,404.00
LINE 0001
DTD 072101
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-203 SN50S622)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY.
SOL SP0490-00-Q-TD48
CNT SP0490-01-M-PM40
AMT $26,695.00
LINE 0001
DTD 072001
TO Spec Tool Co 11805 E Wakeman St Santa Fe Springs CA 90670-2130
CITE: (I-203 SN50S639)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LADDER, JACOB'S. (SHIP PILOT'S LADDER).
SOL 01TEN8-62-P-0700
CNT SP0760-01-M-4286
AMT $26,450.00
LINE 0001
DTD 072001
TO Coast Marine and industrial Supply Inc 398 Jefferson St San
Francisco CA 94133-1108
CITE: (I-202 SN50S5Z5)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--SPIDER, UNIVERSAL JOINT, VEHICULAR.
SOL 01TBY9-02-P-0700
CNT SP0740-01-M-9215
AMT $54,353.00
LINE 0001
DTD 072001
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068-0910
CITE: (I-202 SN50S5Z8)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--MIRROR HEAD, VEHICULAR. RIGHT SIDE.
SOL SP0750-01-Q-F147
CNT SP0750-01-M-1545
AMT $41,926.50
LINE 0001 THROUGH 0002
DTD 072001
TO Acme specialty Mfg Co Div of Chantilly development Co 2298
smead Ave P O Box 2510 Toledo OH 43606-2510
CITE: (I-203 SN50S610)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--DOOR, HATCH, VEHICLE.
CNT SP0750-01-M-D904
AMT $36,177.33
LINE 0001
DTD 072001
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-203 SN50S613)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--CLUTCH HOUSING ASSEMBLY, FORWARD.
SOL SP0750-01-Q-F073
CNT SP0750-01-M-B112
AMT $69,411.00
LINE 0001
DTD 072001
TO Red River Parts and Equipment Co Inc i-30 W exit 206 N New
Boston TX 75570
CITE: (I-203 SN50S614)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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--NOZZEL
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-G-0006-0064
AMT $495,152.40
LINE 0001 and 0002
DTD 071901
TO United Technologies Corp (52661) Pratt & Whitney 400 Main
St. East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49859/listing.html
LINKDESC:
notice
CITE: (D-202 SN50S5Y2)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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 AND PISTON ASSEMBLY.
SOL SP0760-01-R-3194
CNT SP0760-01-C-7442
AMT $151,684.02
LINE 0001 THROUGH 0002
DTD 072001
TO Williams Detroit Diesel Allison 3535 Parkway Ln Hilliard OH
43026-1214
CITE: (I-202 SN50S5Z3)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--COVER ASSEMBLY, STEAM TURBINE, STEEL, 1.500 IN
SOL 01TAS4-92-P-0700
CNT SP0760-01-M-B235
AMT $37,199.82
LINE 0001
DTD 072001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-203 SN50S618)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--ELEMENT, OIL COOLER.
SOL 01TBF0-62-P-0700
CNT SP0760-01-M-S855
AMT $49,000.00
LINE 0001
DTD 072001
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-203 SN50S620)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--DAMPENER, VIBRATION, ENGINE
SOL 01THR1-42-P-0700
CNT SP0750-01-V-E493
AMT $50,176.00
LINE 0001 THROUGH 0002
DTD 072001
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-203 SN50S624)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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--RETAINER TURBINE BLADE
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil
CNT F34601-01-G-0006-0019
AMT $51,865.18
LINE 0001
DTD 071901
TO United Technologies Corp Pratt & Whitney Military Engines
400 Main Street Mail Stop 182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S680)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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--NOZZEL
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-G-0006-0064
AMT $495,152.40
LINE 0001
DTD 071901
TO United Technologies (52661) Pratt & Whitney Military Engines
East Hartford, CT
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49859/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6G2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
POC Rebecca Lohr 717-605-6159
CNT N00104-00-G-A116
AMT $2,000,000
DTD 071701
TO General Electric, 1 Neumann Way M/S 133, P. O. Box 156301,
Cincinnati, OH 45215-6301
CITE: (W-204 SN50S6Q6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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--RING ASSY, 1ST STAGE AIR SEAL
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F34601-01-G-0006-0093
AMT $1,374,138.99
LINE 0001
DTD 071601
TO Pratt & Whitney Military Engines 400 Main St Mail Stop 182-14
East Hartford CT 06108-0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6S3)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER ASSEMBLY, SENSOR.
CNT SP0750-01-C-2750
AMT $257,957.00
LINE 0001 THROUGH 0002
DTD 072001
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-203 SN50S615)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR CONTROL UNIT, TACTICAL QUIET GENERATOR.
SOL 01THM1-82-P-0700
CNT SP0750-01-V-E533
AMT $44,510.44
LINE 0001 THROUGH 0002
DTD 072001
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-203 SN50S617)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GUARD, MUFFLER-EXHAUST PIPE (HEATER SHIELD)
SOL SP0750-01-Q-F284
CNT SP0750-01-M-1547
AMT $35,111.40
LINE 0001
DTD 072001
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-203 SN50S625)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--FLANGE ASSY, MOUNTING
SOL SP0480-01-R-2208
CNT SP0700-99-G-0010-Z36H
AMT $177,081.52
LINE 0001AA THROUGH 0001AL
DTD 072001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-203 SN50S640)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
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--PARTS KIT, EXCITER
POC Brandi Priddy, Contract Negotiator, Phone null, Fax null,
Email brandi.priddy@tinker.af.mil
CNT F34601-01-M-0717
AMT $34,450.00
LINE 0001,0001AB
DTD 072001
TO Sierra Aviation 448 Questa Court Palmdale CA 93551
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S681)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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, RING-OUTPUT.
SOL 01TDV9-62-P-0700
CNT SP0740-01-M-LH87
AMT $28,599.90
LINE 0001
DTD 072001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-202 SN50S5Z2)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
CNT N00383-01-G-015N-UB32
AMT $41,506.44
LINE 0001 THROUGH 0002
DTD 072001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-202 SN50S5Z7)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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 CLUSTER
SOL 01TFD0-32-P-0700
CNT F34601-00-G-0006-UB1Q
AMT $91,919.40
LINE 0001
DTD 072001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-202 SN50S602)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--GEARCASE-MOTOR
SOL SP0740-01-Q-J466
CNT SP0740-01-C-6008
AMT $107,950.00
LINE 0001 THROUGH 0003
DTD 072001
TO Eastern Air Devices Inc Motor Div Sub of Electro Audio Dynamics
Inc 1 Progress Dr Dover NH 03820-9111
CITE: (I-203 SN50S607)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PISTON, LINEAR ACTUATING CYLINDER
SOL 01TEQ0-52-P-0700
CNT SP0740-01-M-MK41
AMT $25,425.00
LINE 0001
DTD 072001
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-203 SN50S608)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--CONTROL ASSEMBLY, PUSH-PULL.
SOL 01TER4-82-P-0700
CNT SP0740-01-M-5145
AMT $77,427.00
LINE 0001 THROUGH 0002
DTD 072001
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-203 SN50S609)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-R-5165
CNT SP0740-01-C-5615
AMT $88,383.00
LINE 0001
DTD 072001
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-203 SN50S611)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-01-R-5009
CNT SP0740-01-C-5222
AMT $95,800.00
LINE 0001 THROUGH 0003
DTD 072001
TO Gerhardt Gear Co Inc 3060 N California St Burbank CA 91504-2004
CITE: (I-203 SN50S612)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0740-01-Q-K542
CNT SP0740-01-M-5103
AMT $28,842.00
LINE 0001
DTD 072001
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-203 SN50S616)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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 00TFR3-92-P-0700
CNT SP0740-01-M-5099
AMT $51,765.00
LINE 0001
DTD 072001
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-203 SN50S619)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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, ROD END
SOL SP0441-00-Q-Y611
CNT N00383-99-G-016H-XHNN
AMT $27,486.75
LINE 0001
DTD 072001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-203 SN50S637)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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 SP0411-01-Q-E494
CNT SP0411-01-W-E222
AMT $31,964.90
LINE 0001 THROUGH 0003
DTD 072001
TO Henschen W G DBA aerofast LTD 7363 E Tierra Buena Ln Scottsdale
AZ 85260-2400
CITE: (I-203 SN50S638)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, TUBULAR STEEL
SOL 01T501-32-P-0500
CNT SP0560-01-M-AP78
AMT $31,500.00
LINE 0001
DTD 072101
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-203 SN50S634)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 41--YORK MARINE INTERNATIONAL INC. RELIEF VALVES
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0434
AMT $26,142.25
DTD 072001
TO Titanic Controls Inc., 611-615 Morgan Ave, Drexel Hill PA
19026
CITE: (W-204 SN50S6A8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 41--FURNISH AND INSTALL ENGINE EXHAUST VENTILATION SYSTEMS
POC Debbie Mose, Contract Administrator, 717-267-8730, Richard
Rector, Contracting Officer, 717-267-9007
CNT DAAH17-01-C-0005
AMT $72,000.00
DTD 072001
TO Tuckey Metal Febricators, 150 Stover Drive, Carlisle, PA 17013
CITE: (W-204 SN50S6N3)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI
SOL 01TGK0-32-P-0700
CNT SP0760-01-M-K345
AMT $29,725.00
LINE 0001 THROUGH 0002
DTD 072001
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-202 SN50S603)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--GEAR ROTOR SET, ROTARY PUMP.
SOL 01TGC2-42-P-0700
CNT SP0750-01-W-6331
AMT $59,050.53
LINE 0001
DTD 072001
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-202 SN50S604)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL 01THM2-32-P-0700
CNT SP0750-01-V-E531
AMT $43,621.20
LINE 0001
DTD 072001
TO Marvel Engineering Co del 2085 N Hawthorne Ave Melrose Park
IL 60160-1105
CITE: (I-203 SN50S623)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 44--INDUSTRIAL FURNACES AND OVENS
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9176 (N00178-01-Q-1042)
AMT $65,720.00
LINE CLINS 0001 AND 0002
DTD 071701
TO Despatch Industries, 8860 207TH St. West, Lakeville, MN 55044-9542
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1042)
CITE: (W-204 SN50S6H5)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, TUBE, FITTING, THREADED.
SOL 01TBA6-62-P-0700
CNT F34601-99-G-0006-UB96
AMT $85,345.38
LINE 0001
DTD 072001
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-202 SN50S5Z4)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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. 1.200 INCH
SOL 01TFJ4-52-P-0700
CNT SP0740-01-M-NG62
AMT $37,368.00
LINE 0001
DTD 072001
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-202 SN50S600)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--BOLT, FLUID PASSAGE
SOL 01TBU8-62-P-0700
CNT SP0740-01-M-MK36
AMT $32,625.00
LINE 0001
DTD 072001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-202 SN50S605)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-L800
CNT SP0740-01-M-1320
AMT $47,982.99
LINE 0001 THROUGH 0002
DTD 072001
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-203 SN50S626)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--SELECTOR SET, DIRECT. A-6 AIRCRAFT APPLICATION
SOL SP0740-01-Q-M402
CNT SP0740-01-M-LH85
AMT $52,473.00
LINE 0001
DTD 072001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-202 SN50S5Z6)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY ASSEMBLY, VALVE
SOL 01TEY6-32-P-0700
CNT SP0700-99-G-0010-1373
AMT $65,345.10
LINE 0001 THROUGH 0003AC
DTD 072001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-202 SN50S5Z9)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-01-M-DK12
AMT $80,000.00
LINE 0001
DTD 072101
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-203 SN50S635)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--SCREW
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
CNT F34601-01-M-0761
AMT $51,976.65
DTD 071801
TO FLORIDA EAGLE INDUSTRIES INC 4000 NE 10TH WAY POMPANO BEACH
FL 33064-5139
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49747/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6G4)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BOLT, EXTERNAL/SOL: F34601-01-R-49848
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F34601-01-G-0006-0090
AMT $339,507.82
LINE 0001
DTD 071101
TO Pratt & Whitney Military Engines 400 Main St Mail Stop 182-14
East Hartford CT 06108-0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6W2)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR ASSEMBLY
CNT SP0900-01-M-4862
AMT $32,205.00
LINE 0001
DTD 072001
TO Beco Inc 15715 NE 56TH Way Redmond WA 98052-4819
CITE: (I-203 SN50S627)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PHASE SHIFTER, ELECT
CNT F34601-99-G-0006-UB91
AMT $261,322.32
LINE 0001
DTD 072001
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-203 SN50S628)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PHASE SHIFTER, ELECT
CNT F34601-99-G-0006-UB92
AMT $261,329.46
LINE 0001 THROUGH 0002
DTD 072001
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-203 SN50S629)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PHASE SHIFTER, ELECT
CNT F34601-99-G-0006-UB93
AMT $261,329.46
LINE 0001
DTD 072001
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-203 SN50S630)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PHASE SHIFTER, ELECT
CNT F34601-99-G-0006-UB94
AMT $240,316.86
LINE 0001 THROUGH 0003
DTD 072001
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-203 SN50S631)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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--PHASE SHIFTER, ELECT
SOL SP0905-01-R-A119
CNT F34601-99-G-0006-UB95
AMT $261,322.32
LINE 0001 THROUGH 0003
DTD 072001
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-203 SN50S632)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 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-R-A310
CNT N00383-96-G-M128-UB5T
AMT $378,450.00
LINE 0001AA THROUGH 0001AH
DTD 072001
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-203 SN50S633)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 60--COUPLER PANELS
POC Mary K. Wardwell, Contracting Officer, (808) 473-7538
CNT N00604-01-P-B609
AMT $43887.36
LINE ALL
DTD 072001
TO Corning Cable Systems, 800 17th Street NW Hickory, NC 28601-3336
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN50S5X3)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-269L
AMT $125,000
LINE 246-20(2)
DTD 072101
TO Aircraft Services Group, Inc. 545 Island Road, Suite 2B Ramsey,
NJ 074466
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-202 SN50S5Y8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
POC Sherri-Lyn Teeters, 615-867-6026
CNT V626P-8354
AMT $2,150,232.00
LINE all
DTD 071801
TO American Red Cross Tennessee Valley Blood Services Region,
2201Charlotte Ave, Nashville, TN 37203
CITE: (W-201 SN50S5S3)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 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--WHEELCHAIRS, MANUAL, POWERED, & STAND-UP; MOTORIZED
SCOOTERS; PATIENT-AIDS; RAMPS; AND RELATED ACCESSORIES.
POC James H. Kalinski, 708/786-5177
CNT V797P-3874k
AMT $125,000
DTD 080101
TO Uplift Technologies, Inc., 11 Morris Drive, Suite 125, Dartmouth,
Nova Scotia, Canada B3B 1M2
CITE: (W-201 SN50S5V7)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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 A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4202a
AMT $1,956,612
LINE A-7a,b,c, A-14a,b,c,f,g, A-17, A-21b, A-36 & A-90a,b,c
DTD 080101
TO Propper Manufacturing Company, Inc., 36-04 Skillman Avenue,
Long Island City, NY 11101
CITE: (W-202 SN50S5Y9)

[Commerce Business Daily: Posted in CBDNet on July 22, 2001]
[Printed Issue Date: July 25, 2001]

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--STREP A TEST KIT
POC Forrest.Griffith@cnet.navy.mil
CNT N0021002M4008
AMT $19498.00
LINE N/A
DTD 072301
TO Abbott Labs Diagnostics Div, dept d-921, ap6c, one Abbott
Park Rd, Abbott Park, Il 60064
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6B9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 A - MEDICAL EQUIPMENT AND SUPPLIES
POC Sharon Mosher (7808) 786-5188 (TDD)
CNT V797P-4204a
AMT $130,000.00
DTD 080101
TO Denver Biomedical Inc., 14998 W. 6th Ave., Bldg. E700, Golden,
CO 80401
EMAILADD: Sharon.Mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-204 SN50S6J8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 CONTRACT FOR MEDICAL EYE DIAGNOSIS EQUIPMENT
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4193a
AMT $125,000.00
LINE A-37, A-37
DTD 072501
TO Sensomotoric Instruments, Inc., 97 Chapel St., Needham, MA
02492
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-204 SN50S6T9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 CONTRACT FOR MEDICAL TAPES, SURGICAL HAND
INSTRUMENTS, AND STERILIZATION PRODUCTS
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4194a
AMT $250,000.00
LINE A-1, A-8, A-41, A-90
DTD 072501
TO Oxboro Medical, Inc., 13828 Lincoln St., N.E., Ham Lake, MN
55304-6949
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-204 SN50S6U2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SERIES LASER SPECTRUM
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@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-14797
AMT $65460.00
DTD 072001
TO BURLEIGH INSTRUMENTS 7647 MAIN STREET FISHERS VICTOR NY 14564
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14797
LINKDESC:
Awards Page
CITE: (D-204 SN50S696)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 68--SHIPBOARD - WATER CHEMISTRY TREATMENT PROGRAM
POC Gene Simmons, Contracting Officer, Phone (202) 366-1711,
Fax (202) 366-3237, Email gene.simmons@marad.dot.gov
CNT DTMA10C01005
AMT $4,437,226
DTD 072001
TO Ashland Specialty Chemical Co. Drew Marine Division One Drew
Plaza Boonton, NJ 07005
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R00009/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6C3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0270L
AMT $125,000
LINE 192 37B, 192 37F & 192 99A
DTD 072301
TO Empowerment Plastics Co., Inc. P. O. Box 11461 693 Humphries
St. Atlanta, GA 30310
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6L2)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 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--CLOTH, DUCK, NYLON.
CNT SP0100-01-M-EE70
AMT $44,672.32
LINE 0001AA THROUGH 0002AA
DTD 072001
TO Brand and Oppenheimer Inc 108 W 39TH St New York NY 10018
CITE: (I-202 SN50S5X7)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S, POLY/WOOL WITH GOLD BUTTONS
CNT SP0100-01-C-0324
AMT $417,321.00
LINE 0001AA THROUGH 0035AA
DTD 072001
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-202 SN50S5X5)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE; CADET, AIRMAN FIRST CLASS,
CNT SP0100-01-M-EE73
AMT $44,421.00
LINE 0001AA
DTD 072001
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-202 SN50S5X6)

[Commerce Business Daily: Posted in CBDNet on July 21, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, SERVICE CAP, E.P.,
CNT SP0100-01-M-EE72
AMT $39,900.00
LINE 0001AA
DTD 072001
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-202 SN50S5X8)

[Commerce Business Daily: Posted in CBDNet on July 20, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--ACOUSTICE SCINTILLATION FLOWMETER SYSTEM
POC Robbie Newland, (503) 808-4625
CNT DACW57-01-C-0020
AMT $492,282.00
DTD 072001
TO CANADIAN COMMERCIAL CORPORATION, Attn: Joan Nolan, 1100-50
O'Connor Street, Ottawa, Ontario, Canada K1A 0S6
CITE: (W-201 SN50S5W8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 99--SUPPORT OF 18 DOD MAINTENANCE ACTIVITIES TO PROCURE
ANALYSIS, DEVELOPMENT, FUNCTIONAL AND TECHNICAL SUPPORT SERVICES,
TRAINING AND SUSTAINMENT SERVICES ASSOCIATED WITH NON-COTS
DEVELOPMENT EFFORTS FOR THE COMPASSENTERPRISE SUITE OF APPLICATIONS.
POC Lynn Wood (301-757-9071), Sherry Bonaiuto (301-757-9055)
CNT N00421-01-D-0127
AMT $28,000,000.00
LINE 0001-0005
DTD 010720
TO Western Data Systems of Nevada, Inc., 26707 Agoura Road, Calabasas,
CA 91301
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: woodml@navair.navy.mil
EMAILDESC:
CITE: (W-204 SN50S6P8)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY SERIES IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S667)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Edwards Air Force Base July 24,
2001 The Oasis Community Center Stripes Lounge Rosamond,
CA Show Hours: 10:00 Am to 2:00 Pm Host Group's Name: 95
CS/SCXC is responsible for computer acquisitions. Tenants
located at the facility: Additional groups include NASA Dryden
Flight research Center, Phillips Laboratory, U.S. Army Airworthiness
Qualification Test Directorate and over 18 contractors Target
Audience: All personnel from Edwards AFB will be invited to
attend the event, However, promotional effort is focused on
information system personnel Port Hueneme/Point Mugu July
25, 2001 Duke's Place (At Port Hueneme) Oxnard, CA Show
Hours: 10:00am - 2:00pm Hosting Groups: This event is supported
by the Information Management Division at Point Mugu as well
as the Naval Facilities' Small Business Office and FACSO at
NCBC Port Hueneme. Target Audience: FBC promotes to all major
departments and personnel including Purchasing Managers, Technical
and Engineering Staffs, MIS Managers, Contracting Officers,
Procurement Specialists, and End-Users. Between both locations,
there are over 13,000 personnel. Vandenberg AFB Pacific
Coast Club July 26, 2001 Lompoc, CA Show Hours: 10:00am
- 2:00pm Tenants located at Facility: Additional groups located
here include the 381st Training Group, 14th Air Force, 750th
SGP Det 1, 576th Flight Test Squadron, AFMC Det 9, and over
35 government contractors. Hosting Group: 30 Communications
Squadron. Procurement Opportunities: All new solicitations
and related information will be posted to the Electronic Posting
System at http://eps.gov. Target Audience: FBC promotes to
all major departments and personnel including Purchasing Managers,
Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S668)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S669)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S670)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S671)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S672)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT JOINT C4S CONFERENCE
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S673)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S674)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S675)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 -- 27TH AIR AMRMANET SYMPOSIUM (AAS) - EGLIN AFB
FL
DESC: 27th Air Armament Symposium (AAS): "Arming the Vision Force"
The Air Armament Center (AAC) and the National Defense Industrial
= Association (NDIA) are jointly hosting the 27th Air Armament
Symposium = (AAS) at Eglin AFB, Florida on 10-11 October 2001.
This symposium = offers an outstanding opportunity to strengthen
government-to-industry = relationships and provides industry
an understanding of future Air = Armament Center business opportunities.
Symposium presentations will = foster an excellent exchange
of information with key leaders on = technical developments
and acquisition issues affecting the future of = air armament.
Symposium presentations will also examine future = warfighter
requirements and the weaponization challenges of tomorrow.
= All briefings and discussions will be unclassified. Industry
is = encouraged to share solutions, information, ideas, and
provide display = exhibits. Exhibit areas will be available
for any industry partners = wishing to utilize available display
spaces for no fee. Seating is = limited and registration will
be offered on a first-come basis only. = Please watch for future
CBD announcements for web site and on-line = registration information.
Attendance cost is $50 for Government and = $100 for Industry
personnel. POC for the 27th Air Armament Symposium = is AAC/XPX,
Mr. Gary Wollam, 850-882-5636, ext. 417, DSN 872-5636, = e-mail:
gary.wollam@eglin.af.mil. Questions regarding symposium = registration
should be directed to Ms. Tamara Kilpatrick, 850-882-2238,
= ext. 385, e-mail: tamara.kilpatrick@eglin.af.mil. Following
the 27th = AAS on the afternoon of 11 October 2001, the Air
Force Association = (AFA) will host a Scholarship Golf Tournament
at the Eglin Golf Course = with a shotgun start beginning at
1:00 p.m. and an Awards Reception = immediately following the
tournament. AFA Golf Tournament registration = will also be
available at the AAS web site on a separate registration =
form for a separate charge. The AFA Golf Tournament POC is
Mr. Dave = Miller, 850-882-3011, e-mail: david.miller@eglin.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAS-2001/list=
ing.html
LINKDESC:
notice
CITE: (D-204 SN50S679)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S684)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S686)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S688)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S690)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S691)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S692)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S693)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S694)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S695)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S697)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S698)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S699)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S6A0)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-204 SN50S6A1)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: SELF-CONTAINED SOLAR RADIATION MEASUREMENT PACKAGE FOR
AN AIRCRAAFT TECHNOLOGY TRANSFER OPPORTUNITY
DESC: Self-Contained Solar Radiation Measurement Package for
an Aircraft Technology Transfer Opportunity Sandia National
Laboratories (Livermore, California) intends to develop a system
to measure up- and down-welling solar fluxes and optical depth
from an airplane or other moving platform. Solar flux measurements
from an aircraft require corrections that account for platform
attitude and orientation, among other things, and therefore
require synchronization and assimilation of data measured by
independent systems. Sandia intends to develop a standalone
system that integrates and miniaturizes several sensors such
that they are actively maintained independently of the aircraft's
orientation. Sandia is interested in partnering with industry
to further develop and integrate the instrument platform, sensors,
and computer interface systems to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Alane Dulski by August 5th, 2001 at: Sandia National
Laboratories, MS 1380, P. O. Box 5800, Albuquerque, New Mexico
87185-1380. Fax: (505) 843-4181. Please indicate the date and
title of this CBD notice and the type of partnering agreements
your company would be most interested in entering into.

EMAILADD: adulsk@sandia.gov
EMAILDESC:
CITE: (W-204 SN50S6B6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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-204 SN50S6C9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 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 SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-204 SN50S6J5)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: MEETING AND/OR EVENT SERVICES AND SUPPORT
DESC: The National Science Foundation (NSF) will post all of
it's requirements for meeting and/or event services on it's
WebPage at http://www.nsf.gov/home/about/contracting/. Proposals
in response to solicitations posted on this page shall be submitted
to spacerfp@nsf.gov. NSF will no longer post requirements for
meeting and/or event services in the CBD. Please check the
NSF WebPage frequently for new requirements. If you have any
questions concerning this notice please contact Dorothy Harris
via e-mail at dharris@nsf.gov.
LINKURL: http://www.nsf.gov/home/about/contracting/
LINKDESC:
EMAILADD: dharris@nsf.gov
EMAILDESC:
notice.
CITE: (W-204 SN50S6J9)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71 -- TRANSITIONAL STYLE EXECUTIVE OFFICE SEATING
DESC: This is a notification that an interim requirements contract
for Transitional Style Executive Office Seating, FSC 7110,
will be awarded to the current contractor for the period August
1, 2001 through October 31, 2001, with one 30-day option through
November 30, 2001. This action is being taken in order that
availability of this commodity will not be jeopardized during
the current on-going Solicitation No. 3FNO-S4-010001-N-9-6-01
for this commodity. All terms and conditions will remain the
same as those on that contractor's current contract for this
commodity.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/3FNO-00-M200-N/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S6L6)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q-MEDICAL SERVICES, OPTION EXERCISE
DESC: The government intends to exercise a one-year option under
an existing contract for health care services in TRICARE Southwest
Region 6. The period of performance of this option period is
1 November 2001 through 31 October 2002. The health care services
include all functions to provide comprehensive managed care:
including development of provider networks, claims processing,
financing, and integration into the military's direct care
system to serve all beneficiaries in the region. TRICARE
Southwest Region 6 comprises the states of Arkansas, Oklahoma,
Texas, and parts of Louisiana. The existing contract, contract
number MDA906-95-C-0005, is with Health Net Federal Services,
Inc. (HNFS) located at 3400 Data Drive, Rancho, Cordova, CA
95670. HNFS is the only known source that can meet the government's
requirements within the required time period; thus, no solicitation
will be issued and no offers accepted.*****
CITE: (W-204 SN50S6Z3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEF
DESC: The Sonobuoy Industry Brief that was scheduled to be held
at NSWC, Crane on 31 July 2001 has been cancelled. The original
CBD message was posted on 31 May 2001. If the brief is rescheduled,
it will (again) be announced in the CBD
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-204 SN50S6X2)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 25, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1634 FERROUS, NON-FERROUS AND MISCELLANEOUS
SCRAP
DUE 082201
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: 31-1634 This sale includes: aircraft, aluminum, brass,
cable, copper, high temp alloy, iron and steel, lead, mixed
metals, small arms brass, light and heavy steel, vehicular
residue, white appliance goods, wrecked aircraft and other
miscellaneous scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-1634.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-204 SN50S6H7)