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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
  36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--DLA APPAREL RESEARCH NETWORK PROGRAM PHASE II (ARN
  II) 
SOL BAA-01-0005
DUE 072301
POC Brian Dudek (215)737-5872, e-mail: bdudek@dscp.dla.mil
DESC: The Defense Logistics Agency (DLA) is soliciting proposals
  to make significant improvements in all segments (retail, wholesale
  and manufacturing) of its military clothing supply chain by
  developing and applying innovative methods and advanced technologies.
  Proposed research and development efforts should result in
  significant improvements to the existing state of practice.
  Technical oversight of the projects selected for funding under
  this BAA will be performed by DLA. The goals of this ARN-II
  is to continue and to build on existing efforts of the ARN
  in its end-to end recruit clothing supply chain and identify
  and expand advanced capabilities for all DLA/DSCP managed military
  clothing items. Subject to availability of funds, a total Government
  investment approximately $20 million ($3 million per year)
  is planned during Fiscal Years 02-08 for funding multiple efforts
  selected from this BAA.   GENERAL INFORMATION:   Offerors
  must submit a full proposal in an electronic IBM-compatible
  format, using the Microsoft Office family of software. Proposals
  must refer to BAA # 01-0005 and be submitted via e-mail and
  one (1) mailed-in copy with signature(s) to the Contracting
  POC at the top of this BAA to be considered. This BAA is effective
  for sixty days from the date of issuance, and proposals may
  be submitted at any time during this effective period. No additional
  information is available, nor will a formal RFP or other solicitation
  regarding this announcement will be issued. Requests for the
  same will be disregarded.   The Government reserves the right
  to select for award all, some, or none of the proposals received.
  This is an unrestricted acquisition. The sole purpose of the
  proposal is to evaluate the offeror's qualification as an ARN
  partner. All responsible sources capable of satisfying the
  Government's needs may submit a proposal to be considered by
  DLA.   Industry, educational institutions, small businesses,
  small disadvantaged business concerns, and historically black
  colleges and universities and minority institutions are encouraged
  to join others in submitting proposals; however, no portion
  of this BAA will be set aside due to the impracticality of
  reserving discrete areas of research in Military apparel research
  manufacturing technology. Large Business concerns are required
  to submit a Small Business/Small Disadvantaged Business Subcontracting
  Plan. For purposes of this acquisition, the size standard for
  this type of service is 500 employees, the North American Industry
  Classification System (NAICS)is 541710 (Research and Development
  in the Physical, Engineering, and Life Sciences).   The Government
  has established cost targets providing up to $25,000 per year
  to each ARN Partner for participating/coordinating in the process
  of the overall ARN technical strategy, management and reporting
  progress. When required, and at the Governments sole option,
  a delivery order or modification may be awarded against an
  ARN contract and funded to have the Partner execute a Short
  Term Project (STP) with emphasis on implementation of results.
  Award of STPs is entirely at the Government's discretion. These
  awards may be for project plans included in the original proposals
  or for projects developed through the ARN process.  The Government
  anticipates awarding cost, cost plus fixed-fee or cost-share
  type contracts as a result of this BAA. All correspondence
  and questions on this solicitation, including request for information
  on how to submit a proposal to this BAA, should be directed
  to the Contracting POC at the top of the BAA; e-mail or fax
  is preferred. Proposals may NOT be submitted by fax or e-mail
  without signed hard copy; any so sent will be disregarded.
    A Pre-Proposal Conference (PPC) has been scheduled on June
  14, 2001 from 10:00 AM to 12:00 PM EST at the Crystal City
  Marriott, Crystal City, VA. Directions and/or additional information
  may be requested through the Contracting Officer.  This acquisition
  will also provide for a PPC "Question and Answer" period effective
  from the date of issuance of this BAA through June 7, 2001
  at 5:00 PM EST. Submission of all questions shall be forwarded
  to the Contracting Officer. The Government will review all
  questions, and responses will be provided to all offerors at
  the PPC and via amendment to subject BAA. Offerors are cautioned
  that questions submitted after the June 7, 2001 time period
  may not necessarily provide adequate time for appropriate Government
  review for the PPC timeframe. Therefore, offerors are encouraged
  to provide timely submittal of all questions.  AREAS OF INTEREST:
    Offerors are encouraged to develop project plans involving
  the military clothing supply chain. The ARN-II vision is Customer
  Driven Uniform Manufacture and encompasses technology integrations
  of retail, wholesale, manufacturing, and management of all
  aspects of the DLA procured military clothing items. Proposed
  work should result in the delivery of implementations that
  have continuing value. Proposals by consortia are discouraged.
  DLA intends to be its own systems integrator.   Areas of
  interest include but are not limited to technologies that enable
  DLA/DSCP in procuring quality and cost effective clothing items,
  capturing and forecasting accurate consumption data, balanced
  flow inventory replenishment throughout the military supply
  chain, total asset visibility, integration of the defense apparel
  manufacturers and regional distribution centers.   The ARN-II
  will consist of a group of individual contractor organizations
  participating in the program, each of which is a Partner. Each
  ARN Partner brings a specific technical expertise. The network
  of organizations includes, but is not limited to software developers,
  industry, distributors, apparel manufacturers, equipment manufacturers,
  and universities.  The existing Apparel Research Network
  (ARN) Program has begun major initiatives in developing decision
  support software for inventory management and supply replenishment
  and total asset visibilities. Additional information about
  ARN is available at http://arn.iitri.org Under the ARN-II,
  DLA is seeking to continue, enhance and expand these existing
  initiatives. Although DLA sees special merit in these areas,
  offerors are free to innovate and are not limited to proposing
  exactly these areas.   Equal consideration will be given
  to all approaches that enable improved military clothing supply
  chain in terms of significant reduction of lead-time and inventory
  level with improved quality and costs. The proposal should
  express effort in support of one or more related technical
  concepts or ideas. Disjointed efforts should not be included
  into a single proposal.   EVALUATION CRITERIA:  Proposals
  will not be evaluated against each other since they are not
  submitted in accordance with a common work statement. For evaluation
  purposes, a proposal is the two-volume document described in
  PROPOSAL FORMAT. Other supporting or background materials submitted
  with the proposals will be considered for the reviewer's convenience
  only and not considered as part of the proposal.   Evaluation
  of proposals will be accomplished through a detailed review
  of each proposal using the following criteria, which are listed
  in descending order of relative importance:   (1) Potential
  contribution and relevance to DLA's mission  (2) Overall scientific
  and technical merit  (3) Offeror's capabilities, related experience
  and past performance in similar implementations  (4) Proposed
  cost and cost realism including the extent (total or proportion)
  of cost share: costs will be viewed not only in relation to
  the prospective value of the proposal, but also to the availability
  and level of Government funding for the ARN program.   PROPOSAL
  FORMAT:   All proposals must be in the format given below.
  Non-conforming proposals may be rejected without review. 
   A. VOLUME I - TECHNICAL AND MANAGEMENT PROPOSAL: Volume I
  shall not exceed 30 pages. This volume shall include the following
  sections, each starting on a new page with each page being
  8 " by 11", one sided, with a minimum type of 12 pitch: 
  (1) Section I - Administration:  (a) Cover page, including:
  (1) BAA number; (2) Technical Topic; (3) Proposal Title; (4)
  Technical Point of Contact, including: name, telephone number,
  FAX number, e-mail address, and mailing address; (5) Administrative
  Point of Contact, including: name, telephone number, FAX number,
  e-mail address, and mailing address; (6) Contractor's business
  type selected among the following categories: Large Business,
  Small Disadvantaged Business (SDB), Other Small Business, HBCU,
  MI, Other Educational, or Other Nonprofit; (7) Duration and
  cost (including, as appropriate, Government cost and cost share)
  of the effort.  (b) Official Transmittal Letter  (2) Section
  II - Executive Summary: An Executive Summary of the offeror's
  entire proposal is required. This summary will not be evaluated
  but will be used to gain an understanding of the overall proposal
  contents. It should identify and highlight significant features,
  summarize innovative claims and unique contribution(s) of the
  proposal, and include the salient points of the proposed work
  as well as an introduction to the associated technical and
  management issues. The information contained in this section
  should be limited two pages.  (3) Section III - Detailed
  Proposal Information: This section provides the detailed discussion
  of the proposed work necessary to enable an in-depth review
  of the technical and managerial issues.   (a) Statement of
  Work (SOW) written in plain English outlining the scope of
  the effort and citing specific tasks to be performed and specific
  contractor performance requirements.  (b) Detailed technical
  approach, rationale and strategy for accomplishing technical
  goals in support of innovative claims and deliverables. This
  section should also describe the offeror's previous direct
  relevant experience including the number of years.   (c)
  Deliverables associated with the proposed research. Clear description
  of the results, products, and transferable technology should
  be provided. Include all proprietary claims to results, prototypes,
  or systems supporting and/or necessary for the use of the research,
  results, and/or prototypes. If there are no proprietary claims,
  this should be stated.  (d) Schedule and milestones for each
  task in the proposed efforts.  (e) Description of the facilities
  that would be used for the proposed effort.   (f) List of
  key personnel along with the amount of effort to be expended
  by each person during the project period.   (g) A brief resume
  that describes each key individual's specific experience and
  qualifications for performing the work called for by this BAA.
    (4) Section IV - Program Plan: This section should provide
  a detailed program plan that displays all major tasks, in the
  form of a PERT, GANTT Chart, or other appropriate format, their
  schedule and dependency relations. A one-page cost summary
  will be included in the program plan.   (5) Section V - Additional
  Information: This section shall contain a bibliography of relevant
  technical papers and research, published and unpublished, which
  document the technical ideas upon which the proposal is based.
    B. VOLUME II - COST PROPOSAL: No page limits apply to Volume
  II. Offerors are not required to submit certified cost or pricing
  data. Offerors must submit cost or pricing information only
  to the extent necessary to provide the government the ability
  to determine the reasonableness and realism of the cost and/or
  price. The offeror's format for submitting such information
  is acceptable; however, offerors are encouraged to use a Standard
  Form (SF) 1448, Proposal Cover Sheet (cost or pricing data
  not required). Copies of the SF 1448 may be obtained from the
  Contracting POC at the top of this BAA. Cost proposals should
  be organized to include two sections in the following order:
  total project cost, and, if applicable, cash cost sharing.
    (1) Section I - Total Project Cost: This section will include
  total project cost by month. The offeror will also give a detailed
  breakdown of the total project costs by each task appearing
  in the proposed SOW. The total cost of each major cost element
  and the make-up of those costs should be presented in the offeror's
  proposal. Sufficient information should be provided in supporting
  documents to evaluate the reasonableness and realism of these
  proposed costs, including salaries, overhead, material purchases,
  fair market rental value of lease items and the method used
  for making such evaluations.   (2) Section II - Cash Cost
  Sharing: Proposals should contain the sources of cash cost
  sharing and amounts and the methodology used to derive their
  values. Proposals should contain sufficient information regarding
  the sources of cost share so that the government may make determination
  regarding availability, timeliness, and control of resources.

CITE: (W-142 SN50M850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICE CONTRACT FOR A RESEARCH TECHNICIAN
  FOR THE PERIOD 19 JUNE 2001 THRU 18 JUNE 2002.
SOL N00259-01-T-0032
DUE 053101
POC Loida Toledo, Lead Purchasing Agent, (619)532-8122
DESC: This synopsis is to announce Naval Medical Center San Diego's
  intent to issue a solicitation for a Non-Personal service contract
  for a Research Assistant to provide research assistant services,
  to investigate the effect of refractive eye surgery on the
  quality vision in humans and is required to coordinate studies,
  conduct and assist in testing and evaluation of human subjects,
  compile results from the testing into appropriate databases,
  and participate in the analysis of the data. The services and
  duty hours will be performed at Refractive Surgery Center Branch
  Medical Clinic, Building 624-2,2650, Naval Training Center,
  Stockton Road, San Diego, CA 92106 unless specifically directed
  otherwise by the research Director or the Director , Refractive
  Surgery Center, NMCSD. Request for Quote, with detailed statement
  of work, will be made available immediately upon request, reference
  # N00259-01-T-0032. The expected period of performance is from
  19 June 2001 thru 18 June 2002 . Award will be made based on
  price and meeting all the professional requirements listed
  in the SOW. The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-26. The following
  clauses and provisions that are applicable will be incorporated
  into the solicitation. Request for a copy of RFQ ( request
  for quote) may be made by calling Loida Toledo at (619) 532-8122.
  All responsible sources may submit a quote which shall be considered.
  See number note(s) 1. 
LINKURL: www.neco.navy.mil
LINKDESC: 
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M8A2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--DEVELOPMENT OF BLOOD LEAD INSTRUMENT
SOL 2001-N-00097
DUE 070901
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
  Fax 770-488-2670, Email boh9@cdc.gov
DESC: Amendment No. 1 provides for a total small business set-aside
  of this solicitation. The NAICS code is 541612 and the business
  size standard is $5 Million. The tentative issue date is June
  5, 2001. Interested parties may obtain an electronic copy of
  the solicitation by downloading the solicitation from www.eps.gov
  after it is issued. Those who already expressed interest in
  receiving the solicitation will be notified directly of the
  issuance of the solicitation. All technical questions shall
  be sent via e-mail to Berta Hollenberger at boh9@cdc.gov. Telephone
  requests will not be honored.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00097/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
  B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--EO SENSOR TECHNOLOGY AND EVALUATION RESEARCH (ESTER)
SOL PRDA-01-13-SNK
DUE 062601
POC Lynne Lewis, Contract Negotiator, Phone (937) 255-4783, Fax
  = (937) 656-9074, Email Lynne.Lewis@wpafb.af.mil - Nancy Stormer,
  = Contracting Officer, Phone (937) 255-0207, Fax (937) 656-9074,
  Email = Nancy.Stormer@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate, EO
  Sensor = Technology Division (AFRL/SNJM) solicits research
  proposals for the EO = Sensor Technology and Evaluation Research
  (ESTER) program. This = amendment changes language included
  under PRDA 01-13-SNK, Section 1. = ANNOUNCEMENT, Introduction,
  1st paragraph 4 sentence, from -Small = businesses are encouraged
  to propose on all or any part of this = solicitation-, to -Small
  businesses are encouraged to propose on this = solicitation-.
  This program will develop and evaluate advanced = electro-optic
  (EO) sensors capable of providing identification and = characterization
  of 1) air and ground targets for long-range = reconnaissance
  and tactical missions, 2) chemical agents, and 3) = obstacles.
  This will include the development of many supporting = technologies
  in the areas of focal plane development, beam steering, = and
  data processing and communication. Interested offerors may
  view = and/or download the full PRDA solicitation by accessing
  the Electronic = Posting System (EPS) homepage at http://www.eps.gov/.
  Direct questions = to the Contracting point of contact identified
  in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-13-SNK/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-142 SN50M8H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DRAFT REQUEST FOR PROPOSAL (RFP) RELEASE FOR INDUSTRY
  COMMENT - SYSTEM DEVELOPMENT AND DEMONSTRATION - RAPID AIRBORNE
  MINE CLEARANCE SYSTEM (RAMICS)
SOL N00024-01-R-6324
POC SEA 02631G, Ms. Sonja L. Truehart-McKinney, 703-602-0951
  ext. 638
DESC: The Naval Sea Systems Command (NAVSEA), Program Executive
  Office Mine and Undersea Warfare (PEO MUW), will release a
  DRAFT RFP on or about 25 May 2001 for industry comment. The
  DRAFT RFP, which will include related files (i.e., CDRLs, SOW)
  listed under the solicitation number (N00024-01-R-6324), can
  be accessed on the NAVSEA Headquarters Contracts Directorate
  Homepage by accessing the following address via the internet
  http://contracts/hq.navsea.navy.mil/home.html. The Risk Management
  Plan and C4I Plan will be emailed upon request to truehartmckinneysl@navsea.navy.mil.
  This DRAFT RFP is issued electronically. Vendors wishing an
  electronic copy may download it directly to their workstation.
  Hard copies of the Draft RFP will not be mailed to contractors.
  Industry comments are due to NAVSEA no later than 22 June 2001.
  Potential offerors should focus comments on the RAMICS Performance
  Specification and the Incentive Clause of the contract. All
  comments should reference the appropriate section and page
  number. Electronic submissions are acceptable and should be
  submitted to truehartmckinneysl@navsea.navy.mil. Hard copy
  comments should be submitted to the following address: Commander,
  Naval Sea Systems Command, Attn: Sonja L. Truehart-McKinney,
  SEA 02631G, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
  Questions concerning this procurement should be directed to
  Sonja L. Truehart-McKinney (703) 602-0951 extension 638. All
  questions and comments received from potential offerors will
  be considered by the Government in preparation for the final
  Request For Proposal. Any changes made will be at the sole
  discretion of the Contracting Officer. PROPOSALS ARE NOT REQUESTED
  AT THIS TIME AND WILL NOT BE CONCIDERED.  NAVSEA is seeking
  sources to perform System Development and Demonstration (SD&D)
  of the RAPID AIRBORNE MINE CLEARANCE SYSTEM (RAMICS). RAMICS
  will be an Airborne Mine Countermeasures (AMCM) system designed
  to rapidly reacquire, target, and neutralize floating and near
  surface moored sea mines in the upper water column. Notionally
  RAMICS will utilize a laser system for targeting and to direct
  the fire of supercavitating projectiles that will render the
  mines inoperable. The system will be deployed from the MH-60S
  helicopter and will provide organic airborne mine defense for
  Carrier Battle Groups (CVBG) and Amphibious Ready Groups (ARG).
  This capability will be of critical importance in littoral
  zones, confined straits, choke points, and the Amphibious Objective
  Area (AOA). The system represents a capability that does not
  exist in the current MCM inventory. The RAMICS system notionally
  includes the following major components or subsystems: (a)
  Gun Subsystem (including gun and turret) (b) Full up munition
  subsystem, (c) LIDAR Targeting Subsystem, (d) Software The
  SD&D effort encompasses conduct of all analysis, system engineering
  and design, development, fabrication, assembly, testing, qualification,
  operator and maintenance training, documentation, planning,
  and management required to support this effort. It also includes
  all materials, software, and services necessary to ensure the
  successful performance of the responsibilities entailed in
  executing this program. During SD&D, the Contractor will be
  responsible for the following major efforts: Design, development,
  integration, test, and fabrication of two (2) Engineering Development
  Model (EDM) systems. The principal design effort will involve
  the targeting subsystem and software. The prime contractor
  will then integrate with the gun and munitions subsystems that
  will be either Government Furnished Equipment (GFE) or will
  be directed procurements based on equipment selections made
  by the Government. Final determination as to whether GFE will
  be provided will be made prior to release of a formal Request
  for Proposal (RFP). Cooperative efforts with a MH-60S Airborne
  MCM (AMCM) platform integrator Support of developmental testing
   Technical documentation Logistics support planning Spares
  and support equipment Interim support Refurbish two EDM systems
  to support the Operational Evaluation Produce four (4) production
  systems if the LRIP option is exercised The SD&D phase will
  provide for the development and delivery of at least two (2)
  systems which will comprise the RAMICS Engineering Development
  Model (EDM) system to support developmental and operational
  testing. Delivery and performance-period requirements have
  been established to support a Milestone B in the 3rd quarter
  of FY 2002. The desired date for the commencement of the SD&D
  phase is the 3rd quarter of fiscal year 2002. Interested sources
  on this program will be required to demonstrate:  a. Recent,
  relevant experience and successful past performance in the
  engineering development of airborne or in-water LIDAR for underwater
  targeting or other relevant technologies, weapons system development
  and integration, fire control systems, aircraft systems integration,
  mine countermeasures, and image processing. b. Recent, relevant
  experience and successful past performance in the development
  of military systems documentation for fielded systems including
  logistics, training and system support. c. Capability and experience
  in successfully operating within an Integrated Process and
  Product Development (IPPD) environment which will incorporate
  structured use of joint Government and Contractor Integrated
  Product Teams (IPTs) from the program management level down
  through the working levels. d. Capabilities and relevant experience
  on helicopters or in systems operating in a helicopter environment
  (including systems installation on helicopters). e. Facility
  and personnel security clearances at the SECRET level. A formal
  RFP is expected to be issued on or about 28 September 2001.
  NAVSEA will synopsize any formal contract action in the CBD
  prior to its release. All firms responding to this DRAFT RFP
  are advised that their response to this notice is not a request
  to be considered for a contract award. Response to this DRAFT
  RFP for industry comment is voluntary. The Government will
  not pay for any information that is submitted in response to
  this request and this is NOT a request to be added to a plan
  holder's list or to receive a copy of a solicitation. 
CITE: (W-143 SN50M8S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
  RESEARCH INITIATIVE
SOL 01-018
DUE 102401
POC Contracting Officer Point of Contact: Vera M. Duberry, ONR
  253, (703) 696-2610: Technical Point of Contact: Dr. Clifford
  Lau, ONR 363, (703) 696-0431, lauc@onr.navy.mil
DESC: The Department of Defense (DoD) announces the Fiscal Year
  2002 competition for the Multidisciplinary Research Program,
  one element of the University Research Initiative (URI). The
  URI is a Department of Defense initiative sponsored by the
  Director of Basic Research, Office of the Deputy Under Secretary
  of Defense for Science and Technology (DUSD(S&T)) to enhance
  the capabilities of U.S. institutions of higher education (hereafter
  referred to as universities) to perform basic science and engineering
  research and related education in science and engineering areas
  critical to national defense. The Multidisciplinary Research
  Program of the URI (MURI) supports university teams whose efforts
  intersect more than one traditional science and engineering
  discipline. Multidisciplinary team effort can accelerate research
  progress in areas particularly suited to this approach by cross-fertilization
  of ideas and also can help to hasten the transition of basic
  research findings to practical applications and to train students
  in science and/or engineering. The DoD expects the MURI program
  will promote basic science and engineering research, primarily
  for defense but also for civilian applications. Proposals may
  be submitted only by U.S. universities with degree granting
  programs in science and/or engineering. Eligible universities
  may submit proposals either individually or collectively, as
  consortia. This MURI competition is specifically for the nineteen
  research topics listed as follows:  Topic #1 Adaptive Coordinated
  Control in the Multi-Agent 3D Dynamic Battlefield Topic #2
  Energetic Materials Design for Improved Performance/Low Life
  Cycle Cost Topic #3 Modular Design of Cost Effective Multifunction
  Designer Materials: A Revolutionary Approach Topic #4 Flexible
  Membranes Exploiting Selective Active Transport Topic #5 Real-Time,
  Explosive Specific Chemical Sensors Topic #6 The Science of
  Land Target Spectral Signatures Topic #7 Control for Adaptive
  and Cooperative Systems Topic #8 Enabling Technologies for
  Optical Clocks Topic #9 Renewable Logistic Fuels for Fuel
  Cell Power Sources Topic #10 Adaptive System Interoperability
   Topic #11 Adaptive Materials for Energy Absorbing Structures
   Topic #12 Scalability of Networked Systems Topic #13 Design
  of Multifunctional Materials Topic #14 Integrated Nanosensors
   Topic #15 Multidimensional Sensing and Spectroscopy Topic
  #16 Biomolecular, Sub-cellular RF Sensing Topic #17 Complex
  Adaptive Networks for Cooperative Control Topic #18 Biosynthetic
  Methodologies for Energetic Ingredients and Other High Nitrogen-Containing
  Compounds Topic #19 Detection, Classification Algorithms for
  Multi-Modal Inverse Problems  This notice constitutes a Broad
  Agency Announcement as contemplated in FAR 6:102(d)(2)(i).
  The agencies expect that typically each award will be: (1)
  for a period of three years (funded incrementally or as options)
  with two additional years possible as  options to bring the
  total award to five years, subject to the availability of appropriations;
  and (2) at a funding level commensurate with the fields and
  breadth of research included in the details of each specific
  proposal, ranging from half a million dollars to about a million
  dollars per year.  More than one award, or no award, may
  be made for an individual topic. A full description of the
  program is accessible on the World Wide Web at http://www.onr.navy.mil
  in "URI/Education/HBCU/MI" Programs. The DoD will not issue
  paper copies of this program announcement. The program description
  on the Web provides general information, eligibility, relevant
  dates, instructions for submitting letters of intent and proposals,
  detailed description of each of the nineteen research topics
  and points of contact, and evaluation criteria. The reason
  for requesting letters of intent is to minimize the labor and
  costs associated with the production of detailed proposals
  that have little chance of being selected for funding. The
  responsible program manager will provide informal feedback
  after examining the letters to encourage or discourage the
  submission of full proposals. Interested proposers, therefore,
  are encouraged to submit letters of intent. However, all proposals
  submitted under the terms and conditions cited herein will
  be reviewed, regardless of the disposition (or lack) of letters
  of intent. The proposals will be evaluated according to the
  following criteria. Primary evaluation criteria, of equal weight,
  are: (1) Scientific and technical merits of the proposed basic
  science and/or engineering research; (2) Relevance and potential
  contributions of the research to defense missions; and, (3)
  Impact of plans to enhance the institution's ability to perform
  defense-relevant research and to train, through the proposed
  research, students in science and/or engineering (for example,
  by acquiring or refurbishing equipment that can support DoD
  research and research-related educational objectives). Other
  evaluation criteria, of lesser importance than (1), (2), and
  (3) but equal to each other, are: (4) The qualifications and
  availability of the principal investigator and other key research
  personnel; (5) The adequacy of current or planned facilities
  and equipment to accomplish the research objectives; (6) The
  impact of interactions with other organizations engaged in
  related research and development, in particular industrial
  organizations, DoD laboratories and other organizations that
  perform research and development for defense applications;
  and (7) The realism and reasonableness of cost. Cost sharing
  is not a factor in the evaluation. The awards will be made
  on behalf of the DUSD(S&T) Basic Research Office in these nineteen
  specific research topics under the supervision of the Research
  Topic Chiefs in the following four agencies: the Army Research
  Office (ARO), the Office of Naval Research (ONR), the Air Force
  Office of Scientific Research (AFOSR), and the Defense Advanced
  Research Projects Agency (DARPA). Letters of intent and proposals
  addressing topics numbered 1 to 6 should be sent to the ARO;
  topics numbered 7 to 11 to the ONR; topics numbered 12 to 16
  to the AFOSR; and topics numbered 17 to 19 to the DARPA at
  the addresses provided in the program description on the Web.
  Letters of intent are due at the addresses shown for each topic
  by 15 August 2001. Proposals are due at the addresses shown
  for each topic by 4 p.m. local time on Wednesday, 24 October
  2001.   Sponsor: Office of Naval Research, 800 North Quincy
  Street, Arlington, VA 22217-5660 
CITE: (W-143 SN50M8W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--RESEARCH AND SCIENCE & TECHNOLOGY (RS&T) IN UNMANNED
  AERIAL VEHICLE (UAV)AUTONOMY
SOL 01-017
DUE 081001
POC Gerald Mersten, Office of Naval Research, Code 351, (703)
  588-0071, E-mail:Gerald_Mersten@onr.navy.mil; Vera M. Duberry,
  Office of Naval Research, Code 253, (703) 696-2610
DESC: The purpose of this amendment is to clarify the Congressionally
  mandated small business goals. Small Business Subcontracting
  Plans should be prepared in accordance with FAR Clause 52.219-9
  entitled "Small Business Subcontracting Plan". Each plan will
  be evaluated to determine whether it meets or exceed the Congressionally
  mandated goals of twenty-three percent (23.0%) for small business
  concerns, two percent (2.0%) for HUBZone small business concerns,
  five percent (5.0%) for small disadvantaged business, five
  percent (5.0%) for women-owned small business concerns, and
  three percent (3%) for veteran-owned small business. The percentages
  for HUBZone, small disadvantaged, women-owned, and veteran-owned
  business concerns are separate goals and should not be included
  or counted in the 23.0% for small business concerns. Note:
  White papers and technical and cost proposals may not be submitted
  by fax or e-mail transmission. Any white papers and technical
  and cost proposals submitted by fax or e-mail transmission
  will be disgarded. 
CITE: (W-143 SN50M8X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT 
SOL N00019-01-R-0213
DUE 060301
POC Karen Langdon, AIR -2.3.1.7.2, 301-757-5182 ; Donna Jackson,
  AIR-2.3.1.7.4, 301-757-5192 
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
  a Component Improvement Program (CIP) for the Rolls Royce F405
  engine. The contractor shall provide engineering and supporting
  services to conduct a CIP to maintain systems effectiveness
  and optimize the affordable readiness of the F405-RR-401 propulsion
  system. The contractor shall conduct engineering projects in
  accordance with Engineering Program Descriptions (EPDs) to
  consist of identifying and investigating potential fleet problems
  and recommend re-design and other solutions to improve safety,
  develop engineering drawings and technical data to implement
  solutions and conduct supporting and integrated laboratory,
  component and engine testing and support weapon system testing.
  NAVAIR anticipates award of cost-plus award fee contract on
  a sole source basis to Rolls Royce. See Note 22. !!
EMAILADD: langdonkb@navair.navy.mil or jacksondl@navair.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--UNDERSEA WEAPONRY SCIENCE AND TECHNOLOGY
SOL 01-019
DUE 062201
POC Technical questions can be submitted to Steve Jaegar ONR
  333 (703) 696-5334, e-mail jaegers@onr.navy.mil. Questions
  of a business nature should be submitted to Ms. Andrea C. Ross
  (ONR 254), (703) 696-5389, e-mail address rossa@onr.navy.mil.
DESC: The Office of Naval Research (ONR), Code 333, is interested
  in receiving white papers for innovative Science & Technology
  (S&T) in areas pertaining to undersea weaponry (USW). Offerors
  are requested to submit white papers in accordance with the
  guidance under this BAA. ONR has organized its research programs
  into two broad categories: Discovery and Invention (D&I) and
  Exploitation and Deployment (E&D). The D&I part of the program
  is the more fundamental part and looks toward the development
  of the science and technologies which will provide significant
  new capabilities to the Navy and Marine Corps over the long
  term. The E&D category of the program is focused on development
  and demonstration of maturing technologies which will provide
  required new capabilities to the Fleet and are expected to
  transition to acquisition programs over the mid term (5-7 years).
  The USW technologies that support E&D are focused on the following
  two Future Naval Capabilities (FNCs): Littoral Anti-Submarine
  Warfare (ASW) and Platform Protection. The FNCs are technology
  demonstration programs designed to facilitate transition of
  products needed by the Fleet into the acquisition cycle. The
  Littoral ASW FNC includes torpedo intelligent control, connectivity,
  broadband processing, and stealth homing demonstrations. The
  Platform Protection FNC includes advanced countermeasures,
  the 6 " anti-torpedo torpedo, and torpedo Detection, Classification,
  and Localization (DCL) demonstrations.  This BAA addresses
  a broad spectrum of technologies related to USW in both the
  D&I and E&D categories at http://www.onr.navy.mil/sci_tech/engineering/onrpgakx.htm.
   This BAA is a competitive solicitation. White papers and/or
  proposals submitted in response to this solicitation must cite
  BAA 01-019 on the cover page. This announcement expires 31
  December 2001. White Papers White papers are sought from
  offerors who wish to propose new technology development efforts
  that hold promise for dramatically enhancing Naval undersea
  weapon or component performance. The intent of these papers
  is to open a dialogue with the appropriate ONR Program Officer
  that may lead to a follow-on full proposal and possible contract
  award. The white paper process is mandatory for all persons
  responding to this announcement, except for those seeking continuation
  of existing ONR-funded technology development. White papers
  should not exceed eight (8) pages including: 1. A cover page,
  clearly labeled "White Paper" with the title of the proposed
  effort, the name of the principal investigator, performer address,
  telephone number, and email address. The cover page should
  cite this BAA (title and date). 2. A three (3) page technical
  section which clearly describes the objectives of the proposed
  effort, technical issues to be resolved to accomplish objectives,
  the technical approach proposed to resolving these issues,
  and assessment of new capability over state of the art to be
  provided. This section should include references. 3. A one
  (1) page programmatic section that includes milestones and
  a timetable. 4. A one (1) page summary of the cost breakout
  for the effort being proposed and a summary description of
  the facilities available. 5. A one (1) page (each) summary
  resume (including previous relevant experience and pertinent
  publications) for the Key Person (KP) and Principal Technical
  Investigator (PI).  Proposals Full proposals are sought
  (1) from current ONR contractors wishing to continue existing
  lines of technology development funded through ONR, and (2)
  from offerors proposing new technology development efforts
  who have received encouragement from the ONR Program Officer
  through the white paper process. Full proposals at a minimum
  should include the following: 1. Basic (cover page) Information
   2. Technical Information 3. Proposal Cost Estimate Information
   4. Other Supporting Information Detailed guidance on each
  of these elements and on how to submit a proposal to the Office
  of Naval Research is available on the ONR website at www.onr.navy.mil/scripts/02/howtosubmit.asp#proc.
  Proposals should be accompanied by a completed certification
  package which can be accessed on the ONR Home Page at Contract
  & Grants How to Submit a Proposal. For grant proposals (normally
  submitted by universities) the certification package is entitled
  Certifications for Grants and Agreements. For contract proposals
  the certification package is entitled Representations and Certifications
  for Contracts. The Government reserves the right to select
  for award all, some, or none of the submissions. Both white
  papers and full proposal submissions will be protected from
  unauthorized disclosure in accordance with FAR Subpart 3.104-4
  and 3.104-5, applicable law, and DoD/DoN regulations. When
  and Where to Submit White Papers and Proposals White papers
  covering new technology development efforts and or full proposals
  from existing contractors seeking to expand current technology
  development are due 22 Jun 2001. A full proposal addressing
  a new technology development effort may be submitted anytime
  after ONR has provided written feedback on the initial white
  paper. Both white papers and full proposals must be submitted
  to Office of Naval Research, Undersea Weaponry Technologies
  BAA, ATTN: Mr. Steven Jaeger, ONR Code 333, BCT-1 (Room 507-10),
  800 N. Quincy Street, Arlington, VA 22217. White papers may
  be emailed to jaegers@onr.navy.mil in lieu of submitting a
  hard copy. If a hard copy is submitted, it should be accompanied
  by an electronic copy on disk. Because of the original signatures
  requirement for proposals, hard copies, accompanied by an electronic
  copy on disk, must be submitted. ONR reserves the right to
  consider any white paper received after 22 June 2001 and no
  later than 31 December 2001. However, ONR has no obligation
  to respond to such later white papers, and the availability
  of funding for any resulting proposals is uncertain. General
  Submission Information Proposers should submit their security
  clearance capabilities in their white papers/proposals. While
  most aspects of this BAA are unclassified, work on some systems
  will require the contractor to receive, generate, and store
  material up to the SECRET level. White Paper and Proposal
  Evaluation White papers will be evaluated within 30 days after
  receipt. Submitters will be informed in writing of whether
  the ONR Program Officer encourages them to submit a full proposal.
  Proposals will be reviewed within 60 days of receipt, and proposers
  will be informed in writing of selection decisions. White papers/proposals
  will not be returned after evaluation. Evaluations will be
  conducted using the following evaluation criteria: (1) overall
  scientific, technical and/or socio-economic merits of the proposal;
  (2) potential naval relevance and contributions of the effort
  to the agency's specific mission; (3) the offeror's capabilities,
  related experience, facilities, techniques or unique combinations
  of these which are integral factors for achieving the proposal
  objectives; (4) the qualifications, capabilities and experience
  of the proposed Principal Technical Investigator, team leader
  and key personnel who are critical in achieving the proposal
  objectives; (5) realism of the proposed cost and availability
  of funds. Department of Defense High Performance Computing
  Program The DoD High Performance Computing Program (HPCMP)
  furnishes the DoD S&T and DT&E communities with use-access
  to very powerful high performance computing systems. Awardees
  of ONR contracts/grants may be eligible to use HPCMP assets
  in support of their funded activities if the ONR Program Officer
  approval is obtained and if the security/screening requirements
  are favorably completed. Award decisions will be based on a
  competitive selection of proposals resulting from a scientific/technical
  review. Additional information and an application may be found
  at http://www.hpcmo.hpc.mil/.  Socio-Economic Merit Evaluation
   For awards made as contracts, the socio-economic merits of
  each proposal will be evaluated based on the commitment to
  provide meaningful subcontracting opportunities for Small Businesses,
  HUBZone small businesses, Small Disadvantaged Businesses, Woman-Owned
  Small Business Concerns, Veteran-Owned Small Businesses, Historically
  Black Colleges and Universities, Minority Institutions, and
  Tribal Colleges and Universities. The North American Industry
  Classification System (NAICS) code for this solicitation is
  541710 (which corresponds with the standard industrial classification
  code of 8731) with the small business size standard of 500
  employees. In accordance with FAR Part 52.219-9, contract proposals
  that exceed $500,000, submitted by other than small business
  concerns, must be accompanied by a subcontracting plan that
  separately addresses subcontracting with small business, veteran-owned
  small business, HUBZone small business concerns, small disadvantaged
  businesses, and women-owned small business concerns. Historically
  Black Colleges and Universities (HBCU) and Minority Institutions
  (MI) are encouraged to submit abstracts and/or join others
  in submitting white papers and proposals.  For questions
  of a technical nature, interested parties should contact Mr.
  Steve Jaeger at (703) 696-5354 during the hours 8:00 AM through
  3:00 PM EST, Monday through Friday; or write to the Office
  of Naval Research, Code 333, Mechanics and Energy Conversion
  S&T Division, 800 North Quincy Street, Ballston Centre Tower
  #1, Arlington VA 22217-5660; or send electronic mail requests
  to jaegers@onr.navy.mil. Business questions regarding this
  BAA should be directed to Andrea C. Ross at (703) 696-2604,
  email address: rossa@onr.navy.mil. For information on the DoN
  Science and Technology Programs Future Naval Capabilities,
  access the DoN S&T website at: https://donst.nrl.navy.mil/donst/open/open-fnc.html.
    This announcement constitutes a Broad Agency Announcement
  as interpreted under the Federal Acquisition Regulations FAR
  6.102(d)(2). The government reserves the right to select or
  award all, some or none of the proposals received in response
  to this announcement. All responsible sources may submit a
  proposal, which shall be considered under these guidelines
  by the Office of Naval Research. 
CITE: (W-143 SN50M925)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-1-T6-D3362
DUE 060801
POC  Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
  Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
  for ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION. This
  procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/MSFC intends to procure this R&D effort
  from CFD RESEARCH CORP, 215 WYNN DR 5TH FLOOR, HUNTSVILLE,
  AL 35805. This R&D effort is to demonstrate an advanced laser
  ignition system to be used in hydrocarbon rocket-based combined
  cycle (RBCC) engines and other future rocket engines. All of
  the necessary equipment for setting up the laser system to
  study the ignition feasibility in an actual rocket chamber
  environment as required by MSFC will be provided by CFD Research
  Corp. This R&D effort is a continuation of the on-going contractual
  activity of CFD Research Corp with MSFC. The Government does
  not intend to acquire a commercial item using FAR Part 12.
  See Note 26. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to Kimberly
  R. Day no later than 4:30 p.m. local time on the response date.
  Such capabilities/qualifications will be evaluated solely for
  the purpose of determining whether or not to conduct this procurement
  on a competitive basis. A determination by the Government not
  to compete this proposed effort on a full and open competition
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See NASA Specific Note "B".
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T6-D3362
LINKDESC: 
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC: 
CITE: (D-143 SN50M962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/CX, Joint Expeditionary Force Experiment, 102 Barksdale
  Street, Hanscom AFB, MA 01731-1801
SUBJECT: A--JEFX 2002 INDUSTRY DAY: 31 MAY - 1JUNE 2001 ANNOUNCEMENT
  UPDATE
SOL N/A
DUE 051801
POC 2Lt Jessica Bedell, (781) 271-3043
DESC: The JEFX 2002 Industry Day CBD Announcement which was released
  on 18 May 01 and published in the CBD of 22 May 01 should be
  amended to read as follows: Firms interested in attending the
  conference must register by noon on 30 May 2001 by emailing
  the names of attendees to JEFX2002@HANSCOM.AF.MIL. Hanscom
  AFB has recently revised its entry procedures. It is imperative
  to have all attendees registered by noon on 30 May to allow
  time for processing a base entry list. A base map with directions
  to the Industry Day has been posted to the JEFX O2 web page
  on the HERBB. Be sure to check regularly for additional information
  regarding Industry Day, which will be made available at Electronic
  System Center's HERBB at http://herbb.hanscom.af.mil/rfp_list.asp.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: jessica.bedell@hanscom.af.mil
EMAILDESC: 
CITE: (D-143 SN50M983)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: A--OCCUPATIONAL AND ENVIRONMENTAL HEALTH ASSESSMENT
  (OEHA)
SOL N/A
POC Dianna Saenz 210/536-6365/Carol Singleton, Contracting Officer
  210/536-8360
DESC: This synopsis modification is to correct the completion
  date for the extended period of performance indicated in the
  synopsis notice dated 17 May 2001, Submission No. 50M495, for
  the requirement entitled "A Occupational and Environmental
  Health Assessment (OEHA)". The extended period of performance
  indicated in the previous synopsis notice is changed from 30
  Sep 03 to 30 Sep 02. The period of performance will be extended
  to 30 Sep 02. All other information remains unchanged. 
EMAILADD: dianna.saenz@brooks.af.mil
EMAILDESC: 
CITE: (W-143 SN50M988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: A--DEVELOPMENT OF ELECTROSTATICALLY CLEAN SOLAR PANELS
  WITH APERTURES
SOL RFO5-06430-236
DUE 071301
POC  Steve Lloyd, Contracting Officer, Phone (301)286-5971, Fax
  (301)286-1720, Email Steven.R.Lloyd.1@gsfc.nasa.gov
DESC: NASA/Godddard Space Flight Center (GSFC) plans to issue
  a Request for Offer (RFO) for the improvement of an inexpensive
  and reliable method of producing electrostatically clean solar
  panels for the Magnetospheric Multi-Scale (MMS) and Global
  Electrodynamics (GED) Solar Arrays. The requirements include
  the production of a minimum of one qualification panel and
  a prototype panel. Under a previous NASA contract, a composite
  graphite fiber aperture was developed that fit over the spaces
  between the cells. The aperture, which was insulated on the
  backside, kept the spaces between the cells at spacecraft potential
  and did not allow the space plasma to see array potential.
  This acquisition focuses on apects of the work that were not
  completely solved. The electrical connection between the indium
  tin oxide coated covers and the aperture was not as reliable
  as required after thermal cycling and the covers had an anti-reflection
  (AR) coating that interfered with good electrical connection
  to the covers. Another aspect remained untried, namely the
  repair of a broken cover or cracked solar cell. Also, further
  optimization is desired in terms of the power loss caused by
  the aperture and the weight increase caused by the aperture.
  It may also be possible to increase the number of cells under
  a single cover, which were two under the previous effort. It
  is anticipated that the resultant contract will be firm-fixed
  price and is limited to a budget of $300,000. The acquisition
  will be conducted using NASA MidRange procedures found in NASA
  FAR Supplement Part 1871. The Government does not intend to
  acquire a commercial item using FAR Part 12 (See Note 26).
  This procurement is a total small business set-aside (See Note
  1). The NAICS Code and Size Standard are 541710 and 500 employees,
  respectively. The DPAS Rating for this procurement is DO-C9.
  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. The anticipated release
  date of the RFO is on or about 15 June 2001 with an anticipated
  offer due date approximately 30 days later after the RFO is
  released. The solicitation and any documents related to this
  procurement will be available over the Internet. These documents
  will be in Microsoft Office 97 format and will reside on a
  World Wide Web (WWW) server, which may be accessed using a
  WWW browser application. The Internet site, or URL, for the
  NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
  Prospective offerors are encouraged to notify this office of
  their intent to submit an offer. It is the offeror's responsibility
  to monitor the Internet site for the release of the solicitation
  and amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-06430-236
LINKDESC: 
EMAILADD: Steven.R.Lloyd.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-143 SN50M9B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
  Business Operations Center, 200 Constitution Avenue, NW, Room
  N-5416, Washington, DC 20210
SUBJECT: A--DEVELOPMENT SERVICES AND DATA FOR DETERMINING AN
  APPROPRIATE METHODOLOGY FOR THE PRODUCER PRICE INDEX
SOL RFI L/A 01-24
POC Raymond J. Vanzego, Contracting Officer, Angel Perez, Contracting
  Officer, (202) 219-6445
DESC: This is a market survey to locate qualified sources for
  the U.S. Department of Labors' Bureau of Labor Statistics requirement
  for Development Services and Data for determining an appropriate
  methodology for the Producer Price Index Programs' intention
  to publish Output Price Indexes for Warehouse Buildings. Services
  provided must include, but not be limited to: 1) application
  of established expertise in the economic analysis and gathering
  of construction industry data, 2) assistance in the determination
  of appropriate sampling, surveying, and pricing methodologies
  applicable to heterogeneous nonresidential building construction
  projects. Data provided for on-going warehouse projects must
  be National, this is cover and include all fifty United States.
  Data must include, but not be limited to: 1) project's size,
  location, general contractor, value and architectural specifications
  in the CSI Masterformat, 2) comprehensive updates for new and
  on-going warehouse projects which must be provided on at least
  a quarterly basis with a less than two-week lag between the
  reference period(s) and the delivery of the data, 3) statistical
  analysis of on-going warehouse projects across appropriate
  statistical strata, 4) a breakdown of an average warehouse
  project into its significant and exhaustive building systems,
  assemblies, components, and specifications, 5) a percentage
  value of the complete project represented by the specified
  building systems, assemblies, and components, 6) materials
  and labor quantity breakouts for the specified assemblies and
  components, including cost information, and 7) updates, on
  atleast a quarterly basis with a less than two week lag between
  the reference period(s) and the delivery of the data, for the
  materials and labor quantity breakouts, including cost information.
  Data must be provided on a digital medial. Interested qualified
  Small Business Concerns are requested to submit Qualifications
  Statements as well as any and all other technical data on its
  firms capbilities to the address referenced in this synopsis.
  All concerns responding to this synopsis shall indicate if
  it is a Small Business. The closing date for receipt of responses
  will be ten(10) days after the publication date of this notice.
  Interested concerns shall request RFI-L/A 01-24. Only written
  requests will be accepted. Request may be faxed on (202) 219-6853.
  Please do not follow-up a faxed request with a written request.
  SMALL BUSINESSESS ARE SPECIFICALLY SOUGHT FOR THIS REQUIREMENT.
CITE: (W-143 SN50M8Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
  Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A MALARIA VACCINE!!
SOL N/A!!
POC Charity Conrad, (202) 712-5078, Emmanuel E. Atsalinos, 202-712-1039

DESC: The United States Agency For International Development
  (USAID), Bureau for Global Programs, Center for Population,
  Health and Nutrition (PHN Center) is seeking a source to develop
  novel, polyspecific malaria vaccines based on the antigen PfEMP1.
  Through this program the contractor will assist USAID by developing
  and providing synthetic genes with the capacity to elicit an
  immune response to many or most PfEMP-1 variants as a basis
  for developing vaccines against Plasmodium falciparum. USAID
  anticipates the award will be for a period of three years.
  Any business with the research and development capability to
  develop such genes is invited to forward a capability statement
  expressing interest in this procurement. Responses to this
  notice shall be submitted no later than 6/21/01. Please direct
  all inquires in writing regarding this procurement to the point
  of contact person provided above. *****
LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: cconrad@usaid.gov or matsalinos@usaid.gov
EMAILDESC: 
CITE: (W-143 SN50M904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: A--REQUEST FOR INFORMATION UAV CONTROL AND SENSOR INFORMATION
  TRANSFER
SOL pending
DUE 062501
POC CW5 Ken Shannon, Aviation Project Officer, 256-313-4460
DESC: The U.S. Army Aviation Program Executive Office (PEO) is
  in the process of assessing the technology requirements (hardware
  and software) and costs associated with controlling Multiple
  Unmanned Aerial Vehicles (UAV) (control level 4) from the crew
  stations of air maneuver reconnaissance, attack and lift systems.
  Manned and Unmanned (MUM) Teaming (Helicopter and UAV) is a
  critical component of the Objective Force and as such will
  be fully integrated into Aviation. PEO-Aviation is requesting
  information in three areas. First, what technologies (hardware
  and software) are available in 2002, 2007 and 2012 to accomplish
  UAV control level 4 from air maneuver systems with minimum
  impact on crew workload? Second, what technologies (hardware
  and software) are available in the same time frame to transfer
  real time video and data from the UAV to the air maneuver system
  Mission Equipment Package (MEP) and crew station? Third, what
  are the estimated costs associated with the technology (hardware
  and software) and its integration with air maneuver systems
  in the different time frames? Currently there are a number
  of ongoing programs that are considering the hardware and software
  aspects of controlling unmanned vehicles and integrating information
  from UAV sensors into a control station. Few of these efforts
  are focused on a helicopter exerting level 4 control of the
  UAV and sensor payload and the helicopter crew's use of the
  sensor information. The operational benefits of using remote
  sensors in performing the mission and integrating that sensor
  feed into the Common Operating Picture is of interest. The
  purpose of this announcement is to request information and
  feedback concerning our developing topic from industry, academia,
  and DoD research laboratories. PEO-Aviation is interested in
  obtaining information on the planned topic, as well as on the
  innovative approaches and technologies, which afford the potential
  to achieve the stated objectives. Request that those from industry,
  academia, and DoD research laboratories who are interested
  in providing a presentation to the PEO-Aviation submit an information
  paper (Limit 5 pages) on the requested technologies (hardware
  and software). If your approach is accepted the Aviation PEO
  will contact you with a scheduled time for your briefing. The
  briefings are currently scheduled to take place at the PEO
  on 31 July and 1 August 2001. Information submitted should
  provide sufficient detail regarding technologies, approaches
  and capabilities for the Government to meaningfully assess
  credibility and applicability. This request for information
  is for purposes of exchanging information to improve understanding
  of the Government requirement and industry capability and is
  for information and planning only. This announcement must not
  be construed as a commitment by the Government and any information
  submitted by industry will not constitute an offer which could
  be accepted by the Government to create a binding contract.
  The Government does not intend to award a contract on the basis
  of this Request for Information or otherwise pay for the information
  solicited. Written responses are requested by 25 June 2001;
  however, earlier dialog is available. Address responses to
  Comanche Program Management Office, ATTN: SFAE-AV-RAH-T (CW5
  Ken Shannon), Bldg 5681, Redstone Arsenal, AL 35898-5000. CW5
  Shannon may be reached by telephone at (256) 313-4460 or by
  e-mail at shannonk@comanche.redstone.army.mil .   
EMAILADD: shannonk@comanche.redstone.army.mil
EMAILDESC: 
  via e-mail
CITE: (W-143 SN50M912)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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, Center for Disease
  = Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--DETECTING AUTOANTIBODIES IN SERUM OF CFS PATIENTS
SOL 2001-Q-00108
DUE 060801
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax =
  (770)488-2670, Email SLyle@CDC.GOV - Susan Lyle, Purchasing
  Agent, = Phone (770)488-2627, Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
  to = procure services of a vendor to determine the presence
  of = autoantibodies in 200 serum samples, 75 samples from persons
  with = Chronic Fatigue Syndrome (CFS) and 125 non-fatigue controls.
  The = vendor shall (a) Measure Rheumatoid Factor in an aliquot
  of each serum = sample; (b) Identify antibodies to nuclear
  and cellular autoantigens = that include dsDNA, ssDNA, Sm,
  U1-RNP, SS-A/Ro, SS-B/La, Scl-70, = Centromere, Histone H3,
  and Histone H4; (c) Identify antibodies to = microtubule-associated
  protein 2 (MAP2) and neurofilament triplet (NFT) = proteins
  using bovine brain and spinal cord extracts. Identify and =
  localize autoantibodies to neuronal antigens in nerve growth
  factor = differentiated PC12+ cells by indirect immunofluorescence.
  The vendor = shall provide the Viral Exanthems and Herpesvirus
  Branch with the = results of detecting autoantibodies by Elisa,
  immunohistochemistry and = immunoblot against nuclear cellular
  and two neuronal antigens. All = tasks are to be completed
  and a final report shall be provided to CDC = by September
  30, 2001. Minimum Vendor Qualifications: (1)Extensive = knowledge
  and experience in developing and using sensitive and specific
  = molecular assay for detecting autoantibodies to cellular
  autoantigens. = (2)Extensive knowledge and experience with
  characterization of = autoantibodies in chronic disease, rheumatic
  illnesses, and cancer. = (3)Knowledge and experience in handling
  and processing limited clinical = material derived from study
  subjects. (4)Knowledge and experience in = interpreting the
  public health significance of findings. All inquiries = must
  reflect the RFQ number. Point of Contact is Sue Lyle at the
  = address shown, Mailstop K70, or via e-mail at SIL2@cdc.gov,
  or by = facsimile at 770-488-2670 or 2671. A Request for Quotations
  will be = issued on approximately June 11, 2001. NAICS 62151
  SIC 8071. =09
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00108/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: B--AUTODAM DAMAGE CONTROL DOCUMENTATION SYSTEM
SOL DTCG40-01-Q-6LC009
DUE 062101
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
  Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
  McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
  Email = smckay@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
  for = engineering consultant services to establish AUTODAM
  Damage Control = Documentation Systems Software and Hardware
  management. It is = anticipated that a non-competitive sole
  source Blanket Purchase = Agreement (BPA) will be established
  for this requirement with: CSC = Advanced Marine Enterprises,
  Arlington, VA utilizing GSA Contract = Number GS-23F-0110K
  unless additional sources are located. All = responsible and
  responsive sources are invited to express their = interest
  and ABILITY to provide the above-described requirement via
  fax = in writing to Mr. Orofino, no later than June 7, 2001.
  All responsive = and responsible sources may submit a quote,
  which will be considered by = this agency. ATTENTION: Minority,
  Women-Owned and Disadvantaged = Business Enterprises (DBEs)!
  The department of Transportation (DOT), = short-term Lending
  Program (STLP) offers working capital financing in = the form
  of lines of credit to finance accounts receivable for = transportation
  related contracts. Maximum line of credit is $500,000 = with
  interest at the prime rate. For further information, call (800)
  = 532-1169. Internet address: http://osdbuweb.dot.gov. See
  Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6LC009/listing.=
  html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--EVALUATION OF COMMUNITY BASED ORGANIZATIONS
SOL 2001-N-00099
DUE 070901
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
  Fax 770-488-2670, Email boh9@cdc.gov
DESC: This solicitation has been set-aside for small businesses
  only. The NAICS code is 541612 and the business size standard
  is $5 Million. The tentative issue date is June 5, 2001. Interested
  parties may obtain an electronic copy of the solicitation by
  downloading it from www.eps.gov. Those who already expressed
  interest in receiving the solicitation will be notified directly
  when the solicitation is issued. All questions shall be sent
  via e-mail to Berta Hollenberger at boh9@cdc.gov. Telephone
  requests will not be honored.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00099/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
  700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: B--PHASE III OF SUPPLY MAINTENANCE AVIATION REENGINEERING
  TEAM (SMART) ERP PROJECT PRE-SOLICITATION CONFERENCE
SOL N00140-01-R-TBD
DUE 060101
POC Point of Contact - See text below
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
  Philadelphia on behalf of the Naval Supply Systems Command
  intends to procure services to support Phase III of its ongoing
  SMART ERP project on a best value full and open competitive
  basis. The announcement posted in CBDNet on May 3, 2001 referenced
  a pre-solicitation conference to be held in the early June
  timeframe. The details of this conference have been set and
  are as follows: the conference will be held on Thursday, June
  7, 2001 in Building 14 of the NAVICP-Mechanicsburg Compound.
  The conference will begin promptly at 9:00 AM. Industry is
  invited to attend to provide comment on the Navy's objectives,
  desired outcomes and functionality associated with Phase III
  of SMART. An objective of the conference is for industry to
  comment on the sufficiency of available information and/or
  to make recommendations as to additional considerations needed
  to promote a fully competitive environment. Industry is invited
  to examine the "Phase III Presolicitation Document" at http://www.norfolk.fisc.navy.mil.
  Those interested in attending this conference must contact
  Joyce Sheesley AND Phyllis Parker no later than 12:00 noon
  on Friday June 1, 2001. Ms. Sheesley may be contacted either
  electronically at joyce_f_sheesley@fmso.navy.mil or telephonically
  at (717)605-9327. Ms. Parker may be contacted electronically
  via Phyllis_J_Parker@phil.fisc.navy.mil or telephonically at
  (215)697-9721. Questions specific to the ERP Project may be
  forwarded to either Mr.Mike Byrne via Michael_D_Byrne@phil.fisc.navy.mil
  or Mr. Gerald Furey at gerald_furey@phil.fisc.navy.mil.
EMAILADD: GERALD_FUREY@PHIL.FISC.NAVY.MIL; = MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-143 SN50M8V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
  700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: B--PHASE III OF SUPPLY MAINTENANCE AVIATION REENGINEERING
  TEAM (SMART) ERP PROJECT
SOL N00140-01-R-TBD
DUE 060101
POC Point of Contact - Gerald Furey, Contract Negotiator (215)697-9621;
  Mike Byrne, Contract Negotiator (215) 697-9601
DESC:  The previous announcement for this solicitation listed
  an incorrect web site. The "Phase III Pre-Solicitation Document"
  is available at www.nor.fisc.navy.mil.
EMAILADD: GERALD_FUREY@PHIL.FISC.NAVY.MIL; = MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-143 SN50M965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
  Way, Augusta, GA 30910
SUBJECT: B--SOLICITATION OF INTEREST-POTENTIAL SOURCES SOUGHT
SOL 509-23-01
DUE 062501
POC Diana M. Nance, Network Contract Specialist, (706) 481-6739

DESC: The Department of Veterans Affairs, VISN 7, is seeking
  responses from interested parties regarding potential development
  opportunities at any or all of the VA Medical Center facilities
  located at Tuscaloosa (AL), Tuskegee (AL), and Augusta (GA).
  These locations are part of the enhanced use study to determine
  an appropriate course of action to be taken by the VA with
  respect to properties that may be marketable for development.
  A. ANTICIPATED RESPONDENTS - This solicitation of interest
  is intended to draw response from stakeholders, real estate
  developers, entrepreneurs, and any other interested parties
  that may have an interest or vision for any of the properties
  under consideration. Examples of possible development concepts
  include, but are not limited to: administrative uses or office
  building development; residential development; corporate headquarters;
  community facilities; healthcare related facilities such as
  medical offices, long-term care, and hospice; multi-tenant
  office complexes (i.e., professional services such as legal,
  insurance, financial, etc.) and any other marketable development
  opportunities. B. INPUT SOUGHT - For the purpose of the current
  enhanced use study, the VA would like responses from any interested
  party. Anticipated responses may be of an early, conceptual
  nature or more complete proposal format. This solicitation
  of interest is an early stage request to obtain feedback from
  knowledgeable and interested stakeholders, developer, and potential
  marketers of VA property. Written responses are desired, and
  should provide an overview of development/redevelopment or
  other plans for the properties in question as well as any applicable
  background information, exhibits, or research. C. Additional
  information and details about the solicitation may be found
  at: www.wilbursmith.com/vamcstudy. D. WILBUR SMITH ASSOCIATES
  CONTACT PERSONS: Greg Putnam, Economist or Ty Campbell, Planner,
  1301 Gervais St., 13th Floor, Columbia, SC 29201, Phone # 803-758-4500.
  VA CONTACT PERSON: Diana M. Nance, VA Medical Center, 1 Freedom
  Way, Augusta, GA 30904-6285, Phone # 706-481-6739, E-mail:
  Diana.Nance@med.va.gov. 
CITE: (W-143 SN50M963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
  Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--SYSTEMS UPGRADE, FRITZ G. LANHAM FEDERAL BUILDING,
  FORT = WORTH, TX
SOL GS-07P-02-UBC-0002
DUE 062502
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
  = Fax (817) 978-2577, Email teresa.thompson@gsa.gov
DESC: NAICS 541330. The General Services Administration (GSA)
  = announces an opportunity for Design Excellence in public
  engineering = for performance of Architectural-Engineering
  Design for replacement of = Electrical and Mechanical components
  and the replacement of the = existing fire alarm system in
  accordance with General Services = Administration (GSA) quality
  standards and requirements. The building = is approximately
  787,000 gross square feet, which is site located at = Fritz
  G. Lanham Federal Building, 819 Taylor Street, Fort Worth,
  TX. = GSA Greater Southwest Region, Solicitation No. GS-07P-02-UBC-0005,
  = Project No. ITX00048 - The Estimated Construction Cost range
  is between = $8 to 18 million. The Building was designed by
  Wyatt C. Hedrick, = Thomas E. Stanley and Wilson, Patterson,
  Snowden, Dunlap and Eperly = Architects and Engineers. It was
  dedicated in July of 1966. The = unique aspects of the architecture
  of this period should be considered. = The scope of work will
  require at a minimum: construction drawings, = specifications,
  cost estimates, value engineering services, = computer-aided
  design and drafting (CADD) and post construction = contract
  services (PCCS) for replacement of main electrical equipment
  = and switch gear, replacement of motor control centers (MCC),
  starters = and fan motors for Heating Ventilating and Air Conditioning
  (HVAC) = equipment. The design shall include sustainable features.
  The design = shall also include the GSA design standards for
  secure facilities. The = building will be completely occupied
  during the construction phase. = Therefore the design shall
  be phased so that the tenants can complete = their mission
  without interruption. This is a Request for = Qualifications
  (RFQ) of A/E Firms/Lead Designers interested in = contracting
  of this work. The A/E firm as used in this RFQ is an = association,
  joint venture partnership or other entity that will have =
  contractual responsibility for the project design. The Lead
  Designer = is the individual that will have primary responsibility
  for the project = design. The A/E Firm must address the contractual
  relationship with = the Lead Designer and its ability to manage
  the design and production = of construction documents. In developing
  the project team, the A/E = Firms are advised that at least
  35% of the level of contract effort = must be performed in
  the Dallas/Fort Worth metroplex area. The = government will
  not allow payment for travel, living expense, computer = time
  or hookups for the prime or the consultants. A Licensed Fire
  = Protection Engineer is required to perform the design for
  the Fire = Alarm System. The A/E selection will be completed
  in two stages as = follows: In Stage I, interested firms will
  submit portfolios of = accomplishment that establish the design
  capabilities of the A/E Firm = and its Lead Designer. All documentation
  will be in an 8 1/2
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-02-UBC-0002/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-142 SN50M8G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
  Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--SYSTEMS UPGRADE, FRITZ G. LANHAM FEDERAL BUILDING,
  FORT = WORTH, TX
SOL GS-07P-02-UBC-0005
DUE 062501
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
  = Fax (817) 978-2577, Email teresa.thompson@gsa.gov
DESC: NAICS 541330. The General Services Administration (GSA)
  = announces an opportunity for Design Excellence in public
  engineering = for performance of Architectural-Engineering
  Design for replacement of = Electrical and Mechanical components
  and the replacement of the = existing fire alarm system in
  accordance with General Services = Administration (GSA) quality
  standards and requirements. The building = is approximately
  787,000 gross square feet. The building name and = address
  is Fritz G. Lanham Federal Building, 819 Taylor Street, Fort
  = Worth, TX. GSA Greater Southwest Region, Solicitation No.
  = GS-07P-02-UBC-0005, Project No. ITX00048 - The Estimated
  Construction = Cost range is between $8 to 18 million. The
  Federal Building was = designed by Wyatt C. Hedrick, Thomas
  E. Stanley and Wilson, Patterson, = Snowden, Dunlap and Eperly
  Architects and Engineers. It was dedicated = in July of 1966.
  The unique aspects of the architecture of this period = should
  be considered. The scope of work will require at a minimum:
  = construction drawings, specifications, cost estimates, value
  = engineering services, computer-aided design and drafting
  (CADD) and = post construction contract services (PCCS) for
  replacement of main = electrical equipment and switch gear,
  replacement of motor control = centers (MCC), starters and
  fan motors for Heating Ventilating and Air = Conditioning (HVAC)
  equipment. The design shall include sustainable = features.
  The design shall also include the GSA design standards for
  = secure facilities. The building will be completely occupied
  during the = construction phase. Therefore the design shall
  be phased so that the = tenants can complete their mission
  without interruption. This is a = Request for Qualifications
  (RFQ) of A/E Firms/Lead Designers interested = in contracting
  of this work. The A/E firm as used in this RFQ is an = association,
  joint venture partnership or other entity that will have =
  contractual responsibility for the project design. The Lead
  Designer = is the individual that will have primary responsibility
  for the project = design. The A/E Firm must address the contractual
  relationship with = the Lead Designer and its ability to manage
  the design and production = of construction documents. In developing
  the project team, the A/E = Firms are advised that at least
  35% of the level of contract effort = must be performed in
  the Dallas/Fort Worth metroplex area. The = government will
  not allow payment for travel, living expense, computer = time
  or hookups for the prime or the consultants. A Licensed Fire
  = Protection Engineer is required to perform the design for
  the Fire = Alarm System. The A/E selection will be completed
  in two stages as = follows: In Stage I, interested firms will
  submit portfolios of = accomplishment that establish the design
  capabilities of the A/E Firm = and its Lead Designer. All documentation
  will be in an 8 1/2
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-02-UBC-0005/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-142 SN50M8H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR STRUCTURAL ENGINEERING
  AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
  NORTH CAROLINA
SOL N62470-01-D-5284
DUE 062701
POC Marsha Temple, Contract Specialist, (252) 466-475l
DESC: This solicitation is for Structural Engineering and Design
  Services for various projects at Marine Corps Air Station,
  Cherry Point, North Caroina. This is not a request for proposals.
  It shall have an initial term of one year and may be renewed
  for one additional year at the option of the Government. The
  maximum total fee (subject to necessary changes) shall not
  exceed $500,000.00, including the option year. Inquiries shall
  refer to contract number and title. An opening project has
  not been identified. Engineering services are required for
  field investigations, structural analyses, preparation of plans,
  specifications, cost estimates, related studies and all associated
  engineering services, shop drawing review and Quality Assurance
  Plan preparation (specifying construction contract inspection
  requirements). Experience is required in design of concrete,
  steel, wood, composites and other common structural materials.
  A working knowledge of destructive and non-destructive material
  sampling and testing techniques is required. Small building
  and waterfront design projects including incidental architectural,
  mechanical and electrical considerations may be required on
  some projects. Sampling and testing of materials for lead paint
  and asbestos may occasionally be required. Several relatively
  small projects with quick turnaround times are anticipated.
  Firms are required to prepare specifications in the SpecsIntact
  system format, drawings in AutoCAD Version 14 compatible format
  and cost estimates utilizing the computerized CES format. Firms
  that meet the requirements described in this announcement are
  required to submit one copy each of completed SF-254 and SF-255
  forms. Copies of SF-254 forms are also required for proposed
  sub-consultants and copies of SF-255 forms are encouraged for
  proposed sub-consultants who are expected to contribute significantly
  to the contract. The AE shall describe his and each key sub-consultant's
  qualifications with respect to the published evaluation factors
  for design and all option services. Evaluation factors (1)
  and (2) are of equal and greatest importance; factors (6),
  (7) and (8) are of lesser importance than factors (1) through
  (5). Pertinent statements relative to the evaluation factors
  shall be included in Part 10 of Form SF-255. Superfluous information
  is discouraged. Specific evaluation factors include: (1) Professional
  qualifications of the firm's proposed personnel and its sub-consultants
  (if proposed), necessary for satisfactory performance of required
  services. Resumes in Part 7 of SF-255 shall be limited to key
  persons expected to perform work under this contract, shall
  clearly identify the specific office location of each person,
  shall identify anticipated role in performing contract work,
  shall list specific training and certification and shall highlight
  specific work experience applicable to this contract. (2) Specialized
  recent (within the last five years) experience of the firm
  (including sub-consultants) and technical competence in the
  type of work required. Cite examples of prior work relationships
  with proposed sub-consultants/associates. Limit the number
  of representative projects in Part 8 of SF-255 to a total of
  ten, including sub-consultants. Specific projects listed in
  Part 8 shall identify the key persons from Part 7 that participated
  in that project and briefly describe their role in the project.
  Provide a synopsis of the scope of work, year work completed,
  point of contact and telephone number for each project listed.
  Include only projects involving structural designs or evaluations.
  Provide evidence that your firm is permitted by law to practice
  the profession of engineering in the State of residence, i.e.
  state registration number. (3) Capacity to accomplish the work
  in the required time. Describe knowledge of the work area at
  Cherry Point and outlying fields. In a maximum of one page,
  provide a narrative and/or graph showing the anticipated backlog
  of work over the next twelve month period for key personnel
  proposed for use in this contract. Firms shall identify any
  major pending projects or organizational changes that could
  impact the ability to dedicate personnel and resources to this
  contract. Provide one page maximum for you and sub-consultants
  that describe office automation support and systems and other
  supporting equipment (i.e. AutoCAD Version 14 compatible, SpecsIntact,
  CES). (4) Past performance on contracts with Government agencies
  and private industry in terms of compliance with performance
  schedules and evidence of long term business relationships
  and repeat business with Government and private customers.
  Firms may submit letters of commendation received if they relate
  to specific projects identified in Part 8 of SF-255. (5) Quality
  and cost control. Provide a one page maximum summary of how
  your firm approaches internal quality control and cost control
  processes and procedures. Provide an example of your quality
  control in action. Identify specific methods used to control
  costs to ensure that the Government receives the best design
  and construction for the dollar. Identify how contract efficiency
  will be maintained when multiple offices and sub-consultants
  are included. (6) Provide examples of recycling successes and
  prescribing the use of recovered materials, achieving waste
  reduction and incorporating energy efficiency in facility designs.
  (7) Identify geographical office locations of all firms (including
  sub-consultants) that will be involved in the contract. State
  anticipated mode of transportation to be used from each office
  and estimate approximate mileage and driving time. Application
  of this criterion is contingent upon receiving an appropriate
  number of qualified firms. (8) The volume of work previously
  awarded to the firm by the Department of Defense (DOD) shall
  also be considered, with the object of effecting an equitable
  distribution of DOD architect-engineer contracts among qualified
  architect-engineer firms. Responses shall be sent to CG, MCAS
  Cherry Point, Facilities, OIC, NAVFAC Contracts, Building 163,
  Curtis Road, Cherry Point, North Carolina 28533-0006 and received
  no later than 4:00 p.m. on the closing date. Late responses
  will be handled in accordance with FAR 52.214-7. THIS PROPOSED
  CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED BASIS. THEREFORE,
  REPLIES TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS.
  The small business size standard classification is 54133.*****
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
  Way, N. Kingstown, RI 02852-7547
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF A
  VARIETY OF ARCHITECTURAL AND ENGINEERING PROJECTS THROUGH AN
  INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT
SOL DAHA37-01-R-0003
POC CW4 Marcel Cartier 401-275-4222, email marcel.cartier@ri.ngb.army.mil;
  or SMS Dena Kist 401-886-1317, email dena.kist@riquon.ang.af.mil
DESC: Indefinite Delivery - Indefinite Quantity Contract for
  Architect/Engineer Services for new facilities as well as rehabilitation
  and upgrade of existing facilities and systems, to include
  new buildings, building additions and/or building renovations.
  These services are typically known as Type A, B, and C Services,
  to include Reproduction. Potential projects will require multi-discipline
  engineering services for various commercial or industrial type
  facilities and aviation related structures primarily at Quonset
  State Airport, North Kingstown, Rhode Island, but may also
  be required at other National Guard locations throughout Rhode
  Island. Services that may be requested include, but are not
  limited to, preparation of designs, plans, and drawings; life-cycle
  cost analysis; construction cost estimates; project specifications;
  fact-finding studies; surveys; investigations; other professional
  A-E services not necessarily connected with a specific construction
  project; and supervision/inspection of projects under construction.
  Supervision/Inspection services may include review of material
  submittals and shop drawings, evaluation of proposed contract
  modifications, assisting in the preparation of the technical
  documents needed to execute modifications, and other type "C"
  service related tasks. The contract period of performance will
  be for one base year with a government option of four (4) additional
  1-year periods. The contract will not exceed $2,000,000.00
  per year. Individual task orders will be issued under the contract
  and will be negotiated as separate stand-alone projects. Task
  Orders for any one project will generally not exceed $400,000.00.
  A minimum fee of $5,000.00 is guaranteed during the life of
  the contract to include any or all option years. A Firm Fixed-Price
  Contract is proposed. Selection of the firm will be IAW Subpart
  36.602 of the Federal Acquisition Regulation, and DoD and Army
  Supplements thereto, and will be based on the following criteria,
  listed in the following order of importance: 1) Professional
  Qualifications necessary for satisfactory performance of required
  services; 2) Specialized Experience and technical competence
  in the type of work required under this contract to include,
  but not limited to, new facilities, pavements, and utility
  designs; existing facilities renovation; repair to existing
  facilities, pavements, and utilities; energy conservation;
  pollution prevention; waste reduction, and the use of recovered
  materials; 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; provided that application of this
  criterion leaves an appropriate number of qualified firms given
  the nature and size of the project; 6) Volume of work awarded
  by DoD during the past twelve months. This announcement is
  open to firms regardless of size. Qualified minority firms
  are encouraged to participate. The small business size standard
  classification is North American Industry Classification System
  (NAICS) 541330 ($4,000,000). In order to be considered for
  selection, you must note in block 10 of the SF-255 all DoD
  contracts awarded your firm and affiliates (do not include
  outside consultants) during the last twelve months along with
  the dollar amount of each award and the total amount awarded.
  The estimated starting date is July 2001. Firms and their consultants
  desiring consideration shall submit one copy each of SF-254
  to include Minority Status in block 4A thereof and SF-255 to
  include size status in block 10 thereof. All interested parties
  must be registered in the Central Contractor Registration (CCR)
  database in order to receive an award. Applications for CCR
  registration may be obtained online at the following internet
  address: http://www.ccr2000.com. Responses to this offer must
  be received by the designated individual/office no later than
  30 days after this announcement appears in the CBD. Mail 254/255
  to the following address: USPFO for Rhode Island, Contracting
  Office, 330 Camp Street, Providence, RI 02906. THIS IS NOT
  A REQUEST FOR PROPOSAL. 
LINKURL: http://www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp
LINKDESC: 
EMAILADD: marcel.cartier@ri.ngb.army.mil; or dena.kist@riquon.ang.af.mil
EMAILDESC: 
CITE: (W-143 SN50M959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
  Services, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
  SERVICES FOR NEW FACILITIES AND THE REHABILITATION AND UPGRADING
  OF EXISTING FACILITIES AND SYSTEMS AT VARIOUS JOB CORPS AND
  CIVILIAN CONSERVATION CENTER LOCATED IN ILLINOIS, IOWA, INDIANA,
  MICHIGAN, MINNESOTA AND OHIO
SOL JC-03-01
DUE 072201
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 693-3325
DESC: CORRECTION: This action was originally publicized in the
  CBD dated May 22, 2001. Services will be implemented through
  individual delivery orders. The A/E's fee for a single delivery
  order may not exceed $750,000, with the exception of asbestos-related
  work, with a cumulative amount of all delivery orders NOT to
  exceed $1,500,000 per year. Other than the change made herein,
  all other terms and conditions of this announcement remain
  unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: othorpe@doleta.gov
EMAILDESC: 
CITE: (W-143 SN50M9E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
  Construction Contracts Branch, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE RENOVATION OF
  THE MEDICAL CLINIC AT MCMURDO STATION, ANTARCTICA, NATIONAL
  SCIENCE FOUNDATION
SOL N62742-01-R-0009
POC Contact Mr. Marc Murashige, Contract Specialist, (808) 474-6321
  or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
  services for the Renovation of the Medical Clinic at McMurdo
  Station, Antarctica, National Science Foundation. The design
  will include the reuse and renovation of existing structures
  as well as a new addition to the existing structure. Several
  important design considerations are: minimizing environmental
  impact, energy conservation and logistics. If asbestos or hazardous
  materials exist, the Architect-Engineer (A-E) contractor shall
  identify them and provide for their disposal in the required
  documents in accordance with applicable rules and regulations
  pertaining to such hazardous materials. The selected A-E may
  be required to participate in a pre-fee meeting within seven
  days of notification and provide a fee proposal within ten
  days of the meeting. Initial design and engineering services
  include preparation of cost certification and/or project engineering
  documents. Follow-on phases may include the preparation of
  preliminary design documents, preparation of final design,
  post-construction award services; construction surveillance
  and inspection services; operational and maintenance support
  information services. Estimated construction cost $1,000,000
  to $5,000,000. Estimated start date is September 2001. Proposals
  may be subject to an advisory audit performed by the Defense
  Contract Audit Agency. The following selection evaluation criteria,
  in relative order of importance, will be used in the evaluation
  of A-E firms: (1) Professional qualifications of firms and
  staff proposed in the design of hospitals and design of extremely
  remote cold weather facilities. (2) Specialized recent experience
  and technical competence of firm or particular staff members
  in the design of hospitals and design of extremely remote cold
  weather facilities. Travel to McMurdo Station, Antarctica is
  required. Proposed personnel must pass strict medical and dental
  examinations. Interested A-E's must clearly address the health
  of all proposed personnel who will travel to McMurdo Station.
  (3) Past performance on contracts with Government agencies
  and private industry in terms of cost control, quality of work,
  and compliance with performance schedules. (4) Capacity to
  accomplish the work in the required time. (5) Experience in
  sustainable design and quality control program. (6) Knowledge
  of the locality of the project; provided, that application
  of this criterion leaves an appropriate number of qualified
  firms, given the nature and size of the project. (7) Extent
  to which firms identify and commit to small business (SB),
  small disadvantaged business (SDB), women-owned small business
  (WOSB), historically underutilized business zone small business
  (HUBZoneSB), and historically black college or university and
  minority institution (HBCU/MI) in performance of this contract,
  whether as a joint venture, teaming arrangement, or subcontractor.
  (8) The volume of work previously awarded to the firm by the
  Department of Defense shall also be considered, with the object
  of effecting an equitable distribution of Department of Defense
  A-E contracts among qualified A-E firms and firms that have
  not had Department of Defense contracts. The contract requires
  that the selected firms have on-line access to email via the
  Internet for exchange of correspondence/information. A-E firms
  which meet the requirements described in this announcement
  are invited to submit complete, updated Standard Forms 254,
  Architect Engineer and Related Services Questionnaire, and
  255, Architect-Engineer Related Services for Specific Project.
  The address is Pacific Division, NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
  Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
  A-E firms utilized by the prime A-E must also submit completed
  Standard Forms 254 and 255. Two copies of each form is required.
  IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
  IN NARRATIVE DISCUSSION ADDRSSING EACH OF THE ABOVE SELECTION
  EVALUATION CRITERIA. IF NCECESSARY, CONTINUE ON PLAIN BODN
  PAPER. For selection criteria "(3)" the government will also
  evaluate each firm's past performance and performance rating(s)
  from the architect-engineer contract administration support
  system (ACASS) during the evaluation process which can affect
  the selection outcome. For selection criteria "(7)", the Government
  will evaluate firms by the government wide goals, therefore,
  offeror should identify each firm (prime and subs) by name,
  discipline and size status. In addition, the offeror should
  provide information on past performance on SB, SDB, etc. and/or
  any awards received for outstanding support of SB, SDB, WOSB,
  HUBZoneSB, and HBCU/MI or other documentation. Documentation
  may include SBA awards, final Subcontracting Reports for Individual
  Contracts (SF294), copies of performance evaluations on the
  implementation of subcontracting plans or periodic compliance
  reviews, and/or information on existing or pending mentor-prot
  g agreements. The statutory Government wide goals for the total
  value of all prime contract awards per fiscal year are 23%
  to SB, 5% to SDB, 5% to WOSB, 5% to HBCU/MI, and 1-1/2% to
  HUBZoneSB. Small Disadvantaged Businesses must obtain formal
  certification form the Small Business Administration to receive
  contract evaluation benefits reserved for Small Disadvantaged
  Businesses. This includes receiving benefit as a prime contractor
  or subconsultant under a Subcontracting Plan for subcontracting
  to Small Disadvantaged Businesses. Small Disadvantaged Businesses:
  Contact your local Small Business Administration (SBA) representative
  for information on the certification program or visit the SBA
  agency's web site at http://www.sba.gov./sdb. Prime Contractors:
  To determine whether a prospective subcontractor is a certified
  small disadvantaged business, access SBA agency's database,
  PRO-Net website at http://www.pro-net.sba.gov. Large Business
  firms who are short-listed will be required to submit a subcontracting
  plan before negotiation begins for contract award. THIS SOLICITATION
  WILL BE A SMALL BUSINESS SET ASIDE, IF WE HAVE SUFFICIENT NUMBER
  OF HIGHLY QUALIFIED SMALL BUSINESS CONCERNS. IF THERE ARE INSUFFICIENT
  NUMBER OF HIGHLY QUALIFIED SMALL BUSINESS CONCERNS, THIS SOLICITATION
  WILL BE OPENED TO ALL FIRMS. THEREFORE, WE ARE REQUESTING APPLICATION
  FROM ALL INTERESTED FIRMS. Firms responding to this announcement
  within 30 days from publication date will be considered. Firms
  must submit forms by 2:00 p.m. HST, on the closing date. Should
  the due date fall on a weekend or holiday, Standard Forms 254
  and 255 will be due the first workday thereafter. Firms having
  a current SF 254 on file with this office may also be considered.
  This is not a request for a proposal.      
CITE: (W-143 SN50M9C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRONIC ON-LINE DATABASE RETRIEVAL SERVICES
SOL 2001-N-00118
DUE 061301
POC Richard Jenkins, Contract Specialist, Phone (770)488-2604,
  Fax = (770)488-2670, Email RJenkins@CDC.GOV
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR Subpart
  12.6, as = supplemented with additional information included
  in this notice. This = announcement constitutes the only solicitation;
  proposals are being = requested and a written solicitation
  will not be issued. This = synopsis/solicitation number 2001-N-00118
  is issued as Request for = Proposal. This solicitation document
  incorporated provisions and = clauses of the LATEST Federal
  Acquisition Circular. This procurement is = unrestricted. The
  CDC has a requirement for Electronic On-line = Database Retrieval
  Services. Proposals are requested for on-line = electronic
  database retrieval services for a full range of medical, =
  legal, legislative, regulatory, company and financial, medical,
  legal, = news and current affairs information; to include,
  service for specialty = publications, national and international
  newspapers and other = publication that cover general news,
  business, government, finance, = politics, and technology.
  The following are selected specific = databases with a broad
  collection of bibliographic and full-text = databases in life
  sciences, including toxicology and environmental = health and
  news databases required to be accessed by the government =
  under this service: Agricola, AGRIS International, Analytical
  = Abstracts, BIOSIS Previews, Books in Print, Book Review Index,
  CA = Search: Chemical Abstracts, CAB Abstracts, Cendata, Chapman
  & Hall = Chemical Database, Chemical Business NewsBase, CHEMTOX
  Online, = Conference Papers Index, Current Contents Search,
  Dictionary of = Substances and Their Effect (DOSE), Dissertation
  Abstracts, EI = Compendex, Energy Science and Technology, Energyline,
  Enviroline, = Environmental Bibliography, Extra Med, Federal
  Research in Progress, = Food Science and Technology Abstracts,
  Foodline: Food Science and = Technology, Gale Expanded Directory
  of Databases, GPO Monthly Catalog, = Magazine Database, Newsletter
  Database, Information Science Abstracts, = Inside Conferences,
  INSPEC, Kirk-Othmer Encyclopedia of Chemical = Technology,
  LISA (Library and Information Science Abstracts), Material
  = Safety Data Sheets - OHS, MediConf: Medical Conferences and
  Events, = Occupational Safety and Health (NIOSHTIC) Pesticide
  Fact File, = Pollution Abstracts, Research Centers and Services
  Directory, = Scisearch: a Cited Reference Science Database,
  Sociological Abstracts, = UnCover, and Waternet, Wilson Applied
  Science and Technology Abstracts. = The vendor shall provide
  customer support services and products support = for their
  commercial items. Training in the use of the databases shall
  = be provided to enable participants to effectively utilize
  the database = to extract needed data and information. The
  number of User Ids and = passwords shall be determined at the
  discretion of CDC. CDC's current = assigned User ID's and passwords
  shall be maintained following award of = a contract. Task Orders:
  The contractor shall perform work as described = in individual
  task orders/delivery orders issued by CDC. It is = anticipated
  that 5-13 individual task orders by CIO will be issued = under
  the contract. Contractor shall offer the option of billing
  on a = fee-for-use basis as well as a flat rate. Invoice Requirements:
  = Invoicing shall be tied to individual task orders. The contract
  term = shall be one year, with the option to extend the term
  for four (4) = successive one (1) year periods. This will be
  an Indefinite = Delivery/Indefinite Quantity contract. The
  FAR provisions 52.212-1, = Instructions to Offerors?Commercial
  Items and FAR 52.212-2, = Evaluation?Commercial Items apply
  to this acquisition. EVALUATION = FACTORS AND INSTRUCTIONS
  TO OFFERORS: Each evaluation factor will be = evaluated separately
  (technical conformance, past performance, price) = as follows:
  (a) Technical Conformance: Offers will be evaluated on a =
  pass/fail basis as to the conformance of the proposed equipment
  with = the minimum specifications identified in the synopsis.
  The proposal = must include descriptions, specifications, product
  literature, etc., = sufficient to substantiate that the services
  offered meets = requirements. The Government reserves the right
  to require validation = of proposed services and to obtain
  information for use in the = validation from any sources, including
  sources outside the Government. = (b) Past performance will
  be used as a seperate evaluation factor in = determining the
  most advantageous offer to the Government. Offers will = be
  assigned a risk assessment based on information that CDC obtains
  = from the offeror's past performance information. Risk assessment
  will = be a subjective rating (high, moderate, low). Offerors
  shall provide a = list of the last ten contracts in-process
  and completed during the past = three years, which are similar
  in size and complexity to this = acquisition. Contracts listed
  may include those entered into by the = Federal Government,
  agencies of state and local Governments, and = Commercial contractors.
  The following information is required for each = contract reference:
  (1) name and address of customer/client or = Government agency,
  (2) contract number, (3) contract type, (4) total = contract
  value, (5) description of requirement, (6) Contracting = Officer's
  name, address, and telephone number, and (7) Project = Officer's
  name, address, and telephone number. (c)Price will be = evaluated
  based on any discount, and separate fixed fee, and fee for
  = use/service access structures offered to the Government.
  Technical = conformance and past performance, when combined,
  will be approximately = equal to price. The Government intends
  to evaluate proposals and award = a contract without discussions
  with offerors (except communications = conducted for the purpose
  of minor clarification). Therefore, initial = offers should
  contain the offeror's best terms from a price and = technical
  standpoint. The Government reserves the right to conduct =
  discussions if later determined by the Contracting Officer
  to be = necessary. Award will be made to the Offeror whose
  proposal provides = the greatest overall value to the Government.
  Technical conformance = plus past performance will be of approximately
  equal value to the cost = or price. EVALUATION FACTORS FOR
  AWARD: A cost/technical trade-off = analysis will be conducted
  such that business judgement will be = exercised in selecting
  the most advantageous alternative to the = Government, considering
  both the technical merit and price of = proposals. The determination
  of the greatest overall value will be made = by comparing the
  differences in the value of performance capability = factors
  for each value-added feature with the difference in the prices
  = proposed. The Government will not be make an award at a significantly
  = higher overall price to achieve only slightly superior performance
  = capability features. CONTRACT CLAUSES: Offerors are advised
  that FAR = provision 52.212-3, Offeror Representations and
  Certification? = Commercial Items applies to this acquisition.
  Offerors are to include a = completed copy of this provision.
  FAR provisions 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,
  52.203-6, Restrictions on Subcontractor Sales = to the Government,
  52.203-10, Price or Fee Adjustment for Illegal or = Improper
  Activity, 52.219-8, Utilization of Small, Small Disadvantaged
  = and Women-Owned Small Business Concerns, 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)
  and 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, 52.239-1,
  = Privacy or Security safeguards apply to this acquisition.
  Offers are = due July 17, 2001, 2:00 P.M. local time. Please
  submit offers to the = Centers for Disease Control and Prevention,
  Procurement and Grants = Office, Contracts Management Branch,
  Attn: Richard Jenkins, 2920 = Brandywine Road, Atlanta, Georgia
  30341.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00118/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MCIDAS SOFTWARE LICENSES, UPDATES AND ENHANCEMENTS
SOL 50-DDNE-9-90004
POC Helene Kram, Contract Specialist (301) 713-0839
DESC: The U.S. Department of Commerce/NOAA intends to negotiate
  on a non-competitive basis to amend remaining option years
  of NOAA Contract 50-DDNE-9-90004, with the University of Wisconsin,
  Space Science and Engineering Center (SSEC), to add site licenses,
  software updates and enhancements for the Satellite Data Ingestor
  (SDI) software for GVAR, GMS and METEOSAT data under the current
  Man Computer Interactive Display and Analysis System (McIDAS)
  Users Group (MUG) contract. The hardware for these SDI platforms
  was purchased from SSEC under a separate contract and the support
  is part of the MUG fee. Section B of the contract will be revised
  to include line items for the three satellite data ingestors
  (GVAR, GMS and METEOSAT). Participation with the MUG allows
  the Government to obtain ongoing research results, new software
  and techniques developed by SSEC and others; receive maintenance
  and updates to McIDAS-X, XCD and SDI software and documentation;
  and receive assistance with site-specific McIDAS problems.
  All other terms and conditions of the contract remain unchanged.
  All responsible sources may submit a written narrative statement
  of capability, including detailed technical information and
  other technical literature demonstrating the ability to meet
  the above requirement, within 30 days of this notice, to the
  above address. To be considered an affirmative response, offerors
  must provide sufficient information to permit agency analysis
  to establish a bona fide capability to meet the requirements.
  It is required that pricing data be submitted as part of an
  affirmative response. Responses without documentation will
  be considered non-responsive. Telephonic responses shall not
  be accepted. Please reference the contract number stated above
  in your response. See Note 22. 
EMAILADD: Helene.Kram@noaa.gov
EMAILDESC: 
CITE: (W-142 SN50M899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROGRAMMING/RELATED SERVICES TO CUSTOMIZE AN EXISTING
  = INTERNET-BASED SYSTEM FOR REACH 2010
SOL 2001-N-00093
DUE 071201
POC B. A. Blackledge, Contract Specialist, Phone (770)488-2603,
  = Fax (770)488-2670, Email BBlackledge@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
  = awarding a 36-month cost-plus-fixed-fee contract under full
  and open = competition to customize, implement and maintain
  an existing = Internet-based system which must be capable of
  data entry, warehousing, = retrieval of actions and accomplishments
  displayed in graphs and = reports; quality control checks,
  cross-coalition learning site and = online support. Work will
  include planning, managing and customizing = the existing Internet
  technology for use by REACH 2010 grantees; = defining needs,
  indicators and standards during the evaluation phase; = and
  providing training, technical assistance and support relative
  to = the system. Offerors must have the ability to assist Implementation
  = and Evaluation Phase grantees with documenting and evaluating
  = activities that attribute to the readiness or ability of
  a coalition to = take action aimed at changing risk/protective
  behaviors and = transforming community conditions; the intervention
  believed to bring = about desired effects; changes in the environment
  where people = function; and changes in knowledge, attitudes,
  beliefs and/or behavior = among influential persons or groups.
  The solicitation document will be = available on or about June
  12, 2001. The date for receipt of = proposals will be 30 days
  from the date of issuance. ONLY WRITTEN OR = FACSIMILE REQUESTS
  WILL BE HONORED. The fax number is (770) 488-2670. = All responsible
  sources may submit an offer which will be considered. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00093/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8F4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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-143 SN50M8V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: D--TELECOMMUNICATIONS EXPLOITATION TOOL SOFTWARE
SOL RFP-7329
POC Melissa B. Holman, (202) 324-3287
DESC: The Federal Bureau of Investigation (FBI) has a requirement
  to acquire a Telecommunication Exploitation Tool (TET) using
  the procedures outlined in the Federal Acquisition Regulation
  (FAR), Part 12, Acquisition of Commercial Items. The TET shall
  perform telecommunication analyses and produce the results
  in the form of link analysis, time line charts, other graphic
  charts, tables and texts reports. The FBI anticipates awarding
  an Indefinite Delivery Indefinite Quantity type contract for
  one (1) year and two (2) option years contingent upon FBI's
  need and availability of annual appropriated funding. The FBI
  intends to issue Request for Proposal (RFP) number 7329 for
  this need which will provide specific requirements and deliverables.
  Written requests for this solicitation should be submitted
  within 15 days from the date of this publication to Mrs. Melissa
  B. Holman, JEH-FBI Building, Room 8504, 935 Pennsylvania Avenue,
  NW, Washington, DC 20535. Solicitation package RFP-7329 will
  be released no sooner than 15 days after this publication.

CITE: (W-143 SN50M8Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
  3-250, Washington, DC 20544
SUBJECT: D--LOCAL DIALTONE SERVICES
SOL USBC01-ATL-061501
DUE 061501
POC Theresa Hardy, Telecommunications Coordinator, 404-215-1145
DESC: (i)This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) Solicitation No. USBC01-ATL-061501 herein
  is a Request for Quotation (RFQ). (iii)The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-25. (iv) This RFQ is
  for full and open competition and the SIC Code is 4813. The
  Court of the U.S. Judiciary intends to issue a Commercial Item,
  Firm Fixed-Price Delivery Order contract for providing local
  dial tone and trunk services with digital facilities from a
  local exchange carrier (LEC) to Richard Russell Federal Building/United
  States Courthouse, 75 Sprint St., SW in Atlanta, GA 30303.
  (v) Clin 01 - Initial Non Recurring Charges This is to include
  any ordering and/or one time installation charges per order
  and per circuit. Clin 02 - Monthly Recurring Service Charge
  per circuit. Clin 03 - Any additional monthly fixed charges
  per circuit. Clin 04 -Surcharges and fees based on either usage
  charges or fixed charges. Clin 05 - State and Federal taxes
  applicable to the Courts. Discounts: If discounts are applicable
  because of multiple circuits, usage, promotional discounts,
  etc. provide complete clarification on the discounts and how
  they are applied. Please note that if discounts are applied
  because of multiple circuits, the multiple circuits may be
  billed separately to the three agencies The period of performance
  will be for one year and four optional years. (vi) BACKGROUND:
  The Court requires local area dial tone services, which are
  currently being provided by BellSouth Telephone Company. SCOPE
  OF WORK--This request is to supply network access for local
  telephone service. It will include ISDN/PRI service, local
  Central Office Trunking, and Direct Inward Dialing trunking
  and service, and local business service lines. MANDATORY REQUIREMENTS--All
  respondents shall be authorized by the State of Georgia to
  provide Competitive Local Access Services within the state
  of Georgia, and within the Atlanta, GA area. Contractors shall
  be carriers who can provide facilities based service to the
  Courthouse. Contractors who are resellers of other carrier's
  services will not be considered as qualified. The contractor
  must have been in business for the same or similar work for
  a minimum of five years. TECHNICAL REQUIREMENTS --The Contractor
  shall provide ISDN/PRI local service to the U.S. District Court,
  the U.S. Bankruptcy Court and the U.S. Probation Office. These
  services will be terminated in the Nortel Meridian 1 Option
  61C PBX that is in service in the building on the 13th Floor.
  The required business lines will not be terminated in the PBX.
  All services will be terminated at the building demarcation.
  The General Services Administration (GSA) Public Building Service
  (PBS) is the building owner. Local Services for the Courts
  will include the U.S. District Court Offices, Bankruptcy Court
  Offices, and U.S. Probation Offices. Primary service shall
  be ISDN/PRI with the call by call selection feature which allows
  all trunks to be used dynamically for outbound or inbound calling
  to the local service area. The service shall include DID access
  that shall be routed over the ISDN/PRI. The Court desires number
  portability for the 1300 numbers already assigned to the Court
  through their existing local telephone service. The service
  shall be terminated at the building demarcation point in the
  communications room on the lower level of the building "D"
  Wire Closet located in the basement. Circuit engineering shall
  be compatible with a Nortel Meridian Option 61C PBX. The digital
  services included in this RFQ are for local outbound, and incoming
  DID calling only. The court's Primary Interexchange Carrier
  (PIC) for Inter-LATA, Intra-LATA, and international traffic
  shall be AT&T. ADDITIONAL REQUIRED FEATURES-- (1) ability to
  block the display of the calling party identification to the
  called party. If this blocking is not available through the
  network Central Office, the network must be able to accept
  calls when the calling number has been blocked by the PBX;
  (2) display of incoming caller ID for incoming DID calls routed
  over the ISDN/PRI service is required; (3) ability to redirect
  calls at the Central Office level to another destination in
  the event of power failure or disaster is desirable. Other
  line features commonly found on local services (i.e. call waiting,
  three way calling, etc.) are not required. IMPLEMENTATION ---
  The PBX vendor is to have direct access to appropriate carrier
  personnel involved with the installation of the service. The
  Telecommunications Coordinator for the Courts will be the point
  of contact for the PBX vendor in order to facilitate installation,
  cutover, and testing. The selected carrier will be required
  to provide order documentation to the PBX vendor for all relevant
  activity. BILLING FOR SERVICES -- will be designated for the
  U.S. Bankruptcy Court. OFFEROR'S RESPONSE due 06/15/01 - Carrier/Vendor
  responses are to provide all information needed for the Courts
  to make a decision. Five (5) ISDN PRI'S (118 B Channels - 2
  D Channels) - two (2) ISDN'S 47 + 1 D Channel, one (1) ISDN
  24 Channels and two (2) ISDN 47 B-Channels and one (1) D Channel
  are required. Complete pricing and price breakdowns are required
  including pricing for option years. This is to include any
  discounts available because of multiple quantities of circuits.
  Any applicable usage charges must be completely detailed. The
  initial establishment of the single DID line with associated
  DID numbers may be billed at the month-to-month rate. CALLING
  AREAS-- Provide complete information on the local calling area.
  This is to include mileage ranges and/or listings of NPA/NNX
  if applicable. If possible provide a schematic map illustrating
  the calling areas. Provide a sample of the billing format that
  will be used and provide references for similar services that
  have been or being provided. PERSONNEL QUALIFICATIONS-- All
  LEC Contractor's technical personnel who will be assigned to
  this contract effort and will work on the premises of the courthouse
  may be required to have a background investigation completed
  prior to commencing work. The contractor shall provide the
  names, dates of birth, and social security numbers for all
  such personnel upon award of this contract to the COTR. This
  information will be provided to the U.S. Marshal's Service.
  There is no charge to the Contractor for this service. CONTRACTOR
  RESPONSIBILITIES -- The LEC Contractor shall be responsible
  for (1) ensuring that all areas in which work is performed
  are left broom clean and free of debris; (2) removing and replacing
  ceiling tiles associated with maintenance or installation of
  telecommunication services; (3) removing all debris and scrap
  wire generated in the performance of the contract; (4) repairing
  and returning to its original condition, at no cost to the
  Government, all surfaces (to include, but not limited to floors,
  walls, ceilings, doors and windows) which are damaged or marred
  by contractor personnel; and (5) ensuring that all moves, additions,
  or changes to the contractor-furnished and installed telecommunications
  services are approved by the Court designee. The Government
  will not be responsible for any changes made to LEC contractor
  furnished and/or installed services that are not approved by
  the government. COMPLIANCE REQUIREMENTS--The Contractor shall
  provide services in accordance with the rates, terms and conditions
  set forth in the applicable tariffs of the contractor, as filed
  with, and approved by, the Georgia Public Utility Commission
  and/or the Federal Communications Commission. Contractor services
  shall be in conformance with the following applicable accepted
  Industry standards, codes and regulations and Federal standards.
  In the event of a conflict between industry standards and this
  contract, the contract shall govern. Electronic Industries
  Association /Telecommunication Industries Association Standards,
  42AAAA-1989. (viii) --FAR 52.212-1, Instructions to Offerors-Commercial
  applies to this acquisition; (ix) EVALUATION OF PROPOSALS--
  FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
  by reference. The government will award a commercial item purchase
  order using simplified acquisition procedures to the responsible
  offeror whose offer is most advantageous to the government.
  The quotes will be evaluated using the criteria listed below
  in order of importance from most important to least important.
  (1) Proven capability to deliver digital services within the
  local Lata and to the physical location of the building. Digital
  service will include ISDN/PRI services. (2) Ability to provide
  accurate billing for services. (3) Ability to meet an implementation
  schedule satisfactory to the Courts. (4) Proposed implementation,
  test, and acceptance plan. (5) Evidence of satisfactory past
  performance in providing similar services. (6) Cost of the
  service, including both initial non-recurring charges for installation,
  and recurring monthly service charges. (x) FAR 212-3, OFFEROR
  REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS apply to
  this acquisition. (xi) TERMS AND CONDITIONS - COMMERCIAL ITEMS
  -- Addenda to 52.212-4 include: (d) disputes. N/A; (g) invoice
  and (i) Payment. The Prompt Payment Act (31 U.S.C. 3903) and
  Office of Management and Budget (OMB) Circular A-125, Prompt
  Payment DOES NOT apply to the Judiciary; (n) Title.N/A; FAR
  52.217-9, Option to Extend the Term of the Contract (Mar 1989);
  FAR 52.232-19, Availability of Funds for the Next Fiscal Year
  (Apr 1984); FAR 52.222-37, VETS 100 Compliance Report (Jan
  1999), and FAR 52.204-6, Data Universal Numbering System (DUNS)
  number. The clauses may be viewed at http://www.arnet.gov/far.
  Judiciary has other clauses that may be reviewed by contacting
  POC . (xii)FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
  apply to this solicitation. Interested offerors are required
  to contact the point of contact (POC) for full text clauses;
  (xiii)N/A; (xiv) N/A; (xv) N/A; (xvi) PROPOSAL DUE DATE --Proposals
  are to be received no later than 4:30 pm, Eastern Daylight
  Savings time (local time) on 06/15/01. Offers are to be submitted
  to Theresa Hardy, Telecommunications Coordinator, U.S. Bankruptcy
  Court, 75 Spring St., SW, Room 1356, Atlanta, Georgia 30303.
  For further information or clarification, contact Theresa Hardy
  at (404) 215-1145.  
CITE: (W-143 SN50M9A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL F3LN00110202
DUE 050601
POC Brenda.Little@robins.af.mil 478-926-9510 fax 478-926-3568
DESC: Electomagnetic Radiation Monitor , manufactured by : L-3
  Communications (brand name or equal)Model 8718-10 quantity
  (9) Ea: Isotropic Probe , manufactured by L-3 Communications
  (brand name or equal)Model 8721D , quantity (9) Ea. For detailed
  specifications send request to buyer via email or fax .  This
  is a combined SYNOPSIS/SOLICITATION for commercial services
  prepared in accordance with the format in Subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. This solicitation is a Request for Quote. The proposed
  contract action is for supplies or services for which the Government
  tends 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, the Government will consider all proposals
  received within the time specified after the date of publication
  of this synopsis. 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. The following clauses are applicable to subject
  solicitation FAR 52.212-1 instructions to offertor, 52.212-3
  (Evaluations-Commercial Items), 52.212-4 Contract terms and
  conditions required to implement statues factors will be: Technical
  Evaluations, Price and Price Related Factors. In accordance
  with Clause 52.212-2, The Evaluations factors shall be price
  and related factors. 
LINKURL: not available
LINKDESC: 
EMAILADD: Brenda.Little@robins.af.mil or Awhitley@pk.robins.af..mil
EMAILDESC: 
  via e-mail at this address 
CITE: (W-143 SN50M9C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, FTS Division (5T), 230
  S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
  60604-1601
SUBJECT: D--NORTEL PBX EXPANSION
SOL GS05T01BQ0005
DUE 053101
POC David Warren, 312-353-5675
DESC: GSA/FTS, Region 5 is announcing its intent to issue a procurement
  under the authority of FAR 6.302-1 for a commercial, sole source
  acquisition to VERIZON Enterprise Solutions Group, 4020 Winnetka
  Ave., Rolling Meadows, IL 60008. Work being accomplished includes
  hardware and software maintenance and installation for a NORTEL
  PBX switch, with all associated hardware and software components
  and associated labor required for installation and maintenance.
  This expansion must be done by the contractor providing maintenance
  of this system. This requirement is identified by request for
  quote GS05T01BQ0005. NAICS Code 513330 applies. Size standard
  is 1,500 employees. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  This notice of intent is not a request for competitive proposals.
  However, all submissions by the designated response date 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.  Responses are due no later than May 31, 2001,
  3:00 p.m., Central Standard Time, to GSA/FTS (Region 5), Attention
  David Warrem, 230 S. Dearborn Street, Room 3398, Chicago, IL
  60604. Facsimile responses are acceptable at fax number (312)886-3805.
  Contact David Warren at phone (312)353-5675 or e-mail david.warren@gsa.gov.

EMAILADD: david.warren@gsa.gov
EMAILDESC: 
  for this procurement
CITE: (W-143 SN50M9F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
  Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: D--DENTAL MODULE SOFTWARE
SOL 246-01-R-0012
DUE 072701
POC Ronald G. Grinnell, Contracting Officer, 405/951-3888 or
  Cynthia Rattler, Contract Specialist, 405/951-3888
DESC: Request for Comment-The Indian Health Service (IHS) requests
  industry comment on the draft solicitation for a Commerical
  Off-the-Shelf (COTS) product to support the IHS Dental Program's
  front office and clinical needs. The IHS is particularly interested
  in the following: 1) The suitability of COTS solutions for
  the envisioned system and the extent of the gap between the
  COTS solutions and the draft specifications; 2) The feasibility
  of providing a stand-alone version of the COTS system for demonstration
  and technical evaluation; and 3) The rough-order-magnitude
  cost for providing a) the COTS software product, b) customization
  of the COTS software necessary to meet IHS'functional requirements,
  c) user support services, d) technical support services, and
  e) custom system interfaces.  The purpose of this Request
  For Comment (RFC) is to afford industry an opportunity to discuss
  any perceived issues regarding this initiative and to allow
  the Government an opportunity to receive the benefit of industry
  comment. The Government is receptive to any and all ideas that
  would limit unnecessary constraining requirements, realize
  a cost savings, or highlight potential technical problem areas.
  Comments received may or may not be used to revise the SOW
  and resulting solicitation. Replies will be separate from,
  and have no bearing on, subsequent evaluation of proposals
  submitted in response to any resulting formal RFP. The Government
  will not critique a potential offeror's comments and the RFC
  should not be used by an offeror to market their products.
  The Government does not intend to pay for the information solicited
  and will not recognize any costs associated with the submission
  of the RFC response.  The draft specifications can be obtained
  via the internet at http://www.ihs.gov/medicalprograms/dental
  or by contacting Dr. George Chiarchiaro at (405) 951-3818 or
  George.Chiarchiaro@mail.ihs.gov and requesting a copy to be
  sent by regular or electronic mail. Responses to this RFC are
  due no later than 27 July 2001. Responses should be submitted
  to Mary Ann Myers, Mitretek Systems, MS Z485, 7525 Colshire
  Drive, McLean, Virginia 22102-7400 or mmyers@mitretek.org.

CITE: (W-142 SN50M8B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--ANALYSIS, DEVELOPMENT, AND APPLICATION OF LEADING-EDGE
  AUTOMATIC IDENTIFICATION TECHNOLOGY (AIT), WHICH PROVIDES FOR
  AUTOMATIC COLLECTION, STORAGE, RETRIEVAL, PROCESSING, TRANSMISSION,
  AND RECEIPT OF DATA UTILIZING A WIDE RANGE OF EQUIPMENT FROM
  SIMPLE SCANNERS CONNECTED TO A DESKTOP COMPUTER TO 
SOL N00421-01-R-0092
DUE 060701
POC Peggy Coberly, (301) 862-8982
DESC: "Sources Sought Synopsis." The Department of the Navy,
  Naval Air Warfare Center Aircraft Division, Systems Modernization
  and Implementation Branch (Code 4.5.12.2) is seeking sources
  for analysis, development, and application of leading-edge
  Automatic Identification Technology (AIT). AIT is a suite of
  technologies which provide for automatic collection, storage,
  retrieval, processing, transmission, and receipt of data utilizing
  a variety of equipment from simple scanners connected to a
  desktop computer to sophisticated wireless handheld computers
  with integrated scanners, to microcircuit devices, smart cards,
  voice recognition, optical laser storage, radio frequency-based
  identification technologies, and satellite-based transportation
  tracking. The contractor shall provide systems engineering
  services to develop new AIT systems, enhance existing AIT systems
  or augment existing business processes through the integration
  of AIT both ashore and afloat. For the development of new AIT
  systems, the contractor shall perform a detailed requirements
  analysis that will form the baseline for the system design.
  The contractor shall use AIT platform-specific application
  generation software to develop software for original equipment
  manufacture (OEM) handheld devices, if required. The contractor
  shall also coordinate interface development to legacy/migrations
  databases with the cognizant central design activities (CDAs)
  and with stakeholders to ensure both interface and end-user
  requirements are fully addressed. The contractor shall ensure
  all safety and use issues such as Intrinsically safe certifications,
  Hazards of Electromagnetic radiation to ordnance (HERO) restrictions
  and Host Nation Approvals for the use of radio frequency outside
  the United States are considered and complied with completely.
  The contractor shall utilize its extensive AIT background to
  support existing Navy AIT systems that may utilize hardware
  that is older or no longer manufactured. This support shall
  include providing software application revisions, or total
  reprogramming due to a conversion to newer commercial-off-the-shelf
  (COTS) hardware. COTS/Government-off-the-shelf (GOTS) equipment
  incorporation is mandatory in providing the latest capabilities
  to DoD customers. The contractor shall provide engineering
  and technical support in the software development, hardware
  integration, test and evaluation, training, life cycle maintenance
  and logistic support of various AIT requirements, programs
  and projects. These services may be performed at contractor
  facilities, at Government facilities, or on-board ship. The
  types of support required under this contract include: Systems
  Engineering, Software Development, Database Interface Development,
  Configuration Management, Quality Assurance, and Training.
  Successful performance of this support will require extensive
  knowledge and understanding of the following areas, systems,
  programs and architectures, and in particular their application
  to DoD: linear and two-dimensional (2D) barcodes, optical memory
  card (OMC), contact memory button (CMB), radio frequency data
  collection (RFDC), active and passive radio frequency identification
  (RFID), smart card, biometrics, satellite tracking, global
  positioning systems (GPS) and Voice-over-Internet Protocol
  (VOIP). Additionally, the contractor shall possess comprehensive
  knowledge and understanding of both DoD and commercial documentation
  governing the development and use of AIT including American
  National Standards Institute (ANSI) standards, overarching
  DoD plans and strategies and the AIT implementation plans and
  procedures of the individual Service components. Finally, the
  contractor shall be familiar with the organizational structure
  of the individual AIT activities within the Service components,
  their roles and interrelations and their relationships with
  the commercial AIT sector. Solicitation N00421-01-R-0092 will
  reflect a cost plus fixed fee level-of-effort type contract
  with a base year plus four option years estimated at 244,500
  man-hours for the entire contract. The NAICS Code is 541512.
  This office anticipates awarding a contract for the required
  services no later than 02 January 2002. THIS SYNOPSIS IS NOT
  A REQUEST FOR PROPOSALS. It is a market research tool being
  utilized to determine the availability and adequacy of potential
  sources prior to determining the method of acquisition and
  issuance of a Request for Proposal (RFP). Interested parties
  are requested to submit no more than 15 pages demonstrating
  their capability to perform the services listed above. This
  documentation shall address, as a minimum, the following: (1)
  prior/current corporate experience in performing efforts of
  similar size and scope within the last three years including
  contract number, organization supported, indication of whether
  a prime or subcontractor, contract value, Government point
  of contact and current telephone number, and a brief description
  of how the contract referenced relates to the technical services
  described herein as well as to the draft statement of work
  to be made available on the synopsis index of the NAVAIR Home
  Page; (2) company profile to include number of employees, annual
  revenue history, office locations, DUNs number, etc.; (3) resources
  available such as corporate management and currently employed
  personnel to be assigned to the project to include professional
  qualifications and specific experience of such personnel; (4)
  management approach to staffing this effort with qualified
  personnel. The staffing plan should address current hires that
  would be available for assignment to this effort, possible
  subcontracting/teaming arrangements, and strategy for recruiting
  and retaining qualified personnel. It is highly encouraged
  that packages be submitted electronically to the Contract Specialist
  in Microsoft Word Format or Portable Document Format (PDF)
  at the following address: CoberlyMA@navair.navy.mil. Alternatively,
  the package may be sent by mail to the following address: Department
  of the Navy, Contracts Group, Naval Air Warfare Center Aircraft
  Division, Bldg. 8110, Unit 11, Villa Road, St. Inigoes, MD
  20684-0010, Attn: Mrs. Peggy Coberly, Code 2.5.1.2.3.2. The
  information may also be faxed to (301) 862-8670, ATTN: Mrs.
  Peggy Coberly, Code 2.5.1.2.3.2. Request for copies of the
  solicitation will not be honored at this time; a formal synopsis
  will be issued at a later date. The Government is not committed
  nor obligated to pay for the information provided and no basis
  for claims against the Government shall arise as a result of
  a response to this Sources Sought or Government use of such
  information. Solicitation documents will be available electronically
  via the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
  The deadline for response to this request is 07 June 2001
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
  Qualifications
EMAILADD: CoberlyMA@navair.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M9E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFP R4-12-01-06
DUE 070601
POC Cheryl R. Molis, Contracting Officer. To request solicitation,
  208-373-4150 
DESC: Precommercial Thinning of approximately 2000 acres on the
  Council and Weiser Ranger District, Payette National Forest,
  Estimated start date is 07/01/01 with approx. completion date
  of 09/30/2001. See Numbered Note #1/ 
EMAILADD: astoor@fs.fed.us
EMAILDESC: 
CITE: (W-142 SN50M8C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--BRIDGEPORT COMPOUND WATER WELL CONSTRUCTION
SOL 17QR4-077-01
DUE 062001
POC Carol Schwartz, Contracting Office. To request solicitation
  208-373-4150
DESC: This project consists of drilling a new well, installing
  submersible pump and hypochlorinator box, connecting electrical
  from power pole to panel on pedestal, trenching for new electrical
  to storage tanks and installing float valves in both 10,000
  gallon tanks. The old well, electrical panel and hypochlorinator
  box will be abandoned. Project is located from Reno, NV, drive
  south on U.S. 395 approx. 120 miles to the Bridgport Compound,
  about three miles north of bridgeport, CA. There is an entrance
  sign on the highway identifying the U.S. Forest Service compound
  facility. The est. price range is between $25,000 and $100,000.
  This proposed procurement is under the Small Business Competitiveness
  Demonstration Program, which is not a small business set aside.

EMAILADD: astoor@fs.fed.us
EMAILDESC: 
CITE: (W-142 SN50M8D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--REMOVAL AND DISPOSAL OF GREYWATER FROM NAVAL VESSELS
  AT PORTS IN WASHINGTON STATE
SOL N00406-01-R-5185
DUE 061801
POC Vicki S Dyer (360)476-3151
DESC: Annual requirement for the removal and disposal of greywater
  from shipboard contaminated holding tanks (CHT) of Naval vessels
  at ports in Washington State. Contractor shall provide all
  labor, material, equipment and transportation. Equipment required
  shall consist of, but not be limited to, the following: couplings
  and fittings, sewage disposal tanks (double-walled) in various
  sizes, sewage disposal trucks, 2-1/2 inch non-collapsible hose
  with camlock fitting, 4 inch non-collapsible hose with camlock
  fittings, and non-collapsible hoses in various other sizes.
  Sewage disposal tanks must be placed on the pier prior to the
  arrival of vessels to be serviced. Contractor shall provide
  these services within 24 hours after issuance of orders, and
  must provide a 24-hour emergency telephone point of contact.
  Contractor must comply with federal, state and local laws,
  regulations and rules, including applicable port authorities,
  especially relative to weight restrictions. The base period
  performance shall be from 26 July 2001 through 25 July 2002.
  Two 1-year option periods will also be evaluated and may be
  unilaterally exercised by the Government. This is a 100% small
  business set-aside. The size standard is $10 million for NAICS
  562119. The Government anticipates award of a single firm fixed-price
  contract with a time-and-materials provision under procedures
  for commercial services (FAR Part 12) using simplified acquisition
  procedures (FAR 13.5). Note 1 and 26 applies. Prospective offerors
  not CCR-registered should immediately begin the registration
  process. The solicitation will be posted to the NECO web site:
  http://www.neco.navy.mil under "Business Opportunities" and
  solicitation number "N0040601T5185". The Government will distribute
  no hard-copy solicitation or amendments. The Government will
  not mail, fax, or e-mail the solicitation or any amendment
  thereto. Subsequent amendments, if any, will be transmitted
  ONLY via the NECO web site. Prospective offerors are responsible
  for checking the NECO web site early and periodically for any
  solicitation amendments. Prospective offerors should not expect
  notification that an amendment has been issued. The NECO web
  site 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. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: vicki_s_dyer@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--BIOLOGICAL INVENTORIES
SOL N5028010327
POC Kathleen L. Batke, Contracting Officer (404) 562-3162 x598
  & kathleen_batke@nps.gov
DESC: NAICS: 541710 - Perform all services to make a biological
  inventory to determine the presence of species of vascular
  plants, mammals, fish, reptiles and amphibians or birds on
  select National Parks in the Gulf Coast Network. Work will
  take place on one or more of the following National Parks lands:
  Gulf Islands National Seashore, Jean Lafitte National Historic
  Park and Preserve, Cane River Creole National Historic Park,
  Vicksburg National Military Park, Natchez Trace Parkway, Big
  Thicket National Preserve, San Antonio Missions National Historic
  Park, Padre Island National Seashore, and Palo Alto National
  Battlefield. Price range from $ 1,000 to $ 30,000 per Taxa
  inventory per park pending on the availability of funds. 
   All request to get on the vendor list MUST be submitted in
  writing or e-mail.   The estimated issue date for the RFP
  is 06/25/2001.
EMAILADD: kathleen_batke@nps.gov
EMAILDESC: 
CITE: (W-143 SN50M903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--MECHANIZED PRE-COMMERCIAL THINNING
SOL RFP R4-02-01-10
DUE 072501
POC Melinda G. Draper, Contracting Officer. To request solicitation,
  Arlene Stoor - 208-373-4150
DESC: This project is for Mechanized Pre-commercial Thinning
  and Associated Slash treatment, of Approximately 1,100 Acres
  in the Alder ridge and Warm Springs Areas. Project is located
  in the Idaho City Ranger District, Boise National Forest, brief
  description of how project can be located will be provided
  with contract package. Estimated start date is 9/15/01. See
  Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC: 
CITE: (W-143 SN50M920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRE-COMMERCIAL THINNING & ASSOCIATED HAND SLASH TREATMENT
SOL RFP R4-02-01-11
DUE 072701
POC Melinda G. Draper, Contracting Officer. To request solicitation,
  Arlene stoor, 208-373-4150, Fax: 208-373-4197
DESC: This project is for Pre-commercial Thinning and Associated
  Hand slash Treatment of Approximately 1,225 Acres. Project
  is located in the Mack-Pine, Re-Ophir and Warm Spring Areas,
  on the Idaho City Ranger District, Boise National Forest, a
  brief description of how project can be located will be provided
  with contract package. Estimated start date is 9/15/01/ See
  Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC: 
CITE: (W-143 SN50M924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0648-NE
DUE 071601
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0648-NE for the Providence, Rhode Island area [Submission
  No. 5098U4 dated December 29, 2000] is hereby amended to extend
  the closing date for receipt of proposals to July 16, 2001,
  2:00 p.m. This is a firm-fixed unit price requirements contract.

CITE: (W-143 SN50M9B3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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), = Commanding Officer, USCG Aircraft Repair & Supply
  Center, HU25, HH65, = H60J, C130 or Support Procurement Building
  79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR/REWORK HH-60J SHAFT ASSEMBLIES
SOL DTCG38-01-Q-S00020
DUE 062501
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
  = 252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
  H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
  Email = cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
  an = existing Basic Ordering Agreement for the procurement
  of the following = repairs: Clin 1: NSN: 2835-01-123-7648,
  P/N: 70361-08004-043, Shaft = Assembly, QTY: 21. The Coast
  Guard does not own, nor can it provide = drawings or specifications
  for these items. The Coast Guard intends to = negotiate with
  the Original Equipment Manufacture (OEM), Sikorsky = Aircraft
  Corporation, as the only known NAVICP-PICA certified source
  of = supply. Offerors, other than the OEM, must possess NAVICP-PICA
  = certification as a certified source of supply and must provide
  proof of = such prior to contract award. Information regarding
  NAVICP-PICA = certification may be obtained from NAVICP (Code
  073), 700 Robbins = Blvd., Philadelphia, PA (215-697-1236).
  There is no formal = solicitation document. Interested parties,
  other than the OEM, must = provide written responses to this
  synopsis including prices and = technical data sufficient to
  determine capability and a copy of the = PICA certification.
  Telephone requests will not be honored; however = faxes may
  be submitted to (252) 335-6790. Closing date and time for =
  receipt of offers is 25 June 2001 close of business. 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/USCGARSC/DTCG38-01-Q-S00020/listing=
  .html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
  1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
SOL F31610-01-R0004
DUE 071001
POC Donald Chatham, Contract Specialist, Phone 919-722-5405,
  Fax = 919-722-5403, Email donald.chatham@seymourjohnson.af.mil
  - Steve = Murphy, Operations Flight Chief, Phone 919-722-5416,
  Fax 919-722-5414, = Email steve.murphy@seymourjohnson.af.mil
DESC: Requirement consists of performing trouble shooting repair,
  = preventive maintenance inspections (PMIs), installations,
  and removal = of commercial land mobile radio communications
  equipment and systems on = both a recurring and non-recurring
  basis for the Land Mobile Radio = network at Seymour Johnson
  AFB, NC. Performance will commence on or about 01 Oct 01. The
  contract will = include the anticipated base period from 01
  Oct 01 through 30 Sep 02 = and possibly four (4) subsequent
  pre-priced one-year options. The = resultant contract will
  be firm-fixed priced. This action is being considered for 100
  percent set-aside for HUBZone = small business concerns. Interested
  HUBZone small business concerns = should indicate interest
  to the Contracting Officer, in writing, as = early as possible
  but not later than 15 calendar days of this notice. = As a
  minimum the following information is required: (a) a copy of
  the = certificate issued by SBA of your qualifications as a
  HUBZone concern; = (b) a positive statement of your intention
  to bid on this contract as a = prime contractor; (c) evidence
  of experience in work similar in type = and scope to include
  contract numbers, project titles, dollar amounts, = and points
  of contacts and telephone numbers. All of the above must be
  = submitted in sufficient detail for a decision to be made
  on = availability of interested HUBZone concerns. Failure to
  submit all = information requested will result in a contractor
  not being considered = as an interested HUBZone concern. A
  decision on whether this = requirement will be pursued as a
  HUBZone small business set-aside or on = a 100% small business
  basis will be posted on EPS within 5 calendar = days after
  the 10 calendar days have expired. =20 The applicable North
  America Industry Codes System (NAICS) for this = acquisition
  is 811213 with a three-year average annual small business =
  size standard of $5 million. =20 The successful contractor
  will be selected using past performance = trade-off (PPTO)
  source selection procedures. =20 It is anticipated that the
  solicitation will be issued electronically = o/a 7 Jun 01 on
  the Government?s Electronic Posting System (EPS) at = www.eps.gov.
  Paper copies are not available. You must register on = that
  site in order to receive notification of changes to the = solicitation.
  Additionally, you may add your name to a Offerors List = maintained
  by the issuing office by providing the following information
  = to Donald Chatham, via FAX (919) 722-5414 or by e-mail at
  = donald.chatham@seymourjohnson.af.mil: (1) the company name,
  (2) point = of contact, (3) phone and FAX numbers, (4) e-mail
  address, (5) street = address with 9-digit zip code, and (6)
  business size status. E-mail is = the preferred method of providing
  this information. =20 Note: Any prospective contractor must
  be registered in the Central = Contract Registration (CCR)
  in order to be eligible for award. = Registration requires
  applicants to have a DUNS number. Registering = may take up
  to 3 weeks to process. Recommend registering immediately =
  in order to be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0004/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--CONNECTOR, RING ASSEMBLY
SOL M93636113601C4
DUE 060501
POC Donna Peacock, Contract Specialist, 760-577-7637, FAX 760-577-7645
DESC: AN/TPS-59 RADAR PARTS. The Marine Corps Logistics Base,
  Barstow, CA Contracting and Purchasing Division intends to
  make a sole source award to The Wendon Company. Responses must
  be in writing and received in this office by 6-5-01. If no
  affirmative written responses are received, a contract will
  be awarded to the above referenced contractor without further
  notice. See Note 22. 
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-96-G-A002 
SOL SOL NOT APPLICABLE
DUE 062301
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
  R. Cline - 717-605-4656
DESC: This is an administrative update to class J & A for BOA
  N00104-96-G-A002, with Flo-Serve, Cage 57994. The Government
  lacks the drawings and technical data to permit competitive
  repair of the items listed in the BOA. Drawings and data are
  proprietary to: Flo-Serve Company, 142 Clinton Road, Fairfield,
  NJ 07004, ATTN: Amy Hartman, (973) 227-4565, for subcontracting
  opportunities. See notes 22 and 26. 
CITE: (W-143 SN50M9A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBKB, 265 Ocmulgee Ct, Robins Air Force Base,
  GA 31098-1647
SUBJECT: J--RECEIVE TRANSMITTER PROCESSOR FOR C130
SOL F09650-01-Q-30793
POC Wanda Hamrick/WR-ALC/LBKA/265 Ocmulgee Ct/Robins AFB GA 31098-1647
DESC: Requirement is for Receiver Transmitter Processor, P/N
  78R290G01, Stock number 5841-01-447-1279, for C130. Quantity
  is 02. Required delivery is by 31 July 2002. Solicitation will
  be available at http://pkec.robins.af.mil by 16 Jun 01. Electronic
  procedures will be used for this solicitation. The only known
  source is Northrop Grumman, Baltimore MD. All responsible sources
  solicited may submit a bid, proposal or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(c)(1) , Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within 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.  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 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 office, 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 in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 478-926-2604. Please be prepared
  to identify previous contacts made by you in attempt to resolve
  your concerns.  North American Industry Classification System
  Code (NAICS) 334511, 750 employees The following notes apply:
    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.   26. Based upon market
  research, the Government is not using the policies contained
  in Part 12, Acquisition of Commercial Items, in its solicitation
  for the described supplies or services. However, interested
  persons may identify to the contracting officer their interest
  and capability to satisfy the Government's requirement with
  a commercial item within 15 days of this notice. 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: wanda.hamrick@robins.af.mil
EMAILDESC: 
CITE: (W-143 SN50M9A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N62467-01-B-9882
POC Michael D. Lundberg (361) 961-2154
DESC: The due date for receipt of bids will be established when
  the solicitation is issued. It is anticipated that this contract
  will be awarded with a base period, and four option periods.
  Plans and specs will be available APPROXIMATELY 1 July 2001.
  Solicitation will be available to download from the WEB. The
  Contractor shall provide all labor, supervision, tools, nmaterials,
  equipment, and transportation to maintain elevators at NAS
  Corpus Christi, Texas. Work includes preventive maintenance
  and performing service call, emergency, urgent, and routine
  service repairs.
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M9D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: J--MAINTENANCE OF HEATING, VENTILATION AND AIR CONDITIONING
  (HVAC) SYSTEM AND WATER TREATMENT PROGRAM AT NAS CORPUS CHRISTI,
  TEXAS
SOL N62467-01-R-9883
POC Michael D. Lundberg (361) 961-2154
DESC: The due date for receipt of bids will be established when
  the solicitation is issued. It is anticipated that this contract
  will be awarded with a base period, and four option periods.
  Plans and specs will be available APPROXIMATELY 1 July 2001.
  Solicitation will be available to download from the WEB. The
  Contractor shall provide all labor, supervision, tools, nmaterials,
  supplies, equipment, and transportation to perform preventive
  maintenance inspection for heating, ventilation, and air conditioning
  (HVAC), and direct digital control (DDC) system and to provide
  full service water treatment program for cooling towers and
  chilled water close-loop system. Work includes routine and
  emergency repairs. See Numbered Notes 1.
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M9D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: J--BOILERS AND SYSTEM INSTRUMENTATION MAINTENANCE, BUILDING
  13, NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
SOL N62467-01-R-9884
POC Michael D. Lundberg (361) 961-2154
DESC: The due date for receipt of bids will be established when
  the solicitation is issued. It is anticipated that this contract
  will be awarded with a base period, and four option periods.
  Plans and specs will be available APPROXIMATELY 1 July 2001.
  Solicitation will be available to download from the WEB. The
  Contractor shall provide all labor, transportation, tools,
  test equipment, matgerials, parts, supplies, and supervision
  required for inspection, preventive maintenance, annual boiler
  inspection, routine repairs, and emergency service necessary
  for the continual operation of the instrument systems of the
  boilers and water softners at Building 13, Naval Air Station,
  Corpus Christi, Texas. See Numbered Notes 1.
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M9E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: J--MAINTENANCE OF INSTRUMENT AND MEASURING DEVICES,
  NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
SOL N62467-01-R-9885
POC Michael D. Lundberg (361) 961-2154
DESC: The due date for receipt of bids will be established when
  the solicitation is issued. It is anticipated that this contract
  will be awarded with a base period, and four option periods.
  Plans and specs will be available APPROXIMATELY 1 July 2001.
  Solicitation will be available to download from the WEB. The
  Contractor shall provide all labor, transportation, tools,
  test equipment, matgerials, parts, supplies, and supervision
  required for inspection, preventive maintenance, calibration,
  repairs, trouble calls and emergency service calls that are
  necessary for the continual operation of the instruments on
  the potable water, industrial waste, and domestic waste systems
  at Naval Air Station, Corpus Christi, Texas. See Numbered Notes
  1.
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M9E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
  Office, Boulder City, NV 89005-2426
SUBJECT: J--REFURBISH AND OVERHAUL KATHERINE'S LANDING LIFT STATION
SOL Q8360011029
DUE 062901
POC Nora K. Candelaria, Contract Specialist 702 293-8910
DESC: 1. Refurbish and overhaul Lift Station located in the Lake
  Mead National Recreation Area at Katherine's Landing, Bullhead
  City, AZ
EMAILADD: Nora_K_Candelaria@nps.gov
EMAILDESC: 
CITE: (W-142 SN50M8D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--REMANUFACTURE OF JOHN DEERE 644E MATERIAL HANDLER
SOL M67854-01-R-3037
DUE 060701
POC Gabrielle E. Trickett, 703-784-5822 Ext. 241 
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
  to negotiate a sole source contract with John Deere Davenport
  Works, 1175 East 90th Street, P.O. Box 4198, Davenport, IA
  52808; for the relife/remanufacture of 101 tractors. This remanufacture
  must meet or exceed Original Equipment Manufacture (OEM) specifications.
  This will be accomplished using existing commercial remanufacturing
  procedures which consist of; disassembly, repair, overhaul,
  parts replacement and limited technology upgrades that focus
  on improving reliability, availability, maintainability, and
  dependability. Major tractor components such as engines, transmissions
  axles will be disassembled, inspected and reassembled to meet
  or exceed Original Equipment Manufacture (OEM) specifications.
  Additionally, the OEM will provide an eighteen (18) month unlimited
  warranty and is to be capable of worldwide support of these
  assets after remanufacture. 
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-143 SN50M938)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
  and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
  Washington, D.C. 20416
SUBJECT: L--FEDERAL AND STATE TECHNOLOGY TRANSFER PARTNERSHIP
  PROGRAM FOR SMALL HIGH TECHNOLOGY BUSINESSES
SOL FAST-01-R-0001
DUE 062801
POC Cherina D. Hunter (202) 205-7344 or Mina A. Bookhard (202)
  205-7080
DESC: The Small Business Administration (SBA) issued program
  announcement no. FAST-01-R-0001 to invite applications from
  the 50 states, the District of Columbia, American Samoa, Guam,
  Virgin Islands and the Commonwealth of Puerto Rico to submit
  applications to establish state programs that will foster economic
  development among small high technology businesses through
  federally funded innovation, research and development programs.
    This notice is to extend the original closing date of June
  7, 2001 to June 28, 2001.  The authorizing legislation for
  this program announcement is the Consolidated Appropriations
  Act of 2001, P.L 106-554. SBA will select successful applicants
  by using a competitive process. Successful applicants under
  this program announcement will receive awards to establish
  or enhance programs to further stimulate and encourage broader
  participation in the Small Business Innovation Research (SBIR)
  and Small Technology Transfer programs. Questions concerning
  the technical aspects of this notice should be directed to
  Cherina D. Hunter, Office of Technology at (202) 205-7344.
  Cost or budget related inquiries should be directed to Mina
  A. Bookhard, Agreement Officer (202) 205-7080. 
CITE: (W-143 SN50M8Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: L--ANALYTICAL AND TECHNICAL SUPPORT SERVICES
SOL AIC #: OSA010001739
POC Shirley Alexander, Contract Specialist, (703) 767-4766 or
  David E. Miller, Contracting Officer, (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) seeks information
  as to potential sources which can provide analytical and technical
  support services to support the missions of DTRA. This is a
  SOURCES SOUGHT SYNOPSIS; there is no solicitation available
  at this time. No response will be provided for requests for
  a solicitation. THIS SOURCES SOUGHT SYNOPSIS IS PUBLISHED FOR
  MARKET RESEARCH PURPOSES ONLY. The Deputy Assistant to the
  Secretary of Defense for Nuclear Treaty Programs is the Department
  of Defense Treaty Manager for nuclear treaties and agreements
  such as the International Atomic Energy Agency Strengthened
  Safeguards Agreement and nuclear non-proliferation and fissile
  material programs, the Fissile Material Cut-Off Treaty and
  related bilateral initiatives, and the Comprehensive Test Ban
  Treaty. The Nuclear Treaty Programs Office (NTPO), located
  in Arlington, Virginia, supports the negotiation, implementation
  and verification of compliance of these treaties and agreements.
  DTRA is seeking sources that can provide analytical and technical
  support services to the NTPO in the following areas: technical
  reviews, studies, assessments and analyses; engineering and
  technical coordination; support to US delegations to international
  bodies; programmatic support to NTPO-sponsored cooperative
  research and development initiatives; program planning, coordination,
  implementation, documentation and reporting; and administrative
  support, such as document preparation and processing, scheduling,
  travel/logistical arrangements, and conference/meeting/workshop
  preparation, coordination, facilities, etc. Contractor personnel
  may be required to periodically travel outside the National
  Capital Area. DTRA anticipates that this procurement will be
  set aside for 8(a) contractors. It is currently anticipated
  that the contract will have a one-year period of performance,
  with four one-year options. This SOURCES SOUGHT SYNOPSIS is
  NOT a Request for Proposals (RFP); it is a market research
  tool being utilized to determine the availability of sources
  prior to issuing an RFP. Any information submitted by respondents
  as a result of this synopsis is strictly voluntary. This synopsis
  is for information planning purposes and the Government will
  not pay or otherwise reimburse respondents for information
  submitted. Prospective suppliers are requested to provide company
  literature AND/OR provide a capability summary not to exceed
  five (5) pages in length describing their relevant corporate
  experience providing these types of analytical and technical
  services in support of arms control treaties and agreements.
  Please include a point of contact. All information submitted
  in response to this Sources Sought Synopsis shall be received
  not later than 2:00 PM EST, 06 June 2001. Submit information
  to: Defense Threat Reduction Agency (AMO), Attn: Shirley Alexander,
  8725 John J. Kingman, MSC 6201, Ft. Belvoir, VA 22060-6201.
  Telephone responses are not acceptable. All documentation shall
  become the property of the Government.  
CITE: (W-143 SN50M964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
  305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--OPERATE WASTE WATER TREATMENT PLANTS AT SHAW AFB,
  SC AND = WATEREE RECREATION AREA IN KERSHAW COUNTY, SC
SOL F38601-01-R0011
DUE 072401
POC Randy May, Contract Specialist, Phone 803-895-6323, Fax =
  803-895-6019, Email randy.may@shaw.af.mil - Judith Croxton,
  Contracting = Officer, Phone 803-895-6828 DSN 965, Fax 803-895-6018
  DSN 965, Email = judith.croxton@shaw.af.mil
DESC: The Contractor shall provide all personnel, equipment,
  tools, = materials, supervision, and other items and services
  necessary to = perform 24 hours per day, seven (7) days per
  week operations of the = Waste Water Treatment Plants at Shaw
  AFB, Sumter County SC and the = Wateree Recreation Area located
  in Kershaw County SC. Qualified = sources must be able to perform
  all operations and maintenance in = accordance with South Carolina
  Department of Health and Environmental = Control (DHEC), National
  Pollutant Discharge Elimination System (NPDES) = permit and
  the plant's Operation and Maintenance (O&M) manual. = Performance
  period is expected to be 1 October 2001 through 30 = September
  2002 with seven (7) one year option periods. The applicable
  = North American Industry Classification System Code (NAICS)
  is 221320 = with a size standard of $5,000,000.00. This acquisition
  will be = solicited as full and open competition. Women owned
  and Small Disabled = Veteran businesses are strongly encouraged
  to participate in this = procurement. If you desire a personal
  consultation to ensure complete = understanding of the project/work
  requirements please contact Mr. Keith = Alverson, 20th Contracting
  Squadron Small Business Specialist at (803) = 895-6834. This
  acquisition will be solicited in accordance with FAR = Part
  12, Acquisition of Commercial Items and FAR Part 15, Contracting
  = by Negotiation. The successful contractor will be selected
  using = technical/ performance/price tradeoff procedures resulting
  in the best = value to the Government. Technical and past performance
  is = significantly more important than price. It is anticipated
  that the = solicitation will be issued on or about 21 June
  2001 on the Federal = Business Opportunities (FedBizzops) web
  site at www.eps.gov. Paper = copies will not be available.
  Prospective contractors must register on = the FedBizzops site
  in order to receive notification to changes in the = solicitation.
  Any prospective contractor must be registered in the = Central
  Contractor Registration (CCR) database = (http://www.ccr.dlsc.dla.mil)
  in order to be eligible for award. = Points of contacts are:
  Mr. Randall E. May, Contract Specialist, Phone = number (803)
  895-6323, Fax number (803) 895-6019, e-mail: = randall.may@shaw.af.mil
  or Ms. Judith P. Croxton, Contracting Officer, = Phone number
  (803) 895-6828, Fax number (803) 895-6019, or e-mail: = judith.croxton@shaw.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R0011/listing.html=
LINKDESC: 
  notice
CITE: (D-142 SN50M8J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
  CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: N--PURCHASE AND INSTALL A REPLACEMENT AUGAR/GRINDER
  = (EQUIPMENT) AT THE WASTEWATER TREATMENT PLANT
SOL F23606-01-T-0005
DUE 061301
POC George Cromer, Contracting Officer, Phone (660)687-5399,
  Fax = (660)687-4822, Email 509cons.sollgca@whiteman.af.mil
  - Sue Nott, = Contract Specialist, Phone (660)687-5398, Fax
  (660)687-5412, Email = 509cons.sollgca@whiteman.af.mil
DESC: This is combined synopsis/solicitation for commercial items
  = (non-personal services), prepared in accordance with the
  format in FAR = Subpart 12.6 as supplemented with additional
  information included in = this notice. This announcement constitutes
  the only solicitation; = quotations are being requested and
  a written solicitation will not be = issued. Solicitation is
  being issued as a Request for Quotation (RFQ). = Submit only
  written quotations for RFQ F23606-01-T0005. All Statement =
  of Work and Evaluation Factor requirements must be met as they
  appear = in this notice. This procurement is set-aside for
  small business. This = solicitation document and incorporated
  provisions and clauses are those = in effect through Federal
  Acquisition Circular 97-21. The NAICS code = 333319 applies
  to this solicitation. The size standard is $5.0 million. =
  The item description is as follows: Purchase and Install a
  replacement = augar/grinder equipment at the Waste Water Treatment
  Plant, Whiteman = AFB, MO in accordance with the Statement
  of Work. Call Sue Nott (660) = 687-5398 or George Cromer (660)
  687-5399 for a copy of the complete = Statement of Work. The
  performance period will be 30 days. The = provision at FAR
  52.212-1, Instructions to Offerors ? Commercial Item, = applies
  to this acquisition. The provision at FAR 52.212-3, Offeror
  = Representations and Certifications--Commercial Items, applies
  to this = solicitation and the offeror must include a completed
  copy of this = provision with their proposal. The clause at
  FAR 52.212-5, Contract = Terms and Conditions Required to Implement
  Statues or Executive = Orders--Commercial Items, applies to
  this solicitation. Specifically, = the following clauses cited
  are applicable to this solicitation: = (b)(12) FAR 52.222-26,
  Equal Opportunity; (b)(13) FAR 52.222-35, = Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam = Era; (b)(14)
  FAR 52.222-36, Affirmative Action for Workers with = Disabilities;
  (b)(15) FAR 52.222-37, Employment Reports on Disabled = Veterans
  and Veterans of the Vietnam Era; (b)(22) FAR 52.232-33, = Payment
  by Electronic Funds Transfer-Central Contractor Registration;
  = (c)(1) FAR 52.222-41, Service Contract Act of 1965, as amended.
  U.S. = Department of Labor Wage Determination 1994-2307 revision
  18 is = applicable to this requirement; (c)(2) FAR 52.222-42,
  Statement of = Equivalent Rates for Federal Hires. Equivalent
  position is as follows: = Laborer $9.12. The clause at DFARS
  252.212-7001, Contract Terms and = Conditions Required to Implement
  Statues or Executive Orders applicable = to Defense Acquisition
  of Commercial Items, applies to this = solicitation. Specifically,
  the following clauses cited are applicable = to this solicitation:
  DFARS 252.225-7001, Buy American Act and Balance = of Payment
  Program. FAR 52.212-4, Contract Terms and = Conditions--Commercial
  Items, applies to this solicitation. Addenda to = FAR 52.212-4:
  The following additional clauses apply to this = solicitation:
  52.237-2, Protection of Government Buildings; and = 252.223-7006,
  Prohibition on Storage and Disposal of Toxic and = Hazardous
  Materials. The following provisions apply to this = solicitation:
  52.252-1, Solicitation Provision Incorporated by = Reference;
  52.237-1, Site Visit; 252.225-7000, Buy American Act-Balance
  = of Payments Program Certificate; and 252.204-7004, Required
  Central = Contractor Registration. The above Provisions and
  Clauses may be = obtained via Internet at http://farsite.hill.af.mil.
  All proposals must = be mailed to POC Sue Nott at 509 CONS/LGCA,
  727 Second Street, Suite = 124A, and Whiteman AFB MO 65305.
  Award will be made to the lowest = responsive and responsible
  offeror. Proposals are required not later = than 3:30 PM CST,
  13 June 2001.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0005/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-142 SN50M8I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: Q--PSYCHIATRIST LOCUM TENEN
SOL V15-01-0206
DUE 060501
POC Jo Ann Southerland, Contracting Officer 913/758-4289
DESC: Scarce medical specialist services to provide one Psychiatrist
  for the Department of Veterans Affairs Medical Center, 2401
  West Main Street, Marion, Illinois. The successful offeror
  will be required to provide services at the VA. The period
  of performance for this contract will be for a six month period
  from time of award, with an additional two-six months at the
  option of the government. The applicable NAICS is 561320. Requests
  for quotations will be available on or before May 25, 2001.
  Solicitations can be requested by fax to the Contracting Officer
  at 913/758-6495. Pertinent submission instructions are available
  in the solicitation. 
CITE: (W-142 SN50M8A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: Q--EMPLOYEE COUNSELING
SOL 02-SP-EAP
DUE 062701
POC MLudwig
DESC: The Bureau of Reclamation (Reclamation) has a requirement
  for an Employee Assistance Program (EAP). This program will
  provide counseling and other assistance to Reclamation employees
  and their family members within the Denver metropolitan area
  and at other duty-stations as defined in the statement of work.
  The range of problems to be covered includes emotional or behavioral
  problems, including those related to alcohol or drug use, which
  may adversely impact an employees job performance The Contractor
  shall provide services to approximately 1,053 Reclamation employees
  (which includes approximately 129 managers/supervisors) performing
  duties in a broad range of occupational endeavors including
  professional, administrative, technical, clerical,and skilled
  (blue-collar); and their eligible family members. The majority
  of Reclamation employees are located in the Denver Metropolitan
  Area.  However, there are 33 employees, currently duty- stationed
  at the locations listed below, who shall be covered under this
  contract. The number and location of Reclamation employees
  duty-stationed elsewhere are subject to change and fluctuation
  during the contract performance period. This acquisition will
  be accomplished using best value, commercial item procedures.
  This action is totally set-aside for small businesses. The
  Standard Industrial classification Code is 8049;(NAICS 62399
  the size standard is $5 million in average annual gross revenue
  for the last 3 fiscal years. Interested parties may request
  to be listed on the bidders list by either sending an e-mail,
  fax 303-445-6345 or written request to the Bureau of Reclamation
  at the address PO Box 25007, D-7810, Denver CO 80225-0007,
  Attn MLudwig. Requests should include the respondents's name,
  address, phone, E-Mail, DUNS, fax number, and the solicitation
  name and number. 
LINKURL: Not Available
LINKDESC: 
EMAILADD: mludwig@do.usbr.gov
EMAILDESC: 
  or fax 
CITE: (W-142 SN50M8D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--NON PERSONAL SERVICE FOR THE PROVISION OF MOBILE
  COMPUTERIZED TOMOGRAPHY (CT) AND MAGNETIC RESONNANCE IMAGING
  (MRI) SERVICES FOR THE PATIENTS AT THE PHS INDIAN HOSPITAL
  LOCATED IN FT. YATES, NORTH DAKOTA.
SOL RFQ-01-047
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
  Contracting Officer at (605) 226-7567
DESC: Tha Aberdeen Area Indian Health Service is currently accepting
  requests for RFQ-01-047, the purpose of mobile services for
  computerized tomography (CT) and magnetic resonance imaging
  (MRI) for the patients at the PHS Indian Hospital located in
  Ft. Yates, North Dakota for the period of one (1) year. To
  obtain a copy of RFQ-01-047, please request in writing or fax
  at (605) 226-7669. The last date to request this solicitation
  will be June 4, 2001. 
CITE: (W-143 SN50M917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP IMPLEMENT MODEL MENTOR PROGRAM TO DELIVER
  ENHANCED HIV/AIDS PREVENTION AND/OR DIRECT CARE SERVICES TO
  MINORITY WOMEN IN AN URBAN ENVIRONMENT
SOL 01T010213
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856, Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH)through the Program Support
  Center, Division Acquisition Management intends to award a
  twelve (12) months Simplified Acquisition' for Professional
  Services. The contractor shall provide professional services
  in collaborating with a minority health organization to develop
  and implement a model mentorship program to deliver enhanced
  HIV/AIDS prevention and/or direct care services to minority
  women in an urban environment. The contractor shall accomplish
  the results in two (2) phases as follows:  PHASE 1:  1.
  Contractor shall develop the process for a mentorship relationship
  and collaborative partnership (required attendance at OWH project
  initiation meeting to meet and mutually select a minority health
  organization to partner with):  a. criteria for selection
  based on CBO needs (capacity building in the areas of program
  development/expansion, grants and resource development, administrative/infrastructural
  support), projected gaps in services for target population,
  and minority health organization's menu of specialized services.
    2. Contractor shall identify persistent gaps in HIV/AIDS
  prevention and/or direct care services for minority women minority
  women located in an urban environment.  3. Contractor shall
  distinguish specific challenges of addressing persistent gaps
  in HIV/AIDS prevention and/or direct care services for minority
  women living in an urban environment   4. Contractor shall
  establish effective collaborative partnerships (using MOU/MOA)
  with community service providers to increase opportunities
  for HIV/AIDS prevention and/or direct care service linkage
  and access   5. Contractor shall develop a plan to address
  persistent gaps, such as increasing HIV/AIDS prevention and/or
  direct care service delivery in an urban environment with specific
  capacity building in the areas program development/expansion,
  and/or grantsmanship and resource development, and/or administrative/infrastructural
  support, and/or establishing collaborative partnerships to
  increase opportunities for HIV service linkage and access.
    PHASE 2: 1. Contractor shall implement model mentorship
  program of enhanced HIV/AIDS prevention and/or direct care
  services for 15 minority women living in an urban environment.
    2. Contractor shall evaluate the process and outcomes of
  the model mentorship program of enhanced HIV/AIDS prevention
  and/or direct care services to minority women living in an
  urban environment  3. Contractor shall provide a final report
  to OWH and disseminate to 25 venues, including HHS Offices
  on Women's Health, urban providers of HIV/AIDS services to
  minority women, and community-based providers of HIV/AIDS services
  to minority women.   The anticipated release date for the
  RFQ is on or about June 14, 2001. Requests for copies of the
  RFQ must be in writing and may be requested by fax (202) 690-6630.

LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT MODEL MENTOR PROGRAM TO DELIVER
  ENHANCED HIV/AIDS PREVENTION SERVICES TO MINORITY WOMEN IN
  AN URBAN ENVIRONMENT
SOL 01T010215
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856; Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services. The contractor shall provide professional services
  in collaborating with a minority health organization to develop
  and implement a model mentorship program to deliver enhanced
  HIV/AIDS/AIDS secondary prevention services to minority women
  in an urban environment. The Contractor shall accomplish the
  results in two (2) phases as follows:  PHASE 1:  1. Contractor
  shall develop the process for a mentorship relationship and
  collaborative partnership (required attendance at OWH project
  initiation meeting to meet and mutually select a minority health
  organization to partner with):  a. criteria for selection
  based on CBO needs (capacity building in the areas of program
  development/expansion, grantsmanship and resource development,
  administrative/infrastructural support), projected gaps in
  services for target population, and minority health organization's
  menu of specialized services   2. Identify persistent gaps
  in HIV/AIDS secondary prevention services for minority women
  minority women located in an urban environment.  3. Distinguish
  specific challenges of addressing persistent gaps in HIV/AIDS
  secondary prevention services for minority women living in
  an urban environment.   4. Establish effective collaborative
  partnerships (using MOU/MOA) with community service providers
  to increase opportunities for HIV/AIDS secondary prevention
  service linkage and access   5. Develop a plan to address
  persistent gaps, such as increasing HIV/AIDS secondary prevention
  service delivery in an urban environment with specific capacity
  building in the areas program development/expansion, and/or
  grantsmanship and resource development, and/or administrative/infrastructural
  support, and/or establishing collaborative partnerships to
  increase opportunities for HIV/AIDS service linkage and access.
    PHASE 2:  1. Implement model mentorship program of enhanced
  HIV/AIDS secondary prevention services for 15 minority women
  living in an urban environment.  2 Evaluate the process and
  outcomes of the model mentorship program of enhanced HIV/AIDS
  secondary prevention services to minority women living in an
  urban environment.  3. Final report to OWH and disseminate
  to 25 venues, including DHHS Offices on Women's Health, urban
  providers of HIV/AIDS services to minority women, and community-based
  providers of HIV/AIDS services to minority women.   The anticipated
  release date for the RFQ is on or about June 14, 2001. Requests
  for copies of the RFQ must be in writing and may be requested
  by FAX (202) 690-6630. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanne@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT MODEL MENTOR PROGRAM TO DELIVER
  ENHANCED HIV/AIDS SECONDARY PREVENTION SERVICES TO MINORITY
  WOMEN IN RURAL ENVIRONMENT
SOL 01T010216
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856 or Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services. The Contractor shall provide professional services
  in collaborating with a minority health organization to develop
  and implement a model mentorship program to increase delivery
  of HIV/AIDS secondary prevention services to minority women
  in a rural environment. The Contractor shall accomplish the
  results in two phases as follows:  PHASE 1:  1. Develop
  the process for a mentorship relationship and collaborative
  partnership (required attendance at OWH project initiation
  meeting to meet and mutually select a minority health organization
  to partner with):  a. criteria for selection based on CBO
  needs (capacity building in the areas of program development/expansion,
  grantsmanship and resource development, administrative/infrastructural
  support), projected gaps in services for target population,
  and minority health organization's menu of specialized services.
    2. Identify persistent gaps in HIV/AIDS secondary prevention
  services for minority women located in a rural environment.
    3. Distinguish specific challenges of addressing persistent
  gaps in HIV/AIDS  secondary prevention services for minority
  women living in a rural environment.   4. Establish effective
  collaborative partnerships (using MOU/MOA) with community service
  providers to increase opportunities for HIV/AIDS secondary
  prevention service linkage and access.   5. Develop a plan
  to address persistent gaps, such as increasing HIV/AIDS secondary
  prevention service delivery in a rural environment with specific
  capacity building in the areas program development/expansion,
  and/or grantsmanship and resource development, and/or administrative/infrastructural
  support, and/or establishing collaborative partnerships to
  increase opportunities for HIV/AIDS service linkage and access.
    PHASE 2:  1. Implement model mentorship program of enhanced
  HIV/AIDS secondary prevention services for 10 minority women
  living in a rural environment.  2. Evaluate the process and
  outcomes of the model mentorship program of enhanced HIV/AIDS
  secondary prevention services to minority women living in a
  rural environment.  3. Final report to OWH and disseminate
  to 25 venues, including DHHS Offices on Women's Health, rural
  providers of HIV/AIDS services to minority women, and community-based
  providers of HIV/AIDS services to minority women.  The anticipated
  release date for the RFQ is on or about June 14, 2001. Requests
  for copies of the RFQ must be in writing and may be requested
  by fax (202) 690-6630. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT MENTOR PROGRAM OFFERING TECHNICAL
  ASSISTANCE FOR ADMINISTRATIONS & PROGRAMS TO ENHANCE COMMUNITY
  BASED AND WOMEN'S ORGANIZATIONS HIV/AIDS CAPACITY 
SOL 01T010217
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856 or Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services . The Contractor shall provide professional service
  in developing and implementing a model mentorship program and
  offer technical assistance in the areas of administration and
  program development to enhance community-based and women's
  organizations' capacity to deliver HIV/AIDS support care and
  secondary prevention services to minority women in both urban
  and rural environments. The Contractor shall accomplish the
  tasks in two phases as follows:  PHASE 1:  1. Develop a
  model mentorship program for providing technical assistance
  and capacity development in the area of administration and
  program development to a total of two (2) women's and/or community
  based organizations located in rural and urban areas specifying:
    a. Goals and objectives that the model mentorship program
  intends to achieve by the end of contract year (one year) based
  on CBO/women's organization's specific needs (to be presented
  at OWH initial meeting);  b. A management plan describing
  staffing and duties (with pertinent information to demonstrate
  appropriate experience and qualifications)   c. Documented
  expertise of rural versus urban issues regarding the provision
  of HIV secondary prevention and support care services for minority
  women, specifically socio-politico-economic factors  d. Identify
  persistent gaps in HIV support care and secondary prevention
  services for minority women in both urban and rural environments,
  including challenges to addressing them (based on your knowledge,
  cite model program(s) in both urban and rural areas that address
  any of the identified gaps with details on the prime components
  of their effectiveness)   e. A process evaluation plan and
  outcome evaluation plan (process measures may include: number
  of technical assistance sessions conducted, number of times
  services offered, etc; and outcome measures may include: new
  policies developed, increased access to funding resources,
  etc., as well assess your organizational objectives)  f.
  Develop the following basic tools, including but not limited
  to: - organizational needs assessment form - collaborative
  workplan detailing timeline, activities, expected outcomes,
  staff, and time required to accomplish activity  - communications
  log (phone, email, other)  g. Distinguish guiding principles
  for a successful long distance mentorship relationship and
  collaborative partnership with CBOs and/or women's service
  organizations   h. Organization/agency brochure or flyer
  describing services  i. Resumes or curriculum vitae of personnel
  and/or subcontractor   2. Identify specialized technical
  assistance required (on a subcontractual basis) but not to
  be provided by core staff.  3. Determine how linkages with
  other providers of HIV/AIDS-related services will be developed
  and implemented in order for women's and/or community based
  organizations to provide continuous HIV/AIDS support care and
  secondary prevention services.  4. Determine how linkages
  will be developed and implemented with state and local entities
  to assist in the provision of technical assistance and capacity
  development services to women's and/or community based organizations.
    5. Determine how women's and/or community based organizations
  will be provided with guidance to the appropriate resources
  and technical assistance offered by the agencies of the Department
  of Health and Human Services, other governmental entities,
  and philanthropic entities and link them with these resources,
  such as provide information on grant applications, procedures,
  policies and conduct internet-based searches for funding information.
    PHASE 2:  1. Implement the model mentorship program by
  providing technical assistance and capacity development in
  the area of administration and program development to a total
  of two (2) women's and/or community based organizations located
  in rural and urban environments by:  a. conducting 3 separate
  visits (minimum of 2 days per visit) to selected CBO and/or
  women's organization at their service delivery sites  b.
  regularly scheduled teleconferences (minimum two times per
  month), email correspondence, other  c. clearly relating
  how technical assistance strengthens organization's capacity
  to deliver enhanced HIV/AIDS support care and secondary prevention
  services to minority women living in rural and urban environments
    d. distinguish specific challenges for community based organizations
  and/or women's service organizations to address persistent
  gaps in HIV/AIDS/AIDS support care and secondary prevention
  services for minority women living in rural and urban environments
    e. distinguish any challenges in providing technical assistance
  to community based organization and/or women's service organization;
  define steps to address challenges; give date(s) when challenges
  will be addressed   f. work with community-based organization
  and/or women's service organization to establish effective
  collaborative partnerships with community service providers
  to increase opportunities for HIV/AIDS support care and secondary
  prevention service linkage and access   2. Evaluate the processes
  and outcomes of the model mentorship program of providing technical
  assistance and capacity development in the area of administration
  and program development to two women's and/or CBO located in
  rural and urban environments.  3. Interim progress report
  on PHASE 2 processes and outcomes   4. Interim progress/evaluation
  report on PHASE 1 and PHASE 2 processes and outcomes  5.
  Final progress/evaluation report on PHASE 2 processes and outcomes;
  distribute (mail) report to 100 agencies and organizations,
  including DHHS Offices on Women's Health, rural and urban women's
  organizations and community-based providers of HIV/AIDS health
  and health-related services targeting minority women   The
  anticipated release date for the RFQ is on or about June 14,
  2001. Requests for copies of the RFQ must be in writing and
  may be requested by fax (202) 690-6630. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT MENTOR PROGRAM OFFERING TECHNICAL
  ASSISTANCE FOR ADMINISTRATIONS & PROGRAM DEVELOPMENT TO ENHANCE
  COMMUNITY BASED AND WOMENS ORGANIZATIONS CAPACITY TO DELIVER
  HIV/AIDS SECONDARY PREVENTION URBAN AND RURAL ENVIRONMENT
SOL 01T010218
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856 or Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services. The Contractor shall provide professional service
  in developing and implementing a model mentorship program and
  offer technical assistance in the areas of administration and
  program development to enhance community-based and women's
  organizations' capacity to deliver HIV/AIDS secondary prevention
  services to minority women in both urban and rural environments.
  The Contractor shall accomplish the professional services in
  two phases as follows:  PHASE 1:  1. Develop a model mentorship
  program for providing technical assistance and capacity development
  in the area of administration and program development to a
  total of two (2) women's and/or community based organizations
  located in rural and urban areas specifying:  a. Goals and
  objectives that the model mentorship program intends to achieve
  by the end of contract year (one year) based on CBO/women's
  organization's specific needs (to be presented at OWH initial
  meeting);  b. A management plan describing staffing and duties
  (with pertinent information to demonstrate appropriate experience
  and qualifications)   c. Documented expertise of rural versus
  urban issues regarding the provision of HIV/AIDS secondary
  prevention services for minority women, specifically socio-politico-economic
  factors  d. Identify persistent gaps in HIV/AIDS secondary
  prevention services for minority women in both urban and rural
  environments, including challenges to addressing them (based
  on your knowledge, cite model program(s) in both urban and
  rural areas that address any of the identified gaps with details
  on the prime components of their effectiveness)   e. A process
  evaluation plan and outcome evaluation plan (process measures
  may include: number of technical assistance sessions conducted,
  number of times services offered, etc; and outcome measures
  may include: new/revised policies developed, program development/expansion/specialization;
  increased access to funding resources, etc., as well assess
  your organizational objectives.)   f. Develop the following
  basic tools, including but not limited to: - organizational
  needs assessment form - collaborative workplan detailing timeline,
  activities, expected outcomes, staff, and time required to
  accomplish activity.  - communications log (phone, email,
  other)  g. Distinguish guiding principles for a successful
  long distance mentorship relationship and collaborative partnership
  with CBOs and/or women's service organizations.   h. Cite
  previous experience (if applicable) providing technical assistance
  using a mentorship approach (provide evidence, i.e., MOA, contract,
  etc)  i. Organization/agency brochure or flyer describing
  services  j. Resumes or curriculum vitae of personnel and/or
  subcontractor   2. Identify specialized technical assistance
  required (on a subcontractual basis) but not to be provided
  by core staff.  3. Determine how linkages with other providers
  of HIV/AIDS-related services will be developed and implemented
  in order for women's and/or community based organizations to
  provide continuous HIV/AIDS secondary prevention services.
    4. Determine how linkages will be developed and implemented
  with state and local entities to assist in the provision of
  technical assistance and capacity development services to women's
  and/or community based organizations.  5. Determine how women's
  and/or community based organizations will be provided with
  guidance to the appropriate resources and technical assistance
  offered by the agencies of the Department of Health and Human
  Services, other governmental entities, and philanthropic entities
  and link them with these resources, such as provide information
  on grant applications, procedures, policies and conduct internet-based
  searches for funding information.  PHASE 2:  1. Implement
  the model mentorship program by providing technical assistance
  and capacity development in the areas of administration and
  program development to a total of two (2) women's and/or community
  based organizations located in rural and urban environments
  by:  a. conducting 3 separate visits (minimum of 2 days per
  visit) to selected CBO and/or women's organization at their
  service delivery sites  b. regularly scheduled teleconferences
  (minimum two times per month), email correspondence, other
    c. clearly relating how technical assistance strengthens
  organization's capacity to deliver enhanced HIV/AIDS secondary
  prevention services to minority women living in rural and urban
  environments  d. distinguish specific challenges for community
  based organizations and/or women's service organizations to
  address persistent gaps in HIV/AIDS secondary prevention services
  for minority women living in rural and urban environments
    e. distinguish any challenges in providing technical assistance
  to community based organization and/or women's service organization;
  define steps to address challenges; give date(s) when challenges
  will be addressed   f. work with community-based organization
  and/or women's service organization to establish effective
  collaborative partnerships with community service providers
  to increase opportunities for HIV/AIDS secondary prevention
  service linkage and access   2. Evaluate the processes and
  outcomes of the model mentorship program of providing technical
  assistance and capacity development in the area of administration
  to two women's and/or CBO located in rural and urban environments.
    3. Interim progress report on PHASE 2 processes and outcomes
    4. Interim progress/evaluation report on PHASE 1 and PHASE
  2 processes and outcomes  5. Final progress/evaluation report
  on PHASE 2 processes and outcomes; distribute (mail) report
  to 100 agencies and organizations, including DHHS Offices on
  Women's Health, rural and urban women's organizations and community-based
  providers of HIV/AIDS/AIDS health and health-related services
  targeting minority women   The anticipated release date for
  the RFQ is on or about June 14, 2001. Requests for copies of
  the RFQ must be in writing and may be requested by fax (202)
  690-6630. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT A PILOT COMPREHENSIVE SYSTEM
  OF HIV/AIDS HEALTH-RELATED SUPPORT SERVICES FOR INCARCERATED
  & NEWLY RELEASED MINORITY WOMEN LIVING WITH HIV/AIDS/STDS
SOL 01T010219
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856 or Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services. The Contractor shall provide professional services
  in the developing and implementing a pilot comprehensive system
  of HIV/AIDS health-related support services for incarcerated
  and newly released minority women living with HIV/AIDS/STDs.
  The Contractor shall accomplish the professional services in
  two phases as follows:  PHASE 1:  1. Developing a pre-release
  process of administering needs assessment to document the specific
  health-related support service linkage and access needs of
  incarcerated minority women living with HIV/AIDS/STDs due to
  be released  2. Developing a discharge planning process for
  incarcerated minority women living with HIV/AIDS/STDs.  3.
  Developing a transition planning (using MOU) process linking
  newly released minority women living with HIV/AIDS/STDs specifically
  with providers of health-related support.  4. Developing
  a peer educator training to train a formerly incarcerated minority
  woman living with HIV/AIDS to serve as core staff for this
  project.  5. Formalizing a service linkage and access process
  (using MOA) through collaborative partnerships specifically
  with providers of health-related support services necessary
  for successful primary and secondary HIV prevention efforts.
    PHASE 2:  1. Providing pre-release, discharge planning,
  transition planning via linkage and service access to health-related
  support services for 15 incarcerated and/or newly released
  minority women living with HIV/AIDS/STDs.  2. Attending AND
  making workshop presentation or poster presentation on project
  highlights with distinctions on women-centered service delivery
  needs for incarcerated and newly released minority women 
   The anticipated release date of the RFQ is on or about June
  14, 2001. Requests for copies of the RFQ must be in writing
  and may be requested by fax (202) 690-6630. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT MODEL MENTOR PROGRAM TO DELIVER
  ENHANCED HIV/AIDS PREVENTION AND/OR PREVENTION AND/OR DIRECT
  CARE SERVICES TO MINORITY WOMEN IN A RURAL ENVIRONMENT
SOL 01T010241
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856 or Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services. The Contractor shall provide professional services
  in collaborating with a minority health organization to develop
  and implement a model mentorship program to increase delivery
  of HIV/AIDS prevention and/or direct care services to minority
  women in a rural environment.   PHASE 1:  1. Contractor
  shall develop the process for a mentorship relationship and
  collaborative partnership (required attendance at OWH project
  initiation meeting to meet and mutually select a minority health
  organization to partner with):  a. criteria for selection
  based on CBO needs (capacity building in the areas of program
  development/expansion, grantsmanship and resource development,
  administrative/infrastructural support), projected gaps in
  services for target population, and minority health organization's
  menu of specialized services.   2. Identify persistent gaps
  in HIV/AIDS prevention and/or direct care services for minority
  women at risk for HIV/AIDS and minority women living with HIV/AIDS
  located in a rural environment.  3. Distinguish specific
  challenges of addressing persistent gaps in HIV/AIDS prevention
  and/or direct care services for minority women living in a
  rural environment.   4. Establish effective collaborative
  partnerships (using MOU/MOA) with community service providers
  to increase opportunities for HIV/AIDS prevention and/or direct
  care service linkage and access   5. Develop a plan to address
  persistent gaps, such as increasing HIV/AIDS prevention and/or
  direct care service delivery in a rural environment with specific
  capacity building in the areas program development/expansion,
  and/or grantsmanship and resource development, and/or administrative/infrastructural
  support, and/or establishing collaborative partnerships to
  increase opportunities for HIV/AIDS service linkage and access.
    PHASE 2:  1. Implement model mentorship program of enhanced
  HIV/AIDS prevention and direct care services for 10 minority
  women living in a rural environment.  2. Evaluate the process
  and outcomes of the model mentorship program of enhanced HIV/AIDS
  primary and/or secondary prevention services to minority women
  living in a rural environment.  3. Final report to OWH and
  disseminate to 25 venues, including DHHS Offices on Women's
  Health, rural providers of HIV/AIDS services to minority women,
  and community-based providers of HIV/AIDS services to minority
  women.  The anticipated release date for the RFQ is on or
  about June 14, 2001. Requests for copies of the RFQ must be
  in writing and may be requested by fax (202) 690-6630.
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.go
EMAILDESC: 
CITE: (W-142 SN50M8B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT A PILOT COMPREHENSIVE SYSTEMS
  OF HIV/AIDS HEALTH CARE SERVICES FOR INCARCERATED WOMEN
SOL 01T010206
DUE 061201
POC Raleigh Tanner, Contract Specialist, (202) 260-8856 or Joe
  Pirrone, Contracting Officer, (301) 443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months Simplified Acquisition' for Professional
  Services. The contractor shall be responsible for the developing
  and implementing a pilot comprehensive systems of HIV/AIDS
  health care services for incarcerated and newly released minority
  women living with HIV/AIDS/STDS. The results will be accomplished
  in two phases as follows:  Phase 1  1 - Developing a pre-release
  process of administering need assessment to document health
  care service linkage and access needs of incarcerated minority
  women living with HIV/AIDS/STDS due to be released.  2 -
  Developing a discharge planning process for incarcerated minority
  women living with HIV/AIDS/STDS.  3 - Developing a transition
  planning (using MOU) process linking newly released minority
  women living with HIV/AIDS/STDS with providers of health care
  services.  4 - Developing a peer educator training to train
  a formerly incarcerated minority women living with HIV/AIDS/STDS
  to serve as core staff for this project.  5 - Formalizing
  a service linkage and access process (using MOA) through collaborative
  partnerships with providers of health care services, such as
  HIV/AIDS primary medical care, high risk medical services,
  emergency/acute care, OB/GYN and family planning, dental and
  optical services, mental health services, psychotherapy, medical
  screenings (hemoglobin, mammograms, etc.), clinical trials,
  substance abuse treatment, nutrition and fitness services,
  and spirituality.  PHASE 2: 1. Providing pre-release, discharge
  planning, transition planning via linkage and service access
  to health care services for 15 incarcerated and/or newly released
  minority women living with HIV/AIDS/STDs.  2. Attending AND
  making workshop presentation or poster presentation on project
  highlights with distinctions on women-centered service delivery
  needs for incarcerated and newly released minority women.
   The anticipated release date for the RFQ is on or about June
  14, 2001. Requests for copies of the RFQ must be in writing
  and may be requested by fax (202) 690-6630.  
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M8C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
DUE 060401
POC  Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
  Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
  E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
  867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Reference the sources sought synopsis issued on January
  9, 2001 and modified on January 10, 2001 and May 18, 2001 for
  the performance of the Checkout, Assembly and Payload Processing
  Services (CAPPS), formerly known as the Payload Ground Operations
  Contract, at Kennedy Space Center. A draft Statement of Work
  (SOW) has been posted on the CAPPS website at http://www.ksc.nasa.gov/procurement/pgoc
  for review and comments. Paragraph 1.0 of the SOW provides
  the general scope and a high level overview of contract requirements
  for the CAPPS contract. Detailed requirements are specified
  within the body of the SOW. To provide additional explanation
  of specific requirements, some language is provided in italics.
  This italicized language is provided as guidance and is included
  for explanatory purposes only. The italicized language will
  not be included in the final SOW. The draft SOW includes references
  to Data Requirement Deliverables (DRDs) that will be provided
  in a later posting to the CAPPS website. The posting of the
  DRDs will be announced on the NAIS. Questions or comments regarding
  this draft SOW shall be submitted in writing to Ms. Sherry
  L. Gasaway, Contracting Officer, at NASA/John F. Kennedy Space
  Center, MC: G02-SEB, Kennedy Space Center, FL 32899; faxed
  to (321) 867-8351; or e-mailed to SEBLibrary@ksc.nasa.gov.
  Questions and comments shall be submitted not later than close
  of business local time on June 4, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC: 
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M8C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO THE AN/ALQ-196
  = COUNTERMEASURES SYSTEM
SOL F09603-01-Q-52428
DUE 061501
POC Fran Austin, Contract Specialist, Phone (912)926-7467, Fax
  = (912)926-7211, Email Fran.Austin@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
  a = modification to an engineering services task order against
  an existing = Basic Ordering Agreement (F09603-98-G-0025) with
  BAE (formerly Sanders, = a Lockheed Martin Company), Nashua
  NH 03061.The task provides = engineering services applicable
  to the AN/ALQ-196 to update, document, = integrate, and test
  the Operational Flight Program and Mission Data = Generator.
  The proposed contract action is for supplies or services for
  which the = Government intends to solicit and negotiate with
  only one source under = authority of FAR 6.302. Interested
  persons may identify their interest = and capability to respond
  to the requirement or submit proposals. This = notice of intent
  is not a request for competitive proposals. However, = all
  proposals received within forty-five days (thirty days if award
  is = issued under an existing basic ordering agreement) after
  date of = publication of this synopsis will be considered by
  the government. A = determination by the Government not to
  compete this proposed contract = based upon responses to this
  notice is solely within the discretion of = the government.
  Information received will normally be considered solely = for
  the purpose of determining whether to conduct a competitive
  = procurement. OMBUDSMAN=20 All potential offerors should contact
  the buyer/PCO identified above = for additional information
  and/or to communicate concerns, if any, = concerning this acquisition.
  If the contacting officer does not satisfy = your concerns,
  an Ombudsman has been appointed to hear serious concerns =
  that are not resolved through established channels. The purpose
  of the = Ombudsman is not to diminish the authority of the
  program director or = contracting officer, but to communicate
  serious contractor concerns, = issues, disagreements, and recommendations
  to the appropriate = government personnel. When requested,
  the Ombudsman will maintain = strict confidentiality as to
  the source of the concern. The Ombudsman = does not participate
  in the evaluation of proposals or in the source = selection
  process. When appropriate, potential offerors may contact =
  Ombudsman James Grant, Chief, Contract Policy Division, at
  = 912-926-2604. Please be prepared to identify previous contacts
  made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52428/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-142 SN50M8F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Program Support
  Center, Division of Acquisition Management, Parklawn Building
  Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--DEVELOP AND IMPLEMENT A PILOT COMPREHENSIVE SYSTEMS
  OF HIV/AIDS HEALTH CARE SERVICES FOR INCARCERATED WOMEN
SOL 01T010206
DUE 061201
POC Raleigh Tanner, Contract Specialist, Phone 202-260-8856,
  Fax 202-690-6630, Email rtanner@psc.gov - Joe Pirrone, Contracting
  Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, Division Acquisition Management intends to
  award a twelve (12) months 'Simplified Acquisition' for Professional
  Services. The contractor shall be responsible for the developing
  and implementing a pilot comprehensive systems of HIV/AIDS
  health care services for incarcerated and newly released minority
  women living with HIV/AIDS/STDS. The results will be accomplished
  in two phases as follows: Phase 1 1 - Developing a pre-release
  process of administering need assessment to document health
  care service linkage and access needs of incarcerated minority
  women living with HIV/AIDS/STDS due to be released. 2 - Developing
  a discharge planning process for incarcerated minority women
  living with HIV/AIDS/STDS. 3 - Developing a transition planning
  (using MOU) process linking newly released minority women living
  with HIV/AIDS/STDS with providers of health care services.
  4 - Developing a peer educator training to train a formerly
  incarcerated minority woman living with HIV/AIDS/STDS to serve
  as core staff for this project. 5 - Formalizing a service linkage
  and access process (using MOA) through collaborative partnerships
  with providers of health care services, such as HIV/AIDS primary
  medical care, high risk medical services, emergency/acute care,
  OB/GYN and family planning, dental and optical services, mental
  health services, psychotherapy, medical screenings (hemoglobin,
  mammograms, etc.), clinical trials, substance abuse treatment,
  nutrition and fitness services, and spirituality. PHASE 2:
  1. Providing pre-release, discharge planning, transition planning
  via linkage and service access to health care services for
  15 incarcerated and/or newly released minority women living
  with HIV/AIDS/STDs. 2. Attending AND making workshop presentation
  or poster presentation on project highlights with distinctions
  on women-centered service delivery needs for incarcerated and
  newly released minority women. The anticipated release date
  for the RFQ is on or about June 14, 2001. Requests for copies
  of the RFQ must be in writing and may be requested by fax (202)
  690-6630.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T010206/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracting Office/Kathmandu, Department of State/USAID,
  6190 Kathmandu Place, Washington, DC 20521-6190
SUBJECT: R--TECHNICAL ASSISTANCE TO INCREASE PRIVATE SECTOR PARTICIPATION
  IN HYDROPOWER DEVELOPMENT!!
SOL RFP 367-01-008!!
POC Satish Kumar, Telephone: 977-1-270-392; Fax Number: 977-1-277-562!!

DESC: The United States Agency for International Development
  in Kathmandu, Nepal, plans to issue a Request for Proposals
  (RFP) for technical assistance and training services to assist
  the Government of Nepal to facilitate and prepare for increased
  private sector investment in sustainable hydroelectric power.
  The contractor will work closely with the host government to
  improve the environment for private sector investment in hydropower
  and increase the environmental and social sustainability of
  hydropower investment for both domestic supply and exports.
  Specific activities will include developing the capabilities
  and procedures of the Government of Nepal's Department of Electricity
  Development (DOED), and in building understanding of and addressing
  constraints to hydropower development in Nepal. The contract
  will be for four years with an option to extend for a fifth
  year.  The RFP will be issued in early June 2001. The deadline
  for receipt of proposals will be specified in the RFP. The
  preferred method of distribution of USAID procurement information
  is via the Internet or other electronic means. The RFP, once
  issued, can be downloaded from the Agency web site at: http://www.usaid.gov/procurement_bus_opp/procurement/.
  Receipt of this RFP through Internet must be confirmed by written
  notification to the contact persons noted above. It is the
  responsibility of the recipient of this solicitation document
  to ensure that it has been received from the Internet in its
  entirety and USAID bears no responsibility for data errors
  resulting from transmission or conversion processes. Any parties
  requesting a hard copy or diskette of the solicitation must
  submit a written request (fax or e-mail is acceptable) to the
  contact person listed above. ****   
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cdb
LINKDESC: 
EMAILADD: skumar@usaid.gov;
EMAILDESC: 
CITE: (W-143 SN50M8S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
  (3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
  DC 20460-0001
SUBJECT: R--ECONOM ICS, METHODS, AND RISK ANALYSIS (EMRAD) ANALYTICAL
  SUPPORT SERVICES FOR THE OFFICE OF SOLID WASTE
SOL PR-HQ-01-13051
POC Jill Robbins, Contracting Officer (202) 564-1052 or Alice
  Davis, Contract Specialist (202) 564-4461
DESC: The Environmental Protection Agency is seeking technical
  support for the Office of Solid Waste (OSW) in the Economics,
  Methods, and Risk Analytical Division (EMRAD). Support will
  be required in EPA's collection and analyses of data and in
  conducting environmental, economic, and regulatory analyses
  to assess the impact of policy options, program determinations,
  and regulatory proposals regarding hazardous and non-hazardous
  wastes. The contractor shall provide innovative analytical
  support to the OSW as it develops policies for the management
  of RCRA-regulated wastes and related programs. The scope of
  work for this contract primarily includes providing EPA with
  technical and outreach support in several major program areas:
  development of methodologies for analyzing the costs, benefits,
  and impacts of waste related regulations and policies; conducting
  data gathering services and supporting EPA in preparing Information
  Collection Requests for approval by the Office of Management
  Budget; collecting and interpreting data (including surveys)
  and conducting exposure and risk analyses; supporting the development,
  modification, and application of risk characterization models
  to analyze and evaluate the environmental impacts and benefits
  of waste-related policies, programs, and regulations; and other
  tasks in accordance with the activities conducted as described
  in the statement of work. It is anticipated that the resultant
  contract type will be Cost-Plus-Fixed-Fee, with a one year
  base period and 4-one year option periods. The anticipated
  level-of-effort provided for the base period and each one-year
  option period of 12,500 direct labor hours, with optional quantities
  potentially totaling 25,000 hours for each period. The total
  potential level-of-effort, including Optional Quantities, is
  187,500 direct labor hours. The purpose of this CBD announcement
  is to notify potential offerors of EPA's requirement, generate
  a list of interested parties (for prime and subcontracting
  purposes), and to direct interested parties to the EPA's "Doing
  Business with EPA" Internet world web site at http://www.epa.gov/oamsrpod/hcsc/hq0113051/index.htm
  for further information on this procurement as it becomes available.
  The statement of work requirements fall under NAICS code 541620.
  The RFP, amendments and other related items for this procurement
  will be posted on this web site and can be downloaded. Companies
  wishing to be placed on the list of interested parties must
  forward requests via internet e-mail as stated below, via facsimile
  to (202) 565-2558 or to the mailing address at U.S. EPA, Superfund/RCRA
  Regional Procurement Operations Division, Headquarters Contract
  Service Center (3805R), 1200 Pennsylvania Ave., N.W., Washington,
  DC 20004. Hard copies of the RFP, amendments and other related
  items will not be provided without written certification that
  the internet capability is unavailable. Telephonic requests
  for information will not be honored. Interested parties must
  submit this certification via e-mail or facsimile stating such
  to the attention of Jill Robbins. The Government will provide
  a maximum of ten (10) hard copies on a "first-come-first-serve"
  basis.
LINKURL: http://www.epa.gov/oamsrpod
LINKDESC: 
EMAILADD: robbins.jill@epamail.epa.gov 
EMAILDESC: 
CITE: (W-143 SN50M8U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: R--GOVERNMENT OF ALBANIA FORCE MODERNIZATION EFFORT
SOL DAAD05-01-R-7047
POC Katherine Monks, 410-278-0773
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
  Proving Ground, MD has a requirement to obtain services necessary
  to support, on a task order basis, the Government of Albania's
  Force Modernization Efforts. A cost-plus-fixed-fee type of
  contract is anticipated. The period of performance will start
  date of award and continue for five years. A solicitation will
  be posted to the following website on or about 20 June 2001:
  http://abop.monmouth.army.mil. The estimated solicitation closing
  date is 20 July 2001. The solicitation may be viewed by clicking
  on "Army Business Opportunity", selecting "AMC Acquisition
  Center" under "View by Contracting Activity" and then clicking
  on "Go". Then you select "All Business Opportunities by Number"
  and click on the appropriate RFP number. 
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC: 
  address
CITE: (W-143 SN50M8W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, Regional Center
  for Southern Africa, P.O. Box 2427, Plot No. 14818 Lebatlane
  Road, Gaborone West, Extension 6, Gaborone, Botswana
SUBJECT: R--NAMIBIA SMALL & MEDIUM ENTERPRISE COMPETITIVENESS
  ENHANCEMENT PROGRAM (SMECEP)!!
SOL RFP NO. 690-01-004!!
DUE 070601
POC Mose Mabe-Koofhethile, Neil G. Price, International Telephone
  No.: 267-324449; International Fax No.: 267-324486
DESC: USAID/Namibia, through the Regional Contracting Office
  in Gaborone, Botswana, is planning to issue a Request for Proposals
  (RFP) for services to implement the Namibia Small and Medium
  Enterprise Competitiveness Enhancement Program (SMECEP). The
  Namibia SMECEP is conceived as an integrated and focused program
  providing support to new and expanding small and medium-sized
  enterprises (SMEs) owned by Historically Disadvantaged Namibians
  (HDVs). In addition to working directly with SMEs to increase
  their ability to increase incomes and jobs, the program will
  work to strengthen business service organizations to enable
  them to deliver relevant training and technical assistance.
  In addition, the program objectives are to design and implement
  a companion program expanding access to information technology
  and e-commerce for new and expanding SMEs through the establishment
  or support of business development centers. USAID contemplates
  an approximately four-year, performance based service contract
  with possible incentives. The RFP will be released on or about
  June 6, 2001 with proposals due approximately 30 days thereafter.
   The preferred method of distribution of USAID procurement
  information is via the Internet or by request of a solicitation
  on a 3.5" floppy disk (Microsoft Word 97 or 2000 format). Request
  for the solicitation on a 3.5" floppy disk must be directed
  in writing to Ms. Edna Osupeng by fax at the number noted above
  or via e-mail: eosupeng@usaid.gov. Any questions of substance
  should be directed in writing to Mose Mabe-Koofhethile at the
  fax number or e-mail address noted above. This CBD notice can
  be viewed and downloaded using the Agency Web Site. The RFP,
  once issued, can be downloaded from the Agency web site. The
  Worldwide Web address is http://www.usaid.gov. Select Business
  and Procurement Opportunities from the home page, then "USAID
  Procurements." On the following screen, select "Download Available
  USAID Solicitations." To facilitate effective and timely communications,
  all potential offerors are requested to provide Ms. Osupeng
  with their telephone and fax numbers and e-mail addresses,
  and, if applicable, an indication of plans to download the
  RFP form the Internet. Receipt of the RFP through Internet
  must be confirmed by written notification to Ms. Osupeng at
  the fax number or e-mail address as noted above. It is the
  responsibility of the recipient of this solicitation document
  to ensure that it has been received from internet in its entirety
  and USAID bears no responsibility for data errors resulting
  from transmission or conversion processes.*****  
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: mmabe@usaid.gov
EMAILDESC: 
CITE: (W-143 SN50M8W8)

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

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

CITE: (W-143 SN50M8X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--TECHNICAL ENGINEERING/SERVICES RELATING TO UNDERSEA
  VEHICLES, WEAPON SYSTEMS, SUBMARINE WARFARE DEVELOPMENT
SOL N66604-01-R-2102
DUE 042401
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
  832-4820
DESC: The subject solicitation is hereby canceled and will be
  re-issued under solicitation N66604-01-R-4518. It has become
  clear to the Government that the solicitation did not reflect
  the Government's actual needs and many stated requirements
  were ambiguous. Our department no longer issues solicitations
  or amendments in paper form. Instead, they may be accessed
  at our web site http://www.npt.nuwc.navy.mil/contract/. We
  also provide electronic access in our Bid Room. Estimated RFP
  release date: 03 09 01; NAICS Code: 541330. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--TECHNICAL/ENGINEERING SERVICES RELATING TO UNDERSEA
  VEHICLES, WEAPON SYSTEMS, SUBMARINE WARFARE DEVELOPMENT
SOL N66604-01-R-4518
DUE 070901
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX #:
  (401) 832-4820
DESC: This represents the re-issuance of solicitation N66604-01-R-2102,
  which was canceled due to ambiguous/defective requirements.
  Procurement is for technical/engineering services in support
  of various undersea vehicles, weapons systems, and submarine
  warfare development lightweight torpedoes, with anticipated
  efforts including: maintaining and upgrading the Weapons Analysis
  Facility (WAF) simulators and associated H/W or S/W models;
  developing and testing new computer models of physical phenomena
  for upgrading the fidelity and real-time capability of WAF
  simulators; developing algorithmic changes to the designs of
  the system software; applying advanced technology for the purpose
  of enhancing the systems analysis such as advanced display
  technology, artificial intelligence techniques and advanced
  training techniques. Est. level of effort is 54,600 hrs. distributed
  over a five year period of performance. "Key" categories include:
  Program/Project Manager II; Engineer III; Scientist III; and,
  Computer Engineer III. The bulk of the hours are anticipated
  to be worked at the WAF located at NUWC, Middletown RI (i.e.
  at Government site). Contract start date anticipated to be
  SEP 2001. This is a follow-on to contracts N66604-96-D-A455
  and N66604-97-D-0412, both awarded to Bolt, Baranek, and Newman
  (BBN) of Cambridge, MA. Evaluation: Best Value, with technical
  criteria being Personnel and Past Performance. Facility Clearance/safeguarding
  capability required is Top Secret, though only people in Engineer
  III and Scientist III categories require this level (others
  require Secret). Est. RFP release date is: 07JUN 2001. RFP
  is Unrestricted with NAICS Code 541330- $20 million. Our department
  no longer issues solicitations or amendments in paper form.
  Instead, they may be accessed at our web site  http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic access in our Bid Room. Estimated
  RFP release date: 06 07 01; NAICS Code: 541330. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES FOR THE PORTS OF MIAMI AND PALM
  BEACH FL
SOL N68836-01-T-0168
DUE 062101
POC Bill Reid, Contracting Officer (904)542-1246,facsimile (904)541-1098
DESC: The Government requires husbanding services for Miami and
  Palm Beach FL. Services will consist of trash removal,collection/holding/transfer(CHT)
  sewage removal,waste oil and aggregate water removal,fresh
  potable water,pilotage,tugboat services,crance services(gangway)paint
  float rental ,and material handling equipment services. Services
  are to be for one year with the option to procure services
  for two additional one-year period. The solicitation is available
  on line at http:// www.jax.fisc.navy.mil and NECO web link
  http://www.neco.navy.mil. It is the responsibility of the interested
  parties to independently review the referenced web links frequently
  for updates to any and all documents.Potential offerors will
  be responsible for downloading their own copy of the solicitation
  and amendments(if any). The Government does not anticipate
  paper copies of these documents to be issued. This is a 100%
  set-aside for small business. All responsible small business
  concerns may submit an offer. The procurement standard is $5.0
  million NAICS 48839. Numberded note 1 applies to this procurement.
LINKURL: www.jax.fisc.navy.mil
LINKDESC: 
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N68335-01-R-0149
DUE 061601
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  Lakehurst, NJ intends to enter into fully competitive negotiations
  with qualified sources of supply for the following: Engineering
  and other technical services for the development of emerging
  aircraft and/or Aircraft Platform Interface (API) systems to
  include design studies, simulations and evaluations, trade-off
  studies, quality engineering, technical data preparation, and
  test requirement documents. Product management in support of
  all new and emerging aircraft and API systems for the U.S.
  Navy/Marine Corps, National Aeronautical Space Administration
  (NASA), Federal Aviation Administration (FAA) and Foreign Military
  Sales (FMS) case site standup. Tasks include support of software
  development and implementation for the Aviation Data Management
  and Control System (ADMACS) and component subsystems. Associated
  ADMACS efforts include the Integrated Shipboard Information
  System (ISIS), Magazine Arrangement Planning Air-Computerized
  (MAPA-C), Aviation weapons and Information Management System
  (AWIMS), as well as interfaces to other ALRE systems. System
  and engineering support for Modeling and Simulation and related
  software intensive programs in conjunction with the above-mentioned
  ALRE information systems and warfighting concepts (WARCON)
  demonstration programs. Support of the ATE software center
  and other Software support functions for CASS, other legacy
  ATE, and future ATE, including the SSA function. Period of
  Performance is 60 months. Level of Effort 404,500 man-hours.
  The Government is anticipating a Cost Plus Fixed Fee type contract.
  Code R414 is applicable. Hard copy of solicitations and amendments
  will NOT be mailed to contractors. The Government will NOT
  accept electronic offers. The solicitation will appear on the
  NAVAIR homepage located at http://www.navair.navy.mil Select
  "Business", then "Doing Business With Us" and "Open Solicitations".
  Look for amendments on the web page. Solicitation No. N68335-01-R-0149
  will be issued approximately 16 June 2001 on the NAVAIR homepage.
  The point of contact is Judith Dastis at (732) 323-7339. 
LINKURL: http://www.navair.navy.mil
LINKDESC: 
CITE: (W-143 SN50M944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: R--TELECOMMUNICATIONS MANAGEMENT AND TECHNICAL ACQUISITION
  SUPPORT
SOL 1435-01-01-RP-31159
DUE 053001
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: This notice corrects CBD Notice No. 50M814, issued on 5/22/01
  by Department of the Interior, Gov.Works, in which the solicitation
  number was incorrect. The solicitation no. is 1435-01-01-RP-31159.
  Additionally, the following sentences are hereby removed from
  the description: "All expressions of interest shall be received
  within 15 days ater date of publication of this synopsis to
  be considered by the Government. This date will not be extended."
  The capabilities statement is due close of business May 30,
  2001 either by e-mail or hard copy to the Contracting Officer.
LINKURL: www.govworks.gov
LINKDESC: 
EMAILADD: linda.butler@mms.gov
EMAILDESC: 
CITE: (W-143 SN50M954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: R--DEVELOPMENT OF QUALITY PLANS
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304)529-5006, Sandra
  M. King, CONTRACTING OFFICER
DESC: The Huntington District intends to negotiate a sole source
  contract with PSMJ Resources, Inc., 2746 Rangewood Drive, Atlanta,
  Georgia 30345. The contract will consist of the finalization
  of quality plans for nine current Huntington District Civil
  Works Projects, development of effective quality plans for
  nine current Huntington District Civil Works Projects, development
  of effective quality plans that can be incorporated into Project
  Management Plans for other active Huntington District projects,
  development of Project Management Plans in accordance with
  the new Project Management Business Process regulation and
  the implementation of both quality and project management plans.
  A NAICS code of 611430 has been established for this solicitation.
  For further information regarding this solicitation, contact
  Cheryl D. Parsons at (304) 529-5006. 
CITE: (W-143 SN50M9C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
  441 4th Street - Judiciary Square, Room 440-South, Washington,
  DC 20001
SUBJECT: R--FIXED ASSET INVENTORY
SOL CFOPD-01-R-021
POC edna.jenkins@dc.gov
DESC: During fiscal year 1999, the District implemented a new
  financial  management system, the System of Accounting and
  Reporting (SOAR),  in order to provide financial integrity
  and accountability to the  District. Implementation of the
  final module of SOAR, Fixed Asset   System (FAS), is planned
  for the beginning of the fiscal year 2002. In order for the
  SOAR FAS System to achieve the desired results, the District
  requires an accurate physical asset inventory and an updating
  of the inventory database prior to the close of the fiscal
  year 2001.  The Contract will provide for tagging of assets
  with bar codes. Bar codes must follow current numerical sequence
  and formatting in order to perpetuate the use of optical scanning
  devices. The contractor must be able to incorporate the existing
  fixed assets database and inventory   tracking system already
  generated in some DC agencies using Fact Plus. The database
  update must include a description of each item, which at a
  minimum will include: serial number; source of the property;
  name of title-holder; acquisition date and cost; use; location;
  condition of property and ultimate disposition. Once the inventory
  has been accepted by an agency, the contractor shall provide
  a copy of that agency's inventory to that agency Chief Financial
  Officer. Upon completion of the physical inventory for all
  agencies, the contractor shall provide a cumulative inventory
  of all agencies' assets to the District of Columbia Chief Financial
  Officer. No date has been firmly established for release of
  the RFP. It is anticipated that it will be released in the
  first week of June. Interested parties can request that they
  be sent a copy once it is released. Requests are to be submitted
  by e-mail to: edna.jenkins@dc.gov It is anticipated that one
  week will be allocated to questions and answers and that the
  closing date will be three weeks after the date of release.
  The deadline for requesting a copy of the RFP will be June
  11, 2001. The RFP will be distributed only as an attachment
  to an e-mail message in Adobe Acrobat format, there will be
  no "hard" paper copies distributed. 
LINKURL: None
LINKDESC: 
EMAILADD: edna.jenkins@dc.gov
EMAILDESC: 
CITE: (W-143 SN50M9D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
  Rock Island IL 61299-6000
SUBJECT: S--SECURITY GUARD SERVICES AT MCALESTER ARMY DEPOT,
  MCALESTER, OK
SOL DAAA09-01-R-3528
DUE 072701
POC Jodie Bennett, (309) 782-8541
DESC: Solicitation will be an 8(a) set-aside procurement. The
  NAICS Code for this procurement action is 561612 and size standard
  is $9.0 million. The period of performance will be a base year
  plus four option years, starting 01 OCT 2001. Best Value evaluation
  procedures will be utilitized. Prospecitive contractors must
  be able to obtain a security guard license in the state of
  Oklahoma. A "SECRET" facility clearance must be maintain for
  the entire term of the contract. To obtain the clearance, the
  contractor MUST be a citizen of the United States. To request
  a copy of this solicitation contractors may fax to Jodie Bennett,
  (309) 782-4955 including company name, address, point of contact,
  phone number. This solicitation will be issued Via the Web
  at HTTP"//Acquisitation.army.mil/amcd and the U.S. Mail. 

EMAILADD: bennettj2@osc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--REPAIRS TO OVERHEAD CRANES AT B40 & B41 
SOL N68950-01-Q-3748
DUE 060601
POC Annette Taylor (812) 854-2673
DESC: N68950-01-Q-3748, Work includes provisions of necessary
  labor, transportation, materials, supplies, equipment, and
  supervision for the replacement of rigid couplings with full-flexible
  couplings on the hoist drive shafts for five bridge cranes
  in Buildings 40 & 41 at the Naval Surface Warfare Center, Crane,
  Indiana. The contractor shall complete the coupling replacement
  on one crane in building 41 by 30 June 2001, with the work
  being prioritized by the Government. Replacement of the remaining
  couplings shall be completed by 31 July 2001. Work also includes
  removal of existing brake linings and replacement of the brake
  linings of the hoist brakes and bridge brakes on the four cranes
  in building 40. Replacement linings shall be asbestos free
  and documentation shall be provided indicating that the linings
  contain no asbestos. All work shall be performed in accordance
  with OSHA regulations. No Government material or equipment
  will be provided.  This solicitation will be issued as a
  performance contract, best value basis with technical and price
  proposals required. Technical proposals will be evaluated on
  the factors listed in the solicitation.  This proposed contract
  listed here is an unrestriced procurement. The North American
  Industrial Classification System (NAICS) code is 811310 Commercial
  & Industrial Machinery & Equipment Repair and Maintenance.
  The Small Business Size Standard is $5 Million. Approximate
  proposal due date will be June 06, 2001, 4:00 p.m. local time,
  Crane, Indiana.  This RFQ will be released via the Internet.
  All prospective offerors and plan rooms must be registered
  on the website. This RFQ will be available for viewing and
  downloading at http://www.esol.navfac.navy.mil. The official
  planholders list will be maintained and can be printed from
  the website only. Amendments will be posted on the website
  for downloading. This will normally be the only method of distributing
  amendments, therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
  CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
  RFQ. All contractural and technical questions must be submitted
  to Annette Taylor via fiscimil at (812) 854-3800 or e-mail
  to: taylor_annette@crane.navy.mil.  Sincerely, Annette Taylor
   Contract Specialist  
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
  17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--HOSPITAL HOUSEKEEPING
SOL DADA10-01-R-0023
DUE 080601
POC Craig Stark 210-221-3802
DESC: The US Army Medical Command (MEDCOM) has a requirement
  for hospital housekeeping services at Fort Gordon, GA; Fort
  McPherson, GA; Fort Campbell, KY; Fort Jackson, SC; and Redstone
  Arsenal, AL. The contractor will be required to provide all
  management, supervision, labor, training, transportation, equipment
  and materials necessary to provide these services in accordance
  with JCAHO, OSHA and MEDCOM standards and regulations. The
  contract period will be from December 1, 2001 through September
  30, 2002 with four one-year options through September 30, 2006.
  The North American Industrial Code System (NAICS) code is 561720.
  The FSC code is S299. This requirement will be solicited under
  full and open competitive procedures. The solicitation will
  be issued on or about June 20, 2001. Proposals will be due
  on or about August 6, 2001. A pre-proposal conference will
  be held, the date, time and location of which will be announced
  at a later time. Interested offerors should request a copy
  of the solicitation in writing on company letterhead with point
  of contact and telephone number from MEDCOM Contracting Center,
  ATTN MCAA-C-SS (Craig Stark), Bldg 4197, 2107 17th Street,
  Fort Sam Houston, TX 78234. Telephone requests will not be
  accepted. There will be a $25.00 charge for each solicitation
  request. Checks should be made out to The US Treasury and submitted
  with your request. All responsible sources may submit a proposal
  which will be considered by the government.  
EMAILADD: stephen.stark@cen.amedd.army.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M9F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Equal Employment Opportunity Commission, Office of the
  Chief Financial Officer & Administrative Services, Procurement
  Management Division, 1801 L Street, N.W., Room 2505, Washington,
  DC, 20507
SUBJECT: T--T -- DAILY LABOR REPORT ON-LINE
SOL 01-03
DUE 070301
POC Cassandra Bates, Contract Specialist, Phone (202) 663-4253,
  Fax (202) 663-4178, Email cassandra.bates@eeoc.gov
DESC: EEOC intends to award a non-competitive contract to Bureau
  of National Affairs for web access to the Daily Labor Report.
  See Note 22.
LINKURL: http://www.eps.gov/spg/EEOC/OCFOAS/PMD/01-03/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
  1070, Nashville, TN 37202
SUBJECT: T--A/E SERVICES FOR LAND SURVEYING SERVICES - NASHVILLE

SOL DACW62-01-R-0008
DUE 061101
POC Rita Goncalves, Contract Specialist, at 615-736-7276 or Jean
  Todd, Contracting Officer at 615-736-7276
DESC: This is a modification to the CBD announcement dated 11
  May 2001, Submission No. 50L962 for DACW62-01-R-0008, The SUBJECT
  BLOCK is CHANGED TO READ " A/E SERVICES FOR LAND SURVEYING
  SERVICES - NASHVILLE"   
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC: 
CITE: (W-143 SN50M979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
  NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--HOME BASED SERVICES FOR FAMILIES AND CHILDREN
SOL K00E24536
DUE 060101
POC Keith King 505-346-6822
DESC: This acquisition is to provide home-based service to families
  and children from birth to 3 years of age for the Bureau of
  Indian Affairs Office of Education Programs (BIA OIEP). We
  intend to award to Parents as Teachers (PAT) because PAT has
  a researched based model for home-base services and past experience
  with the Indian Communities. Pat will provide general program
  development, and technical assistance to parent teachers at
  the school sites. The period of performance is July 1, 2000
  June 30, 2002 with option to extend. Note 22 applies to this
  acquisition. 
EMAILADD: KeithKing@bia.gov
EMAILDESC: 
CITE: (W-142 SN50M8D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
  NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--ASSIST BIA OFFICE OF EDUCATION PROGRAMS WITH FAMILY
  AND CHILD EDUCATION PROGRAM GOALS
SOL K00E24535
DUE 060101
POC Keith King 505-346-6822
DESC: This acquisition is to provide children between the ages
  of 3 to 5 year old and their parents with consist adult education
  to address the academic needs of the parents for the Bureau
  of Indian Affairs Office of Education Programs (BIA OIEP).
  We intend to award to National Center for Family Literacy (NCFL)
  because NCFL has previous experience with BIA OIEP Family and
  Child Education Program (FACE). NCFL will also help parents
  enhance their parenting skills; help OEIP meet their goals
  established in the FACE 3-prong model. The period of performance
  is July 1, 2001 through June 30, 2002 with option to extend.
  Note 22 applies to this acquisition. 
EMAILADD: Keithking@bia.gov
EMAILDESC: 
CITE: (W-142 SN50M8D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
  NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--ASSIST BIA OFFICE OF INDIAN EDUCATION PROGRAMS WITH
  FAMILY AND CHILD EDUCATION PROGRAM MODEL
SOL K00E24537
DUE 060101
POC Keith King 505-346-6822
DESC: This acquisition is to provide professional development
  opportunities for teachers to implement active learning approaches
  to teaching for the Bureau of Indian Affairs Office of Education
  Programs (BIA OIEP). We intend to award to High/Scope because
  High Scope has a research based educational model approved
  by the Department of Education and OIEP Family and Child Education
  Program (FACE). High/Scope will also provide training to teachers
  for grades K-3 on how to implement the High/Scope curriculum.
  The period of performance is July 1, 2001 through June 30,
  2002 with option to extend. Note 22 applies to this acquisition.
EMAILADD: KeithKing@bia.gov
EMAILDESC: 
CITE: (W-142 SN50M8D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--TESTING SERVICES RELATED TO CLEP, DSST, SAT, PRAXIS,
  GRE AND GMAT TESTING PROGRAMS
SOL N00140-01-Q-2823
DUE 071301
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
  J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
  services and supplies related to the printing, distribution,
  scoring, inventory control, record storage, reporting and program
  management of the College Level Examination Program (CLEP),
  the DANTES Subject Standardized Tests (DSST), the Scholastic
  Assessment Test (SAT), the Graduate Records Examination (GRE),
  the Praxis examinations and the Graduate Management Admission
  Test (GMAT) provided to military personnel, and in some cases,
  to eligible civilian groups such as military spouses and civil
  service employees. The planned performance period will be from
  1 October 2001 through 30 September 2006 consisting of a base
  year and four one year option periods. The Government intends
  to place an indefinite delivery, indefinite quantity contract
  with fixed price provisions. The Government intends to procure
  the required services and supplies on a sole source basis from
  The Chauncy Group International, 664 Rosedale Road, Princeton,
  NJ 08540 pursuant to the authority of 10 U.S.C. 2304(c)(1),
  "Only One Responsible Source and No Other Supplies or Services
  Will Satisfy Agency Requirements" as implemented by Federal
  Acquisition Regulation 6.302-1. The College Board, who develops
  and holds the copyrights to the CLEP tests, has authorized
  Chauncy the exclusive right to score and report these tests
  for military personnel. The DSST examinations have been developed
  and copyrighted by Chauncy. As a subsidiary of Education Testing
  Services, Chauncy has been authorized sole responsibility for
  the distribution, inventory control and support services for
  the SAT, GRE Subject and Praxis testing programs for military
  personnel. This notice of intent is not a request for competitive
  proposals. However, all proposals received by the specified
  response date will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  upon the responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  for the purpose of determining whether to conduct a competitive
  procurement. The NAICS code for this procurement is 611710.
  Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-143 SN50M922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: U--DIVERSITY IN THE WORKPLACE TRAINING
SOL N/A
DUE 061101
POC JoAnna L. Black, (304) 529-5619
DESC: The U.S. Army Corps of Engineers, Huntington District,
  Huntington WV is conducting a market research to determine
  the availability of firms that can provide a one-day training
  session on diversity in the workplace to managers and supervisors.
  The projected date of the training is July 2001. The exact
  date and time will be determined. Interested and capable firms
  with a proven track record in diversity training are to provide
  detailed information on their competencies, experience, qualifications,
  availability during the month of July 2001, and past performance
  and training history as it relates to training managers and
  supervisors on workplace diversity. It is also imperative that
  all interested sources provide a detailed description of the
  specific training topics and activities that will be conducted
  during the one-day training session. The district is interested
  in a firm that has the ability to provide training to managers
  and supervisors in the following areas of diversity: 1. How
  to give feedback that respects the differences of others; 2.
  How to include everyone on the team; 3. How to genuinely respect
  the differences of others; 4. How to ensure that diverse backgrounds
  (gender, age, race, or ethnic background) are assimilated with
  the majority population of the workforce; 5. How to help managers
  and supervisors acknowledge both cultural and job-related differences
  and work toward common ground; 6. How to manage a wide spectrum
  of gender, race, ethnicity, language, religion, age, and physical
  disability in the workplace; 7. How to positively influence
  attitudes about diversity; 8. How to effectively manage as
  well as value differences in opinions and personalities; 9.
  How to effectively manage diversity so that discrimination
  is decreased and productivity is increased; 10. How managers
  and supervisors must value the difference in employees so that
  the "strengths" in the organization are used to grow and succeed;
  11. Helping managers understand that diversity is not a trend
  but a reality; 12. Helping managers and supervisors gain insight
  into subtle biases, beliefs and stereotypes that might affect
  their objectivity; 13. Helping managers understand how diversity
  is linked to other business issues; 14. Helping managers and
  supervisors emphasize character and ability rather than race,
  ethnicity, sex, or other reasons; 15. Helping managers and
  supervisors understand why they should know the meaning of
  diversity as well as care about workplace diversity; 16. Helping
  managers and supervisors to modify their own behaviors to improve
  the quality of their working relationships in a diverse workplace;
  17. Enabling managers and supervisors to help their employees
  work comfortably in a diverse environment. All firms are to
  indicate which of the aforementioned seventeen areas of diversity
  that their training will cover. All capability statements and
  information concerning your firm's capabilities and interest
  are to be provided via fax to Bob Suiter at (304) 529-5738
  or by mailing to: U.S. Army Corps of Engineers, Huntington
  District, Attn: Contracting Division (Bob Suiter), 502 Eighth
  Street Street, Huntington, WV 25701. All interested firms are
  to submit their acknowledgment of interest and capabilities
  by June 11th. 
CITE: (W-143 SN50M935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: V--HOTEL ACCOMDATIONS IN NEW YORK CITY
SOL 335660-01-A-0077
DUE 061501
POC Ralph Mazzola, Purchasing Spec, Phone (201) 217-2220, Fax
  (201) 217-2230, Email rmazzola@email.usps.gov - Michael Irenski,
  Purchasing Spec, Phone (201) 217-2206, Fax (201) 217-2230,
  Email mirenski@email.usps.gov
DESC: Hotel room accomdations for the period of 07/29/01 through
  09/27/01, approximately 5,577 room nights with multiple arrival
  dates and departures. The hotel must be centrally located in
  the Midtown Manhattan area of New York City, NY. Other services,
  such as meeting rooms, food services, parking, will be required.
  The interested offerors may request a solicitation package
  by contacting Ralph Mazzola at (201) 217-2215.
LINKURL: http://www.eps.gov/spg/USPS/SSP/HPMSC/335660-01-A-0077/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PILOTING SERVICES THROUGHOUT THE PUGET SOUND AREA
SOL N00406-01-R-5186
DUE 061301
POC Sherry Barnett (360)476-3618
DESC: PILOTING SERVICES FOR VARIOUS PORTS THROUGHOUT THE PUGET
  SOUND AREA. Specific areas to be covered: Seattle, Everett,
  Bremerton, Manchester, Port Hadlock, and Bellingham. Services
  are to be in compliance with the Puget sound pilots association
  and tariffs. The base period of performance shall be from 1
  July 2001 through 30 June 2002. Four 1-year option periods
  will also be evaluated and may be unilaterally exercised by
  the government. The government anticipates award of a single
  firm fixed price, requirements 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 "N0040601R5186".
  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: sherry_k_barnett@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M937)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--LEASE TO PURCHASE GOOSENECK TRAILER
SOL F1RMOC10660100
DUE 060101
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
  = Fax 623-856-4992, Email mike.foster@luke.af.mil - Doug Janders,
  = Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7179
  x230, Fax = (623) 856-4992, Email doug.janders@luke.af.mil
DESC: Lease to purchase and maintenance of a Gooseneck trailer.
  This is = a combined synopsis/solicitation for commercial items
  prepared in = accordance with the format in FAR Subpart 12.6
  and 13.5, 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 F1RMOC10660100 is issued
  as a Request for Quotation (RFQ). = This solicitation is unrestricted
  for all business concerns. The North = American Industry Classification
  System (NAICS) code is 532120. The = item description is as
  follows: Non-personnel Service to provide all = personnel,
  equipment, tools, materials, supervision, other items = necessary
  to provide the following leased trailer for one year with two
  = option years. The trailer shall have the following minimum
  = requirements: hydraulic detachable gooseneck, 46?10? overall
  length, = 26? deck length, with ABS brakes, oil seals, hydraulic
  gooseneck = support arm, positive lock pin on gooseneck, automatic
  stack adjusters, = 10? I-beam cross members on 24? centers,
  100,000/80,000 PSI yield = strength steel construction, 10
  D rings, air ride suspension, 255/70R = 22.5 16 ply radial
  tires, 8.25 x 22.5 disc wheels, rubber mounted = sealed lights,
  sealed electrical system, mud flaps, 16? KP, 50? 5th = wheel,
  8HP gasoline self contained power unit, 31? front loading ramp.
  = Submit vehicle specification paperwork for evaluation. Bid
  items are as = follows: CLIN 0001; Monthly Rental (Base year)
  quantity 12 months = (rental period to begin on Government
  acceptance date); CLIN 0002; = Monthly Rental First Option
  year 12 months; CLIN 0003; Monthly Rental = Second Option year
  12 months. CLIN 0004: Upon completion of all = previous CLIN?s,
  the Government shall reserve the right to purchase the = leased
  trailer for the amount of $1.00 (one dollar). Lease will =
  include an extended service plan covering all manufacturer?s
  = recommended scheduled oil changes, tire rotations, repair
  and = replacement of wear items, etc. The lease payments shall
  include all = fees including registration, processing, security
  deposit, and extended = service plan. The Government shall
  not pay a security deposit in = advance, or any other advance
  payments. Price quotes shall be submitted = by 3:00 p.m. (Pacific),
  21 May 01 to 56th Contracting Squadron, 14100 W = Eagle Street,
  Luke AFB, AZ 85309, attention SSgt Mike Foster. Price = quotes
  may be sent by facsimile at (623) 856-3447 or via e-mail =
  (preferred) to mike.foster@luke.af.mil. The following provisions
  and = clauses can be viewed through Internet access at the
  Air Force FAR = Site, http://farsite.hill.af.mil. In accordance
  with FAR 52.252-1, = Solicitation Provisions Incorporated by
  Reference and FAR 52.252-2, = Clauses Incorporated in Reference,
  the following provisions and clauses = are incorporated by
  reference: FAR 52.212-1, Instruction of = Offerors-Commercial
  Items, with the following technical description of = the items
  being offered in sufficient detail to evaluate compliance =
  with the requirement of the solicitation (i.e. product literature),
  the = terms of any expressed warranty, price and any discounts,
  and delivery = times; FAR 52.212-2, Evaluation of Commercial
  Items, award will be made = to the offeror whose proposal represents
  the best value to the = Government. The Government intends
  to award to vendor who submits = proposal representing the
  overall best value to the Government. = Evaluation factors
  are price, delivery and past performance. The = offeror shall
  submit with the proposal the names and points of contact =
  of three (3) recent lease agreements with other businesses
  or = Governmental agencies. The Government will evaluate offers
  for award = purposes by adding the total price for all options
  to the total price = for the basic requirement. The Government
  may determine that an offer = is unacceptable if the option
  prices are significantly unbalanced. = Evaluation of options
  shall not obligate the Government to exercise the = option(s).OFFERORS
  MUST INCLUDE WITH THEIR PROPOSALS A CURRENT, = COMPLETED COPY
  OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS = AND
  CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4, Contract Terms
  and = Conditions-Commercial items applies to this solicitation.
  FAR 52.212-5, = Contract Terms and Conditions Required to Implement
  Statues or = Executive Orders-Commercial items, applies to
  this solicitation. The = following clauses also apply to this
  solicitation: FAR 52.202-1, = Definitions; FAR 52.203-3, Gratuities;
  FAR 52.203-5, Covenant Against = Contingent Fees, FAR 52.203-7,
  Anti-Kickback Procedures; FAR 52.204-4, = Printing/Copying
  Double Sided on Recycled Paper; FAR 52.208-4 Vehicle = Lease
  Payments; FAR 52.208-5, Conditions of Leased Vehicles; FAR
  = 52.208-6 Marking of Leased Vehicles; FAR 52.208-7, Tagging
  of Leased = Vehicles; FAR 52.211-6, Brand Name or Equal; FAR
  52.214-21, Descriptive = Literature; FAR 52.217-5, Evaluation
  of Option; FAR 52.217-8, Option to = Extend Services; FAR 52.217-9
  Option to Extend the Term of the = Contract; FAR 52.222-21,
  Prohibition of Segregated Facilities; FAR = 52.222-26, Equal
  Opportunity; FAR 52.222-35, Affirmative Action for = Disabled
  Veterans and Veterans of the Vietnam Era; FAR 52.222-36, =
  Affirmative Action for Workers with Disabilities; FAR 52.222-37,
  = Employment Reports on Disabled Veterans and Veterans of the
  Vietnam = Era; FAR 52.223-13, Certification of Toxic Chemical
  Release Reporting; = FAR 52.223-14, Toxic Chemical Release
  Reporting; FAR 52.225-1, Buy = American Act- Balance of Payments
  Program_Supplies; FAR 52.228-8, = Liability and Insurance-
  Leased Motor Vehicles; FAR 52.243-1, Changes; = FAR 52.232-33
  Payment by Electronic Funds Transfer. DFAR 252.204-7004, =
  Required Central Contract Registration. For solicitations after
  1 Jun = 98 all contractors are required to be registered in
  the Central = Contractor Registration (CCR) for award. If not
  already registered, you = should immediately register . In
  order to register, the contractor must = have a DUNS number
  (available at (800) 333-0505). Registration via the = Internet
  may be accomplished by calling 1-888-227-2423 or via the =
  Internet at http://ccr2000.com. Contact SSgt. Mike Foster =
  (mike.foster@luke.af.mil) at 623-856-7179 x 231 or Contracting
  Officer, = Mr. Doug Janders (doug.janders@luke.af.mil) at (623)
  856-7179 x 270, = for information regarding this combined synopsis/solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1RMOC10660100/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-142 SN50M8G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: W--INTERIM LEASE AND TEMPORARY INSTALLATION OF UNISYS
  = SYSTEMS IX4400
SOL F2560001R5029
DUE 060101
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
  = 402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
  = Contract Specialist, Phone 402-294-4098, Fax 402-232-6571,
  Email = susan.cummings@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = issued by the 55th 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-R-5029 is being = issued as a solicitation
  document. It has incorporated provisions and = clauses are
  those in effect through Federal Acquisition Circular (FAC)
  = 97-25. 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 Sole Source award for = Interim
  lease and temporary installation of Unisys Systems IX4400,
  = DCP622 computers to include Hardware Support and Software
  License. = This award will have a base period of six months
  and six one-month = options. 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 June 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/F2560001R5029/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WEST TENSLEEP CREEK BRIDGE REPLACEMENT
SOL RFP RMAST-01-165
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
  Officer; FAX (303) 275-5453
DESC: This project is a Request for Proposal to remove and replace
  an existing bridge on the Bighorn National Forest, Bighorn
  county, Wyoming. This project consists of: providing temporary
  closure of Forest Development Road #27 and establishing a detour
  with a temporary bridge; removing existing concrete and steel
  structure and salvaging the stringers; furnishing and installing
  new cast-in-place concrete abutments and wingwalls; furnishing
  and installing new precast, prestressed concrete beams; furnishing
  and installing asphalt paving (if option is selected); furnishing
  and installing new bridge rail and approach guardrail; furnishing
  and installing new object markers; re-opening the road and
  removing the temporary bridge. The project is located approximately
  50 miles west/southwest of Buffalo, Wyoming, on Forest Development
  Road #27 in the Bighorn National Forest. The bridge is adjacent
  to U.S. Highway 16 near Deer Haven Lodge. The performance period
  for the proposed contract is 300 calendar days. The estimated
  price range is between $250,000 and $500,000. This will be
  a firm, fixed-price contract. The proposed contract is available
  under full and open competition. All responsible sources may
  submit an offer, which will be considered. To have a copy of
  the solicitation (plans and specs) and/or a plan holders list
  mailed to you at no cost, please make your request by fax at
  (303) 275-5453.
CITE: (W-142 SN50M8C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--MEDICAL/DENTAL FACILITIES, MAINTENANCE, REPAIR AND
  ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
  (MACC)
SOL N62472-01-R-0050
DUE 081001
POC Patricia Hemingway, (610)595-0829
DESC: This is a Pre-Solicitation Notice. In accordance with FAR
  5.102(a)(7), the availability of the solicitation will be issued
  on two CD-ROMs. The total cost for the CD-Roms for this project
  will be $25.00. Hard copies (paper sets) of the solicitation
  will not be provided by the Government. Contractors interested
  in this solicitation should register with the NAVFAC E-Solicitation
  website at http:esol.navfac.navy.mil. Notification of any change
  to this solicitation (amendments) shall be made only on the
  Internet. It is therefore the contractor's responsibility to
  check the Internet site daily for any posted changes to this
  solicitation. THIS SOLICITATION IS BEING ISSUED AS UNRESTRICTED.
  The acquisition is being conducted using full and open competition
  (unrestricted) and is therefore subject to Federal Acquisition
  Regulation clause 52.219-4, "Notice of Price Evaluation Preference
  for Hubzone Small Business Concerns". The North American Industry
  Classification System, NAICS, Code of 233320, and the small
  business size standard is $27.5 million are applicable to this
  contract. This solicitation will result in award of Medical/Dental
  Multiple Award Construction Contracts (MACC). The MACC will
  include up to four (4) Indefinite Quantity contracts with firm
  fixed price task orders to be placed thereunder. The Navy may
  consider setting aside one of the up to four awards to a small
  business concern. The work contemplated under this procurement
  shall include maintenance, repair, alteration, and construction
  (which may include design/build services) for medical and dental
  facilities and related systems and equipment. Projects may
  include asbestos removal and demolition. The work will be concentrated
  at, but not limited to EFA-Northeast, Naval Facilities Engineering
  Command's area of responsibility including the states of Maine,
  Vermont, New Hampshire, Massachusetts, Connecticut, New York,
  New Jersey, Pennsylvania, Rhode Island and Delaware. Work could
  also be added in the area of responsibility of Atlantic Division,
  Naval Facilities Engineering Command in the states of Virginia,
  North Carolina and West Virginia as well the Caribbean. Work
  could be added in the area of responsibility of Engineering
  Field Activity, Chesapeake including the District of Columbia
  and the state of Maryland. Also, work could be added in the
  area of responsibility of Southern Division, Naval Facilities
  Engineering Command in the state of Florida. Award of the seed
  project will be made to the responsible offeror whose proposal,
  conforming to this solicitation, is considered to be the most
  advantageous to the Government as a result of a Best Value
  evaluation with price and technical evaluation factors being
  approximately equal in importance. Source Selection procedures
  will be utilized for this procurement. Interested firms will
  be required to respond to evaluation factors as set forth below.
  The evaluation factors may include 1) Relevant Past Performance,
  2) Management Plan, 3) Specialized Technical Experience, Expertise
  and Qualifications, and 4) Commitment to Small Business Concerns.
  The offeror will be required to provide information regarding
  their construction phasing plan and their construction team.
  The Request for Proposal package will be available 20 June
  2001 and the estimated receipt of proposals date is 4:00 P.M.,
  EST, 10 Aug 2001 at EFA Northeast Naval Facilities Engineering
  Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
  Lester, PA 19113-2090. A pre-proposal conference is planned
  at the Naval Submarine Base on July 10th, 2001. The maximum
  value of this contract will be $75.0 million over the 5 years
  of contract performance. A bid guarantee will be required to
  be submitted with the proposal in the amount of $3.0 million
  to remain in effect throughout the full term of the contract.
  The anticipated range for each task order will generally be
  between $5.0 million and $25 million. The scope of the seed
  project for the Repairs to Naval Ambulatory Care Clinic (NACC)
  Building 449, at the U. S. Naval Submarine Base New London,
  Groton, CT includes life safety and other (mostly mechanical
  and electrical) repairs, demolition; asbestos, lead paint and
  PCB mitigation; interior partition wall changes; interior finishes;
  fire suppression; heating, ventilation and air conditioning;
  medical gases; plumbing; unit substation; switchgear; generator
  with integral fuel tank in weatherproof enclosure and switchboard;
  electrical; fire alarm; communication; and incidental related
  work to the approximate 170,000 square foot five floors of
  NACC Building 449. The specific DDC work under Construction
  Contract N62472-01-D-0050 will solely provide Auto Logic DDC
  equipment compatible to existing "Supervisor" Auto Logic DDC
  equipment utilized in NACC Building 449, and incidental related
  work. The estimated cost of construction of the seed project
  is between $10.0 million and $15.0 million and includes a period
  of 730 day for completion of the work. Two options will be
  included for the seed project in this solicitation. Option
  1 includes all work (materials, labor and supervision) for
  installation of a 600 KW generator with integral fuel tank
  in weatherproof enclosure and switchboard, three (3) automatic
  bypass/isolation switches and 25 panel boards in Building 449,
  at the Naval Submarine Base New London, Groton, CT. The estimated
  cost for Option 1 is between $500,000 and $1.0 million. Option
  2 includes all work (materials, labor and supervision) for
  the demolition, asbestos, lead paint and PCB mitigation, interior
  partition wall changes, interior finishes, fire suppression,
  heating, ventilation and air conditioning, plumbing, electrical,
  fire alarm, communication, and incidental related work to the
  Repairs to First Floor Radiology, Mechanical Mezzanine, and
  Basement Logistics, Food Service, Information Management and
  Education & Training Areas of NACC Building 449, at the Naval
  Submarine Base New London, Groton, CT. The estimated cost for
  Option 2 is between $1.0 million and $5.0 million. Davis Bacon
  wages will be applicable to this project. The seed project
  will not require design services. The minimum guarantee will
  be met when the seed project is awarded under the RFP N62472-01-R-0050
  for the first contract award. Each of the remaining up to four
  contracts awarded will contain a minimum guarantee of $5,000.00
  over the five years of contract performance. It is anticipated
  that the first contractor who is awarded the seed project will
  meet the minimum amount of their contract. Source Selection
  evaluation procedures on subsequent individual task orders
  will be at the discretion of the Contracting Officer. All contractors
  awarded a contract will competitively quote on the subsequent
  task orders. Award of a task order may be made to only one
  firm if it is necessary to place an order to satisfy a minimum
  guarantee. Failure to submit technical and/or price proposals
  on future task orders may result in the government not placing
  future orders on the contract. Participation in the pre-proposal
  conference or site visits for future task orders will be the
  responsibility of the offerors and are not directly reimbursable
  by the Government. Task orders may require registered multi-disciplined
  professional disciplines (architectural/engineering). Questions
  about this Solicitation MUST be submitted in writing. Any question,
  please call Mrs. Patricia Hemingway at 610-595-0829 or faxed
  her at (610) 595-0671. Per the Debt Collection Improvement
  Act of 1996, the Defense Federal Acquisition Regulation Supplement
  (DFAR) has been amended to require all contractors to register
  in the Department of Defense (DOD) Central Contractor Registration
  (CCR) Database. Be advised for solicitation issued after May
  31, 1998, failure to register in the CCR makes an offeror ineligible
  for award of DOD contracts. Information regarding this registration
  may be obtained by accessing our website at www.ccrdlsc.dla.mil
  or by referring to DFARS Subpart 204.73. Offerors should submit
  verification of their firm's registration in the CCR Database
  with their proposal. 
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director General, Jordan Industrial Estates Corporation,
  P.O. Box 17, Sahab 11512, Amman, Jordan
SUBJECT: Y--AMENDMENT 2 TO CONSTRUCTION OF AQABA INTERNATIONAL
  INDUSTRIAL ESTATE!!
SOL AIIEQ1!!
DUE 052401
POC Mr. Abdel-Jaber Asfour, JIEC, International Tel. No. 962-6-4028849,
  or (b) Mr. Eric Peterson, USAID Amman, International Tel. No.
  962-6-5920101,Ext 2132!!
DESC: This notice amends the previous notices dated April 20,2001
  and May 2, 2001 regarding Construction of the Aqaba International
  Industrial Estate.   The Tender Phase of this project will
  not include a technical proposal. This will be the only opportunity
  to demonstrate your technical qualifications for the project.
     The following information is provided to clarify the
  Request for Qualifications for the Aqaba International Industrial
  Estate Project.  I. Construction Management Team  Naming
  of subcontractors is an option, and is not required. However,
  naming subcontractors is an advantage that will be considered
  in meeting the requirements of the request depending on their
  relevant experience and past performance.  All members of
  a Joint Ventures seeking to qualify as a Prime Contractor must
  meet the USAID Geographic Code 000 (U.S. only). Subcontractor
  relationships are allowed and may be used to demonstrate qualifications
  for the project. Subcontractors must be Jordanian and/or U.S.
  firms.  At least 50% of the key staff shall be US citizens
  or US Green Card holders. The following positions as a minimum
  are considered "Key Staff": Project Manager, Resident Engineer,
  and the Quality Control Manager.  II. Construction Management
    Delete the Utility Relocation Plan and discussion of the
  protection of utilities.  The Environmental Mitigation Plan
  shall address only those potential contaminants introduced
  to the area as part of the construction process. These typically
  include the fueling and servicing of construction equipment.
  A general plan for storm water management should also be addressed.
    "Firm" as used in "firm projects" and "subcontractor firm"
  is defined as a business entity, not a contract or project
  type. "Key Staffs' Projects" refers to the projects your named
  key staff have worked on.  JIEC is interested in the procedures
  and process you will use to control costs and prevent cost
  overruns. This will be a firm, fixed price contract. However,
  cost control history for the firm is a qualification consideration.
    The firm, fixed price contract for this project will include
  many unit priced quantities. Fixed Price is for the unit rates
  of the pay items in the Bills of Quantities, whereas actual
  quantities will be measured on site during and after construction.
    JIEC does not intend to track the contractor's actual expenses
  on this project.  JIEC is interested in existing policies
  and procedures to control costs, manage project sites, timely
  identification and resolution of construction conflicts, and
  the provision of a safe working environment.  V. Project
  Understanding  Discuss your understanding of the project.
  The types of facilities and infrastructure are provided in
  the scope. The type of information anticipated will be general
  in nature.   Opportunity for innovation is included to allow
  contractors to discuss the innovative construction and management
  that would separate them from other contractors.   The due
  date remains May 24, 2001 noon, in the city where the Qualification
  Package is submitted. However, contractors may submit their
  qualifications statement to the JIEC office in Amman, Jordan
  or the Wilbur Smith Associates Office in Falls Church, Virginia,
  USA. The contact person and address for the Falls Church Office
  is:  Mr. Dennis Milsten  Wilbur Smith Associates 2921 Telestar
  Court Falls Church, Virginia 22042-1297. Tel: (703) 698-9780
   Fax: (703) 280-1631  This is the only Wilbur Smith Associates
  Office approved to receive Qualification Packages for this
  project.  End of Amendment         
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: N/A!!
EMAILDESC: 
CITE: (W-143 SN50M8V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
  Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
  Washington, DC 20515
SUBJECT: Y--TREE PRESERVATION FOR THE U.S. CAPITOL VISITORS CENTER
SOL RFP 010064
DUE 080901
POC Ms. Carole L. Boucher 202-226-2557
DESC: The work includes the implementation of treee preservation
  practices needed to help ensure the survivability of the several
  trees within and around the new United States Capitol Visitor
  Center (CVC) to be located on Capitol Square. Designated trees
  on Capitol Square will receive either moderate or special tree
  preservation measures. All tree preservation measures will
  be executed according to the highest standards of the National
  Arborist Association and the Internatiional Society for Arboriculture.
  Watering, mulching, soil conditioners, root pruning, root bio-stimulation,
  root growth regulators, integrated pest management, and radial
  mulching will be required for the trees receiving tree preservation
  measures. The work will also include the erection of tree protection
  fenching and signage. Also, transplanting several small and
  large trees. All aspects of tree transplanting will be coordinated
  with the Architect. The Architect will remove trees from Capitol
  Square that interfere with the successful transplanting of
  selected trees. All of the trees that are being transplanted
  will receive special tree preservation measures. Technical
  inquires are to be submitted in writing to Carole Boucher at
  202-225-3221 or through email at cboucher@aoc.gov. The contract
  will be awarded using competitive negotiated procedures requiring
  the submission of technical proposals. Award will be made considering
  such evaluation criteria as cost/price and and technical factors
  relative to past performance, management and subcontract capabilities.
  The solicitation will be issued on or about 20 June 2001. The
  date scheduled for receipt of proposal will be 9 August 2001.
  The solicitation will contain specific details regarding the
  pre-proposal/site visit conference. THIS SOLICITATION IS ISSUED
  ON AN "UNRESTRICTED BASIS" INVITING FULL AND OPEN COMPETITION.

EMAILADD: cboucher@aoc.gov
EMAILDESC: 
  of solicitation, etc.
CITE: (W-143 SN50M8Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT NEW FACILITY SOUTH OF BUILDING 323, ROBINS
  AFB GA
SOL 990201
POC Monica Meadows/478-926-4884, fax 478-926-7549
DESC: Construct new building, 70 ft long X 50 ft wide X 18 ft
  tall. Facility will contain a welding booth, dynamic test lab
  with control booth, composite lab area, storage space, restroom,
  mezzanine and a staging area. Facility will contain a prefabricated
  (metal) structure with three exterior roll up doors. All electrical
  for the facility will be provided. Heating and cooling will
  be provided for the composite lab, restroom, dynamic test lab,
  and control booth.  IFB WILL BE POSTED AT THE WEBSITE LISTED
  BELOW APPROXIMATELY 16 JUN 01. 
LINKURL: http://pkoec.robins.af.mil
LINKDESC: 
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-143 SN50M8Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
  Mission to West Bank & Gaza, Contracting Office, Unit #7228,
  Box 0036, APO AE 09830-0036
SUBJECT: Y--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
  FOR THE CONSTRUCTION OF A WATER SUPPLY SYSTEM (INCLUDES WELL
  DRILLING, A WATER DISTRIBUTION SYSTEM, AND THE CONSTRUCTION
  OF RELATED FACILITIES)!!
SOL IFB 294-2001-008!!
DUE 082101
POC Adel Yamak, 972-3-511-4873, Fax 972-3-511-4893 or Timothy
  T. Beans, 972-3-511-4848, Fax 972-3-511-4893!! 
DESC: The United States Agency for International Development
  (USAID), West Bank & Gaza Mission seeks to contract for the
  services of a United States construction contractor (USAID
  country code 000), to submit a bid for the construction of
  wells and other facilities for the Beni Naim water supply system
  in the southern West Bank area under the USAID funded Water
  Resources Program (Phase II). The work for the Beni Naim water
  supply system includes the following: 1) Drilling of three
  new production wells of approximately 700 meters depth; 2)
  Installation of well pumping facilities at five production
  well sites; 3) Construction of Booster Station No.1 with reservoir
  capacity of 1,500 cubic meters (CM) and site facilities; 4)
  Construction of Booster Station No.2 with reservoir capacity
  of 5,000 CM and site facilities; 5) Installation of high voltage
  (33KV) electrical power transmission system for approximately
  3 km and connection to national grid; 6) Construction of high
  pressure (30 Bar) steel pipeline for 11 km and connection into
  existing reservoir at Halhoul; and 7) Construction of high
  pressure (20 Bar) steel pipeline for 8 km and connection into
  existing reservoir at Yatta. The estimated performance period
  will be two years from October 2001 and the price of the resulting
  contract is estimated to be more than $10 million. The IFB
  will be distributed on/about June 5, 2001. Prospective bidders
  may choose to purchase one of the following sets: SET A; IFB
  Documents including one full size set of drawings and one reduced
  set of drawings, or SET B; IFB Documents including one reduced
  set of drawings. A certified check in the amount of $1,000
  for SET A, or $200 for SET B, must be made in the name of "US
  Embassy - Tel Aviv" and received with the request for the IFB
  documents. Address all requests for the IFB documents to: The
  Contracting Officer, American Embassy/Tel Aviv, Unit # 7228,
  APO AE 09830, if sent from the USA, or to: The Contracting
  Officer, USAID West Bank & Gaza, 71 Hayarkon Street, Tel Aviv
  Israel, Tel No. 972-3-511-4848, if sent from within Israel,
  the West Bank or Gaza, or any other international address.
  USAID will send the documents, via courier service, to the
  address designated in the letter requesting the IFB. Purchase
  of the IFB (SET A), and attendance to the pre-bid meeting,
  including site visits, is required for those intending to submit
  a proposal. The pre-bid conference and site visits are anticipated
  to take place on/about June 25, 2001. The anticipated date
  for submitting the bids is on/about August 21, 2001. Address
  all inquiries to Adel Yamak, Senior Procurement Specialist,
  Fax No. 972-3-511-4893 or E-mail "ayamak@usaid.gov". Please
  include an updated contact name, telephone number and/or a
  fax number and an email address where you can be contacted.
  This CBD notice can be viewed and downloaded using the Agency
  web site. The IFB, once issued, can be downloaded from the
  Agency web site without the specifications and engineering
  drawings. The worldwide web address is http://www.usaid.gov.
  Select Business and Procurement Opportunities from the home
  page, then "USAID Procurements." On the following screen, select
  "Download Available USAID Solicitations" and find the number
  for this solicitation. Receipt of this IFB through the Internet
  must be confirmed by written notification to the contact person
  noted above if you wish to be notified of any amendments to
  the solicitation. It is the responsibility of the recipient
  of this solicitation document to ensure that it has been received
  from Internet in its entirety and USAID bears no responsibility
  for data errors resulting from transmission or conversion processes.
  All responsible sources may submit an offer which will be considered.*****

LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: ayamak@usaid.gov 
EMAILDESC: 
CITE: (W-143 SN50M913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DEAD SWEDE CHANNEL IMPROVEMENT
SOL RFQ RMAST-01-171
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
  Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes for the first phase
  of a water channel reconstruction on the Bighorn National Forest,
  Sheridan county, Wyoming. This project will consist of two
  separate phases (I andII) with each phase requiring it's own
  contract. This solicitation covers Phase I (Design and Supervise)
  and involves conducting a field survey followed by a restoration
  design that will quantify the amount and types of material
  necessary to complete the channel reconstruction. This project
  will include approximately 0.65 miles (3,432 feet) of the South
  Tongue River in the immediate vicinity of the Dead Swede campground.
  This phase will also include the time necessary to supervise
  the Phase II construction which will be a separate solicitation
  to be initiated at a later time. The project site is located
  in the South Tongue watershed at the Dead Swede campground,
  S34, T55N, R88W, Sheridan county, Wyoming. This site can be
  accessed by exiting Highway 14 approximately six (6) miles
  south of Burgess Junction at Forest Road 26 and proceeding
  approximately four (4) miles to the Dead Swede campground.
  The proposed contract performance period is 45 calendar days.
  The proposed contract is 100% set-aside for small businesses.
  All responsible sources may submit an offer which will be considered.
  To have a copy of the solicitation (plans and specs) and/or
  a plan holders list mailed to you at no cost, please make your
  request by fax at (303) 275-5453/5299. See Note #1.
CITE: (W-143 SN50M916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--REPAIR MAIN BASE RUNWAY 22 TOUHDOWN, EDWARDS AFB,
  CA
SOL DACA05-01-R-0013
DUE 062801
POC Thomas Hart (916)557-5208
DESC: Solicitation DACA05-01-R-0013 for Repair Main Base Runway
  22 Touchdown at Edwards AFB, CA is CANCELLED as of May 23,
  2001. 
CITE: (W-143 SN50M9E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
  Services, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: Y--NEW CENTER FOR JACKSONVILLE JOB CORPS CENTER LOCATED
  IN JACKSONVILLE, FLORIDA
SOL JC-27-01
DUE 071201
POC Mr. Chris Belyea, Architect, (904) 396-6353
DESC: ADDITION: This action was originally publicized in the
  CBD on May 14, 2001. The following language was inadvertently
  omitted from that CBD notice. Therefore, HUB zone, small disabled
  veterans, woman-owned, small disadvantaged businesses, 8(A)
  business, and small businesses are encouraged to apply. Further,
  small businesses located in the above State are encouraged
  to apply for HUB zone certification. Information regarding
  HUB zone certification can be found at http:www.sba.gov. Other
  than the changes made herein, all other terms and conditions
  of the CBD notice remain unchanged. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: othorpe@doleta.gov
EMAILDESC: 
CITE: (W-143 SN50M9E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MCAF/BRAC CHILD DEVELOPMENT CENTER, LACKLAND AIR
  FORCE BASE, SAN ANTONIO, TEXAS
SOL DACA63-01-B-0011
DUE 070901
POC Lisa Yale, Contract Specialist, 817/978-7469
DESC: Work consists of constructing an approximately 2,500 Square
  Meter Building to include excavation, concrete foundation and
  floor slab, structural steel framing, masonry walls, and standing
  seam metal roof. Includes multipurpose, isolation and storage
  rooms, kitchen, fenced playground area, outdoor shade pavilions
  and all other necessary support for this facility. Estimated
  cost range is between $5 Million and $10 Million. Solicitation
  to be issued on or about 8 June 2001. Proposals are due on
  or about 9 July 2001 at 1400 hours. This solicitation will
  consist of a Base Bid and one or more options. Duration of
  the construction project will be approximately 480 days. SIC
  Code for this procurement is 1542. The North American Industrial
  Classification System (NAICS) Code applicable to this project
  is 233320, Commercial and Institutional Building Construction,
  which corresponds to SIC Code 1542. The Small Business Size
  Standard is $27.5 Million. The plans and specifications will
  be placed on Compact Disk (CD-ROM) and will be provided free
  of charge. Plans and specs will not be provided in a paper
  hard copy format. Notification of amendments shall be made
  through 3.5" diskette, CD-ROM and/or the Internet. However,
  the Government reserves the right to use only the Internet
  as notification of any changes to this solicitation. It is
  therefore the contractor's responsibility to check the following
  address daily for any posted changes to this solicitation.
  Contractors may view and/or download this solicitation and
  all amendments from the Internet after solicitation issuance
  at the following Internet address: http://ebs.swf.usace.army.mil.
  All offerors are encouraged to visit the Army's Single Face
  to Industry website at http://acquisition.army.mil/default.htm
  to view other business opportunities. This is an UNRESTRICTED
  solicitation. Offerors from all qualified business concerns
  are solicited. If a large business firm intends to submit a
  bid, it must comply with FAR 52.219-9 clause regarding the
  requirement for a subcontracting plan. The Fort Worth District
  goals are as follows (expressed as a percentage of the contractor's
  total planned subcontract amount): Small Business - 61.4%;
  Small Disadvantaged Business - 9.1%; Woman-Owned Small Business
  - 5.0%; American Veteran-Owned Small Business - 3.0%; Disabled
  American Veteran-Owned Small Business - part of above-stated
  3.0%; Historically Black Colleges & Universities/Minority Institutions
  (where applicable) - 2.0%; and HUBZone Small Business - 0.5%.
  Bidders should register themselves on the Internet to receive
  a copy of this solicitation (CD-ROM). Offerors must be registered
  with the Central Contractor Registration (CCR), in order to
  receive a government contract award. To register, the CCR Internet
  address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
  NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
  OF THE CD. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division Web Page. Click on Advertised Solicitations to find
  this solicitation and online registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC: 
  regarding this solicitation.
CITE: (W-143 SN50M9F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
  Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--REPLACE BOILER PLANT COMBUSTION CONTROLS AND INSTRUMENTS
SOL 666-01-102
DUE 070501
POC Jim Wiltse (307) 672-1679 - Bob Longhini (307) 672-1671
DESC: THIS IS A DESIGN - BUILD REQUEST FOR PROPOSALS REPLACE
  BOILER PLANT COMBUSTION CONTROLS AND INSTRUMENTS VA Medical
  Center, Sheridan, WY Work to be Completed within 365 days
  of receipt of Notice to Proceed. Cost Range; Between $250,000.00
  and $500,000.00. Introduction: The boiler plant consists
  of three steam boilers operating at 110 psig. During high load
  periods two boilers operate simultaneously. Boilers 1 and 2
  are 1948 vintage 18,500 pph Union Iron Works field-erected
  cross drum coal-burning water tube boilers with Hoffman "Firite"
  spreader stokers and shaker grates. Boiler 3 was built in 1986
  and is a Keeler "CP" 10,000 pph longitudinal drum unit with
  a Faber natural gas/No.2 oil forced draft burner with FGR.
  Boiler 3 had been designed for coal firing as well but this
  has been discontinued. A dust collector and induced draft fan
  discharging into a tall stack serves Boilers 1 and 2. A second
  induced draft fan discharging into a stub stack serves Boiler
  3 (no dust collector).  The existing combustion controls
  are Westinghouse-Hagan pneumatic type installed in 1986. The
  recorders are Westinghouse-Hagan "Ring Balance" type, also
  installed in 1986.   1) Work includes replacing the controls
  only and 2) replacing the controls and instruments, including
  field labor if possible.  Scope of Work:  Controls: It is
  desired to duplicate the installation with "Hays AC" type multiloop
  controllers. The existing panel-mounted Hagan control stations
  include: plant master, a master for each boiler, a forced draft
  damper for each boiler, a fuel/air ratio for each boiler, a
  furnace outlet damper for each boiler, a feedwater valve for
  each boiler. In addition, there are control stations for the
  steam header exhaust vent pneumatic control valve, the Boiler
  1 and 2 induced draft fan inlet damper, and the dust collector
  outlet static pressure. Drive units will be replaced.  Instruments:
  The existing instruments mounted in two free-standing panels
  include nine Hagan circular chart recorders as follows: 1)
  Boiler 1, steam flow, air flow, stack temperature; 2) Boiler
  2, same; 3) Boiler 3, same ; 4) Boiler 1, drum level, oxygen,
  opacity; 5) Boiler 2, same; 6) Boiler 3, same; 7) In house
  steam, laundry steam; 8) Hospital steam flow; 9) Steam header
  pressure, outside air temperature, feedwater temperature. It
  is desired to replace these recorders with paperless "Hays
  Multitrace" type recorders with one recorder with six inputs
  for each boiler and one recorder with six inputs for all other
  functions (total of four recorders). New transmitters should
  be provided for all functions. New orifice plates should be
  provided for the boiler steam flow recorders and new vortex
  shedding meters should replace the orifice plates on the other
  steam flow functions. New oxygen analyzers should be provided
  for each boiler.  In addition, VFD drives with manual controls
  are desired on each of the two stoker spreaders (1-1/2 HP each).
  As an option to the inlet damper control, a VFD should be estimated
  for the 30 hp induced draft fan motor for Boilers 1 and 2.
    The building disconnect and Automatic Transfer Switch are
  to be replaced.  
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-141 SN50M729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
  Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--REPLACE BOILER PLANT COMBUSTION CONTROLS AND INSTRUMENTS
SOL 666-01-102
DUE 070501
POC Jim Wiltse (307) 672-1679 - Bob Longhini (307) 672-1671
DESC: THIS IS A DESIGN - BUILD REQUEST FOR PROPOSALS REPLACE
  BOILER PLANT COMBUSTION CONTROLS AND INSTRUMENTS VA Medical
  Center, Sheridan, WY Work to be Completed within 365 days
  of receipt of Notice to Proceed. Cost Range; Between $250,000.00
  and $500,000.00. Introduction: The boiler plant consists
  of three steam boilers operating at 110 psig. During high load
  periods two boilers operate simultaneously. Boilers 1 and 2
  are 1948 vintage 18,500 pph Union Iron Works field-erected
  cross drum coal-burning water tube boilers with Hoffman "Firite"
  spreader stokers and shaker grates. Boiler 3 was built in 1986
  and is a Keeler "CP" 10,000 pph longitudinal drum unit with
  a Faber natural gas/No.2 oil forced draft burner with FGR.
  Boiler 3 had been designed for coal firing as well but this
  has been discontinued. A dust collector and induced draft fan
  discharging into a tall stack serves Boilers 1 and 2. A second
  induced draft fan discharging into a stub stack serves Boiler
  3 (no dust collector).  The existing combustion controls
  are Westinghouse-Hagan pneumatic type installed in 1986. The
  recorders are Westinghouse-Hagan "Ring Balance" type, also
  installed in 1986.   1) Work includes replacing the controls
  only and 2) replacing the controls and instruments, including
  field labor if possible.  Scope of Work:  Controls: It is
  desired to duplicate the installation with "Hays AC" type multiloop
  controllers. The existing panel-mounted Hagan control stations
  include: plant master, a master for each boiler, a forced draft
  damper for each boiler, a fuel/air ratio for each boiler, a
  furnace outlet damper for each boiler, a feedwater valve for
  each boiler. In addition, there are control stations for the
  steam header exhaust vent pneumatic control valve, the Boiler
  1 and 2 induced draft fan inlet damper, and the dust collector
  outlet static pressure. Drive units will be replaced.  Instruments:
  The existing instruments mounted in two free-standing panels
  include nine Hagan circular chart recorders as follows: 1)
  Boiler 1, steam flow, air flow, stack temperature; 2) Boiler
  2, same; 3) Boiler 3, same ; 4) Boiler 1, drum level, oxygen,
  opacity; 5) Boiler 2, same; 6) Boiler 3, same; 7) In house
  steam, laundry steam; 8) Hospital steam flow; 9) Steam header
  pressure, outside air temperature, feedwater temperature. It
  is desired to replace these recorders with paperless "Hays
  Multitrace" type recorders with one recorder with six inputs
  for each boiler and one recorder with six inputs for all other
  functions (total of four recorders). New transmitters should
  be provided for all functions. New orifice plates should be
  provided for the boiler steam flow recorders and new vortex
  shedding meters should replace the orifice plates on the other
  steam flow functions. New oxygen analyzers should be provided
  for each boiler.  In addition, VFD drives with manual controls
  are desired on each of the two stoker spreaders (1-1/2 HP each).
  As an option to the inlet damper control, a VFD should be estimated
  for the 30 hp induced draft fan motor for Boilers 1 and 2.
    The building disconnect and Automatic Transfer Switch are
  to be replaced.  
EMAILADD: James.Wiltse@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-141 SN50M730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
  New Mexico 87107-4935
SUBJECT: Z--WELL PLUGGING
SOL GDQ011014
DUE 070601
POC Janet Huff, (505) 761-8709
DESC: The contractor shall furnish all labor, equipment, supplies
  and materials to plug and abandon and perform surface restoration
  for two (2) wells in Chavez County, New Mexico. The well plugging
  methods for each well are outlined in the solicitation. You
  may request a copy of the solicitation by faxing your request
  to (505) 761-8763. Please reference the solicitation number,
  project title, and include your company name and mailing address.
  The RFQ will be available for release on 06/05/01. All responsible
  sources may request a copy of the solicitation and may submit
  an offer.
EMAILADD: jhuff@blm.gov
EMAILDESC: 
  contracting officer
CITE: (W-142 SN50M8A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Program Operations Division-North (1PK), 10 Causeway
  Street, = Boston, MA, 02222-1077
SUBJECT: Z--MAINE STATE POSTAL ALTERATIONS AT THE E.S. MUSKIE
  FEDERAL = BUILDING, AUGUSTA, MAINE
SOL GS-01P-01-BZC-0015
DUE 071001
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
  = Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna
  Maffeo, = Contracting Officer, Phone (617) 565-6012, Fax (617)
  565-7145, Email = donna.maffeo@gsa.gov
DESC: Maine State Postal Alterations (5,418 SF) at the E.S. Muskie
  = Federal Building, Augusta, Maine. The scope of work includes
  the = removal of existing demountable partitions, existing
  carpet and = existing vinyl floor substrate. Furnish and install,
  misc. electrical = work, painting and vinyl composite floor
  tile. Estimated construction = cost range is between $100,000
  and $250,000. NAICS Code for this = project is 233320 (SIC
  1542). This project is open to both large and = small business
  under the Small Business Competitiveness Demonstration = program.
  IFB will be available via the internet only at = http://www.eps.gov.
  Estimated posting date is 6/7/01. It is the = bidder's responsibility
  to monitor this site (or register for notices) = for the release
  of the IFB and any amendments and downloading copies. = For
  a copy of the drawing, bidder's must e-mail or fax a written
  = request to Steven Connolly at (617) 565-7145. This synopsis
  replaces = the synopsis posted in Fed Biz on 5/15/01 due to
  computer problems. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0015/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--Z--RECONSTRUCT LIGHT TOWER WICKFORD HARBOR LIGHT
  AT = WICKFORD, RI
SOL DTCGG1-01-B-3WK174
DUE 071001
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
  Fax = (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 6/7/01. Contractor shall provide all labor,
  = materials, equipment, transportation, supervision, and disposal
  = necessary to temporarily relocate the existing 13' tall steel
  skeleton = frame light tower to an adjacent stone jetty and
  Remove an existing 50' = diameter and 12' tall steel caisson,
  soil/cement fill, brick, and = reinforced concrete within the
  caisson and dispose. Install a new 20' = tall steel pipe framed
  tower on a new 10' diameter precast and = cast-in-place foundation.
  Place new stone riprap around new light = tower. Relocate the
  existing navigation equipment and materials from = the existing
  tower to the new tower. Remove and dispose of the = existing
  tower. MARINE EXPERIENCE REQUIRED. Estimated cost of this =
  project is between $100,000 and $250,000 dollars. NAICS code
  is = 234990. Solicitation packages to be available on or about
  6/7/01. The = bid opening date is on or about 07/10/01. 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 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-B-3WK174/listing=
  .html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--REPLACEMENT OF U.S. COAST GUARD SANDY HOOK FRONT
  RANGE = LIGHT
SOL DTCGG1-01-B-3WK178
DUE 071901
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
  = (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
  = Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
  Email = JO'BOYLE@ACTNY.USCG.mil
DESC: Furnish all labor, material and equipment necessary to
  demolish = the existing damaged U.S. Coast Guard Sandy Hook
  Front Range Light and = construct a new tripod type Front Range
  Light located approximately one = mile off Sandy Hook, New
  Jersey. The epoxy coated steel pipe tower legs = shall be filled
  with 4,000 PSI concrete and driven to an elevation of = minus
  85 feet MLW. The top of the piles shall be at elevation plus
  24 = feet MLW. The solicitation includes two additional Additive
  Items = providing for the jacketing of piles and the construction
  of a scour = mat at two nearby offshore towers. All work on
  the Base Bid shall be = required to be completed within 90
  calendar days after receipt of the = Notice to Proceed. This
  Invitation for Bids is being issued pursuant to = the Small
  Business Competitiveness Demonstration Program and is open
  to = both large and small business participation. This project
  is estimated = between $250,000 and $500,000. The applicable
  NAICS Code is 234990. The = tentative date for receipt of bids
  is 19 July 2001. Bid packages will = be available on or about
  8 June 2001 at a non-refundable charge of $35. = Certified
  Checks or money orders should be made payable to Commercial
  = Blue Print and Supply and mailed to the firm at: 83 Waverly
  Street, = Jersey City, NJ 07306. Do not send fees to the Coast
  Guard. All = relevant solicitation documents including specifications
  and drawings = may be accessed for download for free commencing
  on the date of issue = at the following website: http://www.eps.gov.
  Any amendments issued = under this solicitation shall also
  be posted on this website. Also, = you may refer to a list
  of other printers on the U.S. Coast Guard = CEU/PROVIDENCE
  website at http://www.uscg.mil/mlclant/ceuprovidence. = Printers
  on this list may be able to download and print the = solicitation
  and drawings and specifications for a fee. For minority, =
  women owned and disadvantaged business enterprises: the Department
  of = Transportation (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, = performance and payment bonds
  up to $1 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 = maximum line of credit is $500,000. For further information
  and = applicable forms concerning the bonding assistance program
  and or the = STLP, please call the OSDBU at (800) 532-1169.
  All responsible sources = are invited to submit a proposal,
  which shall be considered by the = Coast Guard.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK178/listing=
  .html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
  Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--Z -- REPLACE FIRE ALARM SYSTEM AT MICKEY LELAND FEDERAL
  BUILDING, 1919 SMITH STREET, HOUSTON, TX.
SOL GS-07P-01-URC-5006
DUE 071001
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
  Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
  Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
  (504)785-5330, Email chris.trevett@gsa.gov
DESC: MODIFICATION: NAICS Code 235990: Provide all labor, materials,
  equipment and supervision to replace fire alarm system at the
  Mickey Leland Federal Building, 1919 Smith Street, Houston,
  TX. The completion time for this project is 180 calendar days.
  Posting on May 21, 2001, did not include the remaining description:
  This contract will be acquired utilizing SOURCE SELECTION procedures
  with award based on
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEN/GS-07P-01-URC-5006/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 Combat Command, 5 CONS,
  211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--BASE FENCE IDIQ
SOL F32604-01-B0002
DUE 062101
POC Brian Hood, Contract Admin, Phone 701-723-3795, Fax 701-723-4173,
  Email brian.hood@minot.af.mil - Jim Kraft, Contract Officer,
  Phone 701-723-3057, Fax 701-723-4173, Email jim.kraft@minot.af.mil
DESC: Correct existing chain-link fencing and/or construct new
  security chain-link fencing. The contract shall be written
  for a base and option year. Period(s) of performance shall
  be per individual order. Work is 100% general. Project magnitude
  is $100,000.00 minimum for the IDIQ and $1,000,000.00 for the
  maximum. The minimum is only guaranteed once and is not repeated
  if the option is exercised. The maximum is also a one time
  threshold and is not doubled if the option is exercised. The
  Noth American Industrial Classification System (NAICS) Code
  is 235990 and the annual size standard is $11,500,000.00. The
  complete package will be made available only through the internet
  at http://www.eps.gov/. Copies will not be mailed. All amendments
  will be posted on the same web site. Questions should be referred
  to SSgt Brian K. Hood by fax at 701-723-4179 or by e-mail at
  brian.hood@minot.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0002/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
  SC 29935-0429
SUBJECT: Z--PHARMACY RENOVATION PROJECT, BLDG 669, MARINE CORPS
  RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-01-Q-9336
DUE 070601
POC Robert Derr, Contract Specialist (843)228-3968
DESC: This solicitation is being advertised as an 8(A) Small
  Business Set Aside. The NAICS CODE for this solicitation is
  235510, Size Standard is $11.5 Mil. RENOVATE PHARMACY, BUILDING
  669, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, S.C. The work
  includes the removal of existing furniture, countertops, sink,
  exhaust hood, and shelving and installation of new modular
  shelving, countertops, desks and a sink. Permanent modifications
  MUST NOT be made to the space. The Government intends to issue
  the entire solicitation including plans and specifications
  on or about 13 June 2001. Viewing and downloading will be
  available at www.esol.navfac.navy.mil. Prospective Offerors
  must register themselves on the web site. ALL PROSPECTIVE
  OFFEROR'S MUST REGISTER IN THE CCR DATA BASE AT www.ccr.dlsc.dla.mil.
   LACK OF REGISTRATION IN THE CCR DATA BASE WILL MAKE AN OFFEROR
   INELIGIBLE FOR AWARD. The official plan holder's list will
   be maintained and can be printed from the web site. Amendments
   will be posted on the web site for downloading. This will
  normally be the only method of distributing amendments; therefore
  IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
   FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
  the solicitation or amendments issued, contact Robert Derr
  (843)228-3968. The estimated cost is between $25,000.00 and
  $100,000.00. The estimated time for completion is 90 calendar
  days. Bids shall be submitted to SouthNavFacEngCom, Field
  Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
  for express mail service (i.e., UPS, FedEx, etc.) use the
  following address SouthNavFacEngCom, Field Office Beaufort,
  Building 852, 1st Floor, MCRD, Parris Island, S.C. 29905.
  Fax quotes are acceptable to the number shown below. Representations
  and Certifications must accompany bid. Technical Inquiries
  must be submitted in writing 15 days before Bids are Due to
  the address listed. Questions may be forwarded via facsimile
  at (843) 228-2381. NO TELEPHONE CALLS REGARDING TECHNICAL
  QUESTIONS.***** 
LINKURL: www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M8W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--HIGHWAY RELOCATION
SOL DACW43-01-B-0218
DUE 070901
POC Lisa Gross, Contract Specialist (314) 331-8514
DESC: Contractor to relocate state highway D-4, County Roads
  526-1, 526-2, 523-1 and includes clearing, grubbing and stripping,
  removals, excavation and bankment, stone surfacing and stone
  protection, bituminous pavement, CMP, turfing, wire fencing,
  concrete and precast-prestressed concrete girders, miscellaneous
  metals, and painting and Wappapello, Missouri. The estimated
  cost range of the proposed work is between $1,000,000 and $5,000,000.
  The duration of the contract is 500 calendar days. Plans and
  specs will be available on the St. Louis District web page,
  see below, and CD Rom only at no charge. Hard copies will not
  be available. Issue date is on or about 8 June 2001. Bid opening
  date is on or about 9 July 2001. The proposed contract is 100%
  set-aside for small disadvantaged business concerns. You are
  hereby informed that the St. Louis District web page will serve
  as the only pre-solicitation notice for all construction projects
  advertised. You may request a CD-Rom via our homepage. You
  may fax a request to (314) 331-8746 ATTN: Lisa Gross. Include
  along with your address, the Solicitation Number, Cage Code,
  Tax ID and Duns No. You may contact Contract Specialist, Lisa
  Gross at (314) 331-8514. 
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-143 SN50M8W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--HIGHWAY RELOCATION
SOL DACW43-01-B-0218
DUE 070901
POC Lisa Gross, Contract Specialist (314) 331-8514
DESC: Contractor to relocate state highway D-4, County Roads
  526-1, 526-2, 523-1 and includes clearing, grubbing and stripping,
  removals, excavation and bankment, stone surfacing and stone
  protection, bituminous pavement, CMP, turfing, wire fencing,
  concrete and precast-prestressed concrete girders, miscellaneous
  metals, and painting and Wappapello, Missouri. The estimated
  cost range of the proposed work is between $1,000,000 and $5,000,000.
  The duration of the contract is 500 calendar days. Plans and
  specs will be available on the St. Louis District web page,
  see below, and CD Rom only at no charge. Hard copies will not
  be available. Issue date is on or about 8 June 2001. Bid opening
  date is on or about 9 July 2001. The proposed contract is 100%
  set-aside for small disadvantaged business concerns 8(a). Solicitation
  is restricted to contractors serviced by the St. Louis District
  SBA. You are hereby informed that the St. Louis District web
  page will serve as the only pre-solicitation notice for all
  construction projects advertised. You may request a CD-Rom
  via our homepage. You may fax a request to (314) 331-8746 ATTN:
  Lisa Gross. Include along with your address, the Solicitation
  Number, Cage Code, Tax ID and Duns No. You may contact Contract
  Specialist, Lisa Gross at (314) 331-8514. 
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-143 SN50M8X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
  Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--REDRILL, LOG AND PLUG TWO WELLS.
SOL I5530010040
DUE 071001
POC Vienessa Martin, Contract Specialist, 270-758-2262
DESC: Mammoth Cave National Park has two improperly abandoned
  oil/gas wells located within a karst landscape north of the
  Green River. Both well #6, approximately 1100 feet deep, and
  well #9, about 1500 feet deep, bore through the Mammoth Cave
  karst aquifer. This "cave-bearing zone", as described in driller's
  logs, may contain both older, air-filled cave passages, and
  newer, active, water-filled passages. In three of the previously
  plugged wells, significant quantities of oil, brine, hydrogen
  sulfide, methane, and ethane were found. Drilled in 1927, oil
  was encountered in well #6 at a depth of 1101 to 1112 feet,
  and gas/oil at 1140 to 1160 feet. Surface casing is present.
  Property records and landowner conversations indicate that
  well #9 was drilled in the late 1920's to a depth of 1500 feet.
  At that depth a show of oil, gas, and brine was found. Both
  wells will be plugged using Best Management Practices designed
  for oil well abandonment in karst areas. The well bore will
  be first cleared of any obstructions and logged to detect any
  abnormalities. The bores will be filled with Portland class
  A or class C cement from their total depth to within 100 feet
  below the cavernous zone. A bridge will be placed at the top
  of the cavernous zone and the well bore filled to the ground
  surface with Portland cement. Mammoth Cave National Park is
  located in Edmonson County, Kentucky midway between Louisville,
  Kentucky and Nashville, Tennessee. Solicitations may be requested
  via fax at 270-758-2378, via e-mail at vienessa_martin@nps.gov
  or via U.S. mail at the above address. Telephone requests will
  not be accepted.    
EMAILADD: vienessa_martin@nps.gov
EMAILDESC: 
CITE: (W-143 SN50M8Z4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--REFINISH GYM FLOORS, FORT DRUM, NY
SOL DAKF36-01-B-0002
POC Contract Specialist, Kelly Taranto, Contracting Officer,
  Gordon R. Reynolds, (315) 772-5443, e-mail: tarantok@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
  necessary to perform all work in connection with the refinishing
  of the hardwood floors in two gymnasiums and five racquetball
  courts, to include the repainting of all the court lines. The
  contract type shall be "Indefinite Delivery Indefinite Quantity
  Requirements". This will be an unrestricted procurement issued
  under the authority of FAR Subpart 19.1007(b)(1), Small Business
  Competitive Demonstration Program. The North American Industry
  Classification System (NAICS) code is 235520. This procurement
  is estimated to be between $100,000 and $250,000. The anticipated
  issue/posting date will be on or about June 15, 2001. The DUE
  DATE for the solicitation shall be 30 days after actual issuance/posting
  on Fort Drum's Web Page. All responsible sources 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. 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: tarantok@drum.army.mil
EMAILDESC: 
CITE: (W-143 SN50M933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR HANGAR ROOFS BLDG 110 EAST AND WEST DOCKS
SOL F09650-01-B-0155
POC Margaret K. Sneed (478) 926-4884
DESC: Repair roofs of the East and West Dock areas of Bldg 110.
  Replace existing clerestory windows and panels with pre-finished
  metal panels. Paint the interior and exterior of the hangar.
    SOLICITATION WILL BE POSTED APPROXIMATELY 20 JUN 01
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Margaret.Sneed@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--DESIGN-BUILD FOR BUILDING 67, DENVER FEDERAL CENTER,
  LAKEWOOD, CO
SOL GS-08P-01-JFC-0016
POC Steve Eckelberg, Contracting Officer (303)236-7070 ext. 260
DESC: NAICS Code 233320 - This announcement is for selection
  of the services of a highly qualified Design-Build Contractor
  for building 67 on the Denver Federal Center in Lakewood, CO
  using a best value, price-technical tradeoff selection process.
  The combined design and construction cost will be between $5
  and $10 million. A firm -fixed-price contract is contemplated.
  This project is 100% set aside for small business. The small
  business size standard for this NAICS code is $27.5 million.
  To meet the size standard, a firm's average annual gross receipts
  over the last three years must be less than  $27.5 million.
    PROJECT SUMMARY The proposed project is a repair to be performed
  on building 67 located on the Denver Federal Center in Lakewood,
  Colorado. The 387,000 square foot building is a 14 story exposed
  aggregate concrete frame structure built in the late 1960's.
  The project will repair the damaged exterior concrete skin,
  remove deteriorating concrete sunscreens, replace single pane
  windows and incorporate minor seismic modifications to the
  structure. The building is fully occupied and will remain in
  use during the renovation. Bridging documents consisting of
  approximately 35% design drawings and specifications will be
  issued. Anticipated period of performance is 450 days.  SELECTION
  PROCESS This procurement will be accomplished using a best
  value price-technical trade-off process to select the offeror
  whose proposal, including both technical and price proposals,
  represents the best value to the government. The technical
  factors will be significantly more important than price. The
  technical evaluation factors will be published in the Request
  For Proposal (RFP).  The RFP, including plans and specifications,
  will be issued approximately 15 days from publication of this
  requirement. The specification portion will be issued electronically
  ONLY via FedBizOpps at http://www.fedbizopps.gov. This site
  provides instructions for downloading the solicitation file.
  It is the offeror's responsibility to monitor the site for
  amendments (if any). Requests for drawings must be submitted
  in writing. Requests may be sent via fax to Susan Gierstorf
  at (303)236-3606 or to the following address:  General Services
  Administration, Public Buildings Service, Property Development
  (8PF), Attention: Susan Gierstorf, Denver Federal Center, Building
  41, Room 252, P.O. Box 25546, Denver, CO 80225.  
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC: 
  email.
CITE: (W-143 SN50M967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: Z--CARPET INSTALLATION SERVICES
SOL PR 448/0045Z/01
DUE 060801
POC Ms. Cheong Chon, (202) 231-8416
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
  Agency (DIA) has a requirement to procure Carpet Installation
  Services for one base-year with four successive one-year options.
  These services include moving furniture, taking up old carpet
  tiles, and cleaning surfaces. THIS IS A SMALL BUSINESS SET-ASIDE.
  The Contract type will be an indefinite-quantity contract for
  commercial services. SIC code is 1752. Locations for installation
  will be Washington D.C. area. Request for solicitation must
  be in writing no later than 8 Jun 2001 to Virginia Contracting
  Activity, ATTN: DAL2A, Cheong Chon, P.O. Box 46563, Washington,
  DC 20050 or fax: (202) 231-8575.
CITE: (W-143 SN50M971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
  PA 16365
SUBJECT: Z--WELL PLUGGING ON MARIENVILLE RANGER DISTRICT, ALLEGHENY
  NATIONAL FOREST, PA
SOL NEAT-01-030
DUE 072501
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: FR 185 Well Plugging Project. Project consists of plugging
  one orphan gas well and remove approximately 1000 feet of abandoned
  pipeline on the Marienville Ranger District, Allegheny National
  Forest, McKean County, PA. This project range is between $25,000.
  and $100,000. For solicitation package, contact Sandy Font,
  USDA Forest Service 222 Liberty Street, Warren, PA 16365.
CITE: (W-143 SN50M972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, LYNNHAVEN INLET
SOL DACW65-01-B-0010
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Maintenance Dredging, Lynnhaven Inlet. The project consists
  of dredging the Entrance Channel and Turning Basin to a required
  depth of 11 feet, the Channel to Broad Bay to a depth of 10
  feet, and the Long Creek Side Channel to a depth of 9 feet,
  each with 1-foot of allowable overdepth. The Contractor shall
  perform the scheduled work with a hydraulic dredge and transport
  the dredged material by pipeline and place the dredged material
  in Government-furnished upland and shoreline placement areas.
  The work involves approximately 165,800 cubic yards of maintenance
  dredging, including 16,000 cubic yards of estimated accretion
  from the survey dates through October 2001, and all other associated
  work as indicated and specified. Magnitude of construction
  is $500,000 to $1,000,000. Duration of the project is 90 calendar
  days for performance. This is a SMALL BUSINESS SET-ASIDE PROCUREMENT.
  Applicable SIC code is 1629, with a size standard of $27.5
  million. The NAICS code is 23499. The solicitation will be
  available on the internet only. No paper copies or CDs will
  be issued. Interested firms may download and view the solicitation
  on or after 22 Jun 2001 from the following web site: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
  Interested bidders are required to register at this site as
  a plan holder. Telephone, facsimile, e-mail or other written
  requests for solicitations will not be honored. Prospective
  contractors must be registered in the DoD Central Contractor's
  Registration database to be eligible for an award. Information
  for registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.

LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC: 
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC: 
CITE: (W-143 SN50M986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 300 West Congress Street,
  FB44, Tucson, Arizona 85701
SUBJECT: Z--RENOVATION OF TWO EXISTING RESTROOM AT THE U.S. PORT
  OF ENTRY, NOGALES, AZ.
SOL PBS-9PDT-01-0010/GS-09P-01-WQC-0025
DUE 072401
POC Antoinette Sullivan,(Procurement Technician) 520-879-6901
  or Richard Pelinski (Planner Estimator) 520-670-4738
DESC: The primary scope of work includes renovation of two existing
  public restrooms and two existing agency restroom facilities
  at the Commercial U.S. Port of Entry in Nogales, AZ. Restrooms
  essentially will be stripped of fixtures, refinished including
  tile work, and painting, and refitted with new fixtures and
  partitions. Work must be planned and executed in phases to
  allow limited public access of the facilities during normal
  working hours of 8 a.m. to 8 p.m. Buildings are occupied 7
  days per week. Contractor will supply all materials, fixtures,
  and finishes to provide a finished, ADA compliant facility.
  Work to be performed includes demo, plumbing and tile, electrical
  and painting. This project is located at the U.S. Port of Entry,
  Nogales, AZ When calling with questions or requests for solicitation
  packet be prepared to state name, address and solicitation
  number PBS-9PDT-01-0010/GS-09P-01-WQC-0025. All responsible
  sources may submit a written offer, which will be considered
  by General Service Administration FB-44, 300 W. Congress St.,
  Rm. 2-J, Tucson, AZ 85701-1380. Receipt date for solicitation
  packet request shall be no later than 06/21/2001. REQUESTS
  MAY EITHER BE MADE BY FAX (520) 670-4752 OR IN WRITING to General
  Service Administration FB-44, 300 W. Congress St., Rm. 2-J,
  Tucson, AZ 85701-1380. Solicitation packages to be mailed 06/26/2001.
  A Pre-bid site visit is being held on 07/09/2001, 12:00 p.m.
  local time at the U.S. Port of Entry, Nogales, AZ.; Questions
  are to be received by 07/16/2001and no later than 3:00 p.m.
  local time. Offers are to be received by 07/24/2001 and no
  later than 3:00 p.m. local time, at General Service Administration
  FB-44, 300 W. Congress St., Rm. 2-J, Tucson, AZ 85701-1380.
  The performance period shall be 45 days after Notice to Proceed.
  This procurement is 100% Small Business Set-aside. Applicable
  NAICS code is 233320, Building, Developing and General Contracting,
  Commercial Building Construction. The estimated price range
  is between $25,000 to $100,00. 
CITE: (W-143 SN50M991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 300 West Congress Street,
  FB44, Tucson, Arizona 85701
SUBJECT: Z--PAINTING (INTERIOR AND EXTERIOR OF +/- 40,00 SF FACILITY)
  AT THE U.S. PORT OF ENTRY, NOGALE, AZ.
SOL PBS-9PDT-01-0009/GS-09P-01-WQC-0024
DUE 072401
POC Antoinette Sullivan,(Procurement Technician) 520-879-6901
  or Richard Pelinski (Planner Estimator) 520-670-4738
DESC: The extent of this project requires interior and exterior
  painting of a +/- 40,000 square foot facility. This facility
  is comprised of two freestanding buildings joined by an overhead
  pedestrian bridge. Surfaces to be painted range from ground
  level to approximately 15 feet above the second floor roof
  line. The facility is a 24 hour/day US/Mexico Port of Entry
  located in Nogales, AZ. Estimated daily traffic includes 12,000
  pedestrians and 6000 vehicles. Contractor will be required
  to co-ordinate work with Federal inspection agencies to minimize
  impact on traffic and operations. This project is located at
  the U.S. Port of Entry, Nogales, Arizona. Work to be performed
  includes prepping, patching, painting and finishing. When calling
  with questions or requests for solicitation packet be prepared
  to state name, address and solicitation number PBS-9PDT-01-0009/GS-09P-01-WQC-0024.
  All responsible sources may submit a written offer, which will
  be considered by General Service Administration FB-44, 300
  W. Congress St., Rm. 2-J, Tucson, AZ 85701-1380. Receipt date
  for solicitation packet request shall be no later than 06/21/2001.
  REQUESTS MAY EITHER BE MADE BY FAX (520) 670-4752 OR IN WRITING
  to General Service Administration FB-44, 300 W. Congress St.,
  Rm. 2-J, Tucson, AZ 85701-1380. Solicitation packages to be
  mailed 06/26/2001. A Pre-bid site visit is being held on 07/09/2001,
  10:00 a.m. local time at the U.S. Port of Entry, Nogales, AZ.;
  Questions are to be received by 07/16/2001and no later than
  3:00 p.m. local time. Offers are to be received by 07/24/2001
  and no later than 3:00 p.m. local time, at General Service
  Administration FB-44, 300 W. Congress St., Rm. 2-J, Tucson,
  AZ 85701-1380. The performance period shall be 45 days after
  Notice to Proceed. This procurement is 100% Small Business
  Set-aside. Applicable NAICS code is 235210, Special Trade Contractor,
  Painting and Wall Covering Contractors. The estimated price
  range is between $25,000 to $100,00. 
CITE: (W-143 SN50M998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
  & Construction Center (Atlantic), 5505 Robin Hood Road, Suite
  K, Norfolk, Va 23513-2431
SUBJECT: Z--DECENTRALIZATION OF STEAM PLANT, USCG TRAINING CENTER,
  CAPE MAY, NJ
SOL DTCG47-01-R-3EFK15
DUE 071301
POC Donna Miller, Contract Specialist, (757)852-3422 or Cathy
  Broussard, Contracting Officer (757)852-3449
DESC: Provide materials and services necessary to replace the
  central steam plant with decentralized, natural gas-fired heating
  systems in twenty four buildings at U. S. Coast Guard Training
  Center (TRACEN) Cape May, NJ. The project includes installation
  of natural gas-fired heating and hot water systems with mechanical
  room additions and modifications, installation of natural gas-fired
  galley and laundry equipment, central control/monitoring system
  and demolition of the central steam plant and fuel tanks. The
  estimated cost of work is between $2,000,000.00 and $5,000,000.00.
  All work shall be accomplished in accordance with Specification
  No. 77-S4001 and Drawing No. 77-S4001 (Sheets 1 341). All work
  shall be completed within 490 calendar days after Award. OFFERORS
  ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY
  CONTACT CONCERNING THE PROPOSALS RECEIVED.THE SOLICITATION
  WILL BE AVAILABLE BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
  Any prospective offeror interested in proposing on this solicitation
  must REGISTER at this web site and download the RFP in order
  to be placed on the plan holder list. If not registered, the
  United States Government is not responsible for providing you
  with notifications of any changes to this solicitation. The
  solicitation will be available on the web site on 13 June 2001.
  This is a "Best Value" source selection solicitation for the
  Decentralization of the Steam Plant at U. S. Coast Guard Training
  Center, Cape May, NJ. The date for receipt of proposals is
  13 July 2001 at 2:00 PM in Norfolk, VA. The method of procurement
  will be competitive negotiation. The Government intends to
  award to the offeror whose proposal represents the "best value"
  to the Government. The requiring activity and the Contracting
  Officer have determined that the contractor's past performance
  and price will be of equal importance in determining the best
  value. Evaluation criteria which depict the specific factors
  to be evaluated and their relative order of importance will
  be set forth in the solicitation. The Coast Guard may contact
  all references provided and any other source it deems appropriate
  for past performance information. Evaluation criteria specific
  to this acquisition are as follows: Where applicable, this
  information should reflect recent contracts with Federal agencies
  for the same or similar services identified. Past references
  should contain the Contract Number, Agency, Point of Contact
  and Telephone Number of Point of Contact. All pertinent information
  for the past three years should be listed. Information may
  also be obtained by accessing DOD and other agencies, Quality
  Deficiency Report data bases. Recent similar experience will
  be given more credit than less recent similar experience.
  Critical performance criteria. The below performance criteria
  are listed in descending order of importance. 1. Projects that
  required management of construction at multiple sites with
  controlled phasing and multiple disciplines. 2. Projects that
  required coordination of construction to accommodate continued
  operations by occupants. 3. Projects that involved building
  hot water heating systems, in particular, conversion from steam
  to hot water. 4. Projects that involved installation of gas-fired
  galley and laundry equipment. The Department of Transportation
  (DOT), offers working capital financing and bonding assistance
  for transportation related contracts. DOT's Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOT's Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. DTCG47-01-R-3EFK15*****

LINKURL: http://www.uscg.mil/mlclant/fdcclant/contracts.html

LINKDESC: 
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC: 
CITE: (W-143 SN50M9B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 300 West Congress Street,
  FB44, Tucson, Arizona 85701
SUBJECT: Z--NEW RESTROOM FACILITY AT THE U.S. PORT OF ENTRY,
  NOGALES, AZ.
SOL PBS-9PDT-01-0008/GS-09P-01-WQC-0023
DUE 072401
POC Antoinette Sullivan,(Procurement Technician) 520-879-6901
  or Richard Pelinski (Planner Estimator) 520-670-4738
DESC: The extent of this project shall involve demolition of
  raised concrete slab and concrete fence/wall. Cut opening in
  block wall. Install roof block partitions, water closets, urinals,
  sinks, doors lights, etc. to complete a male and female restroom
  facility, under roof approximately 18' X 15', (each male &
  female restroom approximately 9' X 15'). Match existing architectural
  roof tile and finish, etc. Contractor will supply all materials,
  fixtures, and finishes to provide a finished, roofed, ADA compliant
  facility. This project is located at the U.S. Port of Entry,
  Nogales, Arizona. Work to be performed includes demo, plumbing,
  electrical and painting. When calling with questions or requests
  for solicitation packet be prepared to state name, address
  and solicitation number PBS-9PDT-01-0008/GS-09P-01-WQC-0023.
  All responsible sources may submit a written offer, which will
  be considered by General Service Administration FB-44, 300
  W. Congress St., Rm. 2-J, Tucson, AZ 85701-1380. Receipt date
  for solicitation packet request shall be no later than 06/21/2001.
  REQUESTS MAY EITHER BE MADE BY FAX (520) 670-4752 OR IN WRITING
  to General Service Administration FB-44, 300 W. Congress St.,
  Rm. 2-J, Tucson, AZ 85701-1380. Solicitation packages to be
  mailed 06/26/2001. A Pre-bid site visit is being held on 07/09/2001,
  11:00 a.m. local time at the U.S. Port of Entry, Nogales, AZ.
  Questions are to be received by 07/16/2001and no later than
  3:00 p.m. local time. Offers are to be received by 07/24/2001
  and no later than 3:00 p.m. local time, at General Service
  Administration FB-44, 300 W. Congress St., Rm. 2-J, Tucson,
  AZ 85701-1380. The performance period shall be 90 days after
  Notice to Proceed. This procurement is 100% Small Business
  Set-aside. Applicable NAICS code is 233320, Building, Developing
  and General Contracting, Commercial Building Construction.
  The estimated price range is between $25,000 to $100,00. 

CITE: (W-143 SN50M9B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
  Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
  Brooklyn, New York 11201
SUBJECT: Z--PHYSICAL SECURITY UPGRADE
SOL GS02P01PCU0035
DUE 071101
POC Bernice Lewis 718-254-7131
DESC:  Modification: Physical Security Upgrade, Joseph Addabbo
  F.B. One Jamaica Center Plaza, Jamaica, N.Y. This action previously
  published in the CBDNET is hereby modified to change the due
  to July 11, 2001. The solicitation issue date will be on or
  about June 11, 2001, Pre-bid conference June 21, 10:00a.m.
  and the Bid Opening will be July 11, 2001.  
CITE: (W-143 SN50M9C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--REPAIR VARIOUS SPARES FOR BFIST/STRIKER
SOL To Be Assigned
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
  Yackley (309)782-1466
DESC: DESC: Various NSNs and Part Numbers: Integrated Logistics
  Support related requirements for Contractor efforts to establish
  organic depot level support for the BFIST and Striker Vehicles
  Mission Processor Unit, Targeting Station Control Panel and
  associated circuit cards. This solicitation is restricted to
  Systems and Electronics Inc., 201 Evans Lane, St. Louis, MO
  63121. Offers from concerns other than the above are not solicited.

CITE: (W-143 SN50M8V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--LW155 HOWITZER INCREASED PRODUCTION OPTION QUANTITIES
SOL AMSTAAQAPD0001
DUE 053001
POC Louis Mondello, Jr. Contract Specialist (973) 724-3104
DESC: The Sources Sources Notice of 30 April 2001 is hrerby cancelled.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052320012/052320012.htm
LINKDESC: 
EMAILADD: mondello@pica.army.mil
EMAILDESC: 
CITE: (D-143 SN50M914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 12--ACTUATOR, LINEAR
SOL SP0920-01RA294
DUE 071301
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. YPE00272000368 NSN: 1285-01-163-8618 ACTUATOR, LINEAR
  . Approved sources: LABINAL COMPONENTS (25140) P/N 65A177;
  RAYTHEON (15090) P/N 5186611, REX SYSTEMS (59475) P/N 5186611
  I/A/W 53711 DWG 5186611. Various increments solicited: 1-4;
  5-9; 10-14; 15-19;20-21. The actual buy quantity to be determined.
  Estimated requirement: 21 with up to a 100 % OPTION. Destination:
  government stock locations, CONUS. Delivery schedule: 21 within
  60 days; any balance at a rate of 20 each every 30 days thereafter.
  Number note 26 applies. Unrestricted procurement. Other than
  full and open competition. ADEQUATE DRAWING ARE NOT AVAILABLE.
  Alternate offerors must provide complete drawing package with
  solicitation to buyer. Copies of this solicitation will be
  available on the Internet at http://dibbs.dscccols.com/Rfp
  after issue date of 6-13-01. Hard copies of the solicitation
  are not available. . While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  Contracting Officer is Mike Lyons 614-692-8725. 
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC: 
CITE: (W-143 SN50M8U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT INSTALLATION OF FIRE EXTINGUISHING SYSTEMS
  AND WATER WASHDOWN SYSTEMS ONBOARD LCU-2000 WATERCRAFT
SOL  DTRS57-01-R-20021
DUE 071001
POC  Point of Contact - Kathleen Regan, Contracting Officer,
  (617) 494-3485
DESC:  The U.S. Department of Transportation, Volpe National
  Transportation Systems Center (Volpe Center), Cambridge, MA
  is planning to retrofit all new FM-200 total flooding, fixed
  fire extinguishing systems onboard one (1) U.S. Army Logistic
  Support Vessel (LCU-2000) located at Mare Island, CA and (2)
  seven (7) optional line items for seven (7) additional U.S.
  Army Logistic Support Vessel (LCU-2000) located at Mare Island.
  This procurement will be conducted as a commercial item acquisition
  under FAR Parts, 12, 13.5 and 15. The period of performance
  for installation will be six (6) calendar weeks, beginning
  on or about October through November 2001 time frame while
  the vessel is dockside. Each vessel has five (5) protected
  spaces: (1) engine room space; (2) pipe tunnel; (3) bow thruster
  sp ace; (4) emergency generator room; and (5) paint locker
  space. Existing Halon 1301 systems will be required to be completely
  removed from the vessel (engine room and paint locker). The
  Halon remains the property of the U.S. Government. The fire
  extinguishing system will be augmented with a fixed, water
  spray system for the engine room, tunnel, and bow thruster
  spaces. At a minimum, this FM-200 and Water Washdown Systems
  (WWS) retrofit work effort shall include the following components,
  equipment, servicing and data deliverables: (1) Detailed production
  schedule, including daily labor loadings; (2) Removal of existing
  Halon 1301 total flooding systems (2 systems) and turn in of
  Halon agent and cylinders to the Defense Depot, Richmond, VA;
  (3) Removal and reinstallation of any interfer ence necessary
  to complete the work (i.e., cables, pipes, ductwork, cabinets,
  storage shelves, etc.); (4) Installation of FM-200 systems
  and WWS, using all new marine listed equipment and materials
  as identified in the Statement of Work (SOW) and detailed design
  drawings - new individual systems shall be installed in the
  main engine room, pipe tunnel, bow thruster space, emergency
  generator space and paint locker note, the emergency generator
  space and paint locker do not receive a WWS system; (5) Manufacturer
  Certified Technical Representative installation oversight,
  and certification of the FM-200 systems; (6) spare parts identified
  the SOW; (7) Engineering design changes (miscellaneous modification)
  specified in the installation specification and reflected on
  the drawings; (8) Portabl e hydrogen fluoride gas detector
  pump (9) Completed functional testing - the Volpe Center will
  provide the Functional Test Plan; (10) Initial onboard training,
  to include classroom and hands-on, the Volpe Center will provide
  the classroom-training video and training plans, and the Manufacturer's
  Certified Technical Representative (MCTR) will participate
  in the classroom training and conduct the system walkthroughs;
  (11) Updated (Point of Contact's local site information etc.)
  and adherence to the Volpe Center Health and Safety Plan (HASP);
  (12) Three (3) years of annual manufacturer inspections, routine
  maintenance and annual re-certifications at the vessels homeport;
  (13) One (1) year warranty on parts and installation, upon
  system acceptance by the Volpe Center; and (14) Megger test
  r eadings of all automatic shutdown wiring reused between pressure
  switched and equipment shutdowns. NOTE: The Volpe Center will
  provide the technical manuals, training materials (video) and
  FM-200 as-built drawings for the vessel. Complete installation
  specifications, detailed design/installation drawings, functional
  test plan and Health and Safety Plan will be included in the
  solicitation. The Contractor shall demonstrate recent past
  or current compliance with a valid Master Ship Agreement or
  Agreement for Boat Repairs (48 CFR, subpart 217.71) and provide
  installation oversight by a MCTR for installing FM-200 total
  flooding marine listed, fire extinguishing systems. The solicitation
  is planned to be issued on or about the week of June 4, 2001
  with a proposal due date of July 10, 2001. A one-day pre-proposal
  conference onboard the LCU-2000 at Mare Island, CA will be
  conducted during the week of June 18, 2001 and attendance is
  mandatory. The specific date for the pre-proposal conference
  will be provided in the RFP. To be eligible for contract award,
  Offerors must attend the pre-proposal conference. The RFP will
  include seven (7) Options to complete the same work effort
  onboard seven (7) additional LCU-2000 located in Mare Island,
  CA in calendar years 2002, 2003, 2004 and 2005. The contract
  will be a firm fixed price contract. The proposed overall period
  of performance, including the Options, is five years. The applicable
  NAICS Code is 336611 (formerly SIC Code 3731). The size standard
  is 1000 employees. All responsible sources may submit a proposal,
  which shall be considered. The solicitation and any document
  related to this procurement will be available on the Internet;
  these documents will be available in text format and reside
  on a WWW server, which may be accessed using Web browsers.
  The WWW address, or URL, of the Volpe Center Acquisition Management
  Division home page is: http://www.volpe.dot.gov/procure/index.html.
  Offerors desiring to receive electronic notification of the
  solicitation's posting and availability for downloading may
  register at the Volpe Center site. Contractors are warned that
  when they register to receive solicitations, amendments and
  other notices, the responsibility for providing the Government
  with an accurate and complete e-mail address lies with the
  contractor. The Government will make no additional efforts
  to deliver information when the system indicates that transmissions
  cannot be delivered to the e-mail address provided. Paper copies
  of the solicitation and or amendments WILL NOT be issued. The
  Department of Transportation (DOT) has a bonding assistance
  program available, which enables minority, women and disadvantaged
  business enterprise firms to obtain bid, payment, and performance
  bonds with a guarantee up to 80 percent against losses. In
  addition, a short-term loan program is available to provide
  working capital at the prime interest rate. For further information
  regarding these programs, please call the DOT Office of Small
  and Disadvantaged Business Utilization at (202) 366-2852. See
  Numbered Note 1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: regan@volpe.dot.gov
EMAILDESC: 
CITE: (D-143 SN50M9A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--VARIOUS METALS PARTS IN SUPPORT OF THE CKU 5B/A
  PROGRAM
SOL N00174-01-R-0042
POC Patsy Kragh, Code 1142P, 301-744-6669 fax-301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
  must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
  Solicitation Number N00174-01-R-0042 (in subject line of your
  email); Name of the requestor, Organization name, address,
  telephone and fax numbers; and your E-mail Address. Use your
  email read notification feature to confirm the contract specialist's
  receipt of your registration. The government is not responsible
  for any undelivered e-mail transmissions. It's the requestor's
  responsibility to periodically check the IHDIV Contracts Division
  website for current status of solicitation and amendments.
  Once the solicitation has been issued on the Internet, the
  contract specialist will send an e-mail message to the registered
  requestors informing them that the solicitation is now available
  for downloading off the Internet. Copies of issued solicitations
  can only be obtained by downloading them from the IHDIV Contracts
  Division website at http://www.ih.navy.mil/contracts (copies
  of solicitations will not be e-mailed, faxed, mailed, or provided
  in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
  NOTE: All offerors will be ineligible for award unless they
  have registered in DOD's Central Contractor Registration database.
  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. This requirement
  will be available for downloading from our website beginning
  approximately 21 JUNE 2001. Prior to this date you will not
  be able to access this solicitation. This requirement is a
  100% small business set-aside. The NAICS Code is 332993, Size
  Standard is 1500 employees and FSC Code is 1377. This requirement
  is for various metal parts (10 different parts) in support
  of the CKU 5B/A Program as follows: Tank Spring (drawing 1172660
  Rev C) 3000 each 90 days after date of contract, Lock Wire
  (drawing 11735367 Rev F) 6200 each 120 days after date of contract,
  Nozzle Cup (drawing 5184317 Rev B) 4400 each 120 days after
  date of contract, Sleeve (drawing 11740614 Rev C) 2000 each
  120 days after date of contract, Pin (drawing 11744252 Rev
  C) 4000 each 120 days after date of contract, Seal (drawing
  11740615 Rev C) 3000 each 120 days after date of contract,
  Seal (drawing 11726798 Rev D) 2000 each 90 days after date
  of contract, Cup (drawing 5184352) 500 each 120 days after
  date of contract, Firing Pin (drawing 5184325 Rev E) 4300 each
  120 days after date of contract and Cap (drawing 11740609 Rev
  C) 2000 each 120 days after date of contract. Award will be
  made based on Best Value based on a tradeoff of price and other
  factors as set forth in the solicitation. The solicitation
  will contain provisions to allow award by item.   
CITE: (W-142 SN50M8A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--FIREWALLS, MULTIPLE NSN'S
SOL SP0475-01-R-3251
DUE 071201
POC Barbara Stansbury 804-279-3416 Fax 804-279-3879 or Stephen
  Mason 804-279-3724
DESC: F-5/T-38 Firewalls All items are sole source to Northrop
  Grumman CAGE 76823. 16 NSN's involved: 1560-00-905-4446 PN
  3-11233-101B; 1560-00-686-2024 PN 3-11233-17B; 1560-00-891-3591
  PN 3-11233-175B; 1560-00-891-5966 PN 3-11233-176B; 1560-00-891-3592
  PN 3-11233-177B; 1560-00-891-5967 PN 3-11233-178B; 1560-00-891-3593
  PN 3-11233-179B; 1560-00-891-5968 PN 3-11233-180B; 1560-00-891-3596
  PN 3-11233-37B; 1560-00-891-5970 PN 3-11233-53B; 1560-00-905-4449
  PN 3-11233-5B; 1560-00-891-5971 PN 3-11234-10B; 1560-00-891-5976
  PN 3-11234-15B; 1560-00-117-5399 PN 3-11234-17B; 1560-00-904-4089
  PN 3-11234-7B; 1560-00-891-3599 PN 3-11234-9B. This solicitation
  is anticipated to result in an Indefinite Quantity Contract
  for a base plus four option years with estimated annual demand
  quantities and guaranteed quantities for each NSN. Alternate
  offerors must comply with the terms of clauses (L54) 52.217-9002
  Conditions for Evaluation and Acceptance of Offers for Part
  Numbered Items and (L58) 52.217-9G04 Flight Safety Critical
  Part, Critical Application, Item Documentation Requirements.
  Data must be submitted with the offer to be considered. Note:
  Electronic Bid submissions are not acceptable on this solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC: 
  for questions only
CITE: (W-143 SN50M8U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER-SEAL ASSEMBLY
SOL SP0470-01-R-3258
DUE 062901
POC SNWard@804-279-4527/fax6450
DESC:   YPG01019000417, NSN 1610-01-085-0310, Cover-Seal Assembly,
  Hamilton Sunstrand P/N 773965-1, Qty 38 each and 100% option.
    DSCR does not currently have an approved technical data
  package for this NSN. DO NOT call DSCR-VABA for drawing information.
  If you are not currently in the item description, you must
  provide a complete technical data package for review and approval.
  Final contract decision will be based on price, past performance,
  and other factors as so stated in the solicitation. For copies
  of the solicitation, please contact 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.   It is anticipated that
  the award will be made via a delivery order against a BOA.
    The solicitation issue date is May 30, 2001.   Notes 9,
  22 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PROTECTOR, DOOR FRAME
SOL SP0470-01-R-2799
DUE 071301
POC Carl Allen, contract specialist (804) 279-5007 / fax: (804)
  279-6482
DESC: Solicitation for NSN 1560-01-437-2512 / YPG01099001708.
  Part #: 93300577-2. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. This solicitation will result
  in an indefinite delivery contract with a base year and four
  option years. The ordering limitations for the base and option
  years are as follows: (B=Base Year, O=Option year) Guaranteed
  Buy Quantity: B=32, O=7 / Minimum Order Quantity: B=7, O=7
  / Maximum Contract Quantity: B=46, O=56 / Estimated annual
  quantity: B=32, O=28 The requested delivery schedule is 280
  days after receipt of order, FOB destination. ABVS applies,
  the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. See note 26. All responsible
  sources may submit an offer that will be considered. To request
  a copy of an RFP/IFB solicitation, you may call the "Request
  for R and B Hot Line" at 804-279-3350; send a request by FAX
  to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
  DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
  The solicitation issue date is June 7, 2001. 
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--NOZZLE ASSEMBLY
SOL SP0470-01-R-2390
DUE 070201
POC SNWard@804-279-4527/fax 6450
DESC:   YPG01052000200, NSN 1660-00-909-9539, Nozzle Assembly,
  Honeywell P/N 203582-1, Qty 55 each and 100% option.  DSCR
  does not currently have an approved technical data package
  for this NSN. DO NOT call DSCR-VABA for drawing information.
  If you are not currently in the item description, you must
  provide a complete technical data package for review and approval.
  Final contract decision will be based on price, past performance,
  and other factors as so stated in the solicitation. For copies
  of the solicitation, please contact 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.  It is anticipated that
  the award will be made via a delivery order against a BOA.
   The solicitation issue date is 31 May 01.  Notes 9, 22,
  and 26 apply.  
EMAILADD: snward@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--PANEL, STRUCTURAL, AL (APPL: C-5 ACFT)
SOL F09603-01-R-35153
DUE 072001
POC Armando H. Menchaca / LAKB @ (478) 926-7092
DESC: PR#: FD2060-00-35153 NSN#: 1560-01-179-9625UC (C-5 ACFT
  ONLY) Noun: Panel, Structural, AL (Cargo Floor)  Remove
  "CBD NOTES:" 13, 22, 23, and D; Add "CBD NOTE" 1, 26 
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC: 
CITE: (W-143 SN50M9E9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--SEAT REPLACEMENTS - AND SIMILAR REPLACEMENT PART
SOL N0038301QP615
DUE 070201
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
  Byrnes, 0222, (215)697-6534
DESC: NSN 0Q-1680-LL-HJ7-A001-B4, Ref Nr MBCS4100, Qty 25 EA,
  Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE, See Notes
  22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--FABRICATION OF ONE COM/NAV UPGRADE MOD KIT FOR AH-1
  W HELICOPTERS
SOL N/A
POC Helen Dawson, AIR-2.3.1.2.3, 301-757-5232
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) plans to modify
  Delivery Order 0004, under Basic Ordering Agreement N00019-99-G-1554,
  and add the fabrication of one (1) additional ECP 1686 Communication/Navigation
  System Upgrade modification kit for AH-1W helicopters. NAVAIRSYSCOM
  plans to award the modification to Bell Helicopter Textron,
  Inc., (BHTI), P.O. Box 482, Fort Worth, TX 76101-0482, the
  sole designer, developer, and manufacturer of the AH-1W helicopter.
  Delivery is expected to take place in March 2002. Any firms
  interested in subcontracting opportunities should contact BHTI
  directly. This procurement is being contracted on the basis
  of "other than full and open competition," and this synopsis
  is for informational purposes only. See Note 22.
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8U5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--SPOOL AND SLEEVE
SOL SP047501R0727
DUE 071201
POC Roland S. Corporal/804-279-3311
DESC: --NSN1650-01-021-3594/YPG00250000789, OEM is ARKWIN Industries
  Inc., P/N 121157-103. Specifications, plans, nor drawings cannot
  be furnished by the Government. Delivery schedule for all quantities
  is FOB Origin 48 DARO. A Firm Fixed Price Contract with a 100%
  Option quantity provision is contemplated. The final contract
  award decision may be base on a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. The anticipated award date is Oct 12, 2001. In
  accordance with 10 U.S.C. 2304 (1), Other Than Full and Open
  Competition applies. THE ANTICIPATED ISSUE DATE IS June 12,
  2001. IF YOU DESIRE COPIES, ON OR AFTER THAT DATE, CALL THE
  R AND B HOTLINE AT (804) 279-3350; SEND A FAX TO (804) 279-4165;
  OR MAIL REQUEST TO DASCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
  DAVIS HIGHWAY, RICHMOND, VA 23297-5860. SEE NOT 22. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-143 SN50M8V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 16--HEAD
SOL N00174-01-Q-0186
DUE 061501
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
  our website beginning approximately 06 June 2001. Prior to
  this date, you will not be able to access this solicitation.
  When available, copies of this solicitation can only be obtained
  from the NSWC, Indian Head Division Internet web page. To Register
  for this solicitation, you must email the following information
  directly to Carolyn Anderson at andersoncl@ih.navy.mil. Solicitation
  number (in subject line of your email); name of the requestor;
  Organization name, address, telephone and fax number; and your
  email address. Use your email read notification feature to
  confirm the Buyer receipt of your registration. The government
  is not responsible for any undelivered e-mail transmissions.
  It's the requestor's responsibility to periodically check the
  IHDIV Contracts Division website for current status of solicitations
  and amendments. Once the solicitation has been issued on the
  internet, the Buyer will send an e-mail message to the registered
  requestors informing them that the solicitation is now available
  for downloading off the internet. Copies of issued solicitations
  can only be obtained by downloading them from the IHDIV Contracts
  Division website at http:// www.ih.navy.mil/contracts (" copies
  of solicitations will not be e-mailed, faxed, mailed, or provided
  in person, these types of requests WILL NOT BE ACKNOWLEDGED").
  Note: All offerors will be ineligible for award unless they
  have registered in DoD's Central Contractor Registration database.
  This requirement is for the CKU 5B/A QBL Hardware Program.
  Heads Basic Qty: 380 each. IAW Dwg. 11744255 Rev. L. Including
  four (4) option quantities of 380 each to be delivered 90 days
  after the exercise of the option. All options to be exercised
  within five (5) years from date of award. THIS ITEM IS ON THE
  INDIAN HEAD DIVISION'S QUALIFIED BIDDER LIST (QBL). TO BE CONSIDERED
  FOR AWARD, ALL POTENTIAL OFFEROR'S MUST BE APPROVED IN ACCORDANCE
  WITH THE INDIAN HEAD QBL QUALIFICATION PLAN. NOTE: QBL QUALFICATION
  COULD REQUIRE A SUBSTANTIAL INITIAL INVESTMENT OR AN EXTENDED
  QUALIFICATION TIME PERIOD. Direct all questions to the attention
  of Carolyn Anderson on Fax (301) 744-6632 or e-mail andersoncl1@ih.navy.mil.

CITE: (W-143 SN50M8V6)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--PURCHASE OF LOCK NOSE GEAR SEGMENT SET FOR A C-130
  AIRCRAFT
SOL SP0470-01-R2950
DUE 091401
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01110000499; This solicitation will contain 1
  NSN for an Lock Nose Gear Segment Set for a C-130 Aircraft.
  This solicitation will be solicited for award of an indefinite
  quantity contract. The award will be for a base year and four
  option years. The NSN, and Annual Estimated Quantity (AEQ)
  are as follows: 1620-00-022-8712; AEQ = 44 Base Year and 36
  Option Years. Delivery: FOB Origin, Acceptance is Origin, 170
  days ARO. Specifications, Plans or Drawings related to the
  procurement described are available and can be furnished by
  the Government. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. The anticipated issue
  date is June 15, 2001, anticipated award date is September
  14, 2001. In accordance with 10 U.S.C. 2304 (c) (1), other
  than full and open competition applies. Reference notes 22,
  23 and 26.  A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the Gateway homepage, select "Search RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available for free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters." 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: 16--PURCHASE OF POWER SUPPLY
SOL F09603-01-R-62028
DUE 070201
POC David B. Smith, 478-926-2746 david.smith6@robins.af.mil
DESC: DESC: NOTES 22 and 26 apply. The government has a requirement
  to purchase a basic quantity of 7 with three options. Option
  1, a quantity of 5, option 2, a quantity of 5, and option 3,
  a quantity of 5 applicable to the APQ-150A, which is used on
  the AC-130H Aircraft. Power Supply, NSN:6130-01-323-9145SO,
  P/N: WM100T/5/15-DEX-1/ER. FOR: Martek Power Abbott, Inc, 2727
  S. LA Cienega Blvd, Cage Code: 15755 Los Angeles, CA 90034-2643.
  CBD 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 James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns.  
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Buyer: david.smith6@robins.af.mil
EMAILDESC: 
CITE: (W-143 SN50M911)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--PURCHASE OF WORM SPUR GEARSHAFT FOR C-130 AIRCRAFT
SOL SP0470-01-R-2954
DUE 080201
POC Timothy H. Purvis at (804) 279-3184 or Telefax at (804) 279-4030
DESC: PR No: YPG01114000608; This solicitation will contain 1
  NSN for a Worm Spur Gearshaft for a C-130 Aircraft. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. The
  NSN, and Annual Estimated Quantity (AEQ) are as follows: 1680-00-758-8167;
  AEQ = 155 Base Year and 200 Option Years. Delivery: FOB Origin,
  Acceptance is Origin, 200 days ARO. Specifications, Plans or
  Drawings related to the procurement described are available
  and can be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. The anticipated issue date is July 2, 2001, anticipated
  award date is October 2, 2001. Reference notes 1, 23 and 26.
    A copy of the solicitation will be available via the DLA
  Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available for free at http://www.adobe.com. A paper copy
  of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M985)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--INSULATION PIPE COVER
SOL SP0475-01-R-2683
DUE 071601
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/David
  Christy, Contracting Officer, 804-279-3708 
DESC: NSN: 1660-01-165-7194, Lockheed Martin Corp., Cage 81755,
  P/N C7888-11. Sources: Avica Inc., Cage 14711, P/N 55A009-11;
  Purosil, Inc., Cage 07096, P/N 600-215-11; Arrowhead Products
  Co., Cage 70625, P/N 713229-11. This solicitation may result
  in an Indefinite Quantity Contract (IQC) with a base year plus
  four (4) option years. Estimated annual demand quantity for
  the base year is 652 each and 356 each for each of the four
  option years. FOB origin with inspection and acceptance at
  origin. Solicitation is 100% set aside for small business.
  Item is critical, non commerical for use on the F-16 Aircraft.
  Central Contractors Registration (CCR) Required. Plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Anticipated award date
  is 17 AUG 01. 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 23297-5363. For copies of RFQ solicitations, contact the
  buyer. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M9A7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--DOME, HYDRAULIC FLUID TANK
SOL SP0475-01-R-1112
DUE 070701
POC Denise Blount, DSCR-JUPC, 804-279-3322, fax 804-279-4183,
  Contracting Officer: Jeanne B. Yonce, 804-279-5145
DESC: Solicitation for NSN 1650-01-003-9068/YPG00291000789. Critical
  Application Item. Part #: 1711009-204. OPTION TO EXTEND THE
  TERM OF THE CONTRACT: 48 MONTHS. DELIVERY SCHEDULE: 181 DARO.
  DURATION OF CONTRACT PERIOD: 12 MONTHS. Unrestricted. OTHER
  THAN FULL AND OPEN COMPETITION. FOB: Destination, Inspection/Acceptance:
  Origin. INTENDED SOURCES: ARKWIN INDUSTRIES, INC. This is a
  request for proposal for an indefinite delivery purchase order.
  Estimated annual quantity for year one is each. Estimated annual
  quantity for year two through five is each. Solicitations between
  $25,000 and over will be made in writing. This is request for
  a written quote, please submit offers to fax # (804) 279-4165.
  Technical Data Package Availability: DSCR DOES NOT CURRENTLY
  HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
  NSN. Alternate offerors must submit a source approval request
  (SAR) package along with a completed copy of the solicitation
  in order to be considered for award. A copy of the solicitation
  will be available via DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the Gateway homepage, select "Search RFPs" from the 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.adobl.com.
  All responsible sources may submit an offer, which will be
  considered. 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. Notes 9 and 26 applies to this procurement. 
    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 request to: DSCR, Bid
  Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
  23297-5860. The solicitation issue date is ___JUNE 8, 2001___.
   LINKURL: www.dscr.dla.mil LINKDESC: 
  dblount@dscr.dla.mil EMAILDESC: 
CITE: (W-143 SN50M9D5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--PLANETARY ASSY
SOL DAAH23-01-R-0579
DUE 062801
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. This action was originally publicized in the CBD date
  16 May 01. This amended synopsis has been issued to add 100%
  2-year option for each year. All other information published
  in the original synopsis and the amended synopsis is correct.

CITE: (W-143 SN50M9F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--LANDING CRAFT, AIR CUSHION (LCAC) SERVICE LIFE EXTENSION
  PROGRAM
SOL N00024-02-R-2200
POC Contracting Officer: Katherine A. Petersen, (703) 602-3102
  Ext. 223
DESC: The Naval Sea Systems Command intends to issue Solicitation
  N00024-02-R-2200 for Service Life Extension Program (SLEP)
  work on Landing Craft, Air Cushion (LCAC) to Textron Marine
  and Land Systems. This SLEP consists of two Phases. The Phase
  I upgrade includes the replacement of obsolescent electronics
  and necessary hull repairs. The Phase II upgrade includes disassembly
  of the craft, refurbishment of modules and components, replacement
  of electronics for craft which have not undergone Phase I upgrade,
  enhanced engine installation, new skirt installation, and reassembly
  on a new bouyancy box. The solicitation contains a basic quantity
  of two Phase II upgrades and options for an additional seven
  Phase II upgrades and 2 Phase I upgrades. Period of performance
  is twenty months for each Phase II upgrade and six months for
  each Phase I upgrade. Solicitation N00024-02-R-2200 is being
  issued on a sole source basis to Textron Marine and Land Systems,
  19401 Chef Menteur Highway, New Orleans LA 70129 based on their
  unique knowledge as the producer of the SLEP prototype and
  ongoing work performing detail design effort for SLEP production.
  Firms interested in subcontracting opportunities should contact
  Textron Marine and Land Systems directly.  
CITE: (W-143 SN50M8S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 20--WINDOW,MARINE
SOL N0010401RFL27
DUE 071101
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1H-2090-01-379-9816-L1, SPEC NR TDP VER 003, Qty 25
  EA, Deliver to Receiving Officer Portsmouth ME , Pearl Harbor
  Naval Shipyard And Pearl Harbor HI --This is a Level 1 item
  which will be acquired from approved sources only. Contracts
  will be awarded to offerors whose inspection system conforms
  to MIL-I-45208A or equivalent as certified by a joint DCM/NAVICP
  survey team. Information about the MIL-I-45208A requirement
  may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--OUTER SHAFTS
SOL N00167-01-Q-0362
DUE 060801
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
  a requirement for material and services to fabricate one ship
  set of outer shafts for patrol coastal class ships. The Navy
  will participate in ring gauge testing of shaft taper fit.
  A detailed copy of this solicitation which includes specifications
  may be requested via fax to the point of contact above. Anticipated
  award is on or about 6/15/01. 
CITE: (W-143 SN50M8S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 6 RADAR ABSORBING MATERIAL (RAM) BLANKETS
SOL N63394-01-R-1248
DUE 072201
POC Mr. James E. Hall, Contract Specialist (805) 228-6282 or
  Ms. Elke Foss, Procuring Contracting Officer (805) 228-0617
DESC: The Port Hueneme Division, Naval Surface Warfare Center
  (PHD, NSWC) intends to issue a solicitation for a Firm-Fixed-Price,
  Indefinite Delivery/Indefinte Quantity Type Contract for Type
  6 Radar Absorbing Material (RAM) Blankets. A current U.S. Secret
  Clearance and appropriate facilities clearance is required.
  Foreign companies are advised that in accordance with the National
  Disclosure Policy, the information involved for full performance
  of the required contracting effort is not releasable to foreign
  entities unless procedures are in place to negate foreign involvement.
  Type 6 Blankets will be purchased using Simplified Acquisition
  Procedures (SAP), after the evaluation of offers received in
  response to Request For Quotation (RFQ) N63394-01-T-0216 that
  was issued on 18 May 2001. The Type 6 RAM Blankets will be
  used for evaluation purposes and the subsequent contract award
  resulting from this solicitation. Only those companies that
  submitted proposals in response to RFQ N63394-01-T-0216, dated
  18 May 2001, will be eligible to submit proposals in response
  to this solicitation (N63394-01-R-1248). Qualified companies
  requesting copies of RFQ N63394-01-T-0216 should contact Ms.
  Diane Estes at (805) 228-6992. A solicitation mailing list
  will not be compiled and hard paper copies of the solicitation
  will not be issued. The unclassified portions of the solicitation
  will be available on PHD NSWC web-site at; http://www.phdnswc.navy.mil/procurements
  on or about 18 June 2001. Questions related to the requirements
  under this solicitation must be submitted in writing to PHD
  NSWC Acquisition Department, Bldg #445-1, 4363 Missile Way,
  Port Hueneme, CA 93043, Attention Mr. James E. Hall, or e-mailed
  to hallje@phdnswc.nay.mil. The point of contact for this solicitation
  is Mr. James E. Hall, Contract Specialist, (805) 228-6282 or
  Ms. Elke Foss, Procuring Contracting Officer, (805) 228-0617.
  See Notes 1, 13, and 26.
LINKURL: LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC: 
  a copy of this RFP
EMAILADD: EMAILADD: hallje@phdnswc.navy.mil
EMAILDESC: 
  James E. Hall, via e-mail
CITE: (W-143 SN50M9D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  = Contracting Squadron, 201 East Winters Street Building 50,
  Scott AFB, = IL, 62225-5015
SUBJECT: 23--INSTALL ROOFTOP AIR CONDITIONING ON 3 EAGLE BUSES
SOL F7312311300100BUSES
DUE 053101
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
  Fax = 618-256-5237, Email tatron.williams@scott.af.mil
DESC:  PURCHASE AND INSTALLATION OF ROOFTOP AIR CONDITIONING
  ON 3 EAGLE BUSES- = 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. The procurement is to = furnish all
  labor, equipment, tools, materials, electricity, = transportation,
  supervision and maintenance under warranty necessary to = provide
  4 rooftop air conditioning units and a generator in accordance
  = with the Statement of Work (SOW). Inspection and acceptance
  will be at = Scott AFB IL. This announcement constitutes the
  only solicitation. = Quotations are being requested and a written
  solicitation will not be = issued. This solicitation, reference
  number F73121311300100, is being = issued as a Request for
  Quotation (RFP). This solicitation is = set-aside 100% for
  small business. The North American Industry = Classification
  System Code (NAICS) is 421740 and the small business = size
  standard is 100 employees. This solicitation document and =
  incorporated provisions and clauses are those in effect through
  Federal = Acquisition Circular 97-19. Vendor must be actively
  registered with = Central Contractor Registration. Offerors
  must comply with all = instructions contained in FAR 52.212-1,
  Instructions to = Offerors-Commercial. FAR clause 52.212-2,
  Evaluation-Commercial Item = applies. Award of this acquisition
  will be based on Best Value to the = Government and the evaluation
  criteria for award will be technical = proposal, past performance
  price and proximity to Scott AFB IL for = maintenance under
  warranty. If proposal is technically acceptable, = past performance,
  proximity to the base, or ability to provide = maintenance
  to units under warranty will be significantly more = important
  than price. Offerors will provide a list of three (3) of =
  the most relevant (like or similar) services performed for
  either the = Federal Government or commercial customers within
  the last three years. = Please provide recent fax, telephone
  numbers of past performance = references and they must be submitted
  along with price quote. The = following additional FAR provisions
  and clauses do apply: FAR 52.211-6 = Brand Name or Equal, FAR
  52.212-3 Offeror Representations and = Certifications-Commercial
  Items, a completed copy of this provision = shall be submitted
  with the offer. (The provision may be copied from = Internet
  address: http://www.arnet.gov/far/loadmain52.html.) FAR = 52.212-4
  Contract Terms and Conditions-Commercial Items and FAR = 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  = or Executive Orders-Commercial Items are incorporated by
  reference and = will be incorporated in the Purchase Order
  by reference. FAR = 52.232.33, Payment by Electronic Funds
  Transfer, Central Contractor = Registration; DFARS 252.204-7004,
  Required Central Contractor = Registration; DFARS 252.212-7001,
  Contract Terms and Conditions = Required to Implement Statutes
  or executive Order Applicable to Defense = Acquisitions of
  Commercial Items. To assure timely and equitable = evaluation
  of offers, each offeror must submit a completed copy of the
  = Representations and Certifications, Technical Proposal (to
  include = manufacturer's specifications and literature, Price
  Proposal and Past = Performance References. A site visit will
  be available upon request, = if request is made before 1300
  CST May 24, 2001. Contractors shall make = arrangements with
  the contract specialist and meet at 201 E. Winters = building
  #50, Scott AFB IL. Offers may be transmitted by e-mail or FAX
  = and are to be received at the 375 Contracting Squadron not
  later than = 1630 CST (4:30 PM) on 31 May 2001. No telephone
  quotes will be = accepted. The point of contact for this solicitation
  is 2Lt. Ta?tron = R. Williams, Contract Specialist, at (618)-256-9274.=20
  STATEMENT OF WORK INSTALL ROOFTOP AIR CONDITIONING ON 3 EAGLE
  BUSES 1. Vehicles involved are Eagle model 20 intercity buses.
  The model = years are 1987 (87B03830), 1988 (88B09733) and
  1990 (90B03255). =20 2. Contractor will provide all components,
  to include, but not limited = to, 4 rooftop air conditioning
  units and a generator. Pertinent = information follows: a.
  Generator will be an Onan 12.5HDCAB/11506 or equal with internal
  = fan, 60hz, 120/240 voltage, 104.2/52.1 amps, single phase,
  2 pole 50 = amp circuit breaker quiet diesel generator. Generator
  will include = remote control start and 60 amp distribution
  panel. Generator will = operate independently from bus engine.
  This will reduce wear and tear = on bus engine and reduce emissions.
  b. Rooftop units will be Carrier AirV or equal units with a
  cooling = capacity of 13,500 BTUs each and a heating output
  of 5,600 BTUs. The = height of each unit will be no more than
  13?, width 22? and length = 41?. The unit will be set up for
  ceiling air distribution. Each unit = will have own individual
  controls. Units will utilize R-22 coolant. = Approval has been
  received from Warner Robins ALC to use R-22 for any = vehicle
  that will be replaced before 2020. Any equal coolant must be
  = class II ODS. c. Manufacturer must be able to provide nation
  wide service to provide = global parts and warranty support.
  Since these buses travel all over = the United States. =20
  d. Rooftop units must cool buses to 63 degrees F. 3. Buses
  will be delivered and picked up by organization (if within
  a = 60 mile radius of Scott AFB). =20 4. Request units be installed
  locally to facilitate warranty repairs. =
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F7312311300100BUSES/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-142 SN50M8J5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--VALVE, FUEL SYSTEM
SOL SP0480-01-R-2471
DUE 070901
POC Joan McGuire, Contract Specialist, (804) 279-1784 (v), (804)279-3123(f)

DESC: PR YPG00354000156, NSN 2915-01-470-9892, Valve, Fuel System.
  Parker Hannifin Corp., Gas Turbine Fuel Systems Division, Cage
  09523, P/N 6984138. Unrestricted procurement. Delivery: 315
  days ARO. 100% Option Provision included. 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. The solicitation issue date is 06/07/01. 
CITE: (W-142 SN50M8C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--CATERPILLAR ENGINES
SOL DTCG40-01-Q-6MD117-1
DUE 060601
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
  Fax = 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra
  McKay, = Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
  Email = smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center, Baltimore,
  MD = has a requirement for the purchase of two (2) each, Caterpillar,
  = 2815-01-206-4719, Engine, Diesel, Marine auxiliary, Arrangement
  No. = 1W3874, PN 3304B-DI-T, Serial No. 83Z01133, with Warranty
  of 1 Year = form start up OR 2 years in storage from date of
  delivery, whichever = comes first. The engine is used in the
  ship service generator of the = WPB 110 Vessels and must have
  the exact design characteristics. F.O.B. = Destination to Baltimore,
  MD 21226-5000. It has been determined in = accordance with
  FAR 6.302-1, that only Caterpillar, Inc. or their = authorized
  distributors can provide the engine. Technical data and/or
  = drawings pertaining are proprietary to Caterpillar Inc. or
  their = authorized distributors. Substitute part numbers are
  not acceptable. = Quotation shall include; (1) Proposed delivery
  in days; (2) Pricing for = items individually packed, marked
  and bar coded; (3) Cost of warranty; = (4) Taxpayer Identification
  Number (TIN); (5) Dun and Bradstreet Number = and (6) Contractors
  full name and complete mailing address. NOTE: = Packing, Marking
  and Bar Code Specifications are available via fax to = all
  interested parties, please contact Dolores A. Graefe. This
  is a = combined synopsis/solicitation for commercial items
  prepared in = accordance with FAR Subpart 12.6 as supplemented
  with additional = information included in this notice. This
  announcement constitutes the = only solicitation; proposals
  are being requested and a written = solicitation will not be
  issued. This solicitation and the = incorporated provisions
  and clauses are those in effect through Federal = Acquisition
  Circular 97-24. The NAICS code for this solicitation is = 333618
  and the small business size standard is 1000 employees. The
  = following FAR clauses apply to this solicitation. Offerors
  may obtain = full text versions of these clauses electronically
  at = http:/www.arnet.gov/far. FAR 52.212-1, Instructions to
  = Offerors-Commercial Items (OCT 2000). 52.212-2, Evaluation-Commercial
  = Items (JAN 1999). FAR 52.212-3, Offeror Representations and
  = Certifications - Commercial Items (APR 2001). FAR 52.212-4,
  Contract = Terms and Conditions - Commercial items (MAR 2001).
  FAR 52.212-5, = Contract Terms and Conditions Required to Implement
  Statutes or = Executive Orders - Commercial items (FEB 2001).
  The following clauses = listed in 52.212-5 are incorporated:
  52.222-21, Prohibition of = Segregated Facilities (FEB 1999);
  52.222-26, Equal opportunity (FEB = 1999); 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans = of the Vietnam
  Era (APR 1998); 52.222-37, Employment Reports on = Disabled
  Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-1,
  = Buy American Act - Balance of Payments Program - Supplies
  (FEB 2000); = 52.225-13, Restrictions on Certain Foreign Purchases
  (JULY 2000); = 52.232-34, Payment by Electronic Funds Transfer
  - Other Than Central = Contractor Registration (MAY 1999);
  (the time period mentioned in = paragraph (b)(1) of the clause
  is=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6MD117-1/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,FRONT,AIRCRAF
SOL N0038301RM334
DUE 071701
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, James J
  Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-397-0511-TN, SPEC NR TDP VER 002, Ref Nr
  6046T54G03, Qty 63 EA, Delivery FOB Origin--There are no drawings
  or other data available for this item at NAVICP. Only those
  previously approved sources are being solicited for this source
  controlled, flight critical item., See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, GASOLINE
SOL DAAE07-01-Q-T205
DUE 070901
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquiries by email only. kielanl@tacom.army.mil
    Description Item:  NSN: 2805-01-199-4008 Part Number:
  97403 13226E1705 Quantity: 40 each Noun: Engine, Gasoline
   In support of Water Supply & Water Purification Equipment
   FOB: Destination Packaging Requirements: M/A, Specification:
  AK11994008 
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC: 
EMAILADD: kielanl@tacom.army.mil
EMAILDESC: 
CITE: (W-143 SN50M955)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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, BEVEL
SOL SP0740-01-R-5246
DUE 062601
POC Contracting Officer, Cindy Mills, Phone: 614-692-3899, Fax:
  614-693-1634
DESC: All responsible sources may submit an offer/quote which
  shall be considered.  See applicable note number twenty-six.
  Solicitation Number: SP0740-01-R-5246 NSN: 3020-01-129-5655,
  Item Description: Gear, Bevel. This is a critical application
  item. This is an ASO/NAVSEA/AVSCOM item. Approved source is
  MOOG Inc., cage code OZWK8 and part number 2046549-1. This
  solicitation includes an option quantity in accordance with
  Clause I30. It contains multiple option contract line items
  and exercise periods. Offerors shall insert below the available
  option quantity and prices which may be exercised at time of
  award or within the specified time period or after the award,
  but before the expiration of the full option period. A mandatory
  entry is required for the basic option quantity which will
  be evaluated at time of award - unless the offerors has entered
  a lower price for the option quantity ranges to be exercised
  at time of award and there is a requirement available to exercise
  the option at time of award. Entries for the price break option
  clin will not be used in evaluation of award. Note: Failure
  to submit an offer on the basic option quantity clin may result
  in rejection of the bid/offer. This solicitation is an RFP
  or IFB and will be available on the internet at http://dibbs.dscccols.com/rfp
  on its issue date of 6/5/01. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. The proposed procurement contains a 100% option
  for increased quantities. This is an unrestricted acquisition.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be beased upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. Deliver 88 each to N68836
  Naval Supply Center, Jacksonville, Florida 32212-0097. Deliver
  120 days after date of award. Deliver 63 each to N00244 Fleet
  and Industrial Supply Center, San Diego, CA 92132-5044. Deliver
  120 days after date of award. 
CITE: (W-143 SN50M947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL
SOL DAAH23-01-R-0569
DUE 010901
POC Patti Page, Contracting Officer, AMSAM-AC-LS-C, Fax Number
  (256)955-7725
DESC: NSN: 3110-01-370-4844, PRON AX1C0382, Part Number 145DS304-3,
  Quantity: 21 each, plus two years of 100% options each, applicable
  to the CH-47 Airframe, F.O.B. origin with deliveries to Texarkana,
  TX. This item is restricted to MRC Bearings (Cage Code 38443)
  and Boeing Helicopters (Cage Code 77272). This part must be
  acquired from the manufacturing source(s) specified on a source
  control or selected item drawing as defined by the current
  version of DOD-STD- 100. Suitable technical data, Government
  data rights, or manufacturing knowledge are not available to
  permit acquisition from other sources, nor qualification testing
  of another part, nor use of a second source part in the intended
  application. Although, by DOD-STD-100 definition, altered and
  selected items shall have an adequate technical data package,
  data review disclosures that required data or data rights are
  not in Government possession and cannot be economically obtained.
  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 that shall be considered by the Agency. Foreign Firms
  are reminded that all requests for solicitation must be processed
  through their respective embassies. "This acquisition contains
  technical data whose export is restricted by the Arms Export
  Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
  Administration Act (Title 50, USC., App 2401-2402) Executive
  Order 121470. This information cannot be released outside the
  United States without prior approval of the Government." The
  closing date annotated is an estimated date and may be adjusted
  dependent upon the date of release for solicitation, however,
  solicitation will not close prior to closing date stated above.
  No telephone request will be accepted. You may FAX or mail
  your request ATTN: AMSAM-AC-LS-C (U), Patti Page, Contracting
  Officer, on FAX numbers 256-955-7725.  NOTES: 23 and 26 
CITE: (W-142 SN50M8E0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--BUSHING SLEEVE
SOL SP0441-01-R-2997
DUE 071801
POC Contract Specialist - James Vaughn 804-279-6304/Contracting
  Officer Carolyn Altizer 804-279-3527
DESC: YPG01116000644 for NSN 3120-01-037-5391, bushing, sleeve
  in accordance with General Electric Co. (cage 07482) part number
  9146M80P02. This acquisition is 100% set aside for small business.
  The item is configuration controlled. Acceptable sources are:
  Tri-Mack Plastics (cage 60402) and Slabe Machine (cage 97139)
  Solicitation will be for a long term contract with a base year
  and four one year options. The estimated annual quantity for
  the base year is 64,249 each and 55,116 for the option years.
  Surge and Sustainment will be included. A firm fixed price
  contract is expected. FOB - destination, Inspection/Acceptance
  - origin, delivery 90 days after receipt of order. All deliveries
  will be to a DLA conus stock location with anticipated 25%
  to the east coast and 75% to the west coast. ABVM provisions
  will apply. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors. See note 26. Solicitation issue date is June 20, 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.
CITE: (W-143 SN50M8S4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--RETAINING PLATE BEARING
SOL SP044101R3257
DUE 071301
POC Heather Hilton BW203 Contract Specialist 804-279-6783 James
  Vaughn BW105 Contract Officer 804-279-6304
DESC: 3110-01-441-0293, YPG01141000726, Retaining Plate Bearing,
  P/N 7-311320121-5 Revision E, OEM McDonnell Douglas (02731),
  Acceptable source: Purdy Corporation (15152). See numbered
  notes 23 & 26. Unrestricted. ABVS applies. FOB Destination.
  Inspection and acceptance at origin. Configuration control.
  Critical item. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. Quantity: 342. 151
  to be delivered to Tracy, CA and 191 to be delivered to New
  Cumberland, PA within 150 DARO or best possible delivery. 100%
  option to increase quantity is included in the RFP. Solicitation
  issue date is 6/13/01. 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 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: hhilton@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8U9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--SELF ALIGNING PLAIN BEARING
SOL SP044101R3255
DUE 071301
POC Heather Hilton BW203 804-279-6783 Contract Specialist James
  Vaughn BW105 804-279-6304 Contract Officer
DESC: 3120-00-699-9070, YPG01068000426, Self Aligning Plain Bearing,
  P/N 7974760 Revision K. See notes 23 & 26. Unrestricted. ABVS
  applies. FOB Destination. Inspection and acceptance at origin.
  Critical item. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. An unrestricted technical
  data package is available from DSCR for this NSN. To obtain
  a copy, submit request to DSCR-VABA via Internet, mail, fax
  or phone. Internet address is: http://www.dscr.dla.mil/tdmd.
  Mailing address: Defense Supply Center Richmond, ATTN: DSCR-VABA
  Richmond, VA 23297-5615. Fax: 804-279-4946. Phone: 804-279-3356.
  Quantity: 1637. 1052 to be delivered to New Cumberland, PA
  and 585 to be delivered to Tracy, CA within 120 DARO or best
  possible delivery. 100% option to increase quantity is included
  in the RFP. Solicitation issue date is June 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: hhilton@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DE-RQ65-01WJ55932
DUE 061101
POC Frances Gutierrez 970.461.7208
DESC: Western Area Power Administration has a requirement for
  a contractor to provide a brush and tree cutter/mulcher that
  has a diesel engine that will mount on a Caterpillar D6H, in
  place of the dozer blade, which will be referred to in the
  specification as the prime mover. The tree cutter/mulcher will
  be used to clear brush and trees from high voltage electric
  transmission rights of way. The is a commercial acquisition.
  There will only be one award from this solicitation. Therefore,
  all Offerors must submit their quotes on an "all or none basis".
  The solicitation package will be issued hard copy Free of Charge.
  Note: In accordance with FAR 5.102-3, Western procurement officials
  will be limiting availability of the solicitation package.
  Therefore, only a Limited Number of Copies will be issued on
  a "first-come, first-serve" basis. This solicitation will be
  issued on or about June 1, 2001. The closing date is on or
  about June 11, 2001. This proposed procurement is 100% set-aside
  for small business concerns. National American Industry Classification
  Code is 333120 and the applicable size standard is 750. All
  responsible small business sources may submit a written request
  via fax 970.461.7377 for the solicitation package. Information
  hours are from 7:00am (MT) to 3:00pm (MT), Monday through Friday.
CITE: (W-143 SN50M9B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: 37--WILD HORSE EXPANSION PANELS/LIVESTOCK SYSTEM
SOL KAQ012008
POC Charles Padilla, Contracting Officer, ph 307-775-6054, fax
  x6317
DESC: Contractor to furnish the following supplies to provide
  portable corral panels, corral gates, horse back latches, plunger
  latches, and connecting posts for a livestock system in the
  Rock Springs Wild-Horse Holding Facility. THE PANELS AND SUB-SYSTEMS
  TO BE ORDERED MUST BE FULLY COMPATIBLE WITH THE LATCHING SYSTEM
  OF THE EXISTING POSTS AND PANELS CURRENTLY IN USE AT THE WILD-HORSE
  HOLDING FACILITY, manufactured by W-W Manufacturing/Livestock
  Systems, Dodge City, Kansas. THESE UNITS MUST BE CONNECTED
  PANEL TO POST RATHER THAN PANEL TO PANEL. Location of this
  work is located in Rock Springs, Wyoming. The Project is estimated
  between 25,000 and $100,000. This is a 100% small business
  set-aside. A delivery date of four to five weeks has been established
  after award has been made. You may request a copy of the solicitation
  by faxing your request to (307)775-6317, or phone requests
  to (307)775-6054, Mr. Charles Padilla. Quotes are due to this
  office by close of business, 5 June 2001. Orders must be placed
  the same week of award due to long lead times. Your quotes
  can be faxed to (307)775-6317, Attn: Charles Padilla. *****

CITE: (W-142 SN50M8A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
  CA 94710
SUBJECT: 37--DELIVERY SYSTEM FOR DRYING A BIOLOGICAL PRODUCT

SOL RFQ-95CV-12-2001
DUE 063001
POC FRED GIFFORD 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Phoenix, AZ has
  a requirement for a design, engineer, construct/assembly &
  install a system that will purify, heat & aseptically deliver
  sterile air for drying a biological product. The product is
  sterile wheat seed colonized by a fungus. The product is dried
  in sterile vessels designed for the purpose. Interested firms
  can request a RFQ by faxing in or mailing a request to the
  attention of Fred Gifford at the address listed in this notice.
  This procurement is set-aside for small business concerns.*****
LINKURL: NA
LINKDESC: 
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC: 
CITE: (W-142 SN50M8C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: 37--SEWER AND PIPE CLEANING TRUCK
SOL F61521-01-T-0020
DUE 061201
POC Claudia Ledig, Mrs., Phone (49) 631 3539 173, Fax (49) 631
  3539 158, Email Claudia.Ledig@ramstein.af.mil - Christel Wittmer,
  Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email
  Christel.Wittmer@ramstein.af.mil
DESC: SEE SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-T-0020/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: 38--ROUGH TERRAIN FORKLIFT
SOL 401811Q083
DUE 061201
POC Shirley Fry, Contract Specialist, 404-679-4060
DESC: This requirement is being procured in accordance with FAR
  Part 12, Acquisition of Commercial Items and an award will
  be made in accordance with FAR Part 13, Simplified Acquisition
  Procedures. The U.S. Fish and Wildlife Service intends to issue
  a Request for Quotation(RFQ) for a rough terrain forklift.
  Special features required: mast tilt 45 degrees foward, 15
  degrees rear; side shift 3" from center; and rear turning zero
  tail swing. Forklift to be delivered FOB destination to the
  Yazoo National Wildlife Refuge, Hollandale, MS.  The North
  American Industry Classification System (NAICS)Code is 333120
  with a Size Standard of 750 employees. Request for RFQ shall
  be in writing, stating RFQ number FWS 401811Q083, complete
  company name, point of contact, address, area code and telephone
  number, and facsimile number. Telephone requests will not be
  accepted. Requests can be faxed to (404)679-4057.***** 
CITE: (W-143 SN50M8U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: 39--STORAGE CABINETS, BINS, LADDER, PALLET JACKS, ALL
  PURPOSE CARTS W/DOLLY, MOBILE WORK PLATFORM
SOL M6700101Q0028
DUE 062501
POC Contract Specialist Mimi Robinson, (910)451-1769, Contracting
  Officer Clartha W. Dancy, (910)451-2184
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 only the solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) and the
  solicitation number is M6700101Q0028. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. The proposed acquisition
  is a small business set-aside. The standard industrial classification
  (SIC) code for this requirement is 5046 and the small business
  size standard is 500 employees. Line Item #0001: Combination
  Cabinet; qty = 1, specs as follows: overall dimensions = 38"W
  x 24"D x 72"H; four (4) internal shelves, full width adjustable
  37 "W x 17"D, Pocket Doors with three (3) adjustable shelves
  in each door, 18"W x 4"D, to include 15"W x 33"H, " hole pegboard
  on each door, heavy duty glides; color = grey (ref. W125).
  Line Item #0002: Combination Cabinet; qty = 1, specs as follows:
  overall dimensions = 38"W x 24"D x 72"H; four (4) internal
  shelves, full width adjustable, 37 "W x 17"D; Doors to have
  24-drawers, small parts cabinets and 15"W x 33"H, " hole pegboards
  (one on each door) heavy duty glides; color = grey (ref. W126).
  Line item #0003: All-Purpose Carts with dolly; qty = 8, specs
  as follows: 22"L x 19 "W x 36 "H; molded, polyethylene; 36
  gallon capacity; attached polyethylene covers; dolly to be
  removable, 2" diameter casters. (ref. W130). Line Item #0004:
  Low-Profile Jack, qty = 1 each, specs as follows: maximum 2
  ' lowered fork height, 5500lb load capacity; polyurethane wheels
  and rollers; sealed ball bearings; one-piece tapered forks;
  high quality seals and wipers; 27" x 48"L forks (ref W127);
  Line Item #0005: Multicolored Jumbo Bin Cabinets, qty = 2 each,
  specs as follows: flush door, 48"W x 24"D x 78"H; three (3)
  adjustable shelves; offset brackets interior and on doors,
  137 bins, color and sizes as follows yellow = 64, 5 " x 4 1/8"
  x 3", red = 64, 7 " x 4 1/8" x 3", blue = 6, 14 " x 16 " x
  7", blue = 3, 14 " x 8 " x 7" (ref W128). Line Item #0006:
  Bin and Drawer Storage Cabinets, qty = 4, specs as follows:
  flush door; 48"W x 24"D x 72"H with bins, drawers, and shelf;
  14 gauge steel; shelves = one (1) full width adjustable, twelve
  (12) 18"x4" adjustable door shelves; polyethylene bins, quantity
  and sizes as follows 56 each @ 4"W x 5"L x 3"H, eleven (11)each
  @ 8"W x 15"L x 7"H, two (2) each @ 16"W x 15"L x 7"H; additional
  specs = no assembly required; four (4) full suspension, easy
  glide 43"W x 16"D drawers (2-3"H, 1-5"H, 1-6"H)with adjustable
  dividers; three (3)-point locking handle (with two keys) for
  doors; Offset bracket welded on back and doors of cabinet (ref
  W129). Line Item #0007: All-Purpose Container Cars with dolly,
  qty = 8 each, specs as follows: molded polyethylene, 22"L x
  13 "W x 36 "D; 18 gallon capacity, easily removeable from dolly;
  dolly to have 2" diameter casters; attached polyethene cover
  (ref W131). Line Item #0008: Pallet Jack, qty = 8 each, specs
  as follows: 5500lb capacity; 27"W x 48"L forks; airless hydraulic
  system; 3-position control on handle; polywheels; welded frame;
  C section forks; single load wheel; handle capability for automatic
  return to upright position when not in use; 2400 steering arc;
  7.95" raised height, 2.95" tip of forks (lowered height); multi-ton
  model TM55PSP2748, or equivalent (ref W132). Line Item #0009:
  Folding, rolling warehouse ladders, qty = 2, specs as follows:
  6-step; 57" top step height; two (2) rubber wheels with 10"
  diameter; welded rails and step sections; 16" W expanded metal
  steps; 10"D top step; 300lb load rating; reinforced rubber
  tips on front legs; overall height = 87"; base = 30"W x 48"L;
  Must be in compliance with OSHA and ANSI standards (ref W133).
  Line Item #0010: Structural Foam Utility Cart, qty = 1 each,
  specs as follows: two (2) shelves; 36"L x 24"W x 32 "H; 400lb
  capacity; rounded corners (ref W134). Line Item #0011: Mobile
  Work Platform, qty = one (1) each, specs as follows: welded
  steel; 66"L x 24"W x 38"H; 48" x 24" platform (ref W135). Line
  Item #0012: Modubox Container, qty = 36 each, specs as follows:
  high density polyethylene tote with multiple divider slots;
  22 3/8"L x 17 3/8"W x 12" H; flat ID surface; anti-shingling
  tabs and reinforced lip for added strength (ref W136). Line
  Item #0013: Modubox Dividers, short, qty = 36 each; 16 "L x
  11"H, for use with line item #0012; high density polyethylene
  (ref W137). Line Item #0014: Modubox Dividers, long, qty =
  36 each; 21 "L x 11"H, for use with line item #0012; high density
  polyethylene (ref W138). Line Item #0015: Snap-On Lid, qty
  = 36 each; for use with line item #0012 (ref W139). Line Item
  #0016: hydraulic Scissor Lifts, qty = 6, specs follow: table
  LXW:32 " x 19 5/8", table height 10 5/8 x 32 3/8, 660lbs lift
  capacity (ref W107). Line Item 0017: Industrial Duty Wire/Expanded
  Metal Security Truck, qty = 4 each, specs follow: all welded
  steel construction, 6" x 2" polyurethane wheels, solid shelves
  (bottom and one [1] intermediate), 30"L x 48"W x 56"H (ref
  W104). Line Item #0018: Thirty Drawer Cabinet, qty = 1, specs
  as follows: 14 "D, entire cabinet 30 7/8W x 14 1/4D x 33"H
  (ref W105). Line Item #0019: Heavy-Duty Adjustable Shelving,
  qty = 7 each, specs as follows: 12 gauge shelves, 10 gauge
  angle uprights , five (5) shelves; 48"Wx24"Dx60"H, 2000lb capacity
  per shelf (ref W106). Line Item #0020: Giant Open Hopper Storage
  Units, qty =14 each, specs as follows: 18"Dx36"Wx75"H; six
  (6) shelves, 10 QUS 270 bins; quantum QSBU-270, or equivalent
  (ref W108). Line Item #0021: Combination Security Workbench/Cabinets,
  qty = 4 each, specs as follows: 61"W x 30 "D x 84"H; lockable
  enclosed with laminated plastic work surface; two (2) full
  width shelves in cabinet portion; three (3) 20"W drawers at
  bottom left; pegboard and holders; Hodge Mfg model HGSW-613084-LPT,
  or equivalent (ref W109). Line Item # 0022: Key Control System,
  qty = 1 each, specs as follows: 20 gauge steel cabinet, 3 1/8
  " x 17 1/8 x 14", sixty (60) key capacity (ref W110). Line
  Item #0023: Rolling Ladders, qty = 2, specs as follows: 80"H
  top step, 500 angle, perforated tread, saf-t lock step-on unlocking/locking
  system (ref W111). Line Item #0024: Totes, qty = 150 each,
  specs as follows: red boxes, fiberglass reinforced polyester
  resin, stack and nest capability; 21" x 17" x 12"H; Lewis Bins
  model SN2117-12, or equivalent; hot stamped with "PROPERTY
  OF 2D FSSG ISSA" on two (2) sides, in white 1" lettering (ref
  W112). Line Item #0025: Lids, qty = 150 each, for totes listed
  in line item #0024 (ref W113). Line Item #0026: Green Plastic
  Hopper Bins, qty = 224 each, specs as follows: polyethylene
  hopper-front tote boxes; 11"W x 23 "D x 9"H; color = green
  (ref W114). FOB Destination to Freight Traffic Branch, Marine
  Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB Destination
  will be rejected. The following Federal Acquisition Regulation
  (FAR) and Defense Federal Acquisition Regulation Supplement
  (DFARS) provisions and clauses apply to this acquisition: FAR
  52.212-1 Instructions to Offers 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 of Executive Orders Commercial Items, DFARS 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
  Program Certificate, and DFARS 252.212-7000 Offeror Representations
  and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
  COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
  THEIR QUOTE. The Offeror is required to provide their Contractor's
  DUNS Number and Commercial and Government Entity (CAGE) code
  with their quote. The CAGE code entered must be for that name
  and address provided by the Contractor. DFAR 252.204-7004 (mar
  1998) Offerors are required to be registered in the Central
  Contractor Registration database (CCR). For more information
  about registering, contact CCR regional Assistance Center 888-227-2423
  or visit their website (www.ccr.dlsc.dla.mil). Offerors must
  be registered prior to receiving an award for this acquisition
  or for any future awards. Evaluation for award will be based
  on price and past performance. The government anticipates a
  Sole Source Award. Offerors responding to this announcement
  shall submit their quotations in accordance with FAR 52.212-1.
  Also submit descriptive literature with quotation and past
  performance information of at least one concern giving name,
  address and telephone number. The closing date for this solicitation
  is 25 Jun 01 by 2:00 P.M. Submit offers to Contracting Division,
  or fax to (910) 451-2193. See Note 1. 
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC: 
  NC
CITE: (W-143 SN50M952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 43--MOTOR, HYDRAULIC
SOL M67004-01-Q-0021
DUE 062201
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: FOB Origin. NSN: 4320-01-160-7959. Part Number: 10500552.
  7 Each. Delivery to be 280 days or sooner after receipt of
  order. Technical data is not available. The Government intends
  to award a purchase order to Diesel Division General Motors
  of Canada. The solicitation number is assigned for administrative
  purposes only as preparation of proposal is not anticipated.
  The Standard Industrial Classification is 333996 and the small
  business size standard is 1,000 employees. All responsible,
  qualifying sources may submit an offer, which may be considered.
  Such offers must be supported by information to enable the
  government to evaluate an offeror's capability to provide this
  item without the government providing technical data. See Note
  22. 
CITE: (W-143 SN50M936)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 43--MOTOR, HYDRAULIC
SOL M67004-01-Q-0022
DUE 062201
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: CORRECTION - Change the solicitation number from M67004-01-Q-0021
  to M67004-01-Q-0022.
CITE: (W-143 SN50M9A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--STRAINER, SEDIMENT
SOL F34601-01-Q-20047
DUE 071301
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
  405 739-4417, Email tay.ashford@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-MAY-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
  AIR FORCE BASE OK 73145-3028 47--STRAINER, SEDIMENT SOL F34601-01-Q-20047
  DUE 070901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Tay Ashford/Lidaa/[405]739-4502 Item 0001
  NSN 4730-01-117-4649 P/N: 7586541, Mil/Fed Spec/Complex/Crit/Common
  cast aluminum, approx 10
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-20047/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 47--TUBE, PRESSURE RAKE
SOL SP074001QJ884
DUE 061801
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4710-00-887-6870, Tube, Pressure Rake. (70210) Part
  Number 206895; (72599) Part Number 206895. Quantity of 132
  each to be delivered to New Cumberland PA 17070-5001, 250 days
  after date of award. All responsible sources may submit an
  orrer/quote which shall be considered. Please see Note 22.
  This solicitation is an RFQ and will be available on the Internet
  at http://dibbs.dscccols.com/Rfq on it's issue date of 8 June
  2001. Hard copies of this solicitation are not available. Specifications,
  plans or drawings are not available. This is an unrestricted
  acquisition. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com
LINKDESC: 
CITE: (W-143 SN50M968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, LINEAR, DIRECT
SOL F09603-01-Q-21679
DUE 071201
POC Latoya Brown, Contract Specialst, Phone (478) 926--883, Fax
  (478) 926-7544, Email Latoya.Brown@robins.af.mil - Franklin
  Kee, Contract Specialist, Phone (912)926-0034, Fax (912)926-7544,
  Email Franklin.Kee@robins.af.mil
DESC: NSN: 4810-01-318-3154HS P/N: 3867200-3 Qty: 2 each Function:
  pilot valve assy flight controls Material: alloy csing, rubber
  seal
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-21679/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401QFL25
DUE 071101
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-00-042-0860-L1, SPEC NR TDP VER 004, Qty 8
  EA, Deliver to Receiving Officer Portsmouth ME , Class Set
  Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
  FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
  INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
  IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
  SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
  BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
  PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFK75
DUE 071101
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-098-2684-L1, SPEC NR TDP VER 001, Qty 9
  EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
  Percent Small Business Set Aside--This is a LEVEL ONE item
  which will be acquired from approved sources only. Contracts
  will be awarded to offerors whose inspection system conforms
  to MIL-I-45208A as certified by a joint DCM/NAVICP survey team.
  Information about the MIL-I-45208A requirement may be obtained
  from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788.,
  See Notes 1,9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFL28
DUE 071101
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4810-01-340-4708-L1, SPEC NR TDP VER 003, Qty 17
  EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
  Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
  ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
  BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
  THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
  AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
  ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
  CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
  9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFL31
DUE 071101
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-00-042-0860-L1, SPEC NR TDP VER 004, Qty 8
  EA, Deliver to Receiving Officer Portsmouth ME , Class Set
  Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
  FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
  INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
  IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
  SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
  BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
  PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--GLOBE VALVE
SOL 8-1-1-T7-D2756
DUE 052401
POC  Paula J Battles, Contract Specialist, Phone (256) 544-5940,
  Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR GLOBE VALVES. This notice serves as the official
  amendment to subject synopsis/RFQ and a written amendment will
  not be issued. The purpose of this amendment is to cancel this
  solicitation in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D2756
LINKDESC: 
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC: 
CITE: (D-143 SN50M8X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--DC/AC POWER INVERTER UNIT
SOL DAAE2001T0188
POC Contract Specialist, Donna Webb, AMSTA-LC-CTT-M, (309) 782-6369
DESC: The requirement is for a DC/AC Power Inverter for use on
  the Shop Equipment Contact Maintenance (SECM). The estimated
  date of issue is 31 Jul 01. This procurement is 100 percent
  set aside for small businesses (under 500 employees). The acquisition
  will be a five-year Indefinite Delivery Indefinite Quantity
  (IDIQ) contract with a minimum quantity of 100 each and a maximum
  quantity of 1600 each. The power inverter will have the following
  essential characteristics: The inverter shall output 220 VAC
  HZ 3 phase electrical power (y-configuration) suitable for
  derivative outputs of 220 VAC 60 HZ single phase and 120 VAC
  60 HZ single phase power. The output waveform may be a pseudo-sine
  wave. A pure sine form is not required. The inverter shall
  have a continuous output rating of at least 5,000 watts. The
  inverter shall have surge capacity sufficient to start a rotary-vane
  air compressor having a 220 VAC single-phase 2 HP motor. The
  inverter will also be used to operate an inverter-technology
  suitcase welder. The inverter shall be rated for continuous
  operation in ambient temperatures up to at least 100 degrees
  Fahrenheit. The inverter shall mount within envelope dimensions
  of 26.5" wide by 11.0" high by 19.0" deep. The inverter control
  features and power input and output points shall be located
  on the front panel (26.5" wide X 11.0" high). The 24 VDC input
  point shall provide two single-barrel screw lugs capable of
  accepting 4/0 AWG cable. The 3 phase 220 VAC output point shall
  provide 4 termination lugs: 3 hot, 1 neutral, and one ground.
  The inverter shall be rated to accept input of 22 to 28 VDC.
  The inverter shall provide automatic low battery shutdown at
  21 VDC with a surge delay of at least 5 seconds. The inverter
  shall provide the following safeguards: automatic electronic
  short circuit and overload protection, automatic high temperature
  shutdown, and an output overload circuit breaker. The inverter
  shall have indicator lights for power on, low voltage input,
  overload, high temperature, and low battery shutdown. The weight
  of the inverter shall not exceed 170 pounds. All circuit boards
  shall have conformal coating. The inverter shall be suitable
  for operation in military tactical vehicles and similar high-vibration
  environments. The RFP will be issued as a Best Value Trade-off.
  The evaluation factors will be Technical (Go/No Go), Past Performance,
  Price and Small Business Participation. The 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-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html.
   CAUTION: This solicitation will be issued electronically
  as will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above Internet address in
  order to obtain any amendments, which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same.  
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC: 
EMAILADD: webbd@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--BELLMOUTH 
SOL DAAH23-01-R-0665
DUE 070901
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
  FAX number 256-955-9196
DESC: PRON: AX1T1109AX, NSN: 4920-01-247-0771, PN: 21C7462G01,
  Quantity: 10 each plus two one year 100% options applicable
  to the T-700 Turbine Engine. This requirement is a 100% small
  business set-aside. The Government has rights to the technical
  data, the data package is complete, and there are no technical
  data, engineering, tooling or manufacturing restrictions. The
  closing date annotated is an estimated date and may be adjusted
  dependent upon the date of release for solicitation, however,
  solicitation will not close prior to the date stated above.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. All responsible
  sources may submit an offer which shall be considered by the
  Agency. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT
  IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC.,
  SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50,
  USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION
  CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR
  APPROVAL OF THE GOVERNMENT. "By U.S. Law, participation in
  Small Business Set Asides are restricted to U.S. small businesses,
  therefore foreign requests for this solicitation will not be
  honored." No telephone request will be accepted. You may FAX
  or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
  Officer, on FAX number 256-955-9196. NOTES: 1, 23, and 26

CITE: (W-143 SN50M929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--FUEL INJECTION PUMP TEST STAND REBUILD/UPGRADE
SOL DAAE20-00-R-0261
DUE 073101
POC Donna Webb (309)782-6369, PCO Howard Lewis, (309)782-3506
DESC: This is an amendment to a previously published synopsis
  dated 6 December 2000, submission no. 5082D7. The Small Business
  Set Aside has been removed from the solicitation. The acquisition
  remains a three-year indefinite delivery, indefinite quantity
  with three ordering periods. The RFP is a Best Value Trade-off.
  The evaluation factors will be Technical (GO/NOGO), Performance
  Risk, Small Business Participation, and Price. The solicitation
  along with all attachments has been issued electronically,
  and can be obtained from the following internet address: 
   http://aais.ria.army.mil/aais/SOLINFO/index.htm 
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC: 
EMAILADD: webbd@ria.army.mil
EMAILDESC: 
CITE: (W-143 SN50M941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--PLASTIC MEDIA BLASTING SYSTEM
SOL F09650-01-T-C298
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 (fax)
DESC: This solicitation is hereby cancelled.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC: 
  web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC: 
  via e-mail at this address.
CITE: (W-143 SN50M958)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARDWARE & ABRASIVES
SOL SP044001R2293
DUE 062101
POC Karen Harris/AX601/804-279-4510/FAX: 804-279-6303
DESC: RFP SP0440-01-R-2293 has been cancelled in its entirety.
  Requirement to be purchased under simplified acquisition procedures.
  RFQ to be posted to Procurement Gateway. 
CITE: (W-143 SN50M901)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--HARDWARE & ABRASIVES
SOL SP044001R3119
DUE 071101
POC Deborah Carneal/AX406/804-279-3469/fax/804-279-6303
DESC: NSN5342008136055, YPG01109000981, Anode, Zinc, Corrosive
  PR. Direct access to defense and federal specifications, standards,
  and related standardization documents is available on the Internet
  via http://assist.dapsmil or http://www.dodssp.daps.mil. PRLI
  0001 Quantity 1167 each required delivery 115 DARO, to New
  Cumberland, PA, PRLI 0002 Quantity 875 each required delivery
  115 DARO, to San Diego, CA, and PRLI 0003 Quantity 875 each
  required delivery 115 DARO, to Norfolk, VA. Estimated quantities
  for base year. Numbered Notes: 1 100% Set-Aside for Small Business.
  Additional information not covered by numbered notes: Automated
  Best Value System (ABVS): The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  Indefinite Quantity Contract (IQC), Base and four option years.
  To request a copy of an RFP/IFB solicitation, you may call
  the "Request for R and B Hot Line" at 804-279-3350; DSCR, Bid
  Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
  23297-5860. For copies of RFQ solicitations, contact the buyer:
  Deborah Carneal/AX406/804-279-3469/fax 804-279-6303. The solicitation
  issue date is 061101. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-143 SN50M992)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--BRACKET, MOUNTING, GENERAL ELECTRIC PART NUMBER
  1362M87G04
SOL sp0560-01-r-0198
DUE 071101
POC david katz, 215-737-4343
DESC: YPI01008001897 NSN: 5340-01-323-8442  Bracket, Mounting,
  General Electric Co. P/N 1362M87G04. Delivery requirement is
  60 days. Delivery is CONUS. This solicitation is unrestricted.
  To obtain a copy of this solicitation, please visit our website
  after the issue date of 6/11/01 at http://progate.daps.mil/home/
  (Procurement Gateway).
LINKURL: http://progate.daps.mil/home/ 
LINKDESC: 
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M9E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 437th
  CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 56--CONSTRUCT NATURE TRAIL
SOL Reference-Number-F390011070100
DUE 060801
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
  Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
  - Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
  (843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation.
  Proposals are being requested and a = written solicitation
  will not be issued. This solicitation/synopsis = reference
  number is F7390011070100 is being issued as a Request for =
  Quote and as unrestricted. This solicitation document and incorporated
  = provisions and clauses are those in effect through Federal
  Acquisition = Circular 97-24. The project will be awarded pursuant
  to the ?Small = Business Competitiveness Demonstration Program?.
  The NAICS Code 235510 = with an 11.5 size standard. FAR 36.204-
  the magnitude of this = Construction project is between $25,000
  and $100,000. This solicitation = will be evaluated IAW 52.212-2,
  -Evaluation ?Commercial Items (JAN = 1999) (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 to the Government, price and = other
  factors considered. The following factors shall be used to
  = evaluate offers: (1) Past Performance and (2) Price. When
  combined are = equally as important. If the lowest priced evaluated
  offer is judged to = have an exceptional performance risk rating,
  that offer represents the = best value for the Government and
  the evaluation process stops at this = point. Award shall be
  made to that offeror without further = consideration of any
  other offers FAR 52.211-10, COMMENCEMENT, PROSECUTION, AND
  COMPLETION OF WORK (APR = 1984), The Contractor shall be required
  to (a) commence work under this = contract within 10 calendar
  days after the date the Contractor receives = the notice to
  proceed, (b) prosecute the work diligently, and (c) = complete
  the entire work ready for use not later than 90 days after
  = notice to proceed. The time stated for completion shall include
  final = cleanup of the premises. The following clauses and
  provisions are = incorporated and will remain in full force
  in any resultant award. = Contractors are required to submit
  FAR 52.212-3, Offeror = Representations and Certifications-Commercials
  Items with offer, = http://farsite.hill.af.mil. 52.202-1 Alt
  I, Definitions (Oct = 1995)-Alternate I, APR 1984, 52.209-6,
  Protecting the Government's = Interest When Subcontracting
  With Contractors Debarred, Suspended, or = Proposed for Debarment,
  JUL 1995, 52.212-4, Contract Terms and = Conditions-Commercial
  Items, MAY 1999, 52.212-5, Contract Terms and = Conditions
  Required to Implement Statutes or Executive = Orders?Commercial
  Items (Apr 1999) (Deviation), 52.222-3, Convict = Labor, AUG
  1996, 52.222-6, Davis Bacon Act, FEB 1995, 52.222-7, = Withholding
  of Funds, FEB 1988, 52.222-8, Payrolls and Basic Records, =
  FEB 1988, 52.222-9, Apprentices and Trainees, FEB 1988, 52.222-10,
  = Compliance with Copeland Act Requirements, FEB 1988, 52.222-11,
  = Subcontracts (Labor Standards), FEB 1988, 52.222-12, Contract
  = Termination-Debarment, FEB 1988, 52.222-13, Compliance with
  Davis-Bacon = and Related Act Regulations, FEB 1988, 52.222-14,
  Disputes Concerning = Labor Standards, FEB 1988, 52.222-15,
  Certification of Eligibility, FEB = 1988, 52.222-21, Prohibition
  Of Segregated Facilities, FEB 1999, = 52.222-26, Equal Opportunity,
  FEB 1999, 52.222-35, Affirmative Action = For Disabled Veterans
  And Veterans of the Vietnam Era, APR 1998, = 52.222-36, Affirmative
  Action For Workers With Disabilities, JUN 1998, = 52.222-37,
  Employment Reports On Disabled Veterans And Veterans Of The
  = Vietnam Era, JAN 1999, 52.228-11, Pledges Of Assets , FEB
  1992, = 52.228-13 Alternative Payment Protections, Jul 2000,
  52.228-14, = Irrevocable Letter of Credit , DEC 1999, 52.228-15,
  Performance and = Payment Bonds-Construction, 52.232-27, Prompt
  Payment for Construction = Contracts , JUN 1997, 52.232-33,
  Payment by Electronic Funds = Transfer-Central Contractor Registration,
  MAY 1999, 52.233-3, Protest = After Award, 52.236-3, Site Investigation
  and Conditions Affecting, = 52.236-5, Material and Workmanship,
  52.236-12 Cleaning Up, Apr 1984, = 52.236-17, Layout of Work,
  APR 1984, 52.236-26, Preconstruction = Conference, FEB 1995,
  52.242-14 Suspension of Work, APR 1984, 52.243-5, = Changes
  and Changed Conditions, APR 1984, 52.247-34, F.O.B. = Destination,
  NOV 1991, 52.247-64, Preference for Privately-Owned = U.S.-Flag
  Commercial Vessels (46 U.S.C. 1241)(flow down not required
  = for subcontracts awarded beginning May 1, 1996), 52.253-1,
  Computer = Generated Forms JAN 1991, 52.252-2 Clauses Incorporated
  By Reference, = Feb 1998, 52.252-6 Authorized Deviations in
  Clause, Apr 1984, DFAR = 252.204-7003, Control Of Government
  Personnel Work Product, APR 1992 , = 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 252.236-7000, = Modification Proposals-Price
  Breakdown, DEC 1991, 252.236-7001, = Contract Drawings, Maps,
  and Specifications, AUG 2000, 252.246-7000, = Material Inspection
  And Receiving Report, DEC 1991, FAR 52.222-25 = Affirmative
  Action Compliance, Apr 1984; DFARS 252.204-7004 Required =
  Central Contractor Registration, Mar 1998 are incorporated
  by reference = and apply to this acquisition and DFARS 252.225-7001
  Buy American Act = and Balance of Payments Program, Mar 1998.
  General Wage Decision = SC010011 applies to this solicitation.
  PERFORMANCE AND PAYMENT BOND = REQUIREMENTS (IAW FAR 28.101-2
  and FAR 28.102-3). The contractor shall = submit a Performance
  Bond (Standard Form 25) and a Payment Bond = (Standard Form
  25-A) with good and sufficient surety and sureties to = the
  Government within 15 days of award. The penal sum of such bonds
  = will be as follows: a. PERFORMANCE BOND: The penal sum of
  the performance bonds shall equal = one hundred percent (100%)
  of the contract price. b. PAYMENT BOND: When the contract price
  is $1 million or less, the = penal will be fifty percent (50%)
  of the contract price. All contractors are reminded that Central
  Contractor Registration is = mandatory. You can access this
  via their web site at www.ccr2000.com or = call at 1-800-334-3414.
  Contractor?s not registered in the Central = Contractor Registration
  (CCR) prior to award will be ineligible for = award. For More
  Business Opportunities, visit the web site of = www.selltoairforce.org
  and the Small Business Administration (SBA) web = site at http://www.sba.gov.=20
  Offerors shall provide a lump sum total for Line Items 1-7
  in the = Statement of Work. Provide 3-5 references of your
  most recent = projects. Responses to this combined synopsis/solicitation
  must be = received via email, fax, mail or delivery by 8 JUNE
  01, no later than = 4:30 PM Daylight Savings Time. Requests
  should be marked with the = solicitation number F7390011070100
  and addressed to Karen Wenner, = Contract Specialist, Phone
  (843) 963-3327, Fax (843) 963-5183, Email: = Karen.Wenner@charleston.af.mil
  or Anna Nix, Contracting Officer, Phone = (843) 963-5157, Fax
  (843) 963-5183, Email: . The site visit is = mandatory and
  scheduled for May 31, 2001 at 10:00 AM at Building #503 = (Contracting
  Squadron) followed by location visit. All responsible = sources
  may submit a quotation, which shall be considered by the =
  agency. =20 STATEMENT OF WORK NATURE TRAIL GENERAL: The work
  to be performed by this contract consists of = furnishing all
  labor, materials, equipment, supplies, and supervision = necessary
  to clear areas of the existing CEV Nature Trail as well as
  = constructing walkways and footbridges. Remove and dispose
  of existing = shrubbery and weeds protruding onto the new trail
  with a minimal = clearing of scrub brush, exercising care not
  to alter the sites natural = look. NOTE: All new construction
  should be designed to match existing = bridges/boardwalks.
  All construction is to be in accordance with = current State/Federal
  labor, environmental, construction codes, = regulations and
  requirements. SCOPE OF WORK: The work includes but is not limited
  to, the following = items: 1. Construct 1 set of wooden steps
  4? in width from existing sitting = area to ground surface
  to match the existing structure with attached = safety rails.
  2. Construct 3 benches to match existing style, at designated
  areas = along creek bank.=20 3. Construct 3 sets of steps leading
  to the creek/bench area. These = steps will be constructed
  of informal irregular flagstone/patio style = stone and recessed
  into the creek bank. The stone is Colonial Gray in = color
  with a variation of blue/gray (due to natural products) and
  range = in thickness from ?? to 1 1/2? and 8?x10? to 18? x
  2? in length. 4. Replace missing/damaged wooden slats on existing
  bridges to match = existing slats/materials. 5. Construct hexagonal-shaped
  observation deck at area to be = designated, each side being
  10? in length, with benches on three sides = and entry on the
  remaining side. 6. Construct approximately 500 ft of boardwalk
  from main trail to = observation deck to match existing style.
  7. Provide informational trail signs, in cast aluminum frames,
  one at = observation deck area and others placed along the
  main trail at areas = to be designated. Signs are produced/manufactured
  by Wilderness = Graphics, Inc. out of Tallahassee Florida at
  (850)-224-6414 or = information may be obtained on their website
  wildernessgraphics.com. = These signs are listed/ordered by
  titles, versus stock/item numbers and = are black test/artwork
  silk screened with a neutral background and are = accompanied
  with a Plexiglass cover. Each cast aluminum frame comes = with
  a cast back plate and flanges for attaching to a 4
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F390011070=
  100/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
  Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: 56--INSTALL 6 PILE CLUSTER WITH SIGNS, LADDER BRACKET,
  CONNECTOR BOX; RETRIEVE EXISTING VELOCITY
SOL DACW64-01-T-0008
DUE 061501
POC POC: Celia E. Cockburn, Contract Specialis 409-766-3067 -
  Charles Scheffler, Civil Engineer 409-766-3113
DESC: SCOPE OF WORK:   The Work in this contract shall consist
  of furnishing all labor, tools, equipment, materials, supplies,
  and personnel necessary to install 6 Piles Cluster with signs,
  Ladder Bracket, Connector Box; Retrieve existing Velocity Sensor
  and Reroute Velocity Sensor Cable in the Colorado River. The
  work shall include but is not limited to, the Mobilization
  of a barge with hoist and pile driving equipment. Requires
  divers to bury approximately 1000 to 1500 feet of communication
  cable in the Colorado River to the pile cluster. Plans and
  Specifications will be provided.  SET ASIDE FOR SMALL BUSINESS

LINKURL: www.usace.army.mil/ct
LINKDESC: 
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC: 
CITE: (W-143 SN50M980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--FURNISH AND INSTALL 14 MODULAR OFFICES
SOL M00681-01-T-0165
DUE 061201
POC SSgt Claudia M PueblaMarquez 760 725-8134
DESC: Modification is being issued to change the response date
  to read 12 June 2001, the award date for this procurement will
  be 18 June 2001. 
EMAILADD: pueblac@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-143 SN50M9A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVAL SPACE SURVEILLANCE SYSTEM (NSSS) SERVICE LIFE
  EXTENSION PROGRAM (SLEP)
SOL N00039-01-R-2245
DUE 100601
POC Kristine Boyles, 619-524-7148
DESC: The U. S. Department of the Navy, Space and Naval Warfare
  Systems Command (SPAWARSYSCOM), is planning to enter into Phase
  III of the Service Life Extension Program (SLEP) for the Naval
  Space Surveillance System (NSSS). Phases I and II were awarded
  as a result of a competitive solicitation N00039-00-R-2217
  which resulted in three contracts; N00039-00-C-2217, N00039-00-C-2243,
  and N00039-00-C-2244.  Phase III is for the design, production,
  installation and support of the modernization of the NSSS which
  will be upgraded from the existing FENCE VHF sensor and provide
  a technology refresh of the hardware, software, and information
  systems associated with the sensor, processing, command center,
  and network functional areas. The NAICS Code for this procurement
  is 334220.  While the existing Sensor VHF RADAR system is
  a proven system and can be sustained, some components are reaching
  the end of their service life and need to be replaced. In addition,
  the National and Navy requirements for the sensor have changed
  since its development in the late '50s. The detection requirements
  now call for cataloging space objects as small as five (5)
  centimeters with a goal of one (1) centimeter, as compared
  to the existing systems limit of thirty (30) centimeters. Additionally,
  the requirements on location accuracy have been made more precise,
  as spelled out in the National Space Control Capstone Requirements
  Document and the Navy ORD. Thus, the primary objective is to
  increase the overall detection performance while modernizing
  the infrastructure still needed.   Industry will be aforded
  the opportunity to have an exchange with the Government at
  industry day which will be held on June 6, 2001 at 10:00AM
  at Space and Naval Warfare System Center, Topside Building
  A33, Conference Center. Those interested in attending industry
  day are requested to send an e-mail response to Kristine Boyles
  at boyleskt@spawar.navy.mil stating your interest in attending.
  Visit request and parking information is available on the SPAWAR
  web site at http://spawar.navy.mil by clicking on Visitor Information
  then Requirements and Visit Request Form. Additionally a site
  visit is scheduled for June 7, 2001 at the San Diego Receiver
  Site. Those interested in attending the site visit are requested
  to send an e-mail response to Kristine Boyles at boyleskt@spawar.navy.mil
  stating your interest in attending. Additional details on the
  site visit will be posted on the SPAWAR e-commerce site at
   http://e-commerce.spawar.navy.mil under Solicitation N00039-01-R-2245
  as information becomes available.   Additional program information
  and technical documents are available on the Navy Space Surveillance
  System Industry VPO at the following address: http://vpo.spawar.navy.mil/PD-18/PD-18E/NSSS-SLEP/master.nsf.
   Contractors interested in having access to the VPO for the
  first time must register at http://vpo.spawar.navy.mil, then
  click on first time registration (if contractor has no access
  to any SPAWAR VPO site) or register for additional site (if
  contractor has access to another SPAWAR VPO site) upon first
  sign-in. Each request will be reviewed and if appropriate approved
  by the VPO site administrator within SPAWAR PMW-156.  A reading
  room to review classified documents will be set up on the East
  Coast (NRL) and the West Coast (SSC-SD). Information on this
  will be provided on the e-commerce site as soon as the reading
  rooms are set up.  The draft solicitation is expected to
  be posted to the SPAWAR e-commerce site 8/8/01. The final solicitation
  is expected to be released on or about 8/23/01 with proposals
  due 10/06/01. The proposed contract award date for the Phase
  III requirement is 02/01/02. 
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M8D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Commerce, National Institute of Standards
  and Technology (NIST), Acquisition and Logistics Division,
  100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, 20899-3571
SUBJECT: 58--58 -- SUBJECT: 58-REFURBISHED SIEMENS ROLM TELEPHONE
  EQUIPMENT
SOL Reference-Number-01-896-1327
DUE 052501
POC Brenda Lee, Contract Specialist, Phone (301)975-6394, Fax
  (301)975-8884, Email Brenda.Lee@nist.gov - Alba Sanchez, Supervisory
  Contract Specialist, Phone (301) 975-6344, Fax (301) 975-8884,
  Email alba.sanchez@nist.gov
DESC: DESCRIPTION: The U. S. Department of Commerce, National
  Institute of Standards and Technology (NIST) in Gaithersburg,
  Maryland, intends to negotiate a sole source commercial item
  contract for refurbished telephones with Siemens Information
  & Communications Networks, Inc., 6845 Wedgwood Ct., Maple Grove,
  MN 55311 under the authority of Federal Acquisition Regulation
  (FAR) 13.106-1(b)(1). This contract will be an Indefinite-Delivery,
  Indefinite-Quantity (IDIQ) contract consisting of a one-year
  base period and four one-year options to extend the term of
  the contract. The minimum guarantee is two hundred (200) units
  of any mixture of contract line items (
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-896-1327/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
  CA, 93524-1180
SUBJECT: 58--SYNCHRONIZER, CONTROL, DEVELOPMENT, AND ANALYSIS
  (SCDA) = CAPABILITY
SOL Reference-Number-SCDA-01
DUE 060801
POC Joanne Eldredge, Contract Negotiator, Phone 661-277-9601,
  Fax = 661-277-7852, Email joanne.eldredge@edwards.af.mil
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is NOT
  a = solicitation, request for proposal or invitation for bid,
  but market = research to determine potential sources and feasibility.
  The = Government does not intend to award a contract or any
  other type of = agreement on the basis of this synopsis, or
  to otherwise pay for the = information solicited under this
  synopsis. The Government is = interested in fielding a capability
  to synchronize the operation of = multiple stimulators in order
  to test integrated avionics as they are = installed on aerospace
  platforms. The stimulators have been acquired = under separate
  programs to create a multi-spectral environment within = the
  Benefield Anechoic Facility (BAF) at Edwards Air Force Base
  (AFB) = California. The overall test capability will include
  the ability to = generate composite scenarios that will support
  simultaneous, tightly = correlated stimulator operations, translate
  the scenarios for = stimulator execution, synchronize the execution
  of the stimulators to = generate a multi-spectral environment,
  provide data management for = scenario data and post test data,
  provide a data reduction capability, = and develop a System
  Under Test-Interface (SUT-IF). This RFI is = soliciting information
  on the feasibility of modifying and integrating = the Synchronizer,
  Controller, Development, and Analysis (SCDA) software = developed
  under a separate program to work with the stimulators that
  = have been acquired for the BAF and providing a separate capability
  to = stimulate the aerospace vehicle through a SUT-IF. The
  Government is = interested in assessing the feasibility of
  using the SCDA capability as = designed and/or expanding its
  functionality to include a centralized = script engine and
  a real time interface to the stimulators. Design data = on
  the SCDA and Interface Design Descriptions to the BAF stimulators
  = are available to support your feasibility assessments. Although
  this = request is open to all interested organizations/individuals,
  please be = advised of the following: This program will involve
  technology acquisitions that have military = applications and
  are subject to Air Force Material Command Federal = Acquisition
  Regulation Supplement, Section 5393, Foreign Disclosure = Reviews.
  In addition, foreign owned or influenced firms and foreign
  = governments will not be allowed to participate. Only U.S.
  contractors = who are registered and certified with the Defense
  Logistics Services = Center (DLSC), Federal Center, Battle
  Creek, Michigan or who are teamed = with one of the registered
  contractors will have access to restricted = information which
  will contain key data, such as design and interface = data.
  The following paragraphs provide a breakdown of the tasks being
  = investigated. 1) Use of the SCDA scenario development tools
  to create scripts that = support the BAF stimulators. BAF stimulators
  include: Generic Radar = Target Generator, Joint Communications
  Simulator, Infrared Sensor = Simulator, RF Generation and Injection,
  Strategic Data Link Simulator, = and Global Positioning System
  Simulator. 2) Use of the SCDA synchronizer/controller to control
  the operations = (e.g., initialize, start, stop) of the BAF
  stimulators, the BAF = Environment Monitor, and BAF Instrumentation
  System in accordance with = the Electronic Combat Integrated
  Test(ECIT) Interface Design Document = (IDD), Message Catalogue.
  3) Use of the SCDA Graphical user Interface and its underlying
  software = functions to support test control and monitoring
  of BAF stimulator = operations in accordance with ECIT IDD.
  4) Development and integration of a script engine with SCDA
  that can = process the composite script in real time and output
  player position = and orientation, line of sight information
  and stimulator events across = a real time interface. (This
  is an option that expands SCDA = capabilities.) 5) Development
  of the real-time interface to each of the stimulators as =
  defined in the ECIT IDD. This effort includes a shared memory
  = interface using ScramNet and a Fast Ethernet interface. (This
  is an = option that expands SCDA capabilities.) 6) Development
  of an SUT-IF to inject navigation information onto the = SUT_s
  avionics buses to place it within the scripted scenario. =
  Provision of other signals/discretes as necessary to place
  the SUT in a = flying condition. 7) Provision of a hardware/software/integration
  environment to modify = the SCDA software and integrate it
  with the stimulators. 8) Adaptation of the SCDA Data Manager
  to manage pre-test data from the = BAF stimulators and modified
  SCDA. 9) Adaptation of the Data Manager to manage post-test
  data from the BAF = stimulators, SCDA, the RF Environment Monitor,
  and the Instrumentation = system. 10)Integration of SCDA with
  the BAF Time and Frequency Standards = distribution system.
  11)Integration of SCDA into the BAF_s physical facilities.
  12)Modification of SCDA analysis tools to process post-test
  data from = BAF stimulators. 13)Provision of an overall Systems
  Engineering Function to evolve the = architecture of the test
  facility. Organization and leadership of an = Interface Control
  Working Group to produce needed Interface = Documentation.
  Firms who respond to this notice are requested to provide the
  following = information: 1) Information on your firm_s capabilities
  to accomplish the work. 2) Assessment of the technical feasibility
  for work outlined above. 3) Rough order of magnitude costs
  for each task outlined above. 4) Estimate of time necessary
  to complete each task as outlined above. Firms should also
  identify any on-going Government contract vehicles = they have
  for the same or similar work. Responses to this announcement
  = should be unclassified. Any company proprietary information
  shall be = separately marked. Responses are due 21 days from
  publication of this = synopsis, and may be faxed, emailed or
  sent hard copy. Responses shall = be limited to ten pages maximum;
  single-spaced, single sided and shall = be submitted in 5 copies.
  Equipment drawings, diagrams, or figures may = be provided
  as an attachment to the response to clarify stated = capabilities.
  POINT OF CONTACT: Mr. Marc Trinklein, 412 TW/EWWE, 30 = Hoglan
  Avenue, Edwards AFB, CA 93524, voice (661) 277-8721/fax (661)
  = 277-8713; email marc.trinklein@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-SCDA-01/lis=
  ting.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 58--FIBER OPTIC CABLE
SOL N0010401RAH32
DUE 071101
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
  Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5845-LL-Q76-1936-DS, SPEC NR TDP VER 001, Ref Nr
  S12163, Qty 1 EA, Deliver to Defense Distrbution Depot San
  Diego San Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/CX, Joint Expeditionary Force Experiment, 102 Barksdale
  Street, Hanscom AFB, MA 01731-1801
SUBJECT: 58--JEFX 2002 INDUSTRY DAY: 31 MAY - 1JUNE 2001 ANNOUNCEMENT
  UPDATE
SOL N/A
DUE 051801
POC 2Lt Jessica Bedell, (781) 271-3043
DESC: The JEFX 2002 Industry Day CBD Announcement which was released
  on 18 May 01 and published in the CBD of 22 May 01 should be
  amended to read as follows: Firms interested in attending the
  conference must register by noon on 30 May 2001 by emailing
  the names of attendees to JEFX2002@HANSCOM.AF.MIL. Hanscom
  AFB has recently revised its entry procedures. It is imperative
  to have all attendees registered by noon on 30 May to allow
  time for processing a base entry list. A base map with directions
  to the Industry Day has been posted to the JEFX O2 web page
  on the HERBB. Be sure to check regularly for additional information
  regarding Industry Day, which will be made available at Electronic
  System Center's HERBB at http://herbb.hanscom.af.mil/rfp_list.asp.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: jessica.bedell@hanscom.af.mil
EMAILDESC: 
CITE: (D-143 SN50M984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--IMPATT TO DRO KIT
SOL F19628-01-Q-76317
DUE 062601
POC John Rosenthal, 210-977-5486 FAX: 210-977-3628
DESC: Item 0001, 125 ea, IMPATT TO DRO KIT, NSN 5895-01-483-0558SM,
  P/N 10070-115-03, Size: 12" x 12", Pred Matl: Anodized & cast
  aluminum along with typical electronic components (resistors,
  diodes, capacitors, connectors, integrated circuits)Function:
  Upgrades the IMPATT RF source to DRO RF source. This RF source
  is 10.525 GHZ. Also includes a 10.525 GHZ Bandpass filter so
  harmonic interference is eleiminated. This retrofit kit has
  same fit as the existing component that are being replaced,
  Appl: unknown, Dstn: Lackland AFB TX, Delivery: 120 days ARO,
  Source(s): (7N003)Senstar-Stellar, Inc., Fremont, CA 94539,
  Government furnished drawings & specifications are not available,
  This kit was originally manufactured by RACON, but all rights
  have been sold to Senstar-Stellar, Inc. Note 22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC: 
CITE: (D-143 SN50M9D2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 070801
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
  = (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC:  This will be a firm-fixed price = requirement for the
  following: NSN: 5996-01-230-8671EW,Amplifier = Subassembly,
  P/N 319751-000, 15 EA, OPT 1-5 per year, total up to 11; =
  POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins AFB GA, 31098-1607;
  = Telephone 478-926-2607, FAX 478-926-7214, Email = Deidre.Park@robins.af.mil.
  Only written or faxed requests received = directly from the
  requester are acceptable. Source:BAE SYSTEMS, CAGE = 81413.
  Authority: 10 U.S.C. 2304(c)(1). Competitive buy. All = unqualified
  sources are required to submit a first article. All = potential
  offerors should contact the buyer/PCO identified above for
  = additional information and/or to communicate concerns, if
  any, = concerning this acquisition. If your concerns are not
  satisfied by the = contacting officer, an Ombudsman has been
  = appointed to hear serious concerns that are not resolved
  through = established channels. The purpose of the Ombudsman
  is not to diminish = the authority of the program director
  or contracting officer, but to = communicate serious contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government = personnel. When requested, the Ombudsman
  will maintain strict = confidentiality as to the source of
  the concern. The Ombudsman does = not participate in the evaluation
  of proposals or in the source = selection process. When appropriate,
  potential offerors may = contact Ombudsman James Grant, Chief,
  Contract Policy = Division, at 912-926-2604. Please be prepared
  to identify previous = contacts made by you in an attempt to
  resolve your concerns.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).
  See Note(s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09601-01-R-50030/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-142 SN50M8E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010401RAH04
DUE 071201
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
  Machamer, 846.1, (717)605-2373
DESC: NSN 1H-5985-01-457-4049, SPEC NR TDP VER 005, Ref Nr A211276-1,
  Qty 42 EA, Deliver to Trident Refit Facility Kings Bay GA ,
  Fiscps Trident Support Dept Silverdale WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00178-01-Q-3025
DUE 060701
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
  Laboratory Procurement Division intends to purchase the following
  brand name or equal equipment on an all or none basis in accordance
  with the specifications stated herein:   - 1 Video Transmitter
  (DSX1837, 5.0 Watt 1800 Series, EMI/RFI Sealed - Corrosion
  Resistant, Video input: BNC Female, 1700MHz - 1900 MHz (Single
  Channel)) - 1 Video Receiver (DSR-1800FF/PLL, 1800 Series,
  EMI/RFI Sealed - Corrosion Resistant, Video input: BNC Female,
  1700MHz - 1900 MHz (Single Channel))  - 1 Antenna (Circular
  Polarized Directional, 16dBI gain) - 1 RF Cable (DSC-931010-NM/NMm
  10 Ft. Beldon 9310) - 1 Antenna (Circular Polarized Omni,
  5.5dBi Gain) - 2 Power Connectors (DSC-LPC/PT, Lemo w/ Leads(connector
  for transmitter and receiver)) - 1 Power Supply ((DSP-KRE50),
  120 VAC x 12VDC for transmitter and receiver)) - 1 Camera
  ((Hitachi Model HV-C20), 3 Chip Color CCD(1/2"), 700 Lines
  of Resolution) - 1 Lens ((Fujinon Model H14X10.5B-S41), 10.5mm
  to 147mm Zoom, Auto Iris) - 1 Focal Extender (2X f/Lens)
  - 1 Handheld Setup Monitor ((Elmo LCM-4N), 4.5" LCD Display,
  f/Scene setup & view) - 1 Video Monitor ((Sony Model SSM20-N5U),
  20" Color Trinitron, Industrial Grade) - 1 Camera Support
  (Tri-Pod) - 1 Video Cable ((Beldon RF-59), 250' Video Coax
  Cable) - 6 Monitors ((Sony Trinitron Model 520GS), 20"SVGA
  Monitor (RGB and 15-pin) and Multi-Sync, Flat Screen)  Delivery
  terms shall be FOB Destination. Award will be made using Simplified
  Acquisition Procedures (FAR 13). Reference N00178-01-Q-3025.
  All responsible sources may submit a written quotation that
  shall be considered by the Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100. Fax number (540) 653-6810.
  Attn: CodeS13-13, (540) 653-7765. THE GOVERNMENT SHALL NOT
  ISSUE A WRITTEN SOLICITATION AS ALL ITEMS ARE CALLED OUT IN
  THIS CBD NOTICE. Closing date 7 June 2001.  
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd13@nswc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8U8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--TORQUE MOTOR 
SOL DAAH23-01-R-0647
DUE 070901
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
  FAX number 256-955-9196
DESC: PRON: AX1T1051AXAX, NSN: 5990-01-087-9311, P/N: 751193-3,
  QTY: 230 each applicable to the T-700 turbine engine. This
  item is restricted to Hamilton Sundstrand Corp., Cage Code:
  73030 because the data needed to acquire this part competitively
  is not physically available, it cannot be obtained economically,
  nor is it possible to draft adequate specifications or any
  other adequate, economical description of the material for
  a competitive solicitation. The closing date annotated is an
  estimated date and may be adjusted dependent upon the date
  of release for solicitation, however, solicitation will not
  close prior to the date stated above. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under SAR
  information. All responsible sources may submit an offer which
  shall be considered by the Agency. Foreign Firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. No telephone request will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene
  Thomas, Contracting Officer, on FAX number 256-955-9196 NOTES:
  22 and 26 
CITE: (W-143 SN50M939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090001RX134
DUE 071601
POC For information only: J. Nelson/614-692-7882; fax: 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
  or e-mail indcoor@dscc.dla.mil. Copies will not be available
  until 15 days after this notice is published in the CBD. Requests
  should include the company name, address, and solicitation
  number(s). The contract specialist will not be able to provide
  copies of the solicitation. This solicitation is for the procurement
  of part-numbered items manufactured by (91929) Honeywell Sensing
  & Control Division - part numbers: 6PA341; 22AT31T2; JE42;
  8AS150; BZ-2RW82255-A2-S - IAW US Army Aviation and Missile
  Command (18876) 9010786; 4BS3 - IAW Rock Island Arsenal (19204)
  8410714; 1TP1-7; 22AT21T; 2SE156-3; 2SE157-3; 1DM401; V3L-1122-D8;
  25ET11; 412SM4; JS-10277; 1TL49-3D; 51ML1; EX-AR-8; LSZ1a;
  YA-2RL-A6; BZ3R; 311SM605-H4; 22SM82-T. It will close on or
  about 16 Jul 01. This solicitation is for an IDC with FSC 5930
  to be covered. Federal, military and commercial specifications
  cannot be provided by DSCC. Specifications, plans, or drawing
  s are not available. The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the Government. The total extension shall not exceed 2 years.
  This is an unrestricted acquisition. This acquisition is for
  supplies for which the Government does not possess complete
  unrestricted technical data, therefore, the Government intends
  to solicit and contract with only approved sources. Items appear
  to be sole source to Honeywell. While price will be a significant
  factor in the evaluation of offers, the final contract award
  may be as described in this solicitation. Note 26 applies.
  All responsible sources may submit a bid, proposal or quotation
  as applicable, which if timely received will be considered
  by the agency.
CITE: (W-143 SN50M961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 59--UPGRADE OF EDS (ELECTRON DISPERSIVE SPECTROSCOPY)SYSTEM
SOL F19650-01-Q-0022
DUE 061201
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129; Glen
  Hatton, Contracting Officer, 781-377-1352
DESC: This is a synopsis for commercial items prepared in accordance
  with the format in FAR Subpart 12.6 as supplemented with additional
  information included in this notice. A written solicitation
  will not be issued. This solicitation is being issued as a
  Request for Quotations (RFQ), F19650-01-Q-0022. This document
  and incorporated provisions and clauses are those in effect
  through FAC 97-26 dated 16 May 2001. The procurement is to
  provide upgrade for EDS (Electron Dispersive Spectroscope)
  System for Chemical Analysis of Samples on an Existing Scanning
  Electron Microscope (SEM). Award will be made to the vendor
  quoting the lowest price who is able to perform all work and
  supply all required equipment/materials. The following provisions
  and clauses apply to this procurement: FAR 52-212-3, Offeror
  Representations and Certifications-Commercial Items (all offerors
  shall include a completed copy of this provision with their
  quotation) FAR 52.212-4, Instructions to Offerors-Commercial;
  and FAR 52-212-5, Contract Terms and Conditions Required to
  Implement Statutes of Executive Orders-Commercial Items (in
  paragraph (b) the following clauses apply: FAR 52.222-21, 52.222-26,
  52.222-35, 52.222-36, 52.222-37); FAR 52.204-6, Contractor
  Identification Number-Date Universal Numbering Systems (DUNS)
  Number; FAR 52.323-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration (CCR); DFARS 252.204-7004, Required
  Contractor Registration (MAR 1998) and DFARS 252-212-7001 Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders Applicable to Defense Acquisitons of Commercial Items
  (Sep 99). Clauses and provisions may be accessed in full text
  at http://farsite.hill.af.mil. All offers are due no later
  than close of business 12 June 2001. A complete Statement of
  Work with Specifications is available on HERBB (WEB Site: www.herbb.hanscom.af.mil)
  Offers may be emailed to gayle.stanwyck@hanscom.af.mil or faxed
  to 781-377-4324. Be advised that all interested parties must
  be registered in the Central Contractor Registration (CCR)
  Database in order to receive an award. If you are not registered,
  you may request an application via 888-227-2423 or go to website
  http://www.ccr2000.com. See Numbered Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC: 
CITE: (D-143 SN50M977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--REBURBISHED CRT MONITOR TUBES
SOL N00164-01-Q-0196
DUE 060601
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
  812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-Q-0196 is hereby issued
  as a request for quotation (RFQ). The proposed contract is
  100% set-aside for small business concerns. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-25 and DCN 20001213. The North American Industry
  Classification System (NAICS) Code for this procurement is
  334119 and the size standard is 1000 employees. This requirement
  is for the following: CLIN 0001 Refurbished Tubes, manufactured
  by Thomas Electronics, Clyde, NY, 10 Each P/N #8M251P4; CLIN
  0002 - 5 Each CRT Tube P/N #13M63CPR; CLIN 0003 - 10 Each Monitor
  Tubes P/N #8M183P4. Specifications can be downloaded at www.crane.navy.mil.
  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 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: This provision MUST be filled out completely and submitted
  with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
  52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
  252.204-7004; 252.212-7001). The offeror shall provide its
  Commercial and Government Entity (CAGE) Code, Contractor Establishment
  Code and Tax Identification Number. To be eligible for award
  you must be properly registered in the Government's Central
  Contractor Registration (CCR). Offerors may obtain information
  on CCR registration and annual confirmation requirements by
  calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. All responsible
  sources may submit an offer, which will be considered by the
  agency. Quotations may be faxed or e-mailed to Bob Russell,
  FAX 812-854-3465mail address russell_r@crane.navy.mil All required
  information must be received on or before 3PM Eastern Standard
  Time, 6/06/01. 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-143 SN50M994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SEMICONDUCTOR
SOL EP1758-01
DUE 053001
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  offers are being requested and a written solicitation will
  not be issued. The solicitation number is EP1758-01. This solicitation
  is issued as a Request for Proposals (RFP). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-25. The North
  American Industry Classification Number is 33441. UNICOR intends
  to enter into a one time buy DD/DQ (Definite Delivery Definite
  Quantity) Line Item 0001 HWS7199,CTQ9303,ENCODER/DECODER,TRIQUINT-P/N
  Quantity 1,520 each Line Item 0002 HWS7200, C,TQ9501,TRANSMITTER,
  Quantify 1,520 each Line Item 0003 HWS7201, C,TQ9502,RECEIVER,TRIQUINT-P/N
  Quantity 1520 each. Delivery will be 112 days after Contract
  award date.. FAR 52.247-34 FOB Destination applies. Delivery
  will be FOB Destination with a ship address of Federal Correctional
  Institution, UNICOR Federal Prison Industries, UNICOR, Electronics.
  FCI Memphis, 1101 John A Denie Road, Memphis, TN 38134 The
  Contracting Officer Technical Representative (COTR) is Kevin
  Rogers, telephone number is (901) 372-6450. Provision FAR 52.212-1,
  Instructions to OfferorsCCommercial, applies to this acquisition.
  FAR52.212-2, Evaluation-Commercial Items applies. 52.211-6
  Brand Name or Equal. Evaluation of offers will be based on
  40% price and price related factors and 60% past performance
  including ON TIME DELIVERY. Provision at FAR 52.212-3, Offer
  or Representations and Certifications-Commercial Items, must
  be completed and provided with offer, it is imperative that
  these forms are submitted. FAR 52.212-4, Contract Terms and
  Conditions-Commercial Items applies. FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders-Commercial Items, applies, which includes FAR 52.219-6
  Notice of Total Small Business Set-Aside. FAR 52.204-6, Contractor
  Identification Number Data Universal Numbering System (DUNS)
  applies. FAR 52,232-18 Availability of Funds applies. FAR 52.232-33,
  Payment of Electronic Funds Non-Transfer-Central Contractor
  Registration applies. FP9999.999-9, Business Management Questionnaire
  must be completed with a minimun of three references of contracts
  that are of similar size and complexity. FAR 52.211-2, Availability
  of Funds. Signed and dated offers to UNICOR, Federal Prison
  Industries, 320 First Street, NW Building 400 6th Floor, Washington,
  DC 20534 ATTN: Jacqueline Brown, Contracting Officer . If hand
  carried, Federal Express or UPS, send to 400 First Street,
  6th floor, Electronics Group, Washington, DC 20534, ATTN: Jacqueline
  Brown Contracting Officer. Offers should be submitted on the
  SF 1449. Specifications are available upon request. OMB Clearance
  9000-0136 expires 9/30/01. Offers along with Certifications
  and Representations and Business Questionnaire may be sent
  by facsimile at (202) 305-7355/7354 to the attention of Jacqueline
  Brown, Contracting Officer. (Please call to confirm receipt)
  The date and time for receipt of proposals is May 30, 2001
  @ 2:00PM EST. Offers must indicate Solicitation Number EP1758-01,
  time specified for receipt of offer, name, address and telephone
  number of offeror, technical description of the item being
  offered in sufficient detail to evaluate compliance with the
  requirements in the solicitation, terms of any expressed warranty,
  price and any discount terms, remit to address, a completed
  copy of Representations and Certifications at FAR 52.212-3,
  and acknowledgment of all amendments, if any. All offerors
  that fail to furnish required Representations and Certifications,
  Business Questionnaire information or reject the terms and
  conditions of the solicitation may be excluded from consideration.
  The Government may make award without discussions; therefore,
  the offerors initial offer should contain best pricing. An
  award will be made based on best value to the Government. Any
  amendments hereby issued to this solicitation will be synopsized
  in the same manner as this solicitation and must be acknowledged
  by each offeror. Offeror must hold prices firm for 60 days
  from the date specified for receipt of offers. Offers or modifications
  to offerors after the exact time specified may not be considered.
  Questions regarding a requirement may be addressed to Contracting
  Officer at jbrown@central.unicor.gov All forms, clauses and
  provisions necessary to submit an offer may be accessed at
  the following web site: http://www.arnet.gov/far. This CBD
  synopsis/solicitation and necessary forms are available on
  the web site: http://www.unicor.gov/procurement/proelectron.htm.
  A completed ACH form must be on file prior to contract award.
  See note .1   
CITE: (W-143 SN50M9B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-R-A174
DUE 071301
POC For Information Only, Point of Contact - Bonita Y. Dover
  - Phone: 614-692-7800; FAX: 614-692-6912
DESC: PR #: YPE01089000813 NSN: 5945-01-481-0579 SYNOPSIS GUIDANCE
  INFORMATION: Item name Relay, Electromagnetic. Nonpile-up main
  contact arrangement 1 pole, double throw, double break/double
  make, permanent jumper, one position momentary. Operating voltage
  rating and type at specified temp 28.0 volts DC 25 Deg Celsius
  Single Winding. Main contact load current rating at maximum
  rated voltage 55.0 amperes DC resistive load. 55.0 Amperes
  DC Inductive Load. 55.0 Amperes DC Lamp Load. 55.0 Amaperes
  DC Motor Load. Main contact maximum voltage rating in volts
  28.0 DC. All responsible sources may submit an offer which
  shall be considered. See Note(s): 9 and 23 This solicitation
  is an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP
  on its issue date of 06/13/01. Hard copies of this solicitation
  are not available. The Small Business size standard is 750
  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 onn how to obtain the drawings. FEDERAL MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 
   Specifications, plans or drawings are not available. Proposed
  procurement contains a 100% option for increased quantities.
   This is an unrestricted acquisition. VARIOUS INCREMENTS SOLICITED:
  From: 100-249, 250-499, 500-750 ea Delivery Schedule: 100
  each within 150 days after date of order; balance 75 each every
  30 days thereafter.  
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC: 
CITE: (W-143 SN50M9F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELEECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00253-01-Q-0095
DUE 062101
POC Linda Kress
DESC: NUWC Division Kepyort requires 500 each of a housing armature
  conforming to drawing 2507322 Revision T. This notification
  is to change the closing date from 29 Jun 01 to 21 Jun 01.
  Delivery of all housing armatures is needed before 15 Oct.
  01. Simplified Acquisition Procedures apply. All solicitation
  packages will be available for down load via NUWD Division
  Keyport web site (see below) on or about 08 June 01. Drawing
  request will need to be made via e-mail (see below). All responsible
  Small Business sources may submit a quotation, which if timely
  received, shall be considered by the agency. Award shall be
  made on or about 21 Jun 01. Note 1 *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-142 SN50M8D1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 61--STATOR, GENERATOR
SOL F34601-01-R-22097
DUE 071301
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
  = 405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-MAY-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 61--STATOR, GENERATOR SOL F34601-01-R-22097
  DUE 070901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
  information contact John = Braniff/Lidab/[405]734-4628 Item
  0001 NSN 6115-00-412-0340 P/N: = 36A225543G1, Stator 11 inches
  x 8.130 inches mat steel NHA generator = 123EA. Applicable
  to: C-130 A/E/H Generator. Destn: FB2029. Delivery: = 28 Feb
  2002 123 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 07 JUN 2001. Written = procedure will be used
  for this solicitation. To: Leland Electrosystems = Inc, Vandalia
  Oh 45377 3062. No telephone requests. Only written or = faxed
  requests received directly from the requestor are acceptable.
  All = responsible sources solicited may submit a bid, proposal,
  or quotation = which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), = Justification: Supplies (or Services) required
  are available from only = one or a limited number of responsible
  source(s) and no other type of = supplies or services will
  satisfy agency requirements. The proposed = contract action
  is for supplies and services for which the Government = intends
  to solicit and negotiate with only one, or a limited number
  of = sources under the authority of FAR 6.302. Interested persons
  may = identify their interest and capability to respond to
  the requirement or = submit proposals. This notice of intent
  is not a request for = competitive proposals. However, all
  proposals received within forty = five-days (thirty days if
  award is issued under an existing basic = ordering agreement)
  after date of publication of this synopsis will be = considered
  by the Government. A Determination by the Government not to
  = compete this proposed contract based upon responses to this
  notice is = solely within the discretion of the Government.
  Information received = will normally be considered solely for
  the purpose of determining = whether to conduct a competitive
  procurement. Award will be made only = if the offeror, the
  product/service, or the manufacturer meets = qualification
  requirements at the time of award in accordance with FAR =
  clause 52.209-1. The solicitation identifies the office where
  = additional information can be obtained concerning qualification
  = requirements as cited in each individual solicitation. =05
  It is = suggested that small business firms or others interested
  in = subcontracting opportunities in connection with the described
  = procurement make contact with the firm(s) listed. Specifications,
  = plans, or drawings relating to the procurement described
  are incomplete = or not available and cannot be furnished by
  the Government. Note: Faxed = solicitation requests can be
  submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
  NUMBER (405)739-3656. Request for Written Quotation = will
  be issued. The anticipated award date will be 60 days after
  the = issuance of this notice. See Note (s) 26. Click here
  to reach Tinker AFB Central Contracting Synposes at EPS Click
  Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-22097/listing.=
  html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 61--WINDING, MOTOR FIELD
SOL f34601-01-R-22083
DUE 071301
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
  = 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-MAY-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 61--WINDING, MOTOR FIELD SOL
  F34601-01-R-22083 DUE 070901 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
  For additional information contact Laura = Holman/Lidab/[405]739-7770
  Item 0001 NSN 6115-00-607-6314 P/N: = 947F130-1, This item
  is an internal component of an aircraft = alternating current
  oil cooled generator. A-10 aircraft 112EA. = Applicable to:
  A010a. Destn: FB2029. Delivery: 31 Jan 2003 112 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 07 JUN 2001. Written
  procedure will be used for this = solicitation. To: Hamilton
  Sundstrand Corp, Rockford Il 61125-7002. No = telephone requests.
  Only written or faxed requests received directly = from the
  requestor are acceptable. All responsible sources solicited
  = may submit a bid, proposal, or quotation which shall be considered.
  = Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
  (or Services) = required are available from only one or a limited
  number of responsible = source(s) and no other type of supplies
  or services will satisfy agency = requirements. The proposed
  contract action is for supplies and services = for which the
  Government intends to solicit and negotiate with only = one,
  or a limited number of sources under the authority of FAR 6.302.
  = Interested persons may identify their interest and capability
  to = respond to the requirement or submit proposals. This notice
  of intent = is not a request for competitive proposals. However,
  all proposals = received within forty five-days (thirty days
  if award is issued under = an existing basic ordering agreement)
  after date of publication of this = synopsis will be considered
  by the Government. A Determination by the = Government not
  to compete this proposed contract based upon responses = to
  this notice is solely within the discretion of the Government.
  = Information received will normally be considered solely for
  the purpose = of determining whether to conduct a competitive
  procurement. Award will = be made only if the offeror, the
  product/service, or the manufacturer = meets qualification
  requirements at the time of award in accordance = with FAR
  clause 52.209-1. The solicitation identifies the office where
  = additional information can be obtained concerning qualification
  = requirements as cited in each individual solicitation. =05
  It is = suggested that small business firms or others interested
  in = subcontracting opportunities in connection with the described
  = procurement make contact with the firm(s) listed. Specifications,
  = plans, or drawings relating to the procurement described
  are incomplete = or not available and cannot be furnished by
  the Government. Note: Faxed = solicitation requests can be
  submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
  NUMBER (405)739-3656. Request for Written Quotation = will
  be issued. The anticipated award date will be 60 days after
  the = issuance of this notice. See Note (s) 26. Click here
  to reach Tinker AFB Central Contracting Synposes at EPS Click
  Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-01-R-22083/listing.=
  html
LINKDESC: 
  notice
CITE: (D-142 SN50M8E7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 61--END BELL
SOL F34601-01-R-0105
DUE 071301
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
  = (405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-MAY-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
  AIR FORCE BASE OK 73145-3028=20 61--END BELL SOL F34601-01-R-0105
  DUE 070901 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
  information contact Carol = Okazaki/Lidab/[405]734-4639 Item
  0001 NSN 6115-01-204-6426 P/N: = 1596344-1, 2.25 inches x 6.5
  inches mat alum bearing support NHA gen = 107EA. Applicable
  to: Kc135. Destn: FB2029. Delivery: 31 May 2001 107 = 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 07 JUN 2001. Written
  procedure will be used for this = solicitation. To: Allied
  Signal Aerospace Co., Eatontown NJ 07724-3444. = No telephone
  requests. Only written or faxed requests received directly
  = from the requestor are acceptable. All responsible sources
  solicited = may submit a bid, proposal, or quotation which
  shall be considered. = Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) = required are available from only one
  or a limited number of responsible = source(s) and no other
  type of supplies or services will satisfy agency = requirements.
  The proposed contract action is for supplies and services =
  for which the Government intends to solicit and negotiate with
  only = one, or a limited number of sources under the authority
  of FAR 6.302. = Interested persons may identify their interest
  and capability to = respond to the requirement or submit proposals.
  This notice of intent = is not a request for competitive proposals.
  However, all proposals = received within forty five-days (thirty
  days if award is issued under = an existing basic ordering
  agreement) after date of publication of this = synopsis will
  be considered by the Government. A Determination by the = Government
  not to compete this proposed contract based upon responses
  = to this notice is solely within the discretion of the Government.
  = Information received will normally be considered solely for
  the purpose = of determining whether to conduct a competitive
  procurement. Award will = be made only if the offeror, the
  product/service, or the manufacturer = meets qualification
  requirements at the time of award in accordance = with FAR
  clause 52.209-1. The solicitation identifies the office where
  = additional information can be obtained concerning qualification
  = requirements as cited in each individual solicitation. =05
  It is = suggested that small business firms or others interested
  in = subcontracting opportunities in connection with the described
  = procurement make contact with the firm(s) listed. Specifications,
  = plans, or drawings relating to the procurement described
  are incomplete = or not available and cannot be furnished by
  the Government. Note: Faxed = solicitation requests can be
  submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
  NUMBER (405)739-3656. Request for Written Quotation = will
  be issued. The anticipated award date will be 60 days after
  the = issuance of this notice. See Note (s) 26. Click here
  to reach Tinker AFB Central Contracting Synposes at EPS Click
  Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0105/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-142 SN50M8F0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 Education and Training
  Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: 61--PROJECTOR ACCESSORIES, CABLES, MOUNTS, BRACKETS,
  ETC.
SOL F2260001T0488
DUE 060401
POC Julie Rivers, Contract Specialist, Phone (228) 377-1807,
  Fax (228) 377-3298, Email julie.rivers@keesler.af.mil - Reggie
  Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
  377-3298, Email reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information provided in
  this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT. All
  references to
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F2260001T0488/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE,ADAPTER,FUEL
SOL N0038301QA256
DUE 070201
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
  (215)697-3727, Twx, Not-avail
DESC: NSN 1R-6150-01-159-4742-BP, Ref Nr BR65-101, Qty 26 EA,
  Delivery FOB Origin--Drawings are NOT available.Delivery is
  required ASAP, but not later than 210 days after date of award.
  Early and incremental deliveries are authorized., See Notes
  22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--MOTOR, TORQUE
SOL SP0430-01-R-3052
DUE 071901
POC mbrant@dscr.dla.mil
DESC: NSN 6105-00-406-7704, YPG00292000784, Motor, Torque. Smiths
  Industries SLI avionic Systems Corp GRO Cage 35351, P/N 145352-02-02.
  DSCR does not currently have an approved technical data package
  available for this NSN. Please do not submit request to DSCR-VABA.
  Quantity is 12 each. 100% quantity option included in the solicitation.
  FOB origin with inspection/acceptance at origin. Delivery
  schedule is 200 days a.r.o. To request a copy of an RFP/IFB
  solicitation, you may call the request for R and B hotline
  at 804-279-3350; send a request by fax to 804-279-4165; or
  mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
  Davis Hwy, Richmond VA 23297-5860. The solicitation issue date
  is June 19, 2001. 
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC: 
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M8Y7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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 Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--POWER SUPPLY, 12V DC POWER INVERTER
SOL N00421-01-Q-0353
DUE 053001
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0353 is issued as a request for
  quote (RFQ). This action is not set aside for small business.
  The Government intends to purchase on a firm fixed-price basis
  and to solicit and negotiate the proposed purchase order on
  a full and open competitive basis to purchase CLIN 0001 Quantity
  6 ea P/N LZS-750-3 POWER SUPPLY, CLIN 0002 Quantity 6 ea P/N
  LZS-500-3 power supply, CLIN 0003 Quantity 12 ea P/N LZS-1000-3
  power supply, CLIN 0004 Quantity 3 ea P/N JWS-150-24A power
  supply, CLIN 0005 Quantity 6 ea P/N PROWATT 2500 12V DC power,
  under the authority of FAR Part 6.302-1. Must be brand name
  only. Award is expected 31 May 2001. 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. However, all proposals received by 30
  May 2001 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. The Government will not pay for any
  information received. Facsimile proposals are acceptable. For
  information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
  FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-143 SN50M8Z1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT 
SOL SP0451-01-R-3181
DUE 071101
POC Dale Cottrell/JBPA/804-279-5788/FAX 804-279-6009
DESC: NSN 6150-01-032-9608, Wiring Harness,Bran, YPH 99294000866.
  The Boeing co, Boeing Defense and Space Group, Cage 81205,
  P/N 204-50280-10. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Critical application item. Del
  260 days to New Cumberland Pa 17070-5002. It is anticipated
  that any resulting award will be placed against a Boeing Basic
  Ordering Agreement. Originally solicited under simplified acquisition
  SP0-451-00Q 3244. The solicitation issue date is 11 June 01.

LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC: 
CITE: (W-143 SN50M943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
  Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
  Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--CUSTOM RECYLCLABLE VAGINAL DELIVERY PACKS
SOL DADA09-01-T-0251
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: The Great Plains Regional Contracting Office is soliciting
  for a contractor to provide custom recyclable vaginal delivery
  packs for use at Darnall Army Community Hospital, Ft. Hood,
  TX. This acquisition will result in a standing order for 40
  cases to be delivered each month (for a total of 480 cases
  per year). Contract period will be from approximately 15 Jun
  01 through 14 Jun 02, with two twelve month option periods.
  Interested HUBZone certified small business concerns should
  request a copy of the RFQ, which will list all the necessary
  components for the custom packs. All requests for the solicitation
  must be in writing and reference RFQ # DADA09-01-T-0251. Requests
  may be faxed to Ms. Ricki Taylor at (210) 916-4698. See Numbered
  Note 27. 
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--HP8510CCAL KITS AND MICROWAVE ADAPTERS
SOL NB813000103227BJ
DUE 061401
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for the following items. 1) One WR15 cal
  kit HP8510C, 2) One WR12 cal kit HP8510C, 3) One WR10 cal kit
  HP8510C, 4) Twelve 2.92mm f-f precision adapters, 5) Twelve
  2.92mm m-m precision adapters, 6) Twelve 2.92mm f-m precision
  adapters, and 7) Twelve 3.5mm f-m precision It is the intent
  of the Government to award this procurement on a sole source
  basis under authority of 41 U.S.C.253(c)(1) with Maury Microwave
  of Ontario, Ca. as these items must be compatible with existing
  cal kits in the antenna measurement lab. This procurement is
  being conducted per FAR Part 13, Simplified Acquisition Procedures
  (NTE $100,000). This synopsis is issued for information only.
  No competitive solicitation is planned. Information submitted
  in response to this notice will be used solely to determine
  whether or not use of competitive procedures to fulfill this
  requirement would be in the Government's best interest and
  must address qualifications pertinent to this requirement.
  No RFQ is available. All technical questions shall be addressed
  to Katie MacReynolds of NIST at 303 497-7282.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC: 
CITE: (D-142 SN50M8B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
  CA 94710
SUBJECT: 66--ITEM (1) STACKABLE ORBITAL SHAKING INCUBATOR; ITEM
  (2) 2-DETECTOR VARIPLATE MICROPLATE SCINTILLATION & LUMINESCENCE
  COUNTER
SOL 40-91H2-1-CD
DUE 062201
POC Clarice E. Dixson, 510-559-6027 / 510-559-5638
DESC: 66--The USDA, Agricultural Research Service in Albany,
  California has a requirement for: ITEM (1) - a triple, stackable,
  multitron orbital shaking incubator with removable flask trays,
  and top-mounted cooling. The unit must be compatible with existing
  INFORS Multitron units in order to replicate research parameters;
  temperature Peltier effect electronic cooling for ambient +5
  degrees C to 60 degrees C without cooling; ambient -15 degrees
  C to 60 degrees C with cooling; diameter throw 15mm or 50mm,
  shaking speed 20-400rpm, accuracy plus or minus 0.2 degrees
  C. ITEM (2) - Topcount, 2-detector variplate microplate scintillation
  and luminescence counter with heatsealer microplate, lumaplate,
  and deepwell lumaplate. Equipment must have solid scintillant
  technology and able to count discrete samples in eppendorf
  tubes using Cerenkov or scintillation counting; have microplate
  reader; utilize triple-mode, single photomultiplier tube technology
  for counting samples directly from the top in standard microplate
  format, include two detectors dedicated for counting two samples
  simultaneously in the 14mm, size well of the 24-well plate,
  and two detectors dedicated for counting two samples simultaneously
  in the 7mm size well of the 96-well plate; be capable of solid
  scintillation counting in the 96-well or 24-well formats using
  solid scintillation plates; and the system must have 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. A solicitation is not available for ITEMS 1 and 2.
  Interested firms are encouraged to submit proposals containing
  descriptive literature of their products for ITEM 1 and/or
  ITEM 2 to the mailing address shown in this notice. The government
  intends to award ITEM 1 and ITEM 2 on a sole-source basis.
  See numbered Note 22.***** 
LINKURL: none
LINKDESC: 
EMAILADD: cdixson@pw.usda.gov
EMAILDESC: 
  Services
CITE: (W-142 SN50M8E1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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, National Institutes
  of = Health, National Heart, Lung, and Blood Institute, Contracts
  Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
  MD, 20892-7902
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-005
DUE 060601
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
  Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
  Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
  480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
  purchase = the brand named AutoMacs Separation Unit, Product
  #90-273, manufactured = by Miltenyi Biotec Inc., to include
  a Starting Kit: Product = #130-021-102, 1 box of autoMACS columns,
  2 column substitutes, wrench = and 2 screw drivers, along with
  (1) one year warranty. The Government = intends to evaluate
  offers and award a contract without discussions = with Offerors
  providing the requested product. Therefore, the initial = offer
  should contain the offeror?s best terms from a technical and
  = price standpoint. The North American Industry Classification
  = (NAICS) Code is 334516 and the Size Standard is 500 employees
  for = this requirement. This requirement is a small business
  set-aside. This = acquisition is being conducted under simplified
  acquisition procedures. = Interested vendors capable of furnishing
  the government with the = products in this synopsis should
  submit two (2) copies of a quotation = to the below address.
  The quotation shall include the itemized price, = prompt payment
  terms, the F.O.B. Point (Destination or Origin), = Taxpayer
  Identification Number (TNN), Dun & Bradstreet Number (DUNs),
  = and descriptive literature of the product quoted. The quotation
  must = reference ?Solicitation number? NHLBI-PS-2001-005. Quotations
  will be = due fifteen (15) calendar days from the publication
  date of this = synopsis or June 6, 2001 by 8:30 a.m. local
  time, whichever is later. = All responsible sources may submit
  a quotation, which if timely = received, shall be considered
  by the agency. Quotations must be = submitted in writing to
  the National Heart, Lung and Blood Institute, = Contracts Operations
  Branch, Procurement Section, 6701 Rockledge Drive, = Suite
  6042, Bethesda, MD 20892-7902, Attention: Deborah Coulter.
  Fax = quotations will only be accepted if dated and signed
  by an authorized = company representative. =20 =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-005/listing.html=
LINKDESC: 
  notice
CITE: (D-142 SN50M8F6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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, Center for Disease
  Control and Prevention, NIOSH Pittsburgh Research Laboratory
  Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
  PA, 15236-0070
SUBJECT: 66--66--UPGRADE X-RAY/IMAGE ANALYSIS SYSTEM
SOL MLM01NPTL021
DUE 060101
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
  Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
  Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Oxford Instruments
  America, Inc. to upgrade the X-ray/Image Analysis System associated
  with our Scanning Electron Microscope (SEM). The upgraded capability
  is unique to the developer, Oxford Instruments America, Inc.and
  the package is tailored for compatibility with our SEM equipment
  and will replace the existing Oxford hardware and software
  components, except for the SEM stage control unit. This notice
  is for informational purposes only. Requests for quotations
  are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM01NPTL021/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: 66--ZEISS IMAGING ANALYZER
SOL 01798000010027
DUE 060501
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
  Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NOTICE OF INTENT: The U.S. Customs Service intends to purchase
  sole source from Carl Zeiss, Inc. One Zeiss Drive, Thornwood,
  NY 10594 the following: Zeiss Image Analyzing System, which
  includes axiotech 100 microscope; transmitted light microscope
  accessories; Axiocam (camera); computer, monitor; software.
  This system will be used to measure textiles and includes the
  detailed measurement of accessories and reinforcements of textiles.
  THIS NOTICE OF INTENT IS FOR A PROPOSED CONTRACT ACTION FOR
  SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT
  AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR
  PARTS 6.302 AND 13.106-1. THE RESULTING PURCHASE WILL NOT EXCEED
  THE SIMPLIFIED ACQUISITION THRESHOLD. THE PROCEDURES OF FAR
  PART 13.106-3 SHALL BE USED. THIS NOTICE OF INTENT IS NOT A
  REQUEST FOR COMPETITIVE PROPOSALS. (SEE NOTE 22)HOWEVER, PROSPECTIVE
  CONTRACTORS WHO BELIEVE THEY CAN SUCCESSFULLY PROPOSE MUST
  PROVIDE SPECIFIC AND DETAILED TECHNICAL DOCUMENTATION TO SUPPPORT
  SUCH CLAIMS AND ABILITIES WITHIN THE CLOSING DATE OF THIS PUBLICATION.
  NO TELEPHONE REQUESTS WILL BE ACCEPTED. RESPONSES MAY BE FAXED
  TO SONJA ROBINSON, CONTRACT SPECIALIST, U.S. CUSTOMS SERVICE,
  317-298-1344.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01798000010027/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: 66--SPECIALIZED CUSTOM FABRICATION WORK ON FIBERGLASS
  ISOLATOR HARD TOPS
SOL 5114-1-2003
DUE 071000
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, Avian Disease
  and Oncology Research Unit, East Lansing, Michigan, has the
  requirement for specialized custom fabrication work to complete
  the modification of 38 fiberglass isolator hard tops units
  and replacement parts. This Request for Proposal will have
  a base bid and two (2) deductive items with some government
  Furnished materials. Procedures under FAR 9.3 - First Article
  Testing and Approval will apply to this acquisition with testing
  to be conducted by the Contractor at the Government facility.
  Schedule for the test unit demonstration will be negotiated
  at time of award. Government's desired delivery date for completion
  of the 38 units is 90 days after acceptance of the test unit.
  This is a synopsis for commercial items prepared in accordance
  with the format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. Proposals are being requested
  and a written solicitation will be issued. Solicitation No.
  5114-1-2003 is issued as a Request for Proposal and will be
  issued on or above 11 June 2001. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-25. NAICS Code is 332721
  with a corresponding size standard of 500 employees applies
  to qualify as a small business. The solicitation is issued
  under full and open competition. A Pre-bid conference will
  be conducted on June 25, 2001 at 1:00 P.M. EST at the Avian
  Disease and Oncology Research Unit, 3606 East Mount Hope Road,
  East Lansing, MI. Attendance is mandatory to bid on this acquisition.
  Contractors not attending will be considered non-responsive
  to the RFP. Directions to the location can be obtained by the
  calling the Location Administrative Office at 517-337-6826.
  Request for Proposals to be received Not Later than the 2:00
  P.M. CST, 10 July 2001 at USDA-ARS-MWA, Contracting Office,
  1815 N. University Street, Peoria, IL 61604. The Point of Contact
  for this acquisition is Jerry L. King, (309) 681-6624, or E-Mail:
  jlking@mwa.ars.usda.gov. or FAX: (309) 681-6683.  
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC: 
CITE: (W-143 SN50M8X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--VECTOR, NETWORK ANALYZER
SOL N00181-01-Q-0411
DUE 060101
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with the 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 N00181-01-Q-0411 is
  issued as a request for quote (RFQ). Quote responses are acceptable
  via mail or by fax (757) 396-8503. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-25. NAIC 334515 with
  a standard size of 500 employees apply. This requirement is
  for a fixed price contract for the following line items: CLIN
  0001: RF Vector Network Analyzer, Agilent Technologies P/N
  8753ES, Quantity 1 Each. CLIN 0002: 7MM Test Port Extension
  cable, Agilent Technologies P/N 11857D, Quantity 1 Each. Inspection/Acceptance
  at destination, Norfolk Naval Shipyard, Receiving Officer,
  Bldg. 276, Portsmouth, VA 23709-5000. Delivery: FOB Destination,
  Norfolk Naval Shipyard, Portsmouth, VA. Delivery Date: 29 June
  2001. The provision at FAR 52.212-1, Instructions to offers-Commercial
  Items applies. FAR 52.212-2, Evaluation-Commercial Items, applies.
  "ADDITIONAL EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM,
  RED/YELLOW/GREEN PROGRAM (MAY 1992)" will be used by the Contracting
  Officer to assist in determining the best value for the government
  price, past quality performance, and other factors considered.
  FAR 52.212-3, Offeror Representation and Certification- Commercial
  Items shall be completed and returned with offer along with
  descriptive literature for item offered. FAR 52.212-4, Contract
  Terms and Conditions - Commercial Items applies to this acquisition.
  FAR 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5
  (b) (5), (11), (12), (13), (14), (15), (16), (17), (22), (24)
  and (26) apply. DFAR 252-212-7001 apply to this acquisition.
  IMPORTANT NOTICE: DFAR 252.204-7004 "Required Central Contractor
  Registration" applies to all solicitation issued on/after 06/01/98.
  Lack of registration in the CCR database will make an offeror/quoter
  INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
  when submitting your quote. Visit the Internet at http://ccr2000.com
  for more information. Parties responding to this solicitation
  may submit their quote in accordance with their standard commercial
  practices (e.g. on company letterhead, formal quote form, etc.,)
  but must include the following information: (1) Company's complete
  mailing and remittance address; (2) discounts for prompt payment;
  (3) anticipated delivery of material; (4) Cage Code; (5) Dun
  & Bradstreet number (DUNS); (6) Taxpayer ID number; (TIN);
  (7) Location of manufacturing facility. Important Internet
  Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
  (2) Defense Federal Acquisition Regulation Supplement (DFARS)
  at http://www.dtic.mil/dfars/. Questions/responses to this
  solicitation should be faxed to Code 532.PL, 757-396-8503 or
  mail to attention: Code 532.PL, Ingrid Pascall-Lopez, Fleet
  & Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
  1500, 2nd floor, Portsmouth, VA 23709-5000. Offers are due
  by 3:00 PM EST 1 June 2001. NUMBERED NOTE 22 APPLIES.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC: 
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
  Ave. SW, Washington, DC 20375
SUBJECT: 66--DIODE LASER LIGHT SOURCE
SOL N00173-01-Q-0105
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Wyatt Technology
  Corporation, on other than full and open competitive basis,
  for the purchase of 1 Diode laser light source, 30mW, 18 angle
  digital signal processing light scattering detector, part #DAWN
  EOS, 1 Windows based data collection and analysis program,
  part #Software-Astra, 1 software package, part #Software-Dawn,
  1 filter kit, part #900002-Chrom, 1 Ambient cell cleaning kit,
  part #900001-21Ambient, training, customer support, and a one
  year service contract. Sole source is based on compatibility
  to equipment already in place at NRL. See note(s) 22. 
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--UPGRADE OF EDS (ELECTRON DISPERSIVE SPECTROSCOPY)SYSTEM
SOL F19650-01-Q-0022
DUE 061201
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129; Glen
  Hatton, Contracting Officer, 781-377-1352
DESC: This is a synopsis for commercial items prepared in accordance
  with the format in FAR Subpart 12.6 as supplemented with additional
  information included in this notice. A written solicitation
  will not be issued. This solicitation is being issued as a
  Request for Quotations (RFQ), F19650-01-Q-0022. This document
  and incorporated provisions and clauses are those in effect
  through FAC 97-26 dated 16 May 2001. The procurement is to
  provide upgrade for EDS (Electron Dispersive Spectroscope)
  System for Chemical Analysis of Samples on an Existing Scanning
  Electron Microscope (SEM). Award will be made to the vendor
  quoting the lowest price who is able to perform all work and
  supply all required equipment/materials. The following provisions
  and clauses apply to this procurement: FAR 52-212-3, Offeror
  Representations and Certifications-Commercial Items (all offerors
  shall include a completed copy of this provision with their
  quotation) FAR 52.212-4, Instructions to Offerors-Commercial;
  and FAR 52-212-5, Contract Terms and Conditions Required to
  Implement Statutes of Executive Orders-Commercial Items (in
  paragraph (b) the following clauses apply: FAR 52.222-21, 52.222-26,
  52.222-35, 52.222-36, 52.222-37); FAR 52.204-6, Contractor
  Identification Number-Date Universal Numbering Systems (DUNS)
  Number; FAR 52.323-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration (CCR); DFARS 252.204-7004, Required
  Contractor Registration (MAR 1998) and DFARS 252-212-7001 Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders Applicable to Defense Acquisitons of Commercial Items
  (Sep 99). Clauses and provisions may be accessed in full text
  at http://farsite.hill.af.mil. All offers are due no later
  than close of business 12 June 2001. A complete Statement of
  Work with Specifications is available on HERBB (WEB Site: www.herbb.hanscom.af.mil)
  Offers may be emailed to gayle.stanwyck@hanscom.af.mil or faxed
  to 781-377-4324. Be advised that all interested parties must
  be registered in the Central Contractor Registration (CCR)
  Database in order to receive an award. If you are not registered,
  you may request an application via 888-227-2423 or go to website
  http://www.ccr2000.com. See Numbered Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC: 
CITE: (D-143 SN50M978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SPECTROSCOPY SYSTEM
SOL NB815040104125MB
DUE 061301
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
  (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
  requires a low light level spectroscopy system consisting of
  the following critical specifications: 1) A scanning monochromator/imaging
  spectrograph; 2) A high performance CCD camera; 3) Control
  software that can simultaneously control both of these instruments.
  The requirements for the combined scanning monochromator/imaging
  spectrograph are as follows: 1) Focal length of 0.3m or longer;
  2) Triple grating turret; 3) Two outputs, one with a slit (monochromator)
  and one without a slit (spectrograph); 4) f/4 or lower; 5)
  Control software for both the CCD and monochromator/spectrograph.
  The requirements for the CCD camera are as follows: 1) System
  read noise less than 5 electrons; 2) Well capacity greater
  than 200,000 electrons; 3) Quantum efficiency greater than
  30 percent at 1000 nm wavelength; 4) Compatibility with item
  1 (monochromator/spectrograph); 5) Control software for both
  the CCD and monochromator/spectrograph. Because of the complexity
  of integrating the CCD camera, monochromator/spectrograph,
  and control software, we require the complete system be supplied
  by one vendor. Technical merit as well as price will be used
  to evaluate offers. As the technical merit becomes more equal,
  price becomes a greater factor. This procurement is being conducted
  under Simplified Acquisition Procedures. There is no formal
  bid package. Proposals can be faxed or mailed and must be received
  on or before June 13, 2001. When submitting a proposal, please
  include freight costs, Federal Tax ID Number, Dun & Bradstreet
  Number, and business size. Terms and Conditions and agency
  level protest procedures can be found on web site http: oamweb.osec.doc.gov/conops
  #REFERENCE. Hard copy in full text available from office address
  and phone number listed in notice. Anticipated award date will
  be June 14, 2001. Technical contact is Richard Mirin at 303-497-7955.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC: 
CITE: (D-143 SN50M9C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
  = (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, = DC, 20373-5802
SUBJECT: 67--67-PHOTOGRAPHIC EQUIPMENT
SOL RFQ01Q0018
DUE 053101
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
  Fax = 202-406-6801, Email llangham@usss.treas.gov - Kelly Curtin,
  Contract = Specialist, Phone 202/406-6940, Fax 202/406-6801,
  Email = kcurtin@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. Solicitation No. 01Q0018 will = be issued
  as a Request for Quotation. The solicitation document and =
  incorporated provisions and clauses are those in effect through
  Federal = Acquisition Circular 97-25. NAICS code is 333315.
  The U.S. Secret = Service has a requirement to purchase four
  (4) Texas Instruments Palm = IR 250 (via Raytheon Corp.) Monocular
  Thermal Imaging Equipment, hand = held model w/75mm lens kit
  including: camera, lens, rechargeable = battery & charger,
  neck strap, operator's manual and carrying case, = Product
  #3193775-1H with four (4) additional batteries, Product = #3193777-1H,
  Model No. DR-11. Standard Manufacturer's Warranty for 12 =
  months from date of delivery is required. Clause 52.212-1,
  Instructions = to Offerors-Commercial Items; Clause 52.212-2,
  Evaluation--Commercial = Items; Paragraph (a) insert: The Government
  intends to award to the = responsible offeror with acceptable
  past performance, whose offer, = conforming to the solicitation
  as provided herein, is lowest in price. = The equipment will
  be evaluated as acceptable or unacceptable, based on = technical
  sufficiency as per the specification and quality of = workmanship.
  For evaluation of past performance, the offeror must = provide
  at least three references for contracts/purchase orders of
  = similar products within the last two (2) years. Past performance
  shall = be valued as acceptable, unacceptable or neutral. Technical
  and past = performance, when combined, is less important than
  price. Offerors = shall include a complete copy of provision
  52.212-3, Offeror = Representations and Certifications--Commercial
  Items with their offer = (Oct. 2000 version). Clause 52.212-4,
  Contract Terms and = Conditions--Commercial Items and any addenda
  to the clause applies to = this acquisition. Clause 52.212-5(b)(11),
  (12), (13), (14), (15), = (16), and (25), Contract Terms and
  Conditions Required to Implement = Statutes or Executive Orders-Commercial
  Items applies to this = acquisition. These FAR Provisions and
  Clauses may be accessed via the = world wide web at http://www.arnet.gov/far/.
  Telephone requests for = copies of FAR Provisions and/or Clauses
  will not be accepted. Delivery = time shall be 10 business
  days after receipt of order. FOB Destination = to: U.S. Secret
  Service, Presidential Protective Division, 1111 18th = Street,
  N.W., Washington, DC 20223. Quotations must contain the = following:
  1) Pricing to include unit price and total price; 2) = Detailed
  technical descriptions and/or brochures of the Palm IR 250
  = Monocular Thermal Imaging Equipment; 3) Past performance
  information; = and 4) Completed and signed copy of the FAR
  52.212-3, Representations = and Certifications. All responses
  to RFQ 01Q0018 must be submitted in = writing to Ms. Lachon
  Langham, U.S. Secret Service, Procurement = Division, 950 H
  Street, N.W., Washington, DC 20223 by 2:00 p.m., May = 31,
  2001.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/RFQ01Q0018/listing.html=
LINKDESC: 
  notice
CITE: (D-142 SN50M8F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  = (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
  DC, = 20228
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ-01-CMT-0009
DUE 060401
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
  = Fax (202)874-2200, Email christina.tayman@bep.treas.gov -
  Christina = Tayman, Contract Specialist, Phone (202)874-2183,
  Fax (202)874-2200, = Email christina.tayman@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
  a = total of seven X-ray machines that will be capable of detecting
  hidden = threats with the ability to screen for weapons, the
  presence of = explosives, and currency or Treasury Security
  Items (Numbering Blocks = and Federal Reserve Bank Seals),
  entering and leaving the Fort Worth = Facility. All units must
  be capable of penetrating 25 millimeters of = steel. Each unit
  will be used daily to screen incoming mail, handbags, = lunch
  containers, items of clothing, and parcels, etc. The X-ray
  = machines must be capable of penetrating four millimeters
  of steel. All = machines must be Bi-Directional, Dual Image/Dual
  generator, with = control panels, monitors located on a remote
  display table and must = meet the specifications as spelled
  out in the attached Statement of = Work (SOW). The contractor
  will provide warranties. Also the contractor = will provide
  all required training and O&M manuals, shipping and = handling,
  and installation. Five X-ray machines must meet the following
  = specifications: a size capacity of 73? width X 173? length
  X 80? height = with a parcel opening of 26?X 41?. One X-ray
  machine must meet a size = standard of 35? wide X48? long X
  75? high. One X-ray machine must be = capable of fitting through
  a 40? X40? opening with a size of 75? width = X 170? length
  X65? height and a parcel opening of 30? wide X 48? high. =
  BEP anticipates awarding a contract for the supplies and services
  = listed above. The North American Industry Classification
  System (NAICS) = code is 333315. The Standard Industrial Classification
  (SIC) code is = 5084 with a size standard of 500 employees.
  The Request for Quotation = (RFQ) is identified as RFQ-01-CMT-0009.=20
  =20 All responsible sources may submit an offer, which will
  be considered. = You may direct your inquires to Christina
  M. Tayman at the address = above or by e-mail to Christina.Tayman@bep.treas.gov.
  =20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-01-CMT-0009/listing.=
  html
LINKDESC: 
  notice
CITE: (D-142 SN50M8F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--PURCHASE/INSTALL PROJECTORS
SOL F01600-01-T-0067
DUE 051501
POC Brian Bendele, Contract Specialist, Phone 334-953-3539, Fax
  334-953-2198, Email brian.bendele@maxwell.af.mil
DESC: The purpose of this amendment is to change the description
  of line item 0005,the RCA cables to read: 38ea Plenum RCA cables,
  50ft., consisting of right/left audio and video components
  (Cables may be one unit with the three components or three
  individual cables for each component). All other items of the
  solicitation remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0067/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE, VIRGIN GRADE
SOL SP0450-01-R-2784
DUE 062401
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-2784, YPG01099001818, NSN
  6850-01-441-3223, Antifreeze, Virgin Grade has been cancelled
  in its entirety.
CITE: (W-143 SN50M8S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--BULK DELIVERIES OF CARBON DIOXIDE
SOL N00244-01-T-0510
POC Nicole Hunga E-mail nicole_m_hunga@sd.fisc.navy.mil Fax:
  619-532-1088
DESC: This is amendment 1 to Request for Quote (RFQ) N00244-01-T-0510.
  The purpose of this amendment is to cancel this procurement
  in its entirety. The requirement is being combined with other
  bulk gas requirements for the same customer under Request for
  Proposal number N00244-01-R-0025. Please view the CBD announcement
  for this solicitation number and visit the following website
  for a copy of the current solicitation which has a closing
  date of June 6, 2001. It is the responsibility of the interested
  parties to independently review the referenced web link frequently
  for updates to any and all documents. Potential offerors will
  be responsible for downloading their own copy of the solicitation
  and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
  WILL BE ISSUED. To download a copy of the solicitation, go
  to http://www.neco.navy.mil and click on business opportunities.
  Enter the solicitation number without the dashes (N0024401R0025)
  and click on the "Search" button. Please submit all inquiries
  regarding this solicitation, IN WRITING, to the Contract Specialist,
  Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil

LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M8X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--PRECISION SOLVENT CLEANER
SOL F09650-01-T-0930
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 (fax)
DESC: This solicitation is hereby cancelled.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC: 
  web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC: 
  via e-mail at this address.
CITE: (W-143 SN50M8Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--YEAST DRIED INACTIVE, CANDIDA UTILIS, TYPE B 
SOL APPQWR17-0035-1
DUE 060601
POC Jason Wilking (612)370-2217
DESC: The United States Department of Agriculture (USDA) , Animal
  and Plant Health Inspection Service (APHIS), Plant Protection
  and Quarantine (PPQ), Waimanalo, HI, , intends to issue a sole
  source purchase order with Lakes States for 20,000 pounds of
  dried inactive, Candida Utilus (Henneberg) Lodder and Kreger
  Van-RIJ, type B yeast, in 50 pound bags. The proposed contract
  action is for supplies 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
  in having their product tested for approval. This notice of
  intent is not a request for competitive proposals. However,
  all proposals received within after date of publication of
  this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Simplified procurement procedures will be
  used as well as commercial item acquisition regulations per
  FAR 21. This solicitation document incorporates provisions
  and clauses which are in effect through Federal Acquisition
  Circular 97-11. Applicable FAR clauses are incorporated by
  reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
  Items 52.202-2; Offeror Representations and Certifications
  52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items 52.212-5. For additional
  information please contact Jason Wilking (612)370-2217. 
EMAILADD: Jason_l_Wilking@aphis.usda.gov
EMAILDESC: 
CITE: (W-143 SN50M9B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--LIQUID LEVEL SENSORS FOR M56 SMOKE GENERATOR SET
SOL DAAE2001T0216
DUE 060801
POC Sylvia Just, Contract Specialist, 309-782-1058/Maria E. Rodriguez,
  PCO, 309-782-5051
DESC: The purpose of this notice is to modify the description
  of Liquid Level Sensor Cable Assembly for M56 Smoke Generator
  Set, NSN 1040-01-422-7495, SPI Number P31-15-4363, Part Number
  31-15-4430. This item is used in both the turbine fuel and
  fog oil tanks of the M56 vehicle and in the fog oil tank of
  the M58 vehicle. Sensor is inserted into the fog oil tank to
  determine how much fog oil is left in the tank. Item provides
  electrical continuity only when submerged in fuel or fog oil.
  When fuel or fog oil drops below the level of the sensor, a
  low fuel condition is indicated. Material on housing and prism
  is Polysulfone.
CITE: (W-143 SN50M9D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--COMMERCIAL ITEM ACQUISITION OF SONY MONITORS
SOL DE-RQ08-01NV14016
DUE 060401
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
  Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification Two to Solicitation DE-RQ08-01NV14016,
  published on May 17, 2001; and Modification One published on
  May 18, 2001. This modification incorporates the following
  clause: FAR 52.211-6, Brand Name or Equal. You can find the
  complete clause discription at our website listed below. 
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC: 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-142 SN50M8B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--PURCHASE DOCUWARE/DOCUWARE COMPATIBLE PRODUCTS
SOL F41636-01-TC-0254
DUE 060601
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
  Fax = 210-671-5063, Email quina.garrett@lackland.af.mil - Marsha
  Hosein, = Contracting Specialist, Phone (210)671-1722, Fax
  (210)671-5063, Email = marsha.hosein@lackland.af.mil
DESC: POC: Quina S. Garrett/ (210) 671-1765/ fax: (210) 671-1199/
  = quina.garrett@lackland.af.mil DESC: This is a combined =
  synopsis/solicitation for commercial items, prepared in accordance
  with = the format in FAR subpart 12.6 as supplemented with
  additional = information included in this notice. This announcement
  constitutes the = only solicitation. Quotes are being requested
  and a written = solicitation will not be issued. This solicitation
  is issued as a = request for quotes (RFQ) Submit written quotes
  (oral quotes/offers will = not be considered), on requisition
  F41636-01-TC-0254, to e-maill = address listed above or fax
  number (210) 671-1199. Project is the = purchase of computer
  equipment. Items are to be provided as follows: = DocuWare
  4.1 Base License, P/N 090-400 (1 ea); DocuWare CD Maker, P/N
  = 090-410 (1 ea); DocuWare 10 User Concurrent Full Function
  10 NL, P/N = 090-431 (1 ea); DocuWare Internet Servicer, P/N
  090-600 (1 ea). = Substitutes not acceptable on DocuWare items.
  Also purchase the = following: Duplex Scanner: 90 ppm, SCSI
  card and cable; Canon DR 5020 = or equal (must be able to print
  90ppm) (1 ea); DocuWare compatible CD = Recorder: 8 MB buffer
  size; 16x Write Speed, 10x Re-write speed, 4x = Read speed;
  SCSI Cable; Windows/MAC operating system; Yamaha CRW2100 or
  = equal. Specifications on offered substitutes for Duplex Scanner
  and CD = Recorder must be submitted for review and approval.
  Delivery is to be = within 30 days of award, to FOB destination
  2261 Hughes Ave, Suite 122, = Lackland AFB, TX 78236-5138.
  This purchase is restricted to small = business, size 500 employees.
  This solicitation document incorporates = provision and clauses
  that are in effect through Federal Acquisition = Circular 97-16,
  North American Classification Industry System (NAICS) = 421430.
  Note that the provisions at FAR 52.212-1, Instructions to =
  Offerors-Commercial Terms, applies to this acquisition. In
  addition, = the clause at FAR 52.212-5, Contract Terms and
  conditions required to = implement Statutes or Executive Orders-Commercial
  Items, apply to this = solicitation. Specifically, the following
  clauses cited are applicable: = 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
  the Handicapped Workers. The clause at DFARS 252.212-7001,
  = Contract Terms and Conditions required to implement Statutes
  or = Executive Orders applicable to Defense Acquisition of
  Commercial Items, = applies to this solicitation. Specifically
  the following clauses are = also applicable: DFARS 252.225-7001,
  Buy American Act and Balance of = Payment Program. Offerors
  must include with their offers a completed = copy of the provisions
  at FAR 52.212-3, Offeror Representation and = Certification-Commercial
  Items. Also applicable by reference is DFARS = 252-204-7004,
  Required Central Contracting Registration (CCR). The CCR =
  can be obtained by accessing the Internet website www.ccr2000.com
  or by = calling 1-888-227-2432. Confirmation of CCR registration
  must be = obtained before award can be made. Award will be
  based on meeting the = requirement, evaluation of lowest price,
  and responsible offer/quote. = Send quote to the point of contact
  indicated above. Quotes are required = to be submitted not
  later than 4:00PM (CST), 4 June 01, and acceptance = must be
  good for 30 days. Award is anticipated to be made 6 June 01.
  = Quoters must be small business.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-TC-0254/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8F1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0159
DUE 052901
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
  = 823-3322, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
  contract = to Entuity under the authority of FAR 6.302-1 through
  solicitation = number 6TSA-01-JMT-0159. The solicitation document
  and incorporated = provisions and clauses are those in effect
  through Federal Acquisition = Circular (FAC) 97-14. Only one
  responsible source and no other = supplies or services will
  satisfy agency requirements. This procurement = is for CLIN
  1: EotS Early Warning Center & Database, QTY.1, CLIN 2: = EotS
  Report Center, QTY.1; CLIN 3: Polling elements/credits to =
  support 1805 Switch Ports, QTY. 1805; CLIN 4: On site training
  & = maintenance. This procurement is for the Department of
  the Navy, Naval = War College, Newport RI.. The proposed contract
  action is for supplies = or services for which the Government
  intends to solicit and negotiate = with only one source under
  authority of FAR 6.302. Interested persons = may identify their
  interest and capability to respond to the = requirement or
  submit proposals. This notice is not a request for = competitive
  proposals. All proposals received by close of business, = 5/29/2001
  will be considered by the government. A determination by the
  = Government not to compete this proposed contract based on
  responses to = this notice is solely within the discretion
  of the government. = Information received will be considered
  solely for the purpose of = determining whether to conduct
  a competitive procurement. Inquiries = will only be accepted
  by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0159/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-142 SN50M8G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler = AFB, MS, 39534-2147
SUBJECT: 70--MICROSOFT BACKOFFICE SERVER 2000 CLIENT ACCESS LICENSE
  = (CAL)
SOL F2600-01-T0531
DUE 060101
POC Elishama Ouder, Contract Specialist, Phone (228)377-1813,
  Fax = (228)377-3298, Email elishama.ouder@keesler.af.mil -
  Reggie Temple, = Team Leader, Flight B, Phone (228) 377-1817,
  Fax (228) 377-3298, Email = reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR subpart
  12.6 as = supplemented with additional information provided
  in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
  All references to ?offers? are = understood to be ?quotations?.
  This is an unrestricted solicitation. = The solicitation document
  and incorporated provisions and clauses are = those in effect
  though Federal Acquisition Circular 97-24. Keesler AFB = intends
  to issue a firm-fixed price purchase order, using simplified
  = acquisition procedures for commercial items for the purchase
  of the = following: ITEM 0001: One thousand nine hundred and
  two (1,902) = Microsoft Backoffice Server 2000 Client Access
  Licenses (CAL), = Microsoft Part Number 377-01377. ITEM 0002:
  One (1) copy of Microsoft = BackOffice Server 2000 Software.
  Keesler AFB is authorized = Academic/Educational licenses.
  =20 The North American Industry Classification Code is 443120
  and the small = business standard is 500. The following Federal
  Acquisition = Regulations (FAR) provisions and clauses apply:
  FAR 52.212-1 = Instructions to Offerors-Commercial Items is
  amended to read: submit = signed and dated offer on Company
  Letterhead to 81 CONS/LGCB, 310 M = Street, Room 102, Keesler
  AFB MS 39534-2147 at or before 1530(3:30pm) = CST 01 JUN 01.
  Quotation may be submitted via FAX (228) 377-3298 to = Elishama
  Ouder, or e-mail at elishama.ouder@keesler.af.mil. Each = offeror
  shall include a completed copy of the provision at FAR 52.212-3
  = Offeror Representations and Certifications?Commercial Items
  with their = quote. FAR 52.212-4 Contract Terms and Conditions?Commercial
  Items is = incorporated by reference with the following addenda:
  DFARS = 252.204-7004 Required Central Contractor Registration.
  FAR 52.212-5 = Contract Terms and Conditions Required to Implement
  Statues or = Executive Orders?Commercial Items and DFARS 252.212-7001;
  however for = paragraph (b) only, the following clauses apply:
  FAR 52.222.21 = Prohibition of Segregated Facilities FAR 52.222-26,
  Equal Opportunity, = FAR 52.222-35 Affirmative Action for Disabled
  Veterans and Veterans of = the Vietnam Era, FAR 52.222-36 Affirmative
  Action for Handicapped = Workers with Disabilities, FAR 52.222-3
  Employment Reports on Disabled = Veterans and Veterans of the
  Vietnam Era, and DFARS 252.225-7001 Buy = American Act-Balance
  Program Certificate (Sep 99), FAR 52.225-13 = Restrictions
  on Certain Foreign Purchases, and FAR 52.232-33 Payment = by
  Electronic Funds Transfer---Central Contractor Registration.
  This = is a DO rated order with a priority identification symbol
  of A70. Award = will be made based on price, and past performance.
  Include with quote = at least 2 references of past performance
  to contact. Any questions = concerning this RFQ must be submitted
  in writing and faxed or emailed = to Elishama Ouder, 228-377-3298
  to arrive NLT 29 MAY 01. No telephonic = responses will be
  processed.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F2600-01-T0531/listing.html=
LINKDESC: 
  notice
CITE: (D-142 SN50M8J3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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), Information Technology Service (10TR), 4040 Wheaton
  Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--MODULE BOARD ASSEMBLY
SOL RW05-22-01
DUE 053001
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
  = Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
  Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
  782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
  10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
  to negotiate = and award a sole source purchase order with
  Schippers & Crew, Inc.5309 = Shilshole Ave., NW, Suite 100,
  Seattle, WA 98107 under 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 has been prepared in support of this
  = acquisition. For CLIN 0001, Schippers & Crew, Inc. Assembly
  of NOAA = SOA C5.01 Module Boards. This request is considered
  to be sole source = to Schippers & Crew, Inc. therefore, no
  solicitation will result from = this announcement. However,
  interested persons may identify their = interest and capability
  to respond to the requirement or submit = proposals. This notice
  is not a request for competitive proposals. A = determination
  by the Government not to compete this proposed contract = based
  on responses to this notice is solely within the discretion
  of = the Government. Information received will be considered
  solely for the = purpose of determining whether to conduct
  competitive procurement. All = price quotations shall be submitted
  to Melinda Carlson, not later than = 4:00 P.M., PST, May 30,
  2001. Price quotations may be sent via either = facsimile to
  (360) 782-2071 or by email to melinda.carlson@gsa.gov. No =
  telephone requests for this RFQ will be honored. Numbered Note
  1 & 22 = applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/RW05-22-01/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--SKYBOLT PROCESSOR
SOL N66604-01-Q-4305
DUE 060801
POC L. Ouellette, Contract Negotiator at 401-832-1642; N. Palmisciano,
  Contracting Officer at 401 832-1708; FAX #: 401-832-4820
DESC: This is a combined synopsis and solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Request For Quotation (RFQ) number is N66604-01-R-4305.
  NUWC Division Newport intends to purchase the following item:
  Four (4) each of a Skybolt II 6U Skychannel, (1) 256 MB Merlin
  with L2 cache, Mfg. p/n: 22-F300. No substitutions. Required
  delivery is 60 days after award, F.O.B. Destination Naval Station
  Newport; Newport, RI. This is 100% set-aside for small business.
  NAICS Code is 334111; size standard is 1,000 employees. Incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-26. FAR 52.212-1 Instructions to Offerors--Commercial
  Items applies. Evaluation will be in accordance with FAR 52.212-2
  Evaluation--Commercial Items. Evaluation factors are technical
  capability, price and past performance. Each is equally important.
  A completed copy of FAR 52.212-3 Offeror Representations and
  Certifications -- Commercial Items must be submitted with quote.
  FAR 52.212-4, Contract Terms and Conditions--Commercial Items
  and 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items apply. The following addenda or additional terms and
  conditions apply: none. Offers should include price and delivery
  terms and the following additional information: none required.
  Defense Priorities and Allocations System (DPAS) rating of
  DO-C9 applies. Offers must be submitted to Commercial Acquisition
  Department, Building 11, Naval Undersea Warfare Center Division
  Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
  02841-1708 or may be faxed to 401-832-4820. Offers must be
  received by 2:00 p.m. on June 08, 2001. Offers received after
  this date are late and will not be considered for award. For
  information on this acquisition contact Laina J. Ouellette
  at 401-832-1642. For further information about all NUWC Division
  Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
   Estimated RFP release date: N/A; NAICS Code: 334111. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 70--DISCHARGE-MEASUREMENT, USER-INTERFACE SOFTWARE FOR
  THE NORTEK AQUADOPP MODEL
DUE 060101
POC Gail D Walker
DESC: This proposed combined synopsis is for software for which
  the Government intends to solicit and negotiate with only one
  source under the authority of FAR 6.302. To provide the following:
   Contract for production of discharge-measurement, user-interface
  software for the Nortek Aquadopp model accoustic current profiler.
  The contractor shall develop the software based on guidance
  from the USGS. USGS guidance shall consist of supplying the
  necessary discharge-computation methodologies and algorithms
  to the contractor; these methodologies and algorithms shall
  be incorporated into the software. The contractor shall test
  and debug the software as needed. The contractor shall supply
  a beta (test) version of the software to the USGS; the USGS
  shall make discharge measurements with the beta version, evaluate
  the software and results, and supply any necessary modifications
  to the contractor who shall incorporate the changes. Interested
  persons may identify their interest and capability to respond
  to the requirement. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within the fifteen 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
  resposes to this notice is solely with the discretion of the
  Government. Submit proposals to: Gail D. Walker 12201 Sunrise
  Valley Drive MS152 Reston, VA 20192 
EMAILADD: gwalker@usgs.gov
EMAILDESC: 
CITE: (W-143 SN50M8Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GA, Global Air Traffic Operations/Mobility Command
  and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--REQUEST FOR INFORMATION--GLOBAL TRANSPORTATION NETWORK
  (GTN 21)
SOL N/A
DUE 060601
POC Captain David Huber, Contracts Manager, 781-377-7574; Mrs.
  Kathy Viano, Contracting Officer, 781-377-2781
DESC: GLOBAL TRANSPORTATION NETWORK (GTN) 21. The Global Air
  Traffic Operations/Mobility Command and Control System Program
  Office (GATO/MC2 SPO) is issuing a Request for Information
  (RFI) to industry. THIS IS A REQUEST FOR INFORMATION ONLY.
  It is neither a Request for Proposal, nor solicitation, nor
  an indication that ESC will contract for these items. ESC will
  not pay for information received in response to this RFI. The
  objective of this RFI is to obtain market research data to
  assist in developing preliminary acquisition planning. The
  Global Transportation Network (GTN) Program Management Office
  (PMO) requests industry comments/opinions concerning the following:
  1. The percentage of the GTN 21 system software that can be
  satisfied by Commercial Off the Shelf (COTS) and/or Non-developmental
  Items (NDI) purchases vs. any developmental effort required
  in GTN 21, Example: (Commercial Database Product would be a
  purchase vs. setting up the Commercial database structure would
  be a development effort), 2. A short description, less than
  one page, of any evolving technologies/innovations that you
  believe are applicable to GTN 21. For the purpose of this Request
  for Information, the GTN 21 system is defined in the draft
  GTN 21 Technical Requirements Document as currently published
  on the Electronic Systems Center's (ESC) Hanscom Electronic
  RFP Bulletin Board (HERBB) http://www.herbb.hanscom.af.mil/esc_opps.asp?rfp=R123.
  In addition, the GTNPMO is interested in the current software
  development capability maturity of potential offerors. Please
  provide a short synopsis of your company's (development group/site
  which would develop GTN 21 if awarded a contract) status with
  respect to the Software Engineering Institute's Software Capability
  Maturity Model (CMM). Specifically, describe what CMM certifications/evaluations/assessments
  your company has undergone, the method used and organization
  performing the CMM level determination, your company's current
  capability maturity level, and any plans your company has to
  improve its software processes with respect to CMM. An Acquisition
  Ombudsman, Colonel Joseph Magnone, 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 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.
  All correspondence relating to this matter should be e-mailed,
  faxed, or mailed to ESC/GAK, Attn: Capt David Huber, 781-377-7574,
  fax 781-377-9300, e-mail david.huber@hanscom.af.mil, 75 Vandenberg
  Drive, Bldg. 1630, Hanscom AFB, MA 01731-2103. Your response
  to this RFI is requested not later than 6 June 01. Individual
  responses will be treated as proprietary. The GTN Program Management
  Office thanks you for your response. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: david.huber@hanscom.af.mil
EMAILDESC: 
CITE: (D-143 SN50M906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
  Ave. SW, Washington, DC 20375
SUBJECT: 70--TALIN 2000/CDATS SOFTWARE/CDATS PC CARD
SOL N00173-01-Q-0104
POC Darlene Copp, 202-767-2374
DESC:   Naval Research Laboratory intends to award to Honeywell
  Inc., on other than full and open competitive basis, for the
  purchase of a Honeywell TALIN 2000 Inertial Reference System,
  a CDATS Software License (for use with TALIN 2000) and a CDATS
  PC card (for use with Talin 2000). Sole source is based on
  compatibility with an existing Talin 2000 system.  See note(s)
  22.  
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler = AFB, MS, 39534-2147
SUBJECT: 73--EXPENDABLE SUPPLIES FOR NEW DINING FACILITY=20
SOL F22600-01-T0467
DUE 060701
POC DeCarol Blocker, Contract Specialist, Phone (228)377-1811,
  Fax = (228)377-3298, Email decarol.blocker@keesler.af.mil -
  Reggie Temple, = Team Leader, Flight B, Phone (228) 377-1817,
  Fax (228) 377-3298, Email = reggie.temple@keesler.af.mil
DESC: Contractor to provide all equipment, materials, and = transportation
  necessary to provide the following items: hand truck, = safety
  ladder, step stool, sharpening stone, film dispenser, wax paper
  = holder, china cap, cutting board set, dipper, steel butcher,
  mixing = paddle, aluminum pitcher, rolling pin, skimmer, pie
  server, utility = tongs, disher, colander, plastic spatula,
  cleaver, manual can opener, = French whip, solid stainless
  steel turner, bun pan, roast pan, steam = table pan, stainless
  steam table pan cover, scale, table knife, dinner = fork, teaspoon,
  bouillon spoon, napkin dispenser, condiment packet = dispenser,
  scoop, hot pads, racks, crock, ladle, thermometer, mixing =
  bowl, utility tongs, silverware cylinder, bulb-type French
  fry warmer, = glass coffee decanter, aluminum measuring cup,
  grater, aluminum = strainer, manual vegetable peeler, pastry
  brush, measuring spoon, = plastic spatula, cook's knife, boning
  knife, paring knife, slicer = knife, cafeteria tray, plate,
  plastic tumbler, sherbert dish, china = fruit dish, china nappie
  bowl, china mug, china grapefruit bowl, china = platter, china
  soup bowl, fork, solid serving spoon, adapter bar, = plastic
  food pan, mixer attachments, sugar packet condiment caddy,
  = stainless steel toothpick dispenser, carpet floor mat, rubber
  mat, = perforated serving spoon, plastic food pan, and other
  miscellaneous = kitchen supplies. Delivery terms shall be FOB
  destination with delivery = within 30 days after award, and
  shall be delivered to Azalea Dining = Facility, 611 Parade
  Lane/Bldg 6960, Keesler AFB, MS, 39534-2634. The = government
  contemplates award of a firm-fixed price contract. Type of
  = set-aside: None. The small business standard is 500 employees.
  The = NAICS Code is 421440. Proposed date the solicitation
  will be uploaded = to EPS is 24 May 01. Any interested party
  must download the = solicitation from www.eps.gov. Copies of
  the solicitation are not = available for mailing.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0467/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-142 SN50M8I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 75--VALVES, MANUFACTURED BY RISA ENTERPRISES 
SOL N46450-01-T-0036
DUE 061201
POC Carolyn Walker, Purchasing Agent, FISC Kings Bay, GA, (912)
  673-2001 Ext 8517 
DESC: USS Emory S Land requires (18) valves, various sizes and
  part numbers; requests for solicitations must be in writing
  and cite the RFQ number; request via fax machine will be honored
  Fax #(912) 673-2191; it is the Government intent to procure
  RISA Enterprise valves (See numbered note 22). 
LINKURL: www.neco.navy.mil (or) www.jax.fisc.navy.mil
LINKDESC: 
EMAILADD: Carolyn_S_Walker@jax.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M9E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 76--GALAXY LIGHTNING SUBSCRIPTION
SOL MDA113-01-T-0017
DUE 010530
POC James M. Costantino, Contract Specialist, (909) 413-2235,
  Contracting Officer, Fayette White (909) 413-2416
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR, Subpart
  12.6, as supplemented with additional information included
  in this notice. This notice constitutes the only Request for
  Quotation (RFQ); quotations are being requested and a written
  solicitation will not be issued. The RFQ document and contract
  incorporated provisions and clauses are in effect through Federal
  Acquisition Circular 97-26 (Initial). This is a sole source
  requirement being pursued with Nielsen Media Research for a
  "Galaxy Lightning" subscription. There are three (3) contract
  line items, each covering a one-year period, as follows: Base
  Period-Item 0001; Quantity/Unit-1 YR; Description-Galaxy Lightning
  Subscription-Includes Broadcast, Cable, and Syndication Data.
  First Option-Item 0002; Quantity/Unit-1 YR; Description-Galaxy
  Lightning Subscription-Includes Broadcast, Cable, and Syndication
  Data. Second Option-Item 0003; Quantity/Unit-1 YR; Description-Galaxy
  Lightning Subscription-Includes Broadcast, Cable, and Syndication
  Data. The performance period for the base year will be 1 Jun
  01 through 31 May 02. Delivery location: AFRTS-BC-DOP, 1363
  Z Street, Building 2730, March ARB, CA 29518. Clauses applicable
  to this acquisition are as follows: 52.209-6 "Protecting the
  Government's Interest When Subcontracting With Contractor's
  Debarred, Suspended, or Proposed for Debarment", 52.212-1 "Instructions
  to Offerors -- Commercial Items", 52.212-4 "Contract Terms
  and Conditions--Commercial Items", 52.212-5 "Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items (Deviation)", 52.217-5 "Evaluation
  of Options", 52.217-9 "Option to Extend the Term of the Contract"
  52.222-1 "Convict Labor," 52.222-21 "Prohibition of Segregated
  Facilities", 52.222-26 "Equal Opportunity", 52.222-35 "Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era",
  52.222-36 "Affirmative Action for Workers With Disabilities",
  52.222-37 "Employment Reports On Disabled Veterans and Veterans
  of The Vietnam Era", 52.225-13 "Restriction on Certain Foreign
  Purchases", 52.232-18 "Availability of Funds", 52.232-33 "Payment
  by Electronic Funds Transfer Central Contractor Registration",
  52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
  52.252-1 "Solicitation Provisions Incorporated By Reference",
  52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
  "Computer Generated Forms", 252-204-7004 "Required Central
  Contractor Registration", and 252.212-7001 "Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (Deviation)" Offerors shall include a completed copy of the
  provision at 52.212-3, offerors Representations and Certifications-Commercial
  Items, with its offer. Fill-in information for 52.212-2 "Award
  will be based upon a proposal that meeting all the terms and
  conditions of the solicitation, together with a determination
  by the Contracting Officer that the price is considered fair
  and reasonable and that the offeror is responsible within the
  meaning of governing regulations." Fill-in information for
  52.217-9: paragraph a-"15 days (the period of time within which
  the Contracting Officer may exercise the option)'; paragraph
  c-"The total duration of the contract, including the exercise
  of any options under this clause, shall not exceed 36 months."
  Offers are due to T-ASA March Contracting, 1363 Z Street Bldg
  2730, March ARB CA 92518-2017, or by fax (909) 413-2432 no
  later than 3:00 p.m. Pacific Time on 30 May 01. 
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC: 
CITE: (W-142 SN50M8A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 81--PACKING BOXES TO SUPPORT THE CKU 5B/A PROGRAM
SOL N00174-01-R-0043
POC Patsy Kragh, Code 1142P, 301-744-6669 fax-301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
  must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
  Solicitation Number N00174-01-R-0043 (in subject line of your
  email); Name of the requestor, Organization name, address,
  telephone and fax numbers; and your E-mail Address. Use your
  email read notification feature to confirm the contract specialist's
  receipt of your registration. The government is not responsible
  for any undelivered e-mail transmissions. It's the requestor's
  responsibility to periodically check the IHDIV Contracts Division
  website for current status of solicitation and amendments.
  Once the solicitation has been issued on the Internet, the
  contract specialist will send an e-mail message to the registered
  requestors informing them that the solicitation is now available
  for downloading off the Internet. Copies of issued solicitations
  can only be obtained by downloading them from the IHDIV Contracts
  Division website at http://www.ih.navy.mil/contracts (copies
  of solicitations will not be e-mailed, faxed, mailed, or provided
  in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
  NOTE: All offerors will be ineligible for award unless they
  have registered in DOD's Central Contractor Registration database.
  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. This requirement
  will be available for downloading from our website beginning
  approximately 21 JUNE 2001. Prior to this date you will not
  be able to access this solicitation. This requirement is a
  100% small business set-aside. The NAICS Code is 321920, Size
  Standard is 500 employees and FSC Code is 8140. This requirement
  is for Packing Boxes in support of the CKU 5B/A Program as
  follows: Packing Box (drawing #?s 6610161 Rev A, 8796522, 8794342,
  9325874 and 9211789), Base Quantity is 3300 each with delivery
  90 days after award of contract. Four (4) options with quantities
  of 380 each with delivery 90 days after exercise of option.
  Award will be made based on Best Value based on a tradeoff
  of price and other factors as set forth in the solicitation.

CITE: (W-142 SN50M898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RG099
DUE 052901
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-179-0572-BP, SPEC NR TDP VER 004, Ref Nr
  386E001, Qty 12 EA, Delivery FOB Origin--To obtain drawings
  for this solicitation please go to the following Website and
  follow the instructions that are provided: http://vbr.navsup.navy.mil/navicp/
  order Drawings will be sent by U.S.Mail on CD-ROM. The closing
  date for this solicitation as stated in the synopsis is an
  "on or about date". The actual closing date can be found in
  the solicitation itself. Buyers do not have copies of solicitations
  or drawings., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PARACHUTE
SOL SP0100-01-Q-4181
POC Nancy Weatherbee - 215-737-2434
DESC: RFQ #SP0100-01-Q-4181 was issued on 14 May 2001, with a
  closing date of  29 May 01. This RFQ has been cancelled and
  is replaced by  RFQ #SP0100-01-Q-4245. Issue date is 11 June
  2001 - Closing date will be 26 June 2001. RFQ was originally
  issued as a Total Small Business Set-Aside. Current RFQ will
  be issued as an Unrestricted Acquisition. All other terms
  and conditions, as stated in CBD notice #50I5B8, apply. 
CITE: (W-143 SN50M976)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--GLOVES, RUBBER INSULATING, ELECTRICAL WORKER'S
SOL SP0100-01-Q-4243
DUE 060801
POC Michael Upshaw (215) 737-5647 Fax (215) 737-8143/5694
DESC:  8415-01-158-9453(S)Gloves, Rubber Insulating,electrical
  worker's. Type  (NON-Resistant to ozone), class 0,lenght 11
  inches, black color, gauntlet cuff. Intended Use: protection
  of worker's from electrical shock. Quantity 2,088 pairs, specification
  #: ASTM D 120-95, Six (6) Deliveries 120 days  after date
  of award. To be delivered to Tracy, CA & New Cumberland, PA
   Depots. This procurement will be issued on an unrestricted
  basis for a  base year and one (1) option year. Anticipated
  release date of solicitation is 11 June 01. To request copy
  of the technical data contact  Michael Upshaw at (215) 737-5647
  or fax (215) 737-8143. All responsible  sources are encouraged
  to submit offers. Note: Copies of this solicitation  will
  be made available on the DLA Procurement Gateway http://progate.daps.
   mil/home or http://12.3.216.20/home at time of solicitation
  issuance. From the Gateway homepage, select "search RFQ's
  from the right hand sidebar.  Then choose the RFQ you wish
  to download. RFQ's are in portable documents, you will need
  Adobe Acrobat Reader. This software is available free at 
  http://www.adobe.com. In addition, to receive E-mail NOTIFICATIONS
  OF SOLICITATIONS you must register with the USER PROFILE feature
  of Gateway. IMPORTANT: BEGINNING ON THE SEPTEMBER 30, 2001
  THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERYING
  SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR ORGANIZATIONAL
  CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL
  THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE
   ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED NOTIFICATION
  AND RECEIPTS OF SOLICITATIONS.   
CITE: (W-143 SN50M9D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
  Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE BREAD AND BAKERY PRODUCTS 
SOL SP0300-01-R-D038
DUE 071601
POC Mary Keller, Contract Specialist 215-737-4267, Janine Samoni,
  Contracting Officer 215-737-7741 fax number 215-737-7194
DESC: Bread and Bakery Products for Fort Benning, GA, Fort Gordon,
  GA, Fort Stewart, GA Moody AFB, GA, Robbins AFB, GA, NAS Atlanta,
  Marietta, GA with a deliver period of 12 months beginning September
  9, 2001 to September 7, 2002. This is an unrestricted acquisition
  and all material used in fabrication are to be furnished by
  successful bidders. All responsible sources may submit a proposal,
  which shall be considered by the Agency. Copies of this solicitation
  can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://214.3.146.126/home. From the Gateway homepage, select
  "Search RFPs" from the left-hand side bar. Then choose the
  RFP you wish to view. You must be registered in order to download
  RFPs. If you are not, you will be directed to register at the
  time of download. RFPs are in portable document format (PDF).
   In order to download and view these documents you will need
  the latest version of Adobe Acrobat Reader. This software is
  available free at http://www.adobe.com/products/acrobat/readstep.html.

CITE: (W-143 SN50M8Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
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: 89--SUBSISTENCE MILK AND ICE CREAM
SOL 249-01-09
DUE 071001
POC Gayle Reeves, Contracting Officer 615-867-5428
DESC: 89--Provide milk and Ice Cream for medical centers located
  at VAMC, 3400 Lebanon Pike, Murfreesboro, TN; VAMC l3l0 24th
  Avenue South, Nashville, TN 37212-2639; and VAMC, 800 Zorn
  Avenue, Louisville, KY 40206 for the period of one year. This
  quote will be issued on or about June 4, 200l. All responsible
  sources may submit a proposal which shall be considered by
  the agency. Requests must be in writing, oral requests will
  not be honored. You may fax your request to 615-867-5429.
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC: 
CITE: (W-143 SN50M900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--TURKEY AND TURKEY PRODUCTS
SOL PY-245
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
  Service has announced plans to purchase consumer pack whole
  turkeys, bulk pack turkeys, turkey roasts, and turkey hams
  for school lunch and other domestic food nutrition programs.
  Consumer pack whole turkey, turkey roasts, and turkey hams
  are for preparation and consumption in present forms by recipients.
  Bulk pack turkey will be purchased for delivery to a processor
  and is for conversion in accordance with contracts with recipients.
  Bids will be accepted every first and third Monday of each
  month beginning June 4, and will continuew until program requirements
  are met. Announcements, commodity specifications, and current
  invitations to bid can be found at the website listed below.
  Small buinsesses (500 employees or less) are encouraged to
  participate. The Agricultural Marketing Service is actively
  seeking small businesses that are also manufacturers, to participate
  in all its purchase programs. 
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC: 
  and other information on PY-245
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC: 
CITE: (W-143 SN50M8V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--EXPANDED METAL
SOL FN1053-01
DUE 070601
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The Federal Prison Industries anticipates awarding Firm-Fixed
  Price Requirements type contract with an Economic Price Adjustment
  clause for the procurement of seventy-five (75) items of various
  sizes of expanded metals. The period of performance commences
  the Date of Award through One Year with Four (4) Option Years,
  if exercised. Your proposal must include the option year prices
  or it will be rejected. Delivery is required 30 days after
  receipt of each delivery order. All deliveries shall be FOB
  Destination: FCC Coleman, Coleman Systems Furniture, 846 NE
  54th Terrace, Coleman Florida 33521. Evaluation will be all
  or none, that is all items will be awarded to one vendor. Best
  Value-Past Performance will also be the evaluation criteria.
  All responsible vendors may submit an offer which shall be
  considered. Solicitations will not be mailed out. All solicitations
  must be downloaded from UNICOR's web page @http://www.unicor.gov/procurement
  on or about June 13, 2001. Any questions or concerns should
  be faxed on company letterhead to the attention of Lula M.
  Thornton, Contracting Officer, fax number 202-305-7363 or 7365.
LINKURL: http://www.unicor.gov/procurement
LINKDESC: 
EMAILADD: lthornton@central.unicor.gov
EMAILDESC: 
CITE: (W-143 SN50M987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
  N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--KINGDOM SUITE 7.0 W/EARTHPAK, SEISMIC DATA INTERPRETATION
  SOFTWARE
SOL N62306-01-T-7079
DUE 060101
POC Karen Artis 228-689-8339 
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
  AND MATERIAL CLASSCOD: 70--General-Purpose Information Software
  Equipment OFFADD: Naval Oceanographic Office, Contracting Division
  CODE N112, Stennis Space Center, MS 39522-5001 SUBJECT: 70--KINGDOM
  SUITE 7.0 W/EARTHPK SEISMIC DATA INTERPRETATION SOFTWARE SUITE
  SOL N62306-01-T-7079 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
  DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: KINGDOM SUITE
  7.0 W/EARTHPAK, QUANTITY 1. DESC: The Naval Oceanographic Office
  intends to solicit and award. This synopsis is for a commercial
  item and is prepared in accordance with the format in FAR Subpart
  12.6. Solicitation N62306-01-T-7079 is issued for a request
  for quotation. This is a full and open procurement under NAICS
  511210, size standard $18 million. The purchase order type
  will be firm fixed price. All responsible sources may submit
  a quotation and all quotations received by the closing dated
  specified herein shall be considered by the agency. To be considered,
  the quotations must meet the agency requirements as specified
  in the Salient Characteristics. Quotes must be accompanied
  with descriptive literature which may be submitted via fax
  or email. Failure to submit literature may result in disqualification.
  To request a copy of the solicitation and requirements, submit
  request in writing via fax or email to K.J. Artis, fax 228-689-8392
  or email to artisk@navo.navy.mil EMAILADD: artisk@navo.navy.mil
  EMAILDESC: 
           .   
EMAILADD: artisk@navo.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M8B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, P.O. Box 7, Crater Lake, Oregon
  97604-0007
SUBJECT: 99--ASPHALT EMULSION
SOL Q9320010020
DUE 062101
POC David Thomsett (541) 594-2211 x502
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. Solicitation number
  Q9320010020 is issued as a Request for Quotation (RFQ). This
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-26.
  This solicitation is unrestricted. The North American Industry
  Classification System (NAICS) code is 234110, the small business
  size standard is $27,500,000. Contractor shall provide approximately
  202 tons of high float polymerized asphalt emulsion HFE-90-1S
  and approximately 48 tons of high float polymerized asphalt
  emulsion HFE-90-1S/50% dilute to Crater Lake National Park,
  Crater Lake, Oregon during the week of July 16, 2001. FOB is
  destination. Payment will be made upon receipt and acceptance
  of the products. FAR 52.212-1 Instructions to Offerors--Commercial
  Items is incorporated by reference and applies to this acquisition.
  FAR 52.212-2 Evaluation--Commercial Items is not applicable
  to this solicitation as price will be the basis for award.
  Offerors are requried to submit with their proposals a completed
  copy of FAR 52.212-3 Offerors Representations and Certifications--Commercial
  Items. FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items, and FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items,
  apply to this solicitation. RFQ responses are due no later
  than close of business June 21, 2001. Quotations shall be submitted
  to the address listed herein or faxed to 541-594-2299 and directed
  to the attention of David Thomsett. The Government shall not
  be held responsible for the quality of fax transmittals. The
  solicitation number shall be listed on the outside of your
  response for identification purposes. 
CITE: (W-142 SN50M8C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--PREFORM FABRICATION AND DENSIFICATION OF INTEGRAL
  2D/3D CMC
SOL 8-1-1-E3-D4112
DUE 053001
POC  Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
  Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
  R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
  (256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
  for items as listed below: ITEM 1: FABRICATION OF 2D TO 3D
  T-FORMED PREFORMS (6 BARS AT 1.0 INCHES BY 8.0 INCHES BY 1.0
  INCHES). 3D WEAVES ARE TO BE 0.25" THICK. THE 6 BARS WILL BE
  CONSTRUCTED OF 2D LAY-UP APPROXIMATELY 0.75 INCHES THICK T-FORMED
  TO 3D ANGLE INTERLOCK WEAVE OF 3K T-300 WITH WARP WEAVERS AT
  APPROXIMATELY 45 DEGREES, AND THE YARNS SPLIT APPROXIMATELY
  33% IN THE WARP WEAVER, WARP STUFFER, AND FILL DIRECTIONS.
  THERE IS TO BE AT LEAST TWO DIFFERENT T-FORM DENSITIES AND
  TWO DIFFERENT T-FROM ANGLES._2D FIBER VOLUME FRACTION IS TO
  BE BETWEEN 38%-45%. 2D, PLAIN WEAVE, [0/90] ARCHITECTURE IS
  TO BE T300 CARBON FIBER WITH A 1K TOW. PERIOD OF PERFORMANCE
  FOR PREFORMING IS 10 WEEKS. PROVIDE PICTURES. QUANITY: 1 EACH.
  ITEM 2: APPLICATION OF A PYROCARBON INTERFACE AND DENSIFICATION
  WITH SILICON CARBIDE, THUS FORMING A C/SIC CMC._ DENSIFY USING
  ISOTHERMAL CHEMICAL VAPOR INFILTRATION. 2D ICVI PROCESSED C/SIC
  MUST HAVE PUBLISHED ROOM TEMPERATURE PROPERTY VALUES OF: AVERAGE
  TENSILE STRENGTH OF 60KSI OR GREATER, AVERAGE TENSILE STRAIN
  AT MAXIMUM STRESS OF 0.8% OR GREATER, AND A NONLINEAR STRESS-STRAIN
  CURVE. PERIOD OF PERFORMANCE IS 14 WEEKS. QUANTITY: 1 EACH.
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/MSFC intends to purchase the items from
  Honeywell Advanced Composites, Inc., 400 Bellevue Road, Newark,
  DE 19713. This recommendation is made pursuant to FAR 13.106-1(b)(1).
  The Government intends to acquire a commercial item using FAR
  Part 12. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to the
  identified point of contact not later than 4:30 p.m. local
  time on May 30, 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 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 Internet Note "B". Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D4112
LINKDESC: 
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M8D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--DIGITAL PROJECTOR
SOL USZA95-01-T-0042
DUE 053001
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  a written solicitation will not be issued. The solicitation
  number for this requirement is USZA95-01-T-0042, and is issued
  as a Request For Quotation. The due date is May 30, 2001 NLT
  12:00Noon est. The Government has a requirement for 55 each
  Toshiba TPD-T1 Digital Projectors. Based on prior market survey,
  no substitutions or equals will be accepted. The Toshiba projectors
  shall be delivered to the AATD Warehouse, Bldg 3519A Mulberry
  Island Road, Attn: Frank Keesee, Ft. Eustis, VA 23604. The
  solicitation document, provisions, and clauses are those in
  effect through Federal Acquisition Circular 97-24. The following
  provisions and clauses are applicable to this solicitation:
  52.212-1, Instructions to Offerors--Commercial Items; 52.212-3,
  Offeror Representations and Certifications--Commercial Items
  (to be completed and submitted with offer); 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, 252.212-7000, Offeror Representations
  and Certifications--Commercial Items; and 252.212-7001, Contract
  Terms and Conditions Required To Implement Statutes Or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items.
  The Defense Priorities and Allocations System assigned code
  is D0A1. The associated North American Industry Classification
  System Code (NAICS) is 443120. The point of contact for this
  acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
  spowell@tapo.eustis.army.mil. Facsimile proposals are acceptable.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-143 SN50M945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--STRUCTURAL DYNAMICS RESEARCH CORPORATION (SDRC)
  MASTER FEM SOFTWARE
SOL N65540-01-Q-0311
DUE 061501
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
  Systems Engineering Station (NSWCCD-SSES), intends to procure,
  on a sole source basis from Structural Dynamics Research Corporation
  (SDRC) one (1) Master FEM Package and one (1) year maintenance
  renewal for an existing I-Deas license. See Note 22. 
CITE: (W-143 SN50M9B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: 99--SOLID WASTE DISPOSAL SERVICE
SOL N62467-01-B-9370
POC Michael D. Lundberg (361) 961-2154 ext. 237
DESC: The due date for receipt of bids will be established when
  the solicitation is issued. It is anticipated that this contract
  will be awarded with a base period and four available option
  periods. Plans and specs will be available APPROXIMATELY 1
  July 2001. Solicitation will be available to download from
  the WEB.
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M9B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
  Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
  Norfolk, VA 23521-2497
SUBJECT: 99--CONSTRUCTION OF WOODEN CRATES FOR AIRCRAFT PARTS
SOL N61414-01-Q-8017
DUE 052501
POC Ms. Mary H. Tuttle, 757-462-7499
DESC: This is a Corrected Combined Synopsis/Request for Quotation
  for Commercial Services/Supplies prepared in accordance with
  the format in FAR 12.6, as supplemented with additional information
  included in this Notice. This synopsis closes May 25, 2001
  1700 HOURS (5:00PM) EASTERN STANDARD TIME. Additional/corrected
  specifications for crates are as follows: ITEM 0001 Vertical
  Stab Crate Size 136"H x 50"w x 20" THK, FOR ITEMS 1 & 2 ON
  IPB, weight approx 300 lbs each 9/EACH, ITEM 0002 Horizontal
  Stab Crate Size 325"H x 103"w x 48" THK, FOR ITEM 142 on IPB,
  weight approx 1000-12000 lbs each 4/EACH, ITEM 0003 Vertical
  Stab Crate Size 53"H x 45"w x 9" THK, FOR ITEM 89 ON IPB, weight
  approx 50-75 lbs each 6/EACH, ITEM 0004 Vertical Stab Crate
  Size 67"H x 64"w x 9" THK, FOR ITEM 52 ON IPB, weight approx
  45-50 lbs each 4/EACH, The crates have to be made ou of the
  following: 1 x 2 for the frame of the crate. 3/4 plywood
  for sides, top and bottom. Skids for bottom of crates for
  fork lift movement purposes. Hardwood requirements would be
  nails and screws. There are no instructions/guidlines on how
  to build these crates. I have a rough sketch which can be
  faxed to you, if you require it. Please call Mary Tuttle,
  757-462-7499 to request addtional information, or email at
  mtuttle@nablc.cmar.navy.mil ALL OTHER INFORMATION REMAINS
  THE SAME*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M9D9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
  MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--HPV TYPE 16 VACCINE TRIAL IN COSTA RICA
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
CNT N01-CP-11005
AMT $19,965,985 (Including All Options)
DTD 043001
TO FUCODOSCA, P.O. Box 10150-1000, San Jose, Costa Rica Contract
  has one Base Year, Plus 6 One Year Options, and 1 Seven Month
  Option
EMAILADD: km63k@nih.gov
EMAILDESC: 
CITE: (W-143 SN50M8U7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--OPERATIONAL MODELING OF THE MARGINAL ICE ZONE
POC Angela Bruce ONR 252 (703)696-4516
CNT N0001400C0427P00002
AMT $189,257.00
DTD 052301
TO University Corporation for Atmospheric Research 1850 Table
  Mesa Drive Boulder CO 80307
CITE: (W-143 SN50M8Z5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--USING RADIO OCCULTATION DATA FOR IONOSPHERIC STUDIES
POC Julie Holtz ONR Code 252 (703) 696-2598
CNT N0001400C0291
AMT Cost Plus Fixed Fee Renewal Contract in the amount of $299,978.00
DTD 052301
TO University Corporation For Atmospheric Research 1850 Table
  Mesa Drive, Boulder, CO 80307
CITE: (W-143 SN50M969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--VISUALIZATION TECHNOLOGIES FOR WARFIGHTER CONNECTIVITY,
  INCLUDING AUGMENTED REALITY
POC Mark W. Chadwick ONR Code 252, (703) 696-2593
CNT N0001400C0368/P00002
AMT $130,000.00
DTD 052301
TO Technology Systems Inc., P. O. Box 717, 35 Water Street, Wiscasset,
  ME 04578
CITE: (W-143 SN50M973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TASK 13 SMALL FRAGMENT TESTS AND FATEPEN PREDICTIONS
POC Mrs. Linda Ensminger, Contract Spec., (410)436-8564 or Mr.
  Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0013
AMT $64,416
DTD 051701
TO Applied Research Associates, 4300 San Mateo Boulevard, NE,
  Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-143 SN50M974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TASK 14 BEAMS/ABEL MODEL IMPROVEMENT
POC Mrs. Linda Ensminger, Contract Spec., (410) 436-8564 or Mr.
  Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0014
AMT $35,814
DTD 051601
TO Applied Research Associates, 4300 San Mateo Boulevard, NE,
  Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.agpea.army.mil
EMAILDESC: 
CITE: (W-143 SN50M981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TASK 9 DATA SUPPORT II
POC Mrs. Linda Ensminger, Contract Spec., (410) 436-8564 or Mr.
  Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0009
AMT $234,999
DTD 051401
TO Applied Research Associates, 4300 San Mateo Boulevard, ME,
  Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-143 SN50M989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TASK 9 DATA SUPPORT II
POC Mrs. Linda Ensminger, Contract Spec., (410) 436-8564 or Mr.
  Ray Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-0009
AMT $234,999
DTD 051401
TO Applied Research Associates, 4300 San Mateo Boulevard, ME,
  Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-143 SN50M990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--MOD TO TASK 3 HARDENED TARGET MODULE (HTM) ENHANCEMENTS
  II
POC Mrs. Linda Ensminger, Contract Spec., (410) 436-8564 or Mr.
  Raymond Bail, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0001-000301
AMT $39,999
DTD 050201
TO Applied Research Assoicates, 4300 San Mateo Boulevard, NE,
  Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-143 SN50M999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Program Contracts Service Center (3803R), Environmental
  Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
  NW, Washington, DC 20460
SUBJECT: B--TECHNICAL SUPPORT IN THE AREAS O CHEMISTRY, ECONOMICS,
  ENGINEERING AND EXPOSURE ASSESSMENT
POC Valoree S. Lilley
CNT 68-W-01-039
AMT $24,998,881
DTD 051801
TO Abt Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138-0000
EMAILADD: lilley.valoree@epa.gov
EMAILDESC: 
CITE: (W-143 SN50M8X3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
  Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-1-3240
AMT $53,072.00
LINE 2 & 4
DTD 052101
TO Forest for the Future, Inc., 10695 Brick Road S.E., Turner,
  OR 97392
EMAILADD: bventurini@fs.fed.us
EMAILDESC: 
  Third Avenue East, Kalispell, MT 59901
CITE: (W-143 SN50M942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: J--FUEL SYSTEM COMPONENTS REPAIR
POC Point of Contact - Timothy P. Linn, Contract Specialist,
  717-267-8037. Contracting Officer, Major James P. Ross, 717-267-8866
CNT DAAH17-01-M-0073
AMT $67,659.41
DTD 052201
TO CV Diesel Sales & Service, 15261 Molly Pitcher Highway, Greencastle,
  PA 17225
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC: 
CITE: (W-143 SN50M8U1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 16, 17, 23, & 43; RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0058
AMT $120,512
LINE 0001
DTD 051801
TO Medland Controls, Inc 2393 Newton Ave. Suite B, San Diego
  CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M9C1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
  Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AERP CHANGEOUT ON (1) A/AA HPAC ON USS HONOLULU PEARL
  HARBOR, HI
POC W. Phyo, (808) 473-9402
CNT GSO-01-018
AMT $45,000
DTD 052201
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-143 SN50M9D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: K--OVER&ABOVE SUPPORT FOR A/C A-124 IAW SDLM DTD 1 OCT
  91
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-97-G-0110--KK08
AMT $50,000
LINE 0304
DTD 043001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-143 SN50M9C2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: K--OVER&ABOVE SUPPORT OF A-124 RETROFIT TO MCU ECP-417
  CONFIGURAITON
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-97-G-0110--KK06
AMT $1,700,000
LINE 0303
DTD 041301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-143 SN50M9C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
  532-8088 
CNT N00259-92-A-0640-3264
AMT $35000
DTD 052201
TO UCSD Medical Genetics 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-142 SN50M8B6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ANESTHESIOLOGIST SERVICES FOR THE CHINLE COMPREHENSIVE
  HEALTHCARE FACILITY
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
  or Jack Tarro, SCO (520) 871-5800
CNT PO #1002073100
AMT $43,750.00
DTD 052201
TO Yu Hong Kim, P.O. Box 61, 0101 Kings Court, Silverthorne,
  CO 80498
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC: 
CITE: (W-142 SN50M8C8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--UROLOGY SERVICES
POC Norman Ward, RCS, 859-253-8880
CNT J10907c-019
AMT $12000
DTD 060101
TO Dr. Charles Ray, 1760 Nicholasville Road, Lexington, KY
CITE: (W-143 SN50M915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--GENERAL SURGERY
POC Norman Ward, RCS, 859-253-8880
CNT J10907c-018
AMT $12000
DTD 060101
TO Dr. Charles Mooney, 1800 Nicholasville Road, Lexington, KY40503

CITE: (W-143 SN50M926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
  532-8088
CNT N00259-96-A-0959-3265
AMT $30000
DTD 052201
TO Specialty Laboratories Inc. 2211 Michigan Ave., Santa Monica,
  CA 90404-3905
CITE: (W-143 SN50M932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
  532-8088
CNT N00259-97-A-0963-3266
AMT $68500
DTD 052301
TO Quest Diagnostics Inc., 7470 Mission Valley Rd., San Diego,
  CA 92108
CITE: (W-143 SN50M934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
  Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PHARMACY SERVICES
POC Dorann J. Burkett (540) 983-1084
CNT V658P-2450
AMT $100,000
DTD 052301
TO ADLI Business & Professional Solutions, 804 East Main Street,
  Suite 5, Bedford, VA 24523
CITE: (W-143 SN50M9E5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
  Room 4.2-E, Washington, DC, 20229
SUBJECT: R--MANAGEMENT AND DISPOSITION OF SEIZED/FORFEITED REAL
  PROPERTY
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
  Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
CNT Tc-01-032
AMT $51,213,844.00
LINE B.2.1 through B.2.13
DTD 051601
TO EG&G Technical Services, Inc. 10687 Gaskins Way, Suite 200
  Manassas, VA 20109
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-00-006/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8F3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
  & BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
  Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
  Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
  931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0281L
AMT $450,000.00
LINE 874-1, 2, 3, 4 AND 8
DTD 060101
TO Auburn Group, 5940 Blarney Way, P O Box 57, Pilot Hill, VA
  95664
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--0 541330TECH DATA SERVICES FOR SPECIAL OPERAT
CNT F09603-97-D-0182005503, F09603-01-R-63022
AMT $1,062,730
DTD 052101
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
  Melbourne Fl 32901-1938
CITE: (I-143 SN50M8T8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--INCREASED QUANITY
CNT F09603-99-C-0345P00004, F09603-01-R-80536
AMT $15,957,715
DTD 051101
TO Raytheon Company, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-143 SN50M8T9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--SERVICES
CNT F09650-01-C-0225, F8ABWF-92-2-51100
AMT $885,727
DTD 042501
TO Stover & Associates, 812 Pine Manor Ne Suite B, Marietta Ga
  30066-3888
CITE: (I-143 SN50M8U0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia,PA 19111-5083
SUBJECT: R--ENGINEERING NAD TECHNICAL SERVICES IN SUPPORT OF
  THE PUGET SOUND NAVAL SHIPYARD DETACHMENT BOSTON
POC J. Weindel, Contract Specialist (215)697-9696; K. Sweetra,
  Contracting Officer,(215)697-9690
CNT N00140-01-D-N642
AMT $12,993,032.45
LINE 0001 through 0015AB
DTD 052201
TO Marine Systems Corporation, 68 Fargo Street, Fargo Bldg.,
  Boston, MA 02210
EMAILADD: jennifer_a_weindel@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-143 SN50M8W5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Paul J. Ison, Contract Specialist at 912-673-3809; Fax 912-673-3776
CNT N46450-01-D-0007
AMT $906,450.00
LINE 0001AA through 0005AV
DTD 052301
TO R & H Clean & Wear Inc, 103 3rd Ave, McRae, Ga 31055
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC: 
  email
CITE: (W-143 SN50M940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT Program B183-S
AMT $236,848.00
DTD 052201
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Hghts.,
  MD 20743
CITE: (W-143 SN50M8X2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
  Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: U--EDUCATION AND TRAINING SERVICES - A-76 NOTICE OF
  CONTRACT AWARD TO TITAN SYSTEMS CORPORATION FOR THE MANAGEMENT
  AND OPERATION OF EDUCATION AND TRAINING SERVICES AT HANSCOM
  AFB, MA.
POC James K. McKenna, Contracting Officer, (781) 377-2195
CNT F19650-01-C-0002
AMT $3,244,895.00
LINE N/A
DTD 052201
TO Titan Systems Corporation, Horizons Technology Incorporated
  Division, 700 Technology Park Drive, Billerica, MA 01821
LINKURL: N/A
LINKDESC: 
EMAILADD: Amy.Sirois@hanscom.af.mil
EMAILDESC: 
CITE: (D-143 SN50M918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Michelle Hupp, Contract Specialist (202) 685-5823
CNT N00033-01-C-5247
AMT $713000
DTD 052301
TO Washington Maritime Shipping Corp., 1030 15 Street, NW, Suite
  220, Washington, DC 20005
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC: 
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M9C6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
  Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
  60604
SUBJECT: X--LEASED OFFICE SPACE FOR SSA IN GROSSE POINTE WOODS,
  MICHIGAN
POC Peppi Wilson Contract Officer 312-886-3314
CNT GS-05B-16853
AMT $5,635,890
DTD 052301
TO Pointe Plaza Limited Partnership c/o Schostak Brothers 25800
  Northwest Hwy Suite 750 Southfild MI 48075
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC: 
CITE: (W-143 SN50M930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
  Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--AWARD OF LEASE
POC George R. Satterlee, Contracting Officer, 317-298-1300, ext
  1169
CNT TC-I-0061462
AMT $1,675,240.00
LINE N/A
DTD 052201
TO Sierra Aviation Inc., dba Million Air, 5901 Philip J. Rhoads
  Av., Hangar 14, Bethany, Oklahoma 73008 
EMAILADD: george.r.satterlee@customs.treas.gov
EMAILDESC: 
  Service, Indianapolis, Indiana 46278
CITE: (W-143 SN50M982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER/COOS BAY ENTRANCE MAINTENANCE DREDGING
  2001
POC Susan Mechals, Contract Specialist (503) 808-4619
CNT DACW57-01-C-0015
AMT $4,866,808.00
DTD 052201
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, Illinois
  60523
CITE: (W-142 SN50M8C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
  201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
  22604-1450
SUBJECT: Y--WESTERN AMMUNITION WORKSHOP, PHASE II, EL HAIKSTEP,
  EGYPT
POC Vickianne Shepherd, 540-665-3680
CNT DACA78-01-C-0007
AMT $3,160,099.56
DTD 052201
TO Daibes International LLC/Arabian Construction Company, 1000
  Portside Drive, Edgewater, NJ 07020
LINKURL: Vicki.Shepherd@usace.army.mil
LINKDESC: 
  Center
EMAILADD: Vicki.Shepherd@usace.army.mil
EMAILDESC: 
  Center
CITE: (W-143 SN50M8S5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Y--P-401 FLIGHTLINE FIRE SAFETY IMPROVEMENTS (PH II
  - DESIGN/BUILD), MARINE CORPS AIR STATION, BEAUFORT, SC
POC N/A
CNT N62467-00-C-0353
AMT $2,808,040.00
LINE N/A
DTD 052301
TO Azteca Construction, Inc., 3871 Security Park Drive, Rancho
  Cordova, CA 95742-6920
CITE: (W-143 SN50M9B5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
  1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--HOT BITUMINOUS ASPHALT OVERLAY AT ROCKY MOUNTAIN
  NATIONAL PARK
POC Adminstrrative-Anne Viktora 970-586-1271; Technical-Jim Leons-970-586-1239
CNT P1528011104
AMT $75,726.00
DTD 052201
TO Aggregate Industries; 361 71st Ave; Greeley, CO 80634
CITE: (W-142 SN50M8A8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: Z--REHABILITATION AND MODIFICATION OF DUCTBANK INFRASTRUCTURE
POC  Sally L Saunders, Contracting Officer, Phone (661) 276-2872,
  Fax (661) 276-2291, Email sally.saunders@dfrc.nasa.gov - Teresa
  M Hass, Contracting Officer, Phone (661) 276-2164, Fax (661)
  276-2291, Email teresa.hass@dfrc.nasa.gov
CNT NAS4-01026
AMT $765934
DTD 052201
TO Buddy's Contracting Service Inc 512 North Court Street Visalia,
  CA 93291 559-635-6555
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-01026
LINKDESC: 
  of Contract Awards Page
CITE: (D-142 SN50M8D5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MISCELLANEOUS RENOVATIONS PROJECT AT USCG STATION
  MARATHON, FLORIDA
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
  Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-N-3WC072
AMT $89,847.00
DTD 052101
TO PINO KAOBA & ASSOCIATES 1356 SW 8TH STREET, STE 202, MIAMI,
  FLORIDA 33135
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC072/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8F7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--WHITE PLAINS, NY - WESTCHESTER P&D CENTER - CCTV
  & SECURITY ACCESS UPGRADE
POC Paul Yu - 201-714-5482
CNT 332495-01-B-0093
AMT $262,000.00
DTD 052301
TO Agency Construction Corp, PO Box 266, Mamaroneck, NY 10543-0266

CITE: (W-143 SN50M957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JDAM PHASE 1 AIRCRAFT INTEGRATION - PEACE MARBLE
  V PROGRAM
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
  3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Bridget
  Tuominen, Contract Specialist, Phone (850)882-8481 ext. 3059,
  Fax null, Email tuominen@jdam.eglin.af.mil
CNT F08635-01-C-0040
AMT $1,283,970.00
DTD 051801
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
  Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8J2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ILLUMINANT CONTAINER
POC Contract Specialist: Sally Winn (309) 782-8667, Contracting
  Officer: Margaret L. Vols (309) 782-8666
CNT DAAA09-01-C-3017
AMT $145,530.00
LINE NA
DTD 041201
TO Woodlawn Manufacturing Inc, Bussey Road, PO Box 788, Marshall,
  TX 75671
CITE: (W-143 SN50M8W1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ILLUMINANT CONTAINER
POC Contract Specialist: Sally Winn (309) 782-8667, Contracting
  Officer: Margaret L. Vols (309) 782-8666
CNT DAAA09-01-C-3017
AMT $145,530.00
LINE NA
DTD 041201
TO Woodlawn Manufacturing Inc, Bussey Road, PO Box 788, Marshall,
  TX 75671
LINKURL: winns@osc.army.mil
LINKDESC: 
CITE: (W-143 SN50M8W4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--IMPULSE CARTRIDGE, CCU-41/B (SOL N00104-01-R-K042)
POC A. L. ARTZ
CNT N00104-01-C-K108
AMT $110,352.00
LINE N/A
DTD 052301
TO CAPCO, Inc. 1328 Winters Ave., Grand Junction, CO 815012
CITE: (W-143 SN50M996)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--DOOR, ACCESS, AIRCRAF
SOL SP0475-01-Q-U336
CNT SP0475-01-M-MF99
AMT $60,000.00
LINE 0001
DTD 052201
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-143 SN50M8O4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
  J Brennan, 0232, (215)697-1063
CNT N0038300G002N5237, Sol Nr N00383-01-Q-N088, NIIN 014254918
AMT $1,796,544
LINE 0001
DTD 052201
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8Q4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--MASK ASSEMBLY, OXYGEN AND SMOKE, FULL-FACE
SOL SP0460-01-Q-1771
CNT SP0460-01-M-UC17
AMT $96,853.00
LINE 0001 THROUGH 0002
DTD 052201
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
  NY 14086-9502
CITE: (I-143 SN50M8M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CHAIN ASSEMBLY, SLING
SOL SP0470-01-R-1847
CNT SP0470-01-C-1618
AMT $205,400.91
LINE 0001 THROUGH 0003
DTD 052201
TO Weissenfels USA Inc 45 high point Ave Portsmouth RI 02871
CITE: (I-143 SN50M8M8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ARM ASSEMBLY, TORQUE
SOL SP0475-01-Q-U839
CNT SP0475-01-M-MF12
AMT $43,745.00
LINE 0001
DTD 052201
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
  Ave Cleveland OH 44105
CITE: (I-143 SN50M8M9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ARM ASSY, RELEASE
SOL SP0460-01-Q-GC48
CNT SP0460-01-M-UE36
AMT $26,976.03
LINE 0001
DTD 052201
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-143 SN50M8N4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BRACKET ASSEMBLY, TORSION SWIVEL
SOL SP0475-01-Q-T610
CNT SP0475-01-M-WB95
AMT $31,360.50
LINE 0001
DTD 052201
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-143 SN50M8N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PARTS KIT, SERVO ACTUATOR
SOL SP0475-99-X-X673
CNT F34601-98-G-0007-TYV0
AMT $26,724.30
LINE 0001 THROUGH 0002
DTD 052201
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
  UT 84663-0900
CITE: (I-143 SN50M8O1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL SP0460-01-Q-GC28
CNT SP0460-01-M-UD84
AMT $26,719.00
LINE 0001
DTD 052201
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
  IL 60618
CITE: (I-143 SN50M8O2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0223.05, (215)697-4959
CNT N0038301PA120, Sol Nr N00383-01-Q-A181, NIIN 003898331
AMT $59,400
LINE 0001
DTD 052101
TO Logistic Services International Inc , Jacksonville ,FL 32221
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8Q5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SIGNAL PROCESSOR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7006, NIIN 011302901
AMT $27,657
LINE 0001
DTD 052101
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8Q6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
  Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLENAOUS TOPSIDE REPAIRS FOR THE USS PORT ROYAL
  (CG-73)
POC DWIGHT N. JACKSON (808) 474-5502
CNT N47456-01-C-0016
AMT $267,488
LINE 001
DTD 052201
TO C & S SERVICES, INC. 94-099 Leokane St., Waipahu, HI 96797
EMAILADD: miyakidh@sdph.supship.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M8C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE MATERIAL (PIPE) FOR USS GREENVILLE (SSN
  772)
POC Ruth Ridenhour, SUPSHIP Newport News, (757)688-3982
CNT N00024-99-G-2909-4T74
AMT $4,000
DTD 051601
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-143 SN50M975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1); SSP 202-01; TAV
POC Trish Compton 757-396-5041 ext 483
CNT 1098
AMT $17,119.00
DTD 052301
TO ATLANTIC ORDNANCE & GYRO, INC; 808 W. 44th St. Norfolk, VA
  23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC: 
EMAILADD: comptonpa@supship.navy.mil 
EMAILDESC: 
CITE: (W-143 SN50M9C8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 23--ELECTRIC FORKLIFT
POC  Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
  Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
  R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
  276-2291, Email leta.neyman@dfrc.nasa.gov
CNT E04984D
AMT $26,975.00
DTD 052301
TO Sand Castle Design Corporation 16107 Turnbury Oak Drive Odessa,
  FL 33556
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#E04984D
LINKDESC: 
  of Contract Awards Page
CITE: (D-143 SN50M905)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--MASTER CYLINDER ASSEMBLY.
CNT SP0750-01-M-2735
AMT $51,552.00
LINE 0001
DTD 052201
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-142 SN50M8L5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
CNT SP0750-01-M-1030
AMT $38,543.60
LINE 0001
DTD 052201
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-142 SN50M8L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 25--CONTAINERIZED AIR FILTER CLEANING SYSTEM
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (229)639-6763
CNT M67004-01-C-0012
AMT $181,696
DTD 031901
TO Sonic Dry Clean Inc., 12170 Tech Center Drive, Poway, CA 92064
CITE: (W-143 SN50M9A4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--WHEEL, TURBINE BLADE. USE ON TURBINE PUMP.
SOL SP0760-00-R-6349
CNT SP0760-01-C-7438
AMT $474,000.00
LINE 0001 THROUGH 0002
DTD 052201
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way Trenton
  NJ 08650
CITE: (I-143 SN50M8M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--FERRULE, FUEL NOZZLE
SOL SP0480-01-Q-7390
CNT SP0480-01-W-C069
AMT $58,176.00
LINE 0001 THROUGH 0002
DTD 052201
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
  91352-3218
CITE: (I-143 SN50M8N1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SLEEVE, BRONZE
CNT SP0480-01-D-5505
AMT $8,400.00
LINE 0001 THROUGH 0002
DTD 052301
TO Space Age Engineering Inc 4022 E 26TH St Indianapolis In 46218-3306
CITE: (I-143 SN50M8N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--NOZZLE, SEGMENT, TURBINE
CNT SP0480-01-D-0350
AMT $4,044,800.00
LINE 0001 THROUGH 0002
DTD 052301
TO Johnson Technology Inc 2034 Latimer drive Muskegon MI 49442-6232
CITE: (I-143 SN50M8P3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
CNT SP0480-01-D-5385
AMT $11,186.00
LINE 0001 THROUGH 0003
DTD 050701
TO Jetseal Inc 1024 N ralph St Spokane WA 99202
CITE: (I-143 SN50M8P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--ROTOR, SPEED SENSOR
CNT SP0480-01-D-5453
AMT $7,823.52
LINE 0001 THROUGH 0002
DTD 052401
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-143 SN50M8P7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHROUD SECTOR
CNT SP0480-01-D-5479
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 051801
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-143 SN50M8Q0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--BAFFLE ASSEMBLY, PINION GEAR MAIN
CNT SP0480-01-D-5484
AMT $13,680.00
LINE 0001
DTD 052501
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-143 SN50M8Q1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5197, NIIN 013167496
AMT $44,775
LINE 0001
DTD 052101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038300G00010173, Sol Nr N00383-01-T-2268, NIIN 013040917
AMT $80,146
LINE 0001
DTD 052101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8Q8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DIFFUSER,CENTRIFUGA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038300G00010175, Sol Nr N00383-01-T-2275, NIIN 013100534
AMT $64,788
LINE 0001
DTD 052101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8Q9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,SHROUD-HIGH
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038301CM041, Sol Nr N00383-01-R-M183, NIIN 011351481
AMT $569,646
LINE 0001
DTD 052101
TO Electro Methods Inc , So Windsor ,CT 06074-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TUBE,COMPRESSOR SEA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038301PM074, Sol Nr N00383-01-Q-M304, NIIN 009280832
AMT $64,285
LINE 0001
DTD 052101
TO Precision Speed Mfg Co , Windsor ,CT 06095-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL,DIGITAL ELE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5264, Sol Nr N00383-00-Q-J111, NIIN 013922784
AMT $405,672
LINE 0001
DTD 052101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC For information only contract specialist Jane Botchie at
  614-692-2556
CNT SP070001D9714
AMT $4,675,462,55
DTD 062001
TO Penn Detroit Diesel Allison 355 Sipe Rd/York Haven,PA 17370
CITE: (W-143 SN50M907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC For information only contract specialist Jane Botchie at
  614-692-2556
CNT SP070001D9714
AMT $4,675,462.55
DTD 062001
TO Penn Detroit Diesel Allison 355 Sipe Rd/York Haven,PA 17370
CITE: (W-143 SN50M908)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, OUTPUT
SOL SP0480-01-Q-MC21
CNT SP0480-01-W-C024
AMT $47,159.06
LINE 0001
DTD 052201
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
  Chatsworth CA 91311
CITE: (I-143 SN50M8M7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--BELLOWS ASSEMBLY
SOL SP0480-01-Q-8227
CNT SP0480-01-M-A908
AMT $51,263.16
LINE 0001 THROUGH 0002
DTD 052201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  Rockton IL 61072-0405
CITE: (I-143 SN50M8N2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--RACK, FUEL CONTROL
SOL SP0480-01-X-9149
CNT SP0480-01-W-C007
AMT $46,882.50
LINE 0001
DTD 052201
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-143 SN50M8N7)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--PARTS KIT, VALVE OVE
SOL SP0411-01-Q-E430
CNT SP0411-01-M-EM58
AMT $76,930.00
LINE 0001 THROUGH 0002
DTD 052201
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
  Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-143 SN50M8N9)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--PARTS KIT, ENGINE FUEL PUMP
CNT SP0480-01-D-0388
AMT $86,000.00
LINE 0001 THROUGH 0002
DTD 052101
TO Kitco Inc 1625 mtn spgs Pkwy, PO Box 900 Springville Utah
  84663-0900
CITE: (I-143 SN50M8P4)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--SHIELD SEGMENT, HEAT, FUEL, CLUSTER
CNT SP0480-01-D-0400
AMT $65,795.20
LINE 0001 THROUGH 0002
DTD 052501
TO Precision mold & Tool, GOV Div 12027 Warfield San Antonio
  TX 78216-3231
CITE: (I-143 SN50M8P5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
CNT SP0480-01-D-5469
AMT $22,785.84
LINE 0001 THROUGH 0002
DTD 051501
TO Facet Enterprises Inc, filter P 8439 Triad Dr Greensboro NC
  27409-9621
CITE: (I-143 SN50M8P8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--CASE ASSEMBLY, FILTER
CNT SP0480-01-D-5476
AMT $26,000.00
LINE 0001 THROUGH 0003
DTD 052101
TO PTI Technologies, sub Esco Elec 501 Del Norte Blvd Oxnard
  CA 93030-7983
CITE: (I-143 SN50M8P9)

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

PART: CONTRACT AWARDS
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--ACTUATOR, GOVERNOR
POC For information only, Point of contact -- Ernie Jackson,
  Telephone number: (614) 692-7044.
CNT SP0750-01-D-7107
AMT $86,175.47
DTD 051801
TO Governors America Corp. 720 Silver St. Agawam MA 01001-2907
CITE: (W-143 SN50M8Y0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--GEARSHAFT, SPUR. ON F-15 AIRCRAFT.
SOL 01TAU9-72-P-0700
CNT SP0700-99-G-0010-1349
AMT $38,638.25
LINE 0001AA THROUGH 0003
DTD 052201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-142 SN50M8K8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 SP0740-01-M-NF62
AMT $42,400.00
LINE 0001
DTD 042301
TO Gerhardt Gear Co Inc 3060 N California St Burbank CA 91504-2004
CITE: (I-142 SN50M8K9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--SHAFT, GENERATOR
SOL SP0740-01-Q-L106
CNT SP0740-01-M-PK84
AMT $29,500.00
LINE 0001 THROUGH 0002
DTD 052201
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-142 SN50M8L3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 01TCN6-92-P-0700
CNT SP0740-01-M-QL13
AMT $42,315.00
LINE 0001
DTD 052201
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
  Ave SE Grand Rapids MI 49512
CITE: (I-142 SN50M8L4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--ARM, VANE ACTUATION, TURBINE ENGINE.
SOL SP0740-01-Q-K311
CNT SP0740-01-M-8971
AMT $99,759.12
LINE 0001
DTD 052201
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-142 SN50M8L6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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 01TBY7-02-P-0700
CNT SP0740-01-M-PK73
AMT $33,056.00
LINE 0001
DTD 052201
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-142 SN50M8M1)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--BRACKET, EYE, ROTATING SHAFT
SOL 01TAN2-22-P-0700
CNT SP0750-01-M-A952
AMT $80,194.00
LINE 0001AA THROUGH 0002
DTD 052201
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-143 SN50M8M2)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL SP0740-01-Q-L650
CNT SP0740-01-M-PK87
AMT $42,381.46
LINE 0001 THROUGH 0002
DTD 052201
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
  Everett WA 98204-1907
CITE: (I-143 SN50M8M3)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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, ROLLER, NEEDLE
SOL SP0441-00-Q-VU73
CNT SP0441-01-M-QP82
AMT $35,370.16
LINE 0001
DTD 051801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-143 SN50M8O0)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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 SP0441-00-Q-DA07
CNT SP0441-01-M-CP37
AMT $31,516.80
LINE 0001AA THROUGH 0001AC
DTD 052201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-143 SN50M8O8)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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, LINEAR
CNT SP0441-01-C-1539
AMT $129,987.00
LINE 0001
DTD 052201
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
  MI 48602-4301
CITE: (I-143 SN50M8P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--ELECTRICALLY HEATED OVEN
SOL SP0490-01-R-0278
CNT SP0490-01-C-6013
AMT $138,195.00
LINE 0001 THROUGH 0005
DTD 051801
TO Kmi industries 11350 Wright road Lynwood CA 90262
CITE: (I-143 SN50M8P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 39--DOLLY LIFTING DEVICE --3950123244967
CNT F09603-00-1-C0203, F09603-01-R-80548
AMT $103,200
DTD 051501
TO Systems Marketing Consultants, Po Box 53, Harvard Ma 01451
  0053
CITE: (I-143 SN50M8S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015013, NIIN 014594269
AMT $96,415
LINE 0001
DTD 060101
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8J8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--PUMP UNIT, ROTARY.
SOL SP0740-01-Q-L229
CNT SP0740-01-M-QL19
AMT $76,560.00
LINE 0001
DTD 052201
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-142 SN50M8L7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--COVER, HYDRAULIC PUMP-MOTOR.
SOL SP0740-01-R-5185
CNT F34601-98-G-0009-UBBW
AMT $36,440.00
LINE 0001
DTD 052201
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-142 SN50M8L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--LAVATORY COUNTERTOPS
POC jack pendleton 757-445-1444 or cheryl bernhard 757-444-2385
CNT N00189-99-D-0081
AMT $265,900.00
DTD 052101
TO SPEC-BUILT SYSTEMS INC. and 840 W 19TH ST., NATIONAL CITY,
  CA 91950
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC: 
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
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: 46--MOBILE DEMINERALIZATION OF SHIPBOARD WATER
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
  O'Brien, Contracting Officer
CNT N00244-01-P-2023
AMT $902,919 (Base+2 option years)
DTD 052301
TO Aqua Aire, 3561 Dalbergia st, San Diego CA 92113
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M960)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--VALVE, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-01-Q-6246
CNT SP0760-01-M-C910
AMT $51,405.00
LINE 0001 THROUGH 0002
DTD 052201
TO Evans Hunt Co 800 Mill Creek Rd Gladwyne PA 19035-1523
CITE: (I-142 SN50M8L0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--ACTUATOR, EMERGENCY VALVE
SOL SP0760-01-Q-5712
CNT SP0760-01-M-C967
AMT $57,989.40
LINE 0001
DTD 052201
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
  NY 11206-3200
CITE: (I-142 SN50M8L1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--DISK, VALVE. ON THE 10 INCH PORTION OF THE
SOL SP0760-01-Q-6022
CNT SP0760-01-M-C978
AMT $26,078.00
LINE 0001
DTD 051601
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-142 SN50M8L2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 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--VALVE, SAFETY RELIEF.
SOL 01TQ01-72-P-0700
CNT SP0760-01-M-K106
AMT $26,058.34
LINE 0001
DTD 052201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-142 SN50M8M0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 49--MAINTENANCE KIT, AIR --4920010661344FX
CNT F09603-01-M-1182, F09603-01-R-22469
AMT $27,968
DTD 051801
TO Kreis Tool And Mfg Co Inc, 1615 Cambridge Dr, Elgin Il 60123-1144
CITE: (I-143 SN50M8T5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 51--PULLER KIT, UNIVERSA
SOL SP0490-01-Q-P511
CNT SP0490-01-M-XD59
AMT $34,992.00
LINE 0001
DTD 052201
TO Scott Craft Co 4601 Cecelia St Bell CA 90201
CITE: (I-143 SN50M8N5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Oceanographic Office, Contracting Division CODE
  N41, Stennis Space Center, MS 39522-5001
SUBJECT: 52--BOTTOM TIDE GAUGES
POC Karen Artis 228-689-8339 
CNT N62306-01-P-7071
AMT $52,000.00
LINE 0001
DTD 050301
TO Neptune Science 40201 HIGHWAY 90 EAST SLIDELL LA 70461
EMAILADD: artisk@navo.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M8B0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--PLUG
SOL SP0440-01-Q-L353
CNT SP0440-01-M-BL95
AMT $52,456.00
LINE 0001 THROUGH 0002
DTD 052201
TO Gaviglio josephine L 7959 7th Ave SW Seattle WA 98106
CITE: (I-143 SN50M8O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  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: 58--FREQUENCY CONVERTER
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
  Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F04606-99-D-0016-0004
AMT $1,036,806.00
LINE 0001
DTD 051101
TO RAYTHEON TECHNICAL SERVICE CO 1650 INDUSTRIAL BLVD CHULA VISTA
  CA 91911-3922
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFTER-COUPLER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN170, NIIN 011231600
AMT $96,380
LINE 0001
DTD 052101
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--ROD REFLECTOR --5860013733149AY
CNT F09603-01-M-1125, F09603-01-R-82530
AMT $18,645
DTD 051101
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
  Trail, Apopka fl 32703-0000
CITE: (I-143 SN50M8T4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: 59--59 COMPUTER FIRMWARE, SOFTWARE, HARDWARE UPGRADES
POC Zoe Sargent, Contracting Officer, Phone 321-494-4556, Fax
  321-494-5403, Email zoe.sargent@patrick.af.mil - Robert Stuart,
  Contracting Officer, Phone 321-494-5189, Fax 321-494-5403,
  Email robert.stuart@patrick.af.mil
CNT F08650-01-C-M036
AMT $160,725.00
LINE N/A
DTD 051601
TO  Science Horizons, Inc. 12505 Mason Bridge Road Licking, MO
  65542
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423//listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5914
CNT SP0451-01-M-B056
AMT $45,155.00
LINE 0001 THROUGH 0002
DTD 052201
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
  13747
CITE: (I-143 SN50M8O6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7021, NIIN 013678895
AMT $210,794
LINE 0001
DTD 052201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5043, Sol Nr N00383-01-Q-F069, NIIN 014586378
AMT $41,807
LINE 0001
DTD 052101
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--ELECTRIALCHASSIS POTTED ASSY --5999005317654
CNT F09603-00-C-0339P00003, F09603-00-R-52064
AMT $398,999
DTD 051501
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-143 SN50M8T0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--FREQUENCY DOWN CONVERTER --5963013910685EW
CNT F09603-01-C-0230, F09603-01-R-50022
AMT $291,250
DTD 051401
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92129 1388
CITE: (I-143 SN50M8T1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998013100175FX
CNT F09603-01-D-00250003, F09603-00-R-22433
AMT $2,376,830
DTD 051701
TO Mcdonnell Douglas Corp, Lambert St Louis Airport, St Louis
  Mo 63103-0000
CITE: (I-143 SN50M8T2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--SDU SYS CONTROLLER A2 --5998014110948RY
CNT F09603-01-M-0679, F09603-01-R-81319
AMT $47,498
DTD 051001
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-143 SN50M8T3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--CONDUIT, METAL, RIGID --5975014785339FX
CNT F09603-01-M-1233, F09603-01-R-20021
AMT $34,871
DTD 051101
TO Mcdonnell Douglas Corp, Lambert St Louis Airport, St Louis
  Mo 63103-0000
CITE: (I-143 SN50M8T6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G08515045, Sol Nr N00104-01-Q-LD45, NIIN 012450992
AMT $88,160
LINE 0001
DTD 060101
TO Alenia Difesa A Finmeccanica Co , 19100 La Spezia Italy
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8J9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-XE85
CNT SP0451-01-M-B060
AMT $43,721.60
LINE 0001 THROUGH 0002
DTD 052201
TO Atlas Aero corp the 85 Tremont St P.O.Box 887 Meriden CT 06450
CITE: (I-143 SN50M8O5)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--IIF -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3865k
AMT $125,000.00 Estimated
DTD 060101
TO Hudson Industries, Inc., 5250 Klockner Dr., Richmond, VA 23231
CITE: (W-143 SN50M921)

[Commerce Business Daily: Posted in CBDNet on May 23, 2001]
[Printed Issue Date: May 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--I B - PHARMACEUTICALS
POC Michael D. Hill (708) 786-4950
CNT V797P-5460x
AMT $37,500.00
DTD 060101
TO Amarin Pharmaceuticals, Inc., 25 Independence Blvd., Warren,
  NJ 07059
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
  (717)605-4236, Twx, Not-avail
CNT N0010401CFA43, Sol Nr N00104-01-R-FG78, NIIN 010903979
AMT $211,242
LINE 0001
DTD 060101
TO Tavis Corp , Mariposa ,CA 95338-9718
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M8K0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--PARTS KIT
SOL SP0440-00-Q-M414
CNT SP0440-01-W-6081
AMT $26,623.33
LINE 0001 THROUGH 0002
DTD 052201
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
  94L Martinsburg WV 25401-9533
CITE: (I-143 SN50M8M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0414-00-X-1634
CNT SP0413-01-M-0893
AMT $56,392.00
LINE 0001
DTD 052201
TO Minton supply Co 4359 pio nono Ave MACON GA 31206
CITE: (I-143 SN50M8N0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-01-Q-N302
CNT SP0440-01-W-6075
AMT $38,976.00
LINE 0001
DTD 052201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-143 SN50M8N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M754
CNT SP0440-01-M-KK07
AMT $53,141.44
LINE 0001 THROUGH 0002
DTD 052201
TO Invensys Sensor Systems 245 Railroad St Woonsocket RI 02895
CITE: (I-143 SN50M8O3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--PLATE ASSEMBLY, BACK
SOL 99TE51-52-P-0400
CNT SP0440-01-M-KH93
AMT $57,784.00
LINE 0001AA THROUGH 0001AC
DTD 052201
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
  MN 55413
CITE: (I-143 SN50M8O9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TIMER, REPEAT CYCLE
SOL 01T673-92-P-0400
CNT SP0440-01-M-KK14
AMT $26,163.50
LINE 0001
DTD 052201
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
  PA 19038
CITE: (I-143 SN50M8P1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 66--0 334519X RAY APPARATUS --6635014302575RN
CNT F09603-01-M-1237, F09603-01-R-73108
AMT $1,481,711
DTD 051901
TO Lorad, A Division Of Thermotrex, 36 Apple Ridge Rd, P O Box
  710, Danbury Ct 06810 0000
CITE: (I-143 SN50M8T7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--RECREATION FURNITURE
POC JACK PENDLETON 757-445-1444 OR CHERYL BERNHARD 757-444-2385
CNT N00189-99-D-0082
AMT $193,750.00
DTD 052101
TO SPEC-BUILT SYSTEMS INC. and 840 W 19TH ST., NATIONAL CITY,
  CA 91950
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC: 
EMAILADD: CHERYL_A_BERNHARD@NOR.FISC.NAVY.MIL
EMAILDESC: 
CITE: (W-143 SN50M9A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
POC jack pendleton 757-445-1444 or cheryl bernhard 757-444-2385
CNT N00189-99-D-0083
AMT $1,857,090.00
DTD 052101
TO SPEC-BUILT SYSTEMS INC. and 840 W 19TH ST., NATIONAL CITY,
  CA 91950
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC: 
EMAILADD: CHERYL_A_BERNHARD@NOR.FISC.NAVY.MIL
EMAILDESC: 
CITE: (W-143 SN50M9A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 73--OVEN,SPECIAL,WARMIN
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038301PA125, Sol Nr N00383-01-T-2328, NIIN 013116587
AMT $36,875
LINE 0001
DTD 052201
TO Valad Electric Heating Corp , Tarrytown ,NY 10591-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-143 SN50M8R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
  Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 SOCIAL STUDIES PROGRAM
POC Velina B. Glenn (804) 327-0520
CNT MDA41401D0002
AMT $1,694,415.00
LINE n/a
DTD 051801
TO Harcourt International, 6277 Sea Harbor Drive, Orlando, FL
  32887
CITE: (W-143 SN50M948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
  Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 SOCIAL STUDIES PROGRAM
POC Velina B. Glenn (804) 327-0520
CNT MDA41401D0003
AMT $501,991.65
DTD 051701
TO McGraw Hill Companies, 302 Harper Drive, Moorestown, NJ 08057
CITE: (W-143 SN50M950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
  Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 SOCIAL STUDIES PROGRAM
POC Velina B. Glenn (804) 327-0520
CNT MDA41401D0004
AMT $489,990.71
DTD 051701
TO Prentice Hall, Inc, 1 Lake Street, Upper Saddle River, NJ
  07458
CITE: (W-143 SN50M951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
  Road, Richmond, VA 23235-5292
SUBJECT: 76--7-12 SOCIAL STUDIES PROGRAM
POC Velina B. Glenn (804) 327-0520
CNT MDA41401D0005
AMT $583,698.60
DTD 051701
TO Houghton Mifflin Company, 222 Berkeley Street, Boston, MA
  02116
CITE: (W-143 SN50M953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--TOMATO CATSUP, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ208/
AMT $113935.80
DTD 052201
TO Mil-Ray Food Co Inc 26 Cedar Hill Drive Sicklerville NJ 08081
  (S)
CITE: (I-143 SN50M8Q2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UNITIZED RATIONS, CREAMER 25 COUNT BOX
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $625037.86
DTD 052201
TO Imperial Sales Company 265 westridge drive Watsonville CA
  95076 (S)
CITE: (I-143 SN50M8Q3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 95--STEEL PIPE PILES FOR USCG GROUP ST. PETERSBURG,
  FL AND MIAMI BEACH, FL
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
  Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-P-3WC151
AMT $33,232.50
DTD 052101
TO MACH II 3110 FALKENBURG RD, TAMPA, FLORIDA 33619-0950
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC151/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--MAILBOXES
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
  Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
CNT F41636-01-P-1242
AMT $ 53,427.60
DTD 051101
TO K & C National Sales Inc. 13030 Coursey Blvd. Baton Rouge,
  LA 70816
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F1ABCX10940500/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8I6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--CCTV MAGNIFIER
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-5377
AMT $2495/ea
LINE 1
DTD 060101
TO Vision Aid Services, 6032 S.E. Pardee Street, Portland, OR
  97206
EMAILADD: susan.cowin@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-143 SN50M993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--CCTV MAGNIFIER
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-5378
AMT $1,995/ea
LINE 2
DTD 060101
TO Clarity Solutions, 320B Tesconi Circle, Santa Rosa, CA 95401
EMAILADD: susan.cowin@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-143 SN50M997)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J -- LOOKING FOR INDUSTRY COMMENTS
DESC: This notice pertains to the request for industry comments
  on the attached draft statement of work for LAND MOBILE RADIO
  REPAIR & MAINTENANCE to include an 18 channel trunking system.
  Again this is NOT a current requirement at this time, we are
  merely looking for industry input. Please contact James McGill
  at (520) 228-4190 or fax to (520) 228-5284.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01-LMR-Repair/listing.html
LINKDESC: 
  notice
CITE: (D-142 SN50M8G6)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--INSULATION TAPE, ELECTRICAL, PRESSURE SENSITIVE
  ADHESIVE AND PRESSURE SENSITIVE THERMOSETTING ADHESIVE
DESC: The Naval Sea Systems Command (NAVSEA) is preparing a cancellation
  notice for MIL-I-15126. Any vendor wishing to receive a circulation
  copy of the cancellation notice should send their request to
  CommandStandards@navsea.navy.mil. Cite the document number
  and title, and an email address to receive the document when
  it is ready for circulation.  Ruth Butler, (202) 781-3726.

CITE: (W-143 SN50M8S1)

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

PART: SPECIAL NOTICES
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
  SC 29405-7769
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS.
DESC: The Naval Hospital of Charleston, SC intends to negotiate
  a sole-source award with Datex-Ohmeda, Madison, WI, 53707,
  utilizing Simplified Acquisition Procedures (award will be
  under $100,000.00) and under the authority of FAR part 6.302-l.
  This requirment, synopsized for informational purposes only,
  is for the required and optional accessories that make up the
  AESTIVA/5 7900 Anesthesia Machine and is not a request for
  quotations (RFQ). The determination by the government not to
  compete the proposed procurement based upon responses to this
  notice is solely within the discretion of the Government, and
  contract shall be awarded without further notice.
EMAILADD: knmoore@charleston.med.navy.mil
EMAILDESC: 
CITE: (W-143 SN50M8V7)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: CONGRESSMAN TOM DAVIS, IN COOPERATION WITH GEORGE MASON
  UNIVERSITY PROCUREMENT TECHNICAL ASSISTANCE PROGRAM AT THE
  MASON ENTERPRISE CENTER, WILL SPONSOR A FEDERAL PROCUREMENT
  CONFERENCE AT THE GEORGE MASON UNIVERSITY'S FAIRFAX, VIRGINIA
  CAMPUS ON JUNE 11, 2001 FROM 8:30AM TO 3:00PM. IN ADDITION
  TO 
DESC: CBD Notice CONGRESSMAN TOM DAVIS FEDERAL PROCUREMENT CONFERENCE
   June 11, 2001   Congressman Tom Davis, in cooperation with
  George Mason University Procurement Technical Assistance Program
  at the Mason Enterprise Center, will sponsor a federal procurement
  conference at the George Mason University's Fairfax, Virginia
  campus on June 11, 2001 from 8:30AM to 3:00PM. In addition
  to Congressman Davis, Diedre A. Lee, Director of Defense Procurement,
  Department of Defense will be the luncheon speaker.  Representatives
  from the DOD, GSA, Navy, and other agencies will discuss the
  latest developments in procurement methodology in importance
  to small and large businesses.  Participants can choose from
  six topics covering the major issues on government contracting,
  including:  Track A 10:00am E-Commerce Perspective 11:15am
  SBIR/STTR/ATP 1:30pm Marketing your GSA Schedule  Track
  B 10:00am Quality Management Systems-ISO 9000 2000 or CMM/SEI-What's
  best for my  business? 11:15am Performance Based Contracting-
  Past Performance Databases 1:30pm Teaming and Partnering-S/C
  Successes  With over 45 Exhibitors/Counselors from government
  agencies including Defense Logistics Agency, Small Business
  Administration, General Service Administration and several
  of the Washington Area prime contractors, businesses will have
  an opportunity to learn invaluable information on the specifics
  of contracting with these agencies.  The registration fee
  for this event is $25.00 per person, which includes attendance,
  refreshments, and a boxed lunch. For additional information
  or to register your company for attendance, please call Congressman
  Davis' District Office at (703) 916-9610. Or visit the PTAP
  web site at http://www.gmu.edu/gmu/PTAP.   
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: espaldi1@gmu.edu
EMAILDESC: 
CITE: (W-143 SN50M8W9)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA STENNIS
DESC: The NASA Stennis IT Office is hosting a one day table-top
  technology Expo at the Stennis Space Center in Gainesville,
  MS on Wednesday, June 20th.  To register for this event or
  find out about our many other events, please visit our website
  at www.fbcinc.com or e-mail sales@fbcdb.com.  Show Hours:
  10pm to 2pm Function of Host Group: Committed to Provide Quality
  Information Management, Services and Solutions to Stennis personnel.
   Requested Technologies: Database Tools, Presentation Systems,
  Multimedia, Information Assurance, High End Networking, Remote
  Cameras And Security Cameras, Data Warehousing. Space is limited!
   Population: 4,300 plus personnel 
LINKURL: www.fbcinc.com
LINKDESC: 
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-143 SN50M9F1)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPOS IN WASHINGTON
DESC: Register now for our technology expos being held in Washington!
  You can either call (800) 878-2940 or email sales@fbcdb.com.
  Check out our website and find out about our many other events
  at www.fbcinc.com.  Pacific Northwest National Lab Shilo
  Inn June 27, 2001 Richland, WA Show Hours: 10:00 Am to 2:00
  PmHost Group's Name: Computational Sciences & Engineering
  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 at PNNL, DOE, the Hanford Site and its associated
  contractors.   Fairchild AFB Club Fairchild June 28, 2001
   Spokane, WA Show Hours: 10:00 Am to 2:00 Pm Host Group's
  Name: Communications Squadron 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-143 SN50M9F4)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ETALON COATINGS FOR THE SUMI/SUMIT PROJECT
DESC: NASA/MSFC plans to issue a Request For Quotation (RFQ)
  for Etalon coatings for the SUMI/SUMIT project. SPECIFICATIONS:
  1. MUST PROVIDE COATING ON THE ETALONS WITH THE FOLLOWING CHARATERISTICS:
  1.a DIELECTRIC REFLECTIVE COATING REQUIREMENTS: CENTRAL WAVELENGTH:
  154.82nm (SOLAR CIV CORONAL MISSION LINE) REFLECTIVITY: 77%
  PLUS OR MINUS 3% FROM 153nm TO 157nm FOR ANGLES OF INCIDENCE
  < 15 DEGREES. ABSORPTION: LESS THEAN 1% FROM 153 TO 157nm.
  COATING MUST ALLOW CONTACT CLEANING. COATING MUST BE DURABLE.
  EXTREMELY LOW-STRESS COATING, USING LOW ENERGY ION DEPOSITION
  METHODS AND UNHEATED SUBSTANCES, TO MINIMIZE SUBSTRATE DEFORMATION
  BY RESIDUAL FILM STRESS. COMPATIBLE WITH VUV FP ETALON USAGE.
  1.b SEMITRANSPARENT, STRESS-FREE OR ALUMINUM OVERCOATINGS (ON
  THE FIRST PAIR OF ETALONS ONLY)WITH THE FOLLOWING CHARATERISTICS:
  CENTRAL WAVELENGTH:633nm REFLECTIVITY: 70% TO 75%, ACHIEVED
  BY THICKNESS CONTROL OF A METALLIC COATING WITH INTRINSIC REFLECTIVITY
  >90%. REMOVABLE METALLIC COATING WITHOUT DAMAGING THE DIELECTRIC
  REFLECTIVE COATING. 2.VERIFICATION: FILTER PERFORMANCE WILL
  BE VERIFIED AT MSFC BY MEASURING WITNESS SAMPLES COATED SIMULTANEOUSLY
  WITH THE ETALONS AND THE ETALONS THEMESELVES AT VUV WAVELENGTHS.
  TEN WITNESS SAMPLES COATED SIMULTANEOUSLY WITH MIRRORS MUST
  BE PROVIDED AT THE TIME OF ETALONS DELIVERY.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S5-D3670
LINKDESC: 
EMAILADD: barry.kaigler@msfc.nasa.gov
EMAILDESC: 
CITE: (D-143 SN50M909)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-033
DUE 061301
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
  power supplies, display units, disk drives, printers, monitors,
  and other items. Property is located at the NASA, Johnson Space
  Center, Houston, TX. Inspection dates are, JUNE 4-8, 2001,
  from 8:30am to 3:30pm. Bid opening is JUNE 13, 2001, at 1:00
  pm. All bids must be received by 1:00 pm on, JUNE 13, 2001.
  A copy of the Invitation for Bids may be obtained by calling
  1-866-386-4425, or 1-800-495-1276, through the Faxback Automated
  system by dialing 817-978-9907/9908, or from the internet at:
  http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-143 SN50M8Y6)