Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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 - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--ENVIRONMENT SYSTEMS MANAGEMENT, ANALYSIS & REPORTING
NETWORK
SOL MNK-PRDA-01-0003
DUE 051801
POC Brenda Soler, Contracting Officer, Phone (850)882-4294X3399,
Fax (850)882-9599, Email solerb@eglin.af.mil - Brenda Soler,
Contracting Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email
DESC: This amendment is to correct the telephone number of Mr.
John Mills, OC-ALC/EMR to (405) 734-4578.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MNK-PRDA-01-0003&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-114 SN50K146)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TOPSIDE COMPOSITE TECHNICAL SUPPORT
SOL N0016701Q0364
POC Hugh Harrison, Contract Specialist, 301-227-1123 /301-227-1847fax
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis, a purchase order to Newport News Shipbuilding (NNS),
to provide project support in materials engineering and in-service
knowledge related to the application of composites to the topside
weather decks of aircraft carrier (CVN) class and other Fleet
combatants. This effort is aimed at developing and implementing
reliable composite weather enclosures. Engineering these materials
for CVN service requires a knowledge of composite material
characteristics of the Fleet combatant environment and experience
with the wide range of fabrication techniques used with organic
composite materials.Previous endeavors with composite material
applications have found that composite expertise alone, independent
from CVN and Fleet experience, is not sufficient. Having both
capabilities in a single resource assures successful application
of composites to the Fleet service. This unique mix of expertise,
which is demanded by this task, is only available from Newport
News Shipbuilding. This purchase shall be negotiated in accordance
with the authority of 41 U.S.C. 2152 (c)(1) - Only one responsible
source with unique capabilities. THIS IS NOT A REQUEST QUOTATION.
Any interested firms may submit their technical capabilities
within 15 days after the publication of this notice. (see
note #22)
CITE: (W-114 SN50K153)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: State Planning Grant on Access to Health Insurance, PO
Box 43219, Olympia, WA 98504-3129
SUBJECT: A--ASSISTANCE ON HEALTH INSURANCE ACCESS
SOL N/A
POC Bonita Hill, RFP Coordinator: (360) 586-7531
DESC: The Washington State Governor's Executive Policy Office
and Office of Financial Management will issue a Request for
Proposals (RFP) to assist with the State Planning Grant received
from the federal Health Resources and Services Administration
(HRSA). The focus of the grant is to develop a comprehensive
understanding of people who do not have adequate health insurance;
and to use this knowledge of the uninsured population to develop
innovations in access, looking particularly at public/private
partnerships. The State of Washington is an equal opportunity
employer. Minority and women-owned businesses are encouraged
to apply. Additional detail about the RFP is available in
an Advance Notification Announcement, through the address below.
The RFP will be available on or about May 4, 2001. Letters
of Intent to bid are due by May 15, 2001, and Proposals are
due by May 25, 2001. To obtain a copy of the RFP, contact:
Bonita Hill, RFP Coordinator State Planning Grant on Access
to Health Insurance PO Box 43129 Olympia, WA 98504-3129
Email: bonita.hill@ofm.wa.gov Phone Number: 360-586-7531
FAX Number: 360-586-8063
LINKURL: www.hrsa.gov/stateplanning
LINKDESC:
Grnat Program - this is not specific to the associated Washington
RFP
EMAILADD: bonita.hill@ofm.wa.gov
EMAILDESC:
a copy of the RFP:
CITE: (W-114 SN50K1A0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--DETECTION OF MICOBACTERIUM TUBERCULOSIS
SOL 2001-M-00100
DUE 071001
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: The purpose of this project is to conduct research and
development leading to a rapid, sensitive, highly specific,
and potentially inexpensive diagnostic test that relies on
air sampling technology for detection of tuberculosis, useful
in a variety of clinical and laboratory settings. The period
of performance shall be 24 months from the date the contract
is awarded. It is anticipated that this acquisition will be
incrementally funded. A Request for Proposals will be issued.
Responsible sources may submit a proposal to be considered
by CDC. Requests for solicitation shall be submitted to the
following e-mail address: boh9@cdc.gov . The anticipated issuance
date of solicitation is June 11, 2001. When requesting the
solicitation state name of company, contact person, complete
address, e-mail address, phone and fax numbers. Telephone requests
will not be accepted. The associated NAICS code is 541710 and
the small business size standard is 500 people.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-M-00100&L=2965
LINKDESC:
notice
EMAILADD: boh9@cdc.gov
EMAILDESC:
CITE: (D-114 SN50K1D2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF REGIONAL AIR QUALITY MODELING SYSTEM
SOL 1-100-REC.1269
DUE 050101
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the development of the meteorological component of a Regional
Air Quality Modeling System (RAQMS). RAQMS will be a portable,
global to regional scale meteorological and chemical modeling
system for assimilating remote and in-site observations of
atmospheric chemical composition and predicting the distribution
of atmospheric trace gases (air quality) within any region
on the planet earth. The proposed acquisition is for the development
of the global meteorological modeling system with accurate
treatment of long-range transport processes coupled to a regional
scale meteorological modeling system with accurate treatment
of planetary boundary layer mixing and mesoscale convective
processes. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from the University of Wisconsin as the only known
responsible source who can meet agency requirements. University
of Wisconsin has 2 existing models that simluate processes
involving the long range transport of trace constituents and
resolve atmospheric structure on spatial scales. These models
have been used in previous NASA field missions and demonstrate
unique abilities for real time meteorological forecasting.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on May 1, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-REC.1269
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K1D8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--GLOBAL COMMAND & CONTROL SYSTEMS-MARITIME UPGRADE
SOL N66604-01-R-3828
DUE 061501
POC Nancy Howard at (401) 832-1545, FAX (401) 832-4820
DESC: Sole Source contract to Logicon Syscon (formally International
Research Institute) for engineering services to upgrade the
Global Command & Control Systems-Maritime (GCCS-M) for Over
the Horizon processing for all combat systems. This is a follow-on
to contract N66604-98-C-4465. A Cost Plus Fixed Fee/Level of
Effort (Term) type contract is anticipated. Total estimated
level of effort is 25,915 manhours over 3 years. Labor categories
include Project Manager -II; Engineer - III; Engineer - II;
Computer Engineer - IV; Computer Engineer - I; Systems Engineer
- I; Analyst - I; and Technical Writer. A single award will
be made. Clearance to the SECRET level is required. See note
22. SIC code is 541330. Estimated release date is 15 May 2001.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1E6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--EXAMINATION OF CAVITY RINGDOWN SPECTROSCOPY
DUE 050901
POC Peggy Melanson, 703-325-6096; Kari Gregory, 703-325-3355
DESC: The US Army Communication and Electronics Command (CECOM)
Acquisition Center Washington, on behalf of the Night Vision
& Electronic Sensors Directorate (NVESD), Science and Technology
Division proposes to contract on a sole source basis with Informed
Diagnostics, to examine the use of cavity ringdown spectroscopy
to detect explosive related compounds (ERCs). Informed Diagonistics
will utilize their CRDS technology to perform experiments testing
various ERCs, with the goal of determining whether the CRDS
technology will ultimately be useful for the United States
Army's requirements for landmine detection. The resultant purchase
order will be fixed price. All requests for information must
be in writing or via email. Telephone requests for additional
information will not be honored. You may forward proposals
to Kari Gregory, Contract Specialist at kari.gregory@cacw.army.mil.
See note 22.
EMAILADD: kari.gregory@cacw.army.mil
EMAILDESC:
email!
CITE: (W-114 SN50K1J5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT, SEA BASED LOGISTICS PACKAGING
TECHNOLOGY
SOL N47408-01-R-2213
DUE 050801
POC Ms. Soledad Credo, Contracting Officer, at (805) 982-3947
DESC: The due date for proposals in the announcement originally
publicized in the CBD on 20 March 2001 is extended to 08 May
2001.
CITE: (W-114 SN50K1K4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--GBS PRBM INTEGRATION AND CONFIGURATION STUDY
SOL DAAB07-01-Q-A629
DUE 052501
POC Suzanne Anderson,Contr Ofcr,(732)532-5486,Debra Moretti,Contr
Spec,(732)532-5488
DESC: US Army CECOM intends to issue a Request for Written Quotation,
to procure One (1) Lot Services and Materials to procure, integrate,
and configure One (1) Global Broadcast Service (GBS) Portable
Receive Broadcast Manager (PRBM); and One (1) Lot Services
and Materials to provide technical support services for the
PRBM. The anticipated period of performance of this buy is
one year from date of award. This acquisition is being issued
sole source to Raytheon Systems Company, 1010 Production Road,
Fort Wayne, Indiana, IAW FAR 6.302-1(b)(1), "Only One Responsible
Source". The US Government does not possess technical data
(drawings or specifications) completely defining the form,
fit or function of the item being procured. The form, fit or
function is not defined by any nationally recognized industry
standard or specification. Raytheon is the developer and the
only producer of the PRBM. Only Raytheon is capable of meeting
the requirement due to the contractor's in-depth knowledge
of the PRBM's internal design and interfaces. The US Army Communications-Electronics
Command has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs), Invitation for Bids (IFBs), and Requests for Quotations
(RFQs) from CECOM to industry. The website is http://abop.monmouth.army.mil.
E-Mail addresses for the Contract Specialist and Contracting
Officer shall be listed below. Contractors are advised to access
and review the Business Opportunities Web Page daily for Solicitation
DAAB07-01-Q-A629 that shall be posted approximately 15 days
after the appearance of this CBD announcement. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: debra.moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-114 SN50K107)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--EVALUATION OF COMMUNITY BASED ORGANIZATIONS
SOL 2001-N-00099
DUE 051501
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: The purpose of this project is to evaluate how and for
what reasons community based organizations (CBOs) refer HIV
positive (HIV+) persons and HIV negative (HIV-) persons at
high risk of infection with HIV to medical and social service
agencies. This evaluation will describe the referral process
through determination of client need, referral to services,
tracking of service usage, delivery of referral services, and
follow-up with clients. The project will use ethnographic methodologies
to document the range and content of existing referral and
tracking systems for HIV+ and HIV- clients, including those
for hard-to-reach and hard-to-track populations. In addition,
this project will attempt to incorporate the perspectives of
both CBOs and the clients they serve. A Request for Proposals
will be issued. The period of performance shall be 18 months
from date of contract award. The associated NAICS code is 541612
and the small business size standard is $5 million. Two or
more contractors with established entree and/or relationships
with communities and CBOs that provide HIV prevention services
including referral to medical and social services will be chosen
to conduct the evaluations. Each contractor must be able to
document entree and/or relationship in a relevant community
in addition to experience in using ethnographic methodologies.
Each contractor will be required to identify the number of
CBOs to be evaluated and their geograpic areas. Each contractor
will be in a distinct geographic area. The CBOs in which the
evaluations take place can be funded by any mechanism, including
through CDC, but potential research sites are not restricted
to CDC-funded CBOs. Requests for solicitation shall be submitted
to the following e-mail address: boh9@cdc.gov . When requesting
the solicitation state name of company, contact person, complete
address, e-mail address, phone and fax numbers. Telephone requests
will not be accepted. All responsible sources may submit a
proposal to be considered by CDC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00099&L=2965
LINKDESC:
notice
EMAILADD: boh9@cdc.gov
EMAILDESC:
CITE: (D-114 SN50K1B5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--SPARES/LOGISTICS ANALYSIS
SOL 9-BG-12-1-59P
DUE 051501
POC Robert G Kolb, Contract Specialist, Phone (281) 244-8548,
Fax (281) 244-7563, Email robert.kolb1@jsc.nasa.gov - Carol
Devany, Contract Specialist, Phone (281) 244-7267, Fax (281)
244-7563, Email carol.devany1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for International
Space Station Program spares and logistics analysis. The contractor
shall define spares requirements and assess both prime and
non-prime hardware spares requirements using program data,
production schedules, available models, and engineering assessments.
The contractor shall assist in consolidating and prioritizing
spares requirements and procurement schedules, as well as,
forecasting spares requirements for the ISS Program Operating
Plan. Spares forecasting shall include evaluation of hardware
production schedules, identification of spares cost/cost phasing,
and recommendation on approach to spares procurements to minimize
overall spares cost. The contractor shall develop Provisioning
Item Orders for spares acquisitions, track program spares,
and program-wide studies involving the availability/use of
program spares. Additionally, the contractor shall conduct
assessments of common spares buying opportunities and evaluate
common program depots for spares. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total 8(a)set-aside. See Note 1. The
NAICS Code and Size Standard are 54133 and $20M, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-24. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about May 15, 2001 with an
anticipated offer due date of on or about June 15, 2001. An
ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-12-1-59P
LINKDESC:
EMAILADD: robert.kolb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K1R6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--INTERNATIONAL SPACE STATION PROGRAM COST/SCHEDULE
ANALYSIS
SOL 9-BG-12-1-61P
DUE 051501
POC Robert G Kolb, Contract Specialist, Phone (281) 244-8548,
Fax (281) 244-7563, Email robert.kolb1@jsc.nasa.gov - Carol
Devany, Contract Specialist, Phone (281) 244-7267, Fax (281)
244-7563, Email carol.devany1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for International
Space Station Program cost/schedule development, analysis,
integration, and implementation. The contractor shall maintain
non-prime program participant schedules in the Common Schedules
Database (CSD) and review prime contractor schedules for adequacy
and accuracy. The contractor shall develop and maintain Level
1 schedules for the entire ISS Program, level 2 schedules for
utilization and logistics flights, as well as, flight-by-flight
top level schedules, analysis, metrics, and critical path schedule
analyses. Additionally, the contractor shall provide schedule/cost
assessments for the Program Operating Plan (POP) and Earned
at Completion (EAC)reviews. The contractor shall also provide
system analyses, cost/schedule assessments and risk analyses
for the Shuttle Upgrades Office, as well as, analyses of team
schedules for the Cargo Planning and Imagery (CPI) Team and
the Cargo Integration and Processing (CIP) Team. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total 8(a) set-aside.
See Note 1. The NAICS Code and Size Standard are 54133 and
$20M, respectively. The DPAS Rating for this procurement is
DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-24. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 15, 2001 with an anticipated offer due date of on or about
June 15, 2001. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-12-1-61P
LINKDESC:
EMAILADD: robert.kolb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K1S2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: C--ENGINEERING DESIGN
SOL 01SQ100490
DUE 052101
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, Pacific Northwest Region, intends
to negotiate on a sole-source basis with Navigant Consulting
Inc., Rancho Cordova, CA, for engineering design services for
Life Safety Improvements at its Ephrata, WA field office under
the authority of FAR Part 6. These services are for items not
previously anticipated under the delivery order and for re-design
due to different site conditions. It is very important to maintain
the continuity from the design phase to the construction phase
of this requirement. Navigant previously provided the designs
with drawings stamped and signed by professional engineers.
Any design or text changes to these drawings made by anyone
other than the original designer voids the stamp and signature
thus removing the professional responsibility and liability
held by the original designer. To change contractors now would
not be effective project management and would add confusion,
potential responsibility and liability problems, potential
delays, and added cost to the Government.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-114 SN50K129)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL F40650-01-R-0011
DUE 052401
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "Arnold AFB TN desires to contract with an Architect-
Engineer firm to provide A-E services. Services shall include
conducting engineering studies and the preparation of designs,
specifications, schedules, and cost estimates for a large range
of repair/minor construction type projects. The selected A-E
firm is expected to work closely with Government personnel
and project managers. Complete designs and details will involve
architectural, civil, structural, mechanical, fire protection,
electrical and environmental disciplines. A&E selection procedures
will be used to competitively award one indefinite delivery/indefinite
quantity contract. The contract will have a noe year basic
period and four additional one year options. The contract individual
ceiling will be a maximum of $1.5 Million with a minimum fee
guarantee of $60,000. The best estimate quantity is expected
to be $600,000. Delivery orders issued under the basic contract
will be used to direct performance of effort. The selection
of the A-E firm for this contract will be based on the following
evaluation factors in priority order of importance: (1) Professional
Qualifications - experience, training, certification, and educatin
of firm's key personnel that will be assigned to these projects;
the type and quality of A-E services projects the staff has
been involved with in the past; and the ability of the staff
to be effectively innovative and contribute to the successful
completion of project task orders. (2) Specialized Experience
and Technical Competence - specialized work experience of the
firm in the development and preparation of plans, specifications,
and cost estimates suitable for accomplishment of work by construction
contractors; development and preparation of sketches, preliminary
plans, cost estimates, and descriptive texts for future planning;
conducting special engineering investigations and reports;
and the development and preparation of submittal schedules.
(3) Professional capacity - existing capacity of the firm's
professional staff to accomplish the work shall be evaluated
to determine if the firm has the resources to provide quality
products within the time frames required. (4) Past Performance
- 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 - All
A&E firms responding will be located within 400 miles of Arnold
AFB TN. (6) Volume of Work - volume of work previously awarded
to the firm by DoD within the last twelve months with the objective
of effecting an equitable distribution of DoD A-E contracts
among qualified firms. Prospective firms shall submit completed
U.S. Government Standard Forms 254 and 255 (5 copies each)
to USAF Directorate of Procurement, ATTN: Mr. Tony Clayborne/PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332, no
later than 2:00 P.M. (local time) on 24 May 2001. Firms are
directed to keep the total page count of submission to no more
than 50 pages (8.5 X 11, minimum element font size 10, doublesided
and secured with plastic comb binding element, landscape format,
head to foot layout); any additional pages and/or other documents
submitted will be destroyed without consideration. Electronic
format (Adobe Acrobat PDF) SF 254 and SF 255's will be accepted
in addition to the mandatory hard copies described above. Interested
parties should state in the SF 254, Block 4, if they are a
small business and/or small disadvantaged business concern.
Firms desiring consideration must submit appropriate data as
described in CBD Numbered Note 24. This is not a request for
proposal. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to deminish the authority of the program director or contracting
officer but ot communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Alan Goldstayn at
(931) 454-5613. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011AR/01R0011AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-114 SN50K1K7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--A-E SERVICES FOR INVESTIGATIVE AND DESIGN EXPERTISE
FOR ENVIRONMENTAL PROGRAMS AND DEFENSE LOGISTICS AGENCY FIELD
ACTIVITIES AND OTHER DOD ACTIVITIES
SOL DACA87-01-R-0025
POC Lisa Parker, Contract Specialist, 256-895-1387 or Eduardo
J. Marrero, Contracting Officer, 256-895-1151
DESC: 1. CONTRACT INFORMATION: One year indefinite delivery contract
with four one year options will be negotiated for these services
(total of five years). These contracts will be Cost Plus Fixed
Fee (CPFF) Indefinite Delivery Order/Indefinite Quantity (ID/IQ)
and/or Firm Fixed Price (FFP). The maximum estimated individual
task order limit will be $2.5 million, and there will be a
total combined contract limit of $50 million, with a ceiling
of $10 million for the base year and option years, to be awarded
as detailed below. In addition, a ceiling of $20 million for
individual contractor will be imposed. Funds are available
for award of the minimum obligation of this contract. The U.S.
Army Engineering and Support Center, Huntsville (USAESCH) reserves
the right to make multiple awards, and anticipates up to 4
unrestricted awards with a ceiling of $50 million for the 5
year period. The criteria to be used in allocating orders between
the contracts are as follows: performance and quality of deliverables
under current contracts; current capacity to accomplish the
order in the required time; uniquely specialized experience;
equitable distribution of work among the contractors; and other
relevant factors. Price shall not be used as a criterion. Division
of the capacity is not necessarily on an equal basis. The performance
period for the basic contract is estimated to be from July
2001 through June 2002, with options for 4 additional years.
Individual task orders may not be funded prior to such time
that Requests for Proposals are issued. 2. PROJECT INFORMATION:
Work for this proposed contract(s) consists of Architect-Engineer
(A-E) services to meet all applicable require-ments of Environmental
laws and regulations for all phases of Resource Conservation
and Recovery Act (RCRA) (including Hazardous and Solid Waste
Amendments of 1984); all phases of the Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA) (including
Superfund Amendments and Reauthorization Act (SARA) of 1986);
National Environmental Policy Act (NEPA); Clean Water Act;
Clean Air Act and Clean Air Act Amendments; Toxic Substances
Con-trol Act (TSCA); Safe Drinking Water Act; environmental
compliance assessment; and other Federal and State regulations
that are applicable to environmental activities. Because this
contract may require the design of certain facilities and/or
the development of facility design criteria, the prohibitions
specified in FAR Subpart 9.5, Organizational and Consultant
Conflicts of Interest will be invoked for follow-on acquisitions.
Services are expected to cover the following: environmental
compliance assessments, topographic/hydrographic surveys, development
of geographic information systems (GIS)geological/hydrological
evaluations, engineering evaluations/cost analyses (EE/CAs);
sampling/analysis of environmental media (water, soil, air)
for hazardous and toxic waste (HTW), and possible decomposition/decontamination
byproducts of chemical warfare materials (CWM) to establish
criteria for: removal actions/interim measure design and remedial
designs; services for remedial actions and removal actions/corrective
measures; technical report preparation (e.g., workplans; quality
management plans; remedial investigation/feasibility studies,
record of decisions, environmental assessments, environmental
impact statements); groundwater modeling (two and/or three
dimensional); laboratory analysis; data validation; preparation
of baseline risk assessments; assistance with community relations
and fulfillment of public participation requirements; bench-scale
treatability studies; implementation of pilot-scale treatment
studies; and characterization and disposal of investigative
wastes. Construction phase services may include supervision
and inspection of construction, review of shop drawings, schedules
and sequencing of construction, preparation of operation and
maintenance manuals, and engineering and design during construction.
Since engineering design may be required under this contract,
responding firms must be capable of providing design drawings
on a Computer Aided Design and Drafting (CADD) system. All
final drawings will be computer generated and plotted. The
final drawings and digital storage media will be provided in
a format and medium that will permit their storage and use
without modification or additional software development on
USAESCH's graphics system. All final text files generated under
this contract shall be furnished to USAESCH in Microsoft Word
9.5 or higher software, IBM PC compatible format and in ADOBE
Portable Document Format (PDF) able to accommodate word-searches
and suitable for viewing, without modification, on the Internet.
All in progress and fielded graphics data, design drawings,
survey and GIS data, relational databases and related data
generated shall be available on-line to the government through
the use of the Internet connection. All GIS data for the formal
submittals shall be PC CD-ROM. With prior approval, other digital
media may be used for the submissions. All final datasets should
be ready for inclusion on the USAESCH intranet. 3. SELECTION
CRITERIA: The following evaluation criteria for this proposed
contract are mandatory and relatable to one or more of the
factors in Note 24. The selection criteria (includes subfactors)
for this particular project are listed below in descending
order of importance. (1) SPECIALIZED EX-PERIENCE and PERSONNEL
QUALIFICATIONS for the TYPE OF WORK REQUIRED: SUB-FACTORS:
(a) Demonstrated experience and ability in performing all necessary
steps for investigation and remediation decision making including
permit applications, work plan preparation, project-specific
design quality control plan, collect and interpret geological/hydrological
data, risk assessments, geophysical investigations to locate
and map subsurface anomalies indicative of disposal pits/trenches,
qualified in HTW and CWM by-product environmental sampling
methodology (installation of monitoring wells, soil borings,
etc) and field sampling and analysis (field screening and laboratory
analysis), characterization of HTW and investigative waste,
disposal of investigative waste, data validation and use of
USACE certified labs when appropriate, coordination and management,
report preparation (RFI/CMS under RCRA, RI/FS under CERCLA
as well, baseline risk assessment, feasibility study, proposed
plan, record of decision, EE/CAs, etc.), remedial designs,
and removal designs. Studies/actions taken under RCRA will
have the dual role of satisfying CERCLA requirements. (b) Demonstrated
experience and ability to prepare quality design and construction
plans, specifications and cost estimates in accordance with
the design quality management plan (DQMP) for groundwater and
soil treatment facilities, design of remedial actions and interim
measures/removal actions to meet current criteria and regulatory
standards, including demonstrated experience in preparing construction
plans, specifications and construction cost estimates conforming
to Federal Govern-ment, Corps of Engineers and State requirements.
(c) Ability to perform numerical, multi-media (air, water,
soil, groundwater) environmental modeling. Of particular importance
are groundwater models including both groundwater flow modeling
and contamination transport modeling (Two dimensional and three
dimensional modeling). (d) Demonstrated knowledge of Department
of Defense, U.S. Environ-mental Protection Agency (USEPA) and
state regulations. (e) Demonstrated experience in performing
bench-scale and pilot-scale groundwater, surface water, and
soil treatment studies. (f) Demonstated CADD and GIS capability
for creation, data collection, and quality assurance, management,
access, interpretation and delivery of archival, geophysical,
topographic, hydrographic, GIS and environmental data. (g)
Construction cost estimating and preparation of estimates on
IBM-compatible personal computers using Corps of Engineers
Computer Aided Cost Estimating System (M-CACES) (software provided)
or similar software. (h) Past experience and ability to complete
all steps, except for signature by facility representa-tive,
required for permit application and approval for any neces-sary
permits that may be required during the investigative, removal,
design, or remediation phases of the project. (i) Interested
firms must demonstrate that they have the capability to implement
the supervision and inspection of construction, review of shop
drawings, construction schedules and sequencing, design changes
to incorporate existing site conditions, preparation of operation
and maintenance manuals, and engineering and design during
construction. (j) Firms must demonstrate ability to be certified
by the HTRW Center of Expertise (former Missouri River Division)
Chemical Laboratory Validation Program. (k) Demonstrated multi-disciplinary
team, including professionals in the engineering dis-ciplines
of civil, geotechnical, geological, struc-tural, chemical,
mechanical, electrical, and environmental engineering. The
team must include a registered professional supervising engineer
and supervising geologist or personnel capable of being registered
at the time of the individual task order award. Experience
and expertise in the disciplines of cost estimating (including
use of MCACES), topographic and hydrographic surveying, project
management, and construc-tion management. Surveyors used in
this project must be registered professional land surveyors
in the state where the work is to be performed at the time
of the award of the task order. Multi-disciplinary environmental
health and science demonstrated experience or expertise in
the disciplines of chemistry, biology, public health, industrial
hygiene, occupational and environmental medicine, toxicology,
environmental science, and safety. A Certified Industrial Hygienist
with experience in hazardous waste site operations is required.
This project will require a matrix team of environmental professionals
that have experience in the collection and chemical analysis
of field samples; data validation and inter-pretation; preparation
of reports (such as RFI/CMS, baseline health risk assessments
and ecological assessments, etc.); should have completed the
OSHA 40-hour Safety and Health Training and/or the eight hour
refresher course; and have experience in selection/design of
corrective measures/remedial actions. (2) CAPACITY TO ACCOMPLISH
THE WORK IN THE REQUIRED TIME: Interest firms must demonstrate
that they have in-house capacity, or an effective organizational
structure and project team management plan addressing how the
prime, various subcontractors, and/or joint venture participants
will function as a cohesive to assure successful completion
of this contract, with possible multiple task orders. Of special
interest interest will be the demonstrated ability to track
and control quality and cost. (3) PAST PERFORMANCE ON CONTRACTS
WITH GOVERNMENT AGENCIES AND PRIVATE INDUSTRY IN TERMS OF SMALL
BUSINESS SUBCONTRACTING, QUALITY OF WORK, COMPLIANCE WITH PERFORMANCE
SCHEDULES AND COST CONTROL: SUBFACTORS: (a) Quality of Work.
(b) Compliance with Schedules, (c) Cost Control. (d) Small
Business Subcontracting. Interested firms should submit SF294,
SF295, or other documentations detailing the firm's effort
in small business subcontracting. (4) MANAGEMENT PLAN and PROJECT
CONTROL: Interested firms must demonstrate that they have an
effective organizational structure and project team management
plan addressing how the prime, various subcontractors, and/or
joint venture participants will function as a cohesive team
to assure successful completion of this contract, with possible
multiple task orders. Of special interest will be a demonstrated
ability to track project data using an electronic data management
system. Interested firms should indicate which office(s) would
be utilized (to include locations of subcontractors) to perform
the work for this contract. (5) LOCATION IN THE GENERAL GEOGRAPHIC
AREA OF THE PROJECT AND KNOWLEDGE OF THE LOCALITY OF THE PROJECT,
PROVIDED THAT APPLICATION OF THIS CRITERION LEAVES AN APPROPRIATE
NUMBER OF FIRMS, GIVEN THE NATURE AND SIZE OF THE PROJECT:
Firms shall demonstrate their capability to support work at
the following facilities: Defense Distribution Center, San
Joaquin (Sharpe/Tracy, CA); Defense Supply Center, Richmond
(Richmond, VA) and Defense Distribution Center, Region East
(New Cumberland, PA); Memphis Depot (Memphis, TN) and Seneca
Army Depot (Seneca, NY); and various Defense National Stockpile
Sites (nationwide). SECONDARY SELECTION CRITERIA: Not withstanding
the terms of Note 24, the following criteria are secondary
and will only be evaluated between technically equal firms:
(6) SB, SDB, HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU)
AND MINORITY INSTITUTIONS (MIs) PARTICIPATION. Equitable distribution
of work among A-E firms, including small and disadvantaged
business firms and firms that have had prior DOD contracts,
will be a consideration of the Selection Board. Responding
firms are requested to state whether they are small business,
small-disadvantaged business, HBCU, MI and/or woman-owned business.
In determining the value of DOD awards over the past 12 months,
awards to overseas offices for projects outside the United
States, its territories and possessions, to a subsidiary, if
the subsidiary is not normally subject to management decisions,
bookkeeping, and incorporated subsidiary that operates under
a firm name different from the parent company will not be considered.
The goals for the small business subcontracting is 61.4% to
small business; 9.1% to small disadvantaged business; 5% to
women-owned small business. Responding firms are requested
to state whether they are small business, small-disadvantaged
business, HBCU, MI and/or woman-owned business. 4. SUBMISSION
REQUIREMENTS: Interested firms having the capabilities to perform
this work must submit one copy of the Standard Form 255 (SF255)
for prime and one copy of the Standard Form 254 (SF254) for
prime and for each consultant (November 1992 edition). SF255
must include an organization chart for the proposed team, and
the names and telephone numbers of clients as references on
the most recent environmental projects. In SF255, Block 10
describe the firm's overall design quality control plan (DCQP).
A project-specific DQCP must be prepared and approved by the
Government as a condition of contract award, but is not required
with this submission. Special instructions on submittal length:
The entire submittal package shall not exceed 130 pages, and
blocks 7, 8 and 10 of the SF255 shall not exceed 30, 20 and
50 pages respectively; and SF254 shall not exceed 20 pages.
Any pages in excess of these limits will not be evaluated.
Submittal must be received at the address indicated above not
later than the close of business 30 calendar days from the
publication date of this announcement with "day 1" being the
next day after publication. If the 30th calendar day falls
on a weekend or a Federal holiday, the last day for receipt
will be the following business day. Information received after
the closing date will be deemed late and will not be evaluated
unless it has been determined that Government mishandling has
occurred, the Contracting Officer determines that accepting
the late information will not unduly delay the acquisition,
or if an emergency or unanticipated event interrupts normal
Government processes so that submittals cannot be received
at the Government office designated for receipt. In the latter
case, submittals will be extended to the first work day on
which normal Government processes resume. Only one copy of
the submittal is required. If sending submittal by overnight
express, the street address and zip code is U.S. Army Engineering
and Support Center, Huntsville, ATTN: CEHNC-CT-E (Ms. Lisa
Parker), 4820 University Square, Huntsville, Alabama 35816-1822.
Electronic transmission (i.e., facsimile, e-mail, etc.) Of
submittal or amendments to the submittal will not be accepted.
See Note 24. Note 24 appears on the back of every Monday issue
of this publication.
EMAILADD: lisa.g.parker@usace.army.mil
EMAILDESC:
CITE: (W-114 SN50K1N6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Desert Area Focus Team/5D
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-8324
DUE 061401
POC Contract Specialist, Julia F. Garcia, 619-532-2335
DESC: Notice: THIS SOLICITATION IS BEING ADVERTISED AS A 100%
SET ASIDE "HUB ZONE" Program. Contractors must be 100% HUB
Zone certified by their area Small Business Administration
Office no later than the proposal due date. The procurement
consists of one solicitation with the intent to award three
or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the proposer(s) whose proposal(s), conforming
to the RFP, will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE
LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS.
THEREFORE, OFFERORS'S INITIAL PROPOSALS SHOULD CONTAIN THE
OFFERORS'S BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT.
The Government reserves the right to award only one contract
covering the project identified in the RFP if the minimum guarantee
of funds is not available for three or more awards. The Government
further reserves the right to award the remaining two or more
contracts within 365 calendar days from the date of notification
of selection upon the availability of funds for the minimum
guarantee. This is an indefinite delivery indefinite quantity
(IDIQ) contract with no pre-established fixed contract prices.
The actual amount of work to be performed and the time of such
performance will be determined by the Contracting Officer or
his properly authorized representative, who will issue written
Task Orders to the Contractor. Award of Task Orders will be
on a firm fixed price basis. The work to be acquired under
this solicitation is for General Contractors - Industrial Buildings
and Warehouses (public warehouse construction) under (NAICS
Code 233320) and General Construction - Nonresidential Buildings,
other than Industrial Buildings and Warehouses under (NAICS
Code 23332). It will consist of new construction and design/build
for new construction; renovation, alteration, repair and associated
architecture/engineering work at various locations within Imperial
County, San Bernardino County, Kern County, and Inyo County,
California; Arizona; and New Mexico. Types of nonresidential
buildings in NAICS Codes 233320 and 23332 include, but not
limited to, administration buildings, hospital and medical
buildings, auditoriums, commercial buildings, fire stations,
garages, office buildings, and prefabricated buildings. In
support of design-build work, the contractor shall employ the
services of an architect/engineering professional experienced
in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. The NAICS Codes are 233320
and 23332. The annual size standard is $27.5 million effective
July 17, 2000. Individual Task Order/Projects may also require
incorporation of sustainable design features. Multiple design
teams may be proposed on individual task orders to satisfy
a variety of building types projected to be awarded during
the term of the contract. Architect/Engineering (A/E) firms,
their subsidiaries, and affiliates that were involved at the
RFP or design stage of a project may not be proposed or used
on the relative project. The Government shall not coordinate
the work for the contractor. Projects assigned to the IDIQ
contract(s) use the Solution Order Concepts approach to scope
and price the work. After award of the initial contract(s),
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505(b)(2). Award factors will vary depending on the
unique requirements for each task order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction or a combination of both. They
will be scoped by the Government/Contractor Team and may not
have traditional plans and specifications but may include sketches,
requests for catalog cuts, and other submittals. The salient
requirements of the task order will be scoped by the Government/Contractor
Team in order to develop a mutually agreed upon Statement of
Work. The awarded task order will be performance scoped, firm
fixed price task with a specific completion date. Should any
of the IDIQ Contractors be unable to competitively secure a
task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded a task order. If a contractor selects not to attend
the site visit and submit a proposal, the contractor shall
provide written notification to the Contracting Officer within
two days, of receipt of either a written or oral scope of work.
The basic contract period will be for 12 months (or earlier
as determined by the Contracting Officer after the maximum
contract amount of $150 million is ordered by the Government).
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum/maximum task order
amount for this contract will range between $100,000.00 and
$4,000,000.00. However, the minimum guaranteed amount per contract
is $50,000.00. The only work authorized under this contract
is work ordered by the Government through issuance of a Task
Order. The Government makes no representation as to the number
of Task Orders or actual amount of work to be ordered, however,
during the term of the contract, a minimum of $50,000.00 is
guaranteed to be ordered to each awardee, under the basic performance
period of the contract. Contractors are not guaranteed work
in excess of the minimum guaranteed specified herein. Selection
for award will be based on evaluation of the following criteria:
1: Offerors Past Performance (within the past three (3) years);
2: Offerors Technical (Desert Experience); subfactors 2.1:
Experience (these projects must have been completed or substantially
completed (at least 80%) within the past five (5) years of
the RFP closing date); 2.2: Management Approach; 2.3: Staffing;
3: Engineering (Sample Project); 4: Price of Sample project
- Price with price being evaluated based on the proposed priced
of the sample project. The sample project - Seismic Repairs
and Renovations to Mess Hall 1650, includes18,255 square foot
of existing building and 2,695 square feet of proposed addition
to the building, plus 1,800 square feet of existing concrete
loading dock and 700 square feet of proposed addition to the
concrete dock, new concrete ramp and concrete pad at dumpster
area. The sample project is located at the Marine Corps Air
Ground Combat Center (MCAGCC), Twentynine Palms, California.
A site visit is scheduled for 24 May 2001. All individuals
wishing to attend the site visit must pre-register, on the
following web site: http//esol.navfac.navy.mil prior to 3:00
p.m. on 21 May 2001. No unrestricted attendees will be permitted
to attend the site visit. All attendees shall meet at Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
at 10:00 a.m. sharp. All attendees will be bused from Building
1138T1 to the project site. No private vehicles will be permitted
at the site visit. All attendees shall be required to present
a picture ID (driver's license) and to sign a sign in sheet
prior to loading the bus and upon leaving the site visit. Due
to the limited space it is requested that no more than two
representatives from each proposal to be submitted attend the
site visit. Plans and specifications will be available on or
about 15 May 2001. Proposals are due 14 June 2001. NOTE: EFFECTIVE
ON ALL SOLICITATIONS ISSUED AFTER 31 MARCH 1998, YOU MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR) PRIOR TO
AWARD OF A DoD CONTRACT. FOR MORE INFORMATION SEE THE CCR WEB
SITE at http//www.ccr.edi/disa. The official plan holder's
list will not be faxed. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS
SOLICITATION. The response time set by FAR 5.203 will begin
on the date of the issuance of the solicitation. Note: Joint
venture offerors shall submit their joint venture agreement
with their proposal. Offerors participating in teaming/partnership
agreements for this procurement shall submit their teaming/partnership
agreements with their proposals. Each agreement shall demonstrate
the relationship between firms and identify contractual relationships
and authorities to bind the firm/joint venture/team/partnership.
The joint venture or teaming/partnership agreements will not
be rated. However, they will be utilized as a reference tool
in determining the validity of and or risk associated with
this or any other factor in the offeror's proposal. The agreement
will not count in the page limitation. Additionally, the name
of each entity within a joint venture/teaming arrangement or
partnership shall be shown in Block 14 of the Standard Form
1442 submitted with the proposal. For inquiries contact Julia
Garcia, Contract Specialist via email at: http://www.garciajf@efdsw.navfac.navy.mi
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barkeraa@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-114 SN50K1S0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

SOL 261-0194-01
DUE 052101
POC Tracy Marasco, Contracting Officer (650) 493-5000, ext.,
65825
DESC: The Department of Veterans Affairs is seeking Architectural/Engineering
Firms to submit Standard Form (SF) 254's and 255's for Multi-Discipline
A/E for the Consolidated Contracting Activity, VA Palo Alto
Health Care System (VAPAHCS) 3801 Miranda Ave., Palo Alto,
CA, 94304, for Open/Ended Contract Services. Firms responding
to this announcement before the closing date (May 21, 2001)
will be considered for selection, subject to any/all limitations
indicated with respect to the size and geographic location
of (the) firm. This Procurement is restricted to firms geographically
located within a 75 mile radius of VAPAHCS. Selection of firms
for interviews and negotiations shall be through an order of
preferenced based on demonstrated competence and qulifications
necessary for the satisfactory performance of the type of professional
services required, that include (1) past performance capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance contracts with respect to cost control, quality
of work and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualifications required under this announcement
by the contracting activity. Firms that meet the requirements
described in this announcement are invited to submit SF's 254
and 255 by close of business May 21, 2001 to VA Palo Alto Health
Care System, Attention Tracy Marasco, Contracting Officer 90/CCA,
3801 Miranda Ave., Palo Alto, CA 94304. It is the intent of
the Contracting Officer to make two (2) awards under this procurement.

EMAILADD: tracy.marasco@med.va.gov
EMAILDESC:
CITE: (W-114 SN50K192)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--OPEN/ENDED ~ELECTRICAL/ MECHANICAL, ARCHITECT/ENGINEER
SERVICES
SOL 261-0195-01
DUE 052101
POC Tracy Marasco, Contracting Officer (650) 493-5000, ext.,
65825
DESC: The Department of Veterans Affairs is seeking Architectural/Engineering
Firms to submit Standard Form (SF) 254's and 255's for Electrical/Mechanical
~ A/E for the Consolidated Contracting Activity, VA Palo Alto
Health Care System (VAPAHCS) 3801 Miranda Ave., Palo Alto,
CA, 94304, for Open/Ended Contract Services. Firms responding
to this announcement before the closing date (May 21, 2001)
will be considered for selection, subject to any/all limitations
indicated with respect to the size and geographic location
of (the) firm. This Procurement is restricted to firms geographically
located within a 75 mile radius of VAPAHCS. Selection of firms
for interviews and negotiations shall be through an order of
preferenced based on demonstrated competence and qulifications
necessary for the satisfactory performance of the type of professional
services required, that include (1) past performance capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance contracts with respect to cost control, quality
of work and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualifications required under this announcement
by the contracting activity. Firms that meet the requirements
described in this announcement are invited to submit SF's 254
and 255 by close of business May 21, 2001 to VA Palo Alto Health
Care System, Attention Tracy Marasco, Contracting Officer 90/CCA,
3801 Miranda Ave., Palo Alto, CA 94304. It is the intent of
the Contracting Officer to make two (2) awards under this procurement.

EMAILADD: tracy.marasco@med.va.gov
EMAILDESC:
CITE: (W-114 SN50K196)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 16-024-01
DUE 042401
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) hereby cancels
RFQ number 16-024-01, posted on December 14, 2000. This requirement
is being cancelled in its entirety. A determination has been
made to fulfill the requirement via an in-house effort.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=16-024-01&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-114 SN50K0W2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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-114 SN50K0X2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE, ST. LOUIS, MISSOURI
SOL RFQ-690396
DUE 061101
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-690396 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The North
American Industry Classification System (NAICS) code is 513322
and the small business size standard is 1,500 employees. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. The contractor
shall provide rental of the following equipment, to include
service, for the FBI's Field Office in St. Louis, Missouri.
The proposal shall include the following information to be
considered: Detailed pricing for the base year and all option
years for all services and equipment described below. 40 cellular
phones with combined analog/digital capabilities (dual band).
Bidders are requested to submit rate plans that reflect pricing
for analog/digital capable phones; 11 cellular alarms with
analog capabilities; - complete description of all cellular
phones being proposed, including capabilities, warranties,
end user training, and replacement policy. All hardware costs
should take into consideration the service commitment for a
base year, four one year options, and prevailing competitive
market conditions when establishing the price of the phones;
- complete listing of accessories for each phone, to include
a spare battery, a cigarette lighter (12V) adapter, belt clip
and/or carrying case, desktop charger, and hands-free car kit;
- description of all digital/analog features, and charges,
if any, such as, but not limited to, call forwarding, call
waiting, caller ID block, voice mail, digital messaging service,
free roaming, free long distance, cell phone to cell phone
coverage, wireless internet service, "vibrate" ringing mode,
etc.; - all bidders are requested to offer plans which provide
the widest possible toll free calling. The bids under this
solicitation shall offer, at a minimum, Eastern Missouri coverage,
to include the following cities: Kirksville, Hannibal, Macon,
Bowling Green, St. Charles, St. Louis, Rolla, Farmington, Poplar
Bluff, Cape Girardeau, Sikeston, and Hayti. Regional service
must include Missouri, Illinois, and Arkansas, and Nationwide
service shall encompass the continental United States. All
bids shall clearly describe all toll free calling plans, exclusive
of roaming charges, and any other offered toll free plans on
a regional and/or national basis. Each calling plan shall include
charges for basic service and charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, local and/or state tax fees, universal service
charges, and termination charges as applicable; - all base
plan usage shall reflect pooled (aggregate billing). Any pooled
bid must show, as an example, if each phone's base plan includes
100 minutes of free usage and there are 10 phones, no additional
usage charges shall apply until the total account exceeds 1,000
minutes used. Bidders must be able to provide detailed billing
in electronic (CD-ROM or other) format; - customer support
and technical assistance must be available by telephone at
any time. In addition, a local service center should be somewhere
in the St. Louis and Cape Girardeau metropolitan areas for
regular business hours equipment repair and technical assistance.
- all bidders shall submit a map of the total service area.
Any proposal submitted should clearly stipulate how these areas
are covered and provide the most cost effective means of coverage,
including extended calling areas, and teaming arrangements
with other local cellular providers, if necessary. Indicate
all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area; - past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 06/01/01. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 06/15/01
and the place of delivery shall be the FBI Field Office at
2222 Market Street, St. Louis, Missouri, 63103-2686. The FBI
reserves the right to make multiple awards as a result of this
solicitation. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Mar 2000).
52.212-2 Evaluation - Commercial Items (Jan 1999). The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2001). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 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
(Feb 2001). 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). This form shall be fully
completed and must be submitted with proposal. 52.232-19 Availability
of Funds for the Next Fiscal Year. (Apr 1984). Funds are not
presently available for performance under this contract beyond
9/30/2000. The Governments obligation for performance of this
contract beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise for performance under this contract
beyond 9/30/2000, until funds are made available to the Contracting
Officer for performance and until the Contractor receives notice
of availability, to be confirmed in writing by the ContractingOfficer.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/. Two (2)
copies of a signed and dated proposal must be submitted to
the FBI, Suite 202, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 06/11/01. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 or Ms. Tracie L. Davidson
at (703) 814-4722 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-690396
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-114 SN50K0X7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE, ST. LOUIS, MISSOURI
SOL RFQ-690396
DUE 051001
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-690396 dated 4/24/01. The CBD submission number
for the solicitation announcement is 50K0X7. This modification
changes the established response date and time as set forth
in the solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 202, Chantilly, Virginia, 20151, no later
than 4:30 PM Eastern Standard Time (EST), Thursday, 5/10/01.
All proposals must be submitted in hard copy. NO faxed proposals
will be accepted. The contact for information regarding this
solicitation is Ms. Tracie L. Davidson at (703) 814-4722 or
Mr. Paul D. Rankin at (703) 814-4914 between the hours of 8:00AM
and 4:30 PM EST, Monday through Friday. This is a modification
change to the proposal due date and in no way alters the content
requirements of the CBD announcement. The proposal number RFQ-690396
must be listed on the outside of the submission.
CITE: (W-114 SN50K0Z0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: D--PURCHASE ACCESSIBILITY COMPLIANCE SOFTWARE
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with SSB Technologies, Inc., 645 Harrison Street,
Suite 204, San Francisco, CA 94107, on a sole source basis
under the authority of FAR 6.302.1. The purpose of this contract
would be to obtain a personal computer-based commercial off-the-shelf
software product that has the capability of identifying the
specific components of a Website failing to meet the accessibility
requirements of Section 508 of the Rehabilitation Act of 1973.
As amended, this legislation requires agencies to provide technology
that is fully usable by employees and citizens with various
disabilities by June 21, 2001. In addition to reporting specific
incidents, this software will ideally offer or implement an
appropriate electronic solution for correcting identified violations.
HHS intends to permit other federal agencies to use this contract
with this software manufacturer pursuant to applicable provisions
of the Economy Act. The estimated value of this award is dependent
in part upon the interest shown by others as well as the appropriate
pricing structure. The purpose of this synopsis is to determine
whether there may be other sources with the requisite qualifications
to perform the work described above. Any organization capable
of offering a similar product should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirement as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See Note 22.
CITE: (D-114 SN50K137)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--FOREST SERVICE PROTOTYPE CARTOGRAPHIC PUBLISHING
TOOLSET FOR GSTC
SOL RFQ 51-01-065
DUE 060401
POC Nelda Montgomery, (801) 975-3443/or Contracting Officer Carolyn
J. Lippire, (801) 975-3444
DESC: The contractor shall: 1) Develop Tools: Design and develop
a prototype Cartograhic Toolset by extending and customizing
existing corporated ESRI ArcGIS Desktop applications to meet
contract requirements. This prototype toolset must not diminish
the off the-shelf functionality of ArcInfo 8.1-ArcMap, ArcCatalog
and ArcToolbox components. 2) Install Tools: Install the developed
Cartographic Toolset at the three beta test forests and at
the Geospatial Service and Technology Center (GSTC). 3) Support
Beta Testing: Provide onsite support for Forest Service beta
testing of the Cartographic Toolset. Perform beta test fixes
of prototype toolset and provide interactive contractor/government
evaluation of the prototype toolset using existing corporate
system environment. 4) Provide Documentation: Provide concise
documentation for the Cartographic Toolset. This must include
a brief user manual and complete installation procedure. Provide
complete Unified Modeling Language (UML) documentation of any
modifed (extended) or newly defined ArcObjects utilized by
the Cartographic Toolset. Provide complete documentation of
the design and implementation of the Map Product Specification.
The Prototype Cartographic Publishing Toolset must comply with
the following: 1. Support Forest Service cartographic publishing
requirements; 2. Retain full functionality of ESRI's ArcInfo
8.1; 3. Develop, install and test the transportable Map Product
Specification data structure as defined in the RFQ. The Government
will provide the contractor with an FS standardized GIS dataset
from the Winema NF. Each of the beta test sites (Winema, Kaibab,
and Ashley National Forests) will use their standardized GIS
dataset to produce one or more of the FS map products from
the FS Map Products List. The beta test will include a test
of the transferability of the Map Product Specification. The
map product for this test will be built from the Winema standardized
GIS data and then transferred to the other beta test sites.
The test will be used to determine the following: 1) Whether
the MPS can be transferred from one site to another and still
produce the test map product using FS standardized GIS dataset.
2) How the application responds when variations in the FS GIS
standardized data are encountered on another site. The contract
shall develop application software for the prototype cartographic
toolset with a graphical user interface that enhances and expands
on existing ArcInfo 8.1 capabilities. The quotations submitted
in response to this request must be built upon the standard
ArcInfo 8.1 object model (ArcObjects). Existing objects, interfaces,
properties and methods must be utilized where appropriate.
Future development considerations will be based upon the results
of this prototype project and will be developed under a separate
contract. The project is estimated to be under the Simplified
Acquistion Threshold of $100,000. Estimated issue date is 5/15/01.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-114 SN50K151)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--SYSTEMS DEVELOPMENT LIFE CYCLE SERVICES FOR THE NON-FINANCIAL
INFORMATION MANAGEMENT SYSTEM (FIMS) APPLICATION.
SOL 01-00126-Q-DY
DUE 050101
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
202-942-3562, Email dcrank@fdic.gov
DESC: No facsimile, telepone calls or e-mails will be accepted.
This amendment is to extend the proposal due date to Tuesday,
May 01, 2001 at 12:00 noon local time. Also, to answer the
questions that was received in reference to the solicitation,
and to modify the Pricing Schedule.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00126-Q-DY&L=3085
LINKDESC:
notice
EMAILADD: dcrank@fdic.gov
EMAILDESC:
CITE: (D-114 SN50K170)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: D--SOURCES SOUGHT FOR LEASING OF ROOF SPACE FOR COMMUNICATION
TOWERS
SOL RFI 791-08-01
DUE 051501
POC Dennis Donovan, Contracting Officer, FAX 303-914-5159
DESC: This a sources sought announcement only. There is no solicitation
available at this time. The Veterans Administration, Service
and Distribution Center, located at the corner of 1st Avenue
and Cermark (also known as 22nd Street), Hines, Illinois, has
roof space available for leasing to interested parties to erect
any type of communications tower(s), long term. The building
is part of the Hines Hospital Complex, which is co-located
with the Loyola Medical Complex. The building is a single story
structure constructed approximately in 1940. The roof has approximately
nine acres of flat space. The roof is made of concrete covered
steel which is covered with a membrane material. Any vendor
leasing roof space shall be responsible for the erection and
maintenance of any tower(s) as well as securing frequency clearances.
Any interested party is requested to voluntarily submit information
as requested below. The Government will not pay for any information
submitted in response to this request. The Government is not
obligated to issue a solicitation resulting from this sources
sought announcement. Do not telephone the issuing office. Interested
parties should fax a brief written description of the types
of towers, including sizes and the nature, as well as a sampling
of what leases cost in the general vicinity and the lenght
of leases.
CITE: (W-114 SN50K178)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: D--LESSON PLAN DIGITALIZATION
SOL F08620-01-R0015
DUE 050401
POC Monica Wood, Contract Specialist, Phone (850) 884-3272, Fax
(850) 884-5372, Email monica.wood@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this announcement
is F08620-01-R0015. The North American Industry Classification
System (NAICS) is 514210. The Small Business Size Standard
is $18,000,000.00. This requirement is 100% small business
set-aside. The solicitation document and incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-23. The service required is 150 each Lesson Plan Digitalization
to include, but not limited to, links to references not contained
on the CD-ROM, include hyperlink capability and contain a help
function to navigate the CD-ROM using the Graphic User Interface
which is included in the attached Statement of Work and Bid
Schedule. Items must be FOB destination with delivery as follows:
720 STG/CC, 223 Cody Avenue, Hurlburt Field FL 32544, MARK
FOR: Attn: Capt Jerry Kung, phone (850) 884-3715; no later
than 30 days after receipt of order. Federal Acquisition Regulation
(FAR) provision 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998) applies to this acquisition and includes the
following addenda: (1) Add the following paragraphs: (b)(12),
"Each offeror shall submit their signed and dated offer (signed
by an official authorized to bind your organization in a contract)
in one original and one copy to 16th Contracting Squadron,
Attn: Monica Wood, P.O. Box 9190, 350 Tully Street, Hurlburt
Field, Florida, 32544," Proposals must be received no later
than 1:00 PM Central Time, 4 May 2001. All proposals must be
submitted in hard copy. The proposal number F08620-01-R0015
must be listed on the outside of the submission. No faxed proposals
will be accepted. The significant evaluation factors under
FAR 52.212-2 Evaluation - Commercial Items, Evaluation will
be based on 1) past performance of similar service; 2) technical
capability evaluated against the Technical Requirements in
paragraph 4.0 of the Statement of Work; and 3) price. Technical
and past performance, when combined, are significantly more
important than cost or price. Proposals shall be accompanied
by completed representations and certifications found in FAR
Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. Available at web site http://farsite.hill.af.mil/.
The following additional Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR Clause 52.212-4 Contract Terms and Conditions -
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: (1) DFARS 252.212-7001, Contract Terms and conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. The following clauses
under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payment Program,
252.225-7036, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payment Program. All FAR clauses
and provisions may be reviewed and/or obtained from The Air
Force FAR web site at Internet address http://farsite.hill.af.mil/.
Registration with the Central Contractor Registry (CCR) is
mandatory, DFARS 252.204-7004. The required format for submission
of proposal is at the discretion of the offeror. Information
regarding this solicitation may be obtained by contacting Monica
Wood at (850) 884-3272 between the hours of 7:00 AM and 4:00
PM central time or e-mail monica.wood@hurlburt.af.mil. If you
have any problems going thru the Search on _eps_, use the following
steps: go to Vendors; USAF (offices); Air Force Special Operations
Command (Locations); 16th Contracting Squadron Hurlburt Field,
FL (Posted Dates).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R0015&L=483
LINKDESC:
notice
EMAILADD: monica.wood@hurlburt.af.mil
EMAILDESC:
CITE: (D-114 SN50K1A8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PART-TIME SUPPORT OF MVS EXECUTIVE SYSTEM SUPPORT
@ WR AFB
SOL MVS Support
DUE 042701
POC dominic curcuru, (618)229-9612
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. * Please note interested sources
must possess a Top Secret Clearance and Single Scope Background
Investigation (SSBI); Experience with WR AFB/ALC IBM, MVS,
and CMOS mid tier and database systems to include specialized
knowledge/experience with DECC Det architecture; and a minimum
of 5yrs experience with MVS Stock Control Support. In addition,
subject work is based on a 3 day work week.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-114 SN50K1C7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--EQUIPMENT ENHANCEMENT/UPGRADE FOR EXISTING SECURITY
SYSTEM
DUE 050901
POC Lydia Smith (410) 786-6634
DESC: The Health Care Financing Administration intends to award
on a sole source basis with Techmark Corporation, 1100 Wicomico
Street, Suite 450, Baltimore, Maryland 21230 an equipment enhancement/upgrade
for an existing security system that will allow it to perform
functions including incorporation of the parking system and
the ability to communicate with outer lying buildings. The
upgrade will also enable the system to expand and accept additional
growth, which would accommodate future building procurements.
Techmark Corporation has been identified as the only company
capable of instantly tying into HCFA's existing cabling, cardreaders,
proximity cards and other integral parts of the system. Although
other companies have been found that provide security systems,
their inability to assume the liability of voiding our existing
maintenance warranty by providing integrated service obstructs
the time frames dictated by the Agency. If there are no affirmative
written responses received within (15) calendar days from the
published date of this notice, a purchase order shall be awarded.

CITE: (W-114 SN50K1F8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--FIREBIRD ENGINEERING SERVICES
SOL DEA-01-R-0009
POC Sarah Bueter (202) 307-4366
DESC: Solicitation Cancelled. Portions being competed under DEA-01-R-0014
found at www.dea.gov
EMAILADD: sbueter@dialup.usdoj.gov
EMAILDESC:
CITE: (W-114 SN50K1J3)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-4 N Texas/Arkansas, 819 Taylor Street, Room
14A02, Fort Worth, TX, 76102
SUBJECT: D--D--LEO SATELLITE-BASED DIGITAL TELECOMMUNICATIONS
SYSTEM
SOL Reference-Number-GSWR-FTS-0001
DUE 051501
POC Jane Scroggins, Contracting Officer/Contract Specialist,
Phone (817) 978-8430, Fax (817) 978-4665, Email jane.scroggins@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Greater Southwest Region (New Mexico, Texas,
Oklahoma, Louisiana, and Arkansas) is issuing a sources sought
synopsis for the following product and services: (1). High
quality voice and data satellite-based service from a hand
held cell phone-like device which does not require that it
be pointed in any particular direction except, upward. (2).
The service should be available on any of the 6 major continents
where there is co-visibility between the user and a gateway
to the PSTN. (3). The service shall be licensed and legal for
every country in which it is used. (4). The service shall support
path diversity as a means for maximizing link availability.
(5). The service shall interface with a means for providing
end-to-end encryption. (6). The supplier shall price and supply
the following hardware: (a). hand held tri-mode phone usable
with terrestrial CDMA and AMPS and satellite digital voice
and data service (b). hand held dual-mode phones usable with
GSM terrestrial and satellite digital voice and data service
(c). fixed phones with IS 41 call model (d). fixed phones with
GSM call model (e). car kits with hands free and computer interface
capability (f). portable solar cells for operation of the phones
cited above (7). Encryption shall be offered when available.
(8). Service shall include: (a). Voice Telephony (b). Packet
Data Services at a minimum of 9600 bps. (c). Short Messaging
service (d). Voice Mail service. Concerns having the ability
to provide the above mentioned services are requested to give
written notification to the acquiring office listed in this
notice by May 15, 2001. The requirement is for commercially
available equipment and nationwide services for the Greater
Southwest Region of GSA, FTS only. It is the Government's belief
that the service described above is only available from one
source. This is not a formal solicitation. However, concerns
that respond should furnish detailed data on their capabilities
that meet the criteria above. Interested parties should address
correspondance to the Contracting Officer, Jane Scroggins,
at GSA, FTS, 819 Taylor St., Rm. 14A02, Fort Worth, TX 76102.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-GSWR-FTS-0001&L=3645
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-113 SN50K0G1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--DOCUMENT LIBRARY SYSTEM
SOL ---
DUE 053001
POC Robin Matteson
DESC: The Government does not intend to award a contract on the
basis of this solicitation or to otherwise pay for the information
solicited except as an allowable cost under other contracts
as provided in subsection 31.205-18, Bid and proposal costs,
of the Federal Acquisition Regulation. Although "proposal"
and "offeror" are used in this Request for Information, your
response will be treated as information only. It shall not
be used as a proposal. The VA Financial Services Center is
seeking sources of interest in providing expert guidance in
implementing a document library system. This library will consist
of software documentation, program coding information, company
policies and procedures, and other documents as needed. This
library will be a primary component of a new company intranet.
Features of the web-based library should include: 1) text search
capability through Microsoft Office, text, HTML and Adobe Acrobat
documents; 2) ability to limit access to documents based on
NT security; 3) capability to log the users and the time any
document is accessed; 4) ability to block a document from being
accessed when it is being modified; 5) ability for only specified
users or groups to modify documents; and 6) ability to index
all documents. Experts are being sought who have demonstrated
experience in designing and implementing such programs. Additional
requirement: 1) Intensive consultative services in the earliest
phase of the contract to examine and recommend industry best
practices appropriate for a this organization; 2) Technical
expertise to recommend and construct an optimal environment
for testing systems in all phases prior to implementation;
3) Operational expertise to support the implementation of the
libraries, prepare test plans/scripts and conduct tests, and
provide professional quality assurance activities; 4) Experienced
resources who will draft program documentation specific to
the needs and requirements of VAFSC; 5) Solid evaluation services
to identify optimal tools to support the implementation, testing
and QA activities. Respondents to this Request for Information
should provide the following: 1) A general statement of the
respondent company's capabilities; 2) Examples of the respondent
company's past experience providing services at a similar level;
3) Information as to whether the respondent company offers
services under the GSA Schedule; and, 4) A brief, high-level
description of how the respondent company would approach the
requirements listed above, with particular attention given
to how the company would provide industry experts to identify
and facilitate global changes within an established development
culture. Responses should be not more than fifteen double-spaced
pages in length. Firms responding to this announcement which
fail to provide the requested information may not be considered
for inclusion on any resulting source list. All sources capable
of providing these services are being sought. Any information
submitted is strictly voluntary. Interested businesses are
required to submit their written statement of interest and
capabilities to VA Financial Services Center, ATTN: Robin Matteson
104/0471, 1615 Woodward Street, Austin, TX 78772. Statements
may also be submitted by e-mail to robin.matteson@mail.va.gov
or by fax to (512) 460-5333. Telephone responses will not be
honored.
EMAILADD: robin.matteson@mail.va.gov
EMAILDESC:
CITE: (W-114 SN50K1C1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--CLAY, RED ROAD OR BALL PARK. SHELL, CRUSHED SEASHELL
WITH MARL BASE, UNWASHED. HAULED BY DUMP TRUCK TO VARIOUS LOCATIONS
AT AVON PARK AIR FORCE RANGE.
SOL F0960701T0049
DUE 050301
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Maureen
Corpus, Contract Administrator, Phone 229-257-4712, Fax 229-257-4032,
Email
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T0049 and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 212325. The small business size is
500. The BID SCHEDULE shall be for Line Item 0001:Clay, red
road or ball park Quantity 1100 yards. Line Item 0002: Shell,
crushed seashell with marl base, unwashed (as mined from the
ground)Quantity 2000 ton. DELIVERY: Delivery is required by
180 days ADC and shall be delivered to VARIOUS LOCATIONS AT
AVON PARK AIR FORCE RANGE, FL 33825 Contacts Identified: Mr.
Kurt Olsen (863) 452-4119 ext302. FOB POINT: Destination. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Quotation should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF OFFEROR; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT
OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all
other documentation specified herein. Signed quotes must indicate
quantity, unit price and total amount. Offerors shall include
a statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation. Offerors
that fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotation or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/&#64993;/ FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is S10. RESPONSE TIME:
REQEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 03 MAY 2001. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: JEFFREY A. PESKE. The point
of contact for this solicitation is SSgt Carlos B. McGough,
229-257-4917, 229-257-4032 (fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0960701T0049&L=883
LINKDESC:
notice
EMAILADD: carlos.mcgough@moody.af.mil
EMAILDESC:
CITE: (D-114 SN50K136)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--HAND THINNING
SOL RFQ R5-13-01-84
DUE 071801
POC Request RFQ from: Jolene Cassano (559) 784-1500 x1242. Technical:
Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240.This
DESC: This project, located on the Pine Ridge Ranger District,
Sierra National Forest, consists of thinning, cutting brush,
and treating slash. Estimated contract time is 67 days. Estimated
start work date is August 1, 2001. See numbered note 1.
CITE: (W-114 SN50K185)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: F--NOXIOUS WEED SPRAYING FOR ENHANCED TRAINING IN IDAHO
SOL FQ489710950100
DUE 050301
POC Michael Stanard, Contract Specialist, Phone 208-828-3105,
Fax 208-828-6486, Email Michael.Stanard@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: Services, non-personal: Contractor to furnish all labor,
tools, parts, materials, facilities, transportation, and supervision
necessary to provide: Supply noxious weed survey and spraying
to 857.08 acres -see SOW STATEMENT OF WORK FOR NOXIOUS WEED
SPRAYING FOR ENHANCED TRAINING IN IDAHO 1.0 INTRODUCTION 1.1.
Background The United States Air Force (USAF) recently withdrew
lands at Juniper Butte and other associated Enhanced Training
in Idaho (ETI) sites in southwestern Idaho from the public
domain (Juniper Butte Range Withdrawal Act, Public Law 105-261).
Bureau of Land Management (BLM) issued rights-of-way (ROW)
allow access to these withdrawn sites. There are an additional
20 one quarter acre emitter sites and/or access roads under
USAF control via BLM issued ROW or State of Idaho Public Endowment
Lands. Responsibility for land management of these areas requires
the 366th Wing to be proactive managers of the natural resources
contained on these lands. In order to achieve compliance with
state and federal noxious weed laws, as well as Air Force Instructions
and the MHAFB Base Plan, and to ensure good land stewardship,
the Air Force is seeking off site support to identify, monitor,
and control noxious weed infestations of these lands. This
statement of work describes this need. 1.2 Scope of Services
This statement of work is being prepared to describe the effort
to identify, monitor, and control noxious weeds on withdrawn
and public lands used by USAF ground operations associated
with ETI. Tasks include: 1. Two surveys during the growing
season to each emitter and no-drop site and associated right-of-way
to identify areas that need active weed control measures and
to monitor weed infestation. 2. Spray all noxious weeds found
in withdrawn and right-of way lands. 100 % of all found noxious
weed infestations will be sprayed during each of the two surveys
every year. 3. Prepare a yearly report detailing the actions
taken to fulfill this contract. 1.3 Applicable Regulations
EO 13112 Invasive Species 3 Feb 1999; Federal Noxious Weed
Act of 1974 (P.L. 93-629) (7 U.S.C. 2801 et seq.) as amended
by the Food, Agriculture, Conservation and Trade Act of 1990,
Section 1453["Section 15, (a) (3)]; CFR Title 32, Volume 1,
Part 190 National Defense; Idaho Code Title 22, Chapter 24
Noxious Weeds; 7 CFR Chapter 3 Part 360, Noxious Weed Regulations;
AFI 32-7064 Natural Resource Management; AFI32-1053 Pest Management;
DODI 4150.7 DoD Pest Management. 1.4 Government Furnished Materials
USGS topographic map sections with sites and associated ROWs
highlighted. site survey and spray forms, and DD Form 1532-1.
2.0 PROJECT ADMINISTRATION AND MANAGEMENT 2.1 Point of Contact
A1C Michael S. Stanard, 366 CONS/LGCV, 366 Gunfighter Ave.
Suite 498, Building 512, PO Box 4037 Mountain Home Air Force
Base, Idaho 83648-4037; phone (208) 828-3105; FAX (208) 828-6486;
email: michael.stanard@mountainhome.af.mil 2.2 Meetings Prior
to beginning work, Contractor shall convene a pre-work meeting
with the Air Force and BLM representatives to brief specifics
of work to include a tasks time line and specifics of areas
on USAF controlled properties where the contractor shall need
access. 3.0 STUDY AND ANALYSIS ACTIVITIES Table 1: Tasks Task
1 Conduct weed monitoring surveys Task 2 Spray all noxious
weed infestations on Phase One and Two withdrawn lands and
associated ROWs Task 3 Provide a yearly report at the end of
the year describing all actions taken to fulfill this contract.
3.1 Task 1 Conduct Weed Monitoring Surveys Noxious weed surveys
are to be conducted twice for each Phase One and Two emitter
site, no-drop site, the Grasmere EC site and associated ROWs
during the growing season. One round of surveys will be completed
in Spring/early summer. The other round of surveys will be
completed in late summer/early fall. Deliverables. Timelines
and degree of effort shall be provided and shall include schedules
for when access is needed to any USAF controlled lands. Two
progress reports, in the form of hardcopy memos with a brief
account of sites surveyed and noxious weeds treated will be
submitted to MHAFB. One memo will follow spring survey and
treatment, one will follow fall survey and treatment. Detailed
documentation of all survey operations will be provided as
Task 3. 3.2 Task 2 Spray All Noxious Weed Infestations All
Phase One and Two noxious weed infestations are to be sprayed
with appropriate site specific and species specific herbicide,
when applicable, at the discretion of the contractor. All herbicides
used will be according to label directions. All labels for
chemicals that will be potentially used will be sent to the
366 CES/CEV prior to initiation of any work. 366 CES/CEV will
forward the label on to HQ/ACC Entomology for approval. All
herbicide application will be coordinated with the LSRD BLM
and MHAFB Natural Resource Manager and Entomologist and be
accomplished by a State of Idaho Licensed Pesticide Applicator
IAW Idaho State Law and Air Force Policy. Only certified applicators
will be allowed to perform spraying operations. All pesticides
used will be reported to 366 CES/CEV on DD Form 1532-1 on a
weekly basis. Noxious Weed treatment is expected to occur twice
during the growing season, as applicable, in conjunction with
site surveys. NOTE: No herbicide application will be allowed
within 15 feet of a slickspot or playa. SubTask 2.1 Noxious
Weed Control on Phase I and II, One Acre and No-Drop Sites
and Grasmere, Quarter Acre, One Acre, and No-Drop Road Right
Of Ways Acreage = 847.48 acres Estimate spraying 1/3 of total
acreage = 282.5 acres SubTask 2.2 Total Vegetation Control
at Grasmere Radar Site Acreage = 7.0 acres SubTask 2.4 3 Total
Vegetation Control on Phase I, and II Quarter Acre Sites Acreage
= 10 sites x .26 acres = 2.6 acres Deliverables. Two progress
reports, in the form of hardcopy memos with a brief account
of sites surveyed and noxious weeds treated will be submitted
to MHAFB. One memo will follow spring survey and treatment,
one will follow fall survey and treatment. Detailed documentation
of all spraying operations will be provided as Task 3. 3.3
Task 3 Provide Documentation Report for Surveys and Spraying
Contractor will provide DD Form 1532-1 on a weekly basis to
366 CES/CEV. Contractor will provide four copies of a yearly
report to MHAFB at the end of the year documenting all site
visits and spray operations. Report will include, but is not
limited to: Date of surveys Location and area surveyed Total
area surveyed Location and species of noxious weed Extent of
infestation Date of pesticide application Type and quantity
of pesticide used Weather conditions during application Estimated
land area of application and location of pesticide application
Apparatus used for application Name of applicator DD Form 1532-1
for the entire year. 3.4 Payment Monitoring Plan Payment shall
be made to the contractor who is to be the contracting agency
responsible for conducting tasks 1, 2, and 3. 4.0 DELIVERABLES
Table 2: Deliverables Deliverable Task and Subtask SOW Paragraph
Draft Copies and Date Due Final Copies and Date Due Work Plan
Task 1 3.1 To allow for a 30 day review (completed) No Later
Than 14 days prior to the start of work Timelines Task 1 3.1
Not Required No Later Than 7 days prior to the start of work
Progress Reports Task 1 and Task 2 3.1 and 3.2 Not Required
July 1 and Nov 1 Yearly Documentation Report Task 2 and Task
3 3.2 and 3.3 Dec.1 Jan. 1 4.1 Reports The contractor will
provide MHAFB with 4 copies of yearly report, each in a suitably
sized white 3 ring binder. Include any hand scribed USGS topographic
maps. 4.1.1 TPM Review A period of 30 days shall be provided
for the TPM to review each draft. Draft reports shall be provided
without advertisement on plain bond paper. 4.2 Progress Reports
DD Form 1532-1 will be submitted weekly. Two hard copy memos,
one after spring survey and application, and one after fall
survey and application shall be sent to the TPM as progress
reports. Memos will include a brief account of sites surveyed
and list noxious weeds that were treated at each site. 4.3
Site Visits Are to be under USAF control. Notification is to
be provided in advance if access is needed to USAF controlled
lands, specifically Juniper Butte Training Range, fenced one
acre emitter sites, and fenced No-Drop sites. USAF may provide
keys to contractor for emitter and No-Drop sites. Written reports
shall be provided to the TPM to document any hindrances to
site visits. 5.0 STAFF ORGANIZATION AND RESPONSIBILITIES The
contractor shall provide all necessary personnel, equipment,
pesticides, dyes, adjuvants, and application apparatus for
completion of this contract. MHAFB will provide maps and data
sheets to be used in completion of this contract. The contractor
will obtain any permits necessary to accomplish this contract.
Data gathered in performance of this contract shall not be
used or distributed by the contractor without 366WG/CC coordination.
6.0 PROTECTION OF SUBMITTALS/DELIVERABLES All information and
data related to this project that the contractor gathers or
obtains shall be protected from unauthorized release. Data
gathered during the evaluation shall not be used or distributed
by the contractor without 366WG/CC coordination. 7.0 PROJECT
SCHEDULE/WORK PLAN The contractor shall prepare and submit
a work plan identifying tasks, milestones, staff assignments,
work schedules, site visits, deliverables (reference Table
2), and quality assurance/quality control measures to the TPM
prior to starting work. Work will begin no later than 30 May
2001. 8.0 MEETINGS AND SITE VISITS The contractor shall schedule
a pre-work meeting with the TPM and LSRD BLM representatives
prior to starting work. 9. 0 PLANS AND PERMITS The contractor
will provide the TPM copies of any plans or permits needed
to complete the tasks identified in this statement of work.
10.0 PESTICIDE MIXING, STORAGE, AND DISPOSAL The contractor
shall be responsible for storing, mixing, and disposing of
all pesticides IAW State and Federal law. No mixing, storing,
or disposal of pesticides will be done on MHAFB. Contractor
will have spill containment kits sufficient to contain 110%
of the quantity of herbicide on site. Contractor will mix all
herbicides on site, mixing only the amount needed, and properly
flush all equipment on site as part of the application. The
use of dry packs of herbicide is preferable, when possible,
to avoid potential damage to the environment from a liquid
herbicide spill.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FQ489710950100&L=981
LINKDESC:
notice
EMAILADD: Michael.Stanard@mountainhome.af.mil
EMAILDESC:
CITE: (D-114 SN50K1A7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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 SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0601-NE
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0601-NE for Residential Secure Juvenile Detention
Services in the Northeast Region of the United States (to include
Pennsylvania, New York, New Jersey, Connecticut, Massachusetts,
Rhode Island, Vermont, New Hampshire and Maine [Submission
Nos. 446463, April 19, 2000; 453559, May 10, 2000; 458829,
May 25, 2000; 474971, July 14; and 496837, September 14, 2000]
is hereby canceled in its entirety.
CITE: (W-114 SN50K180)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: J--ELEVATOR INSPECTION-VISN 7
SOL IFB247-0014-01
DUE 062601
POC Suzanne L. Jene'; 205-933-4493
DESC: Contractor(s) shall provide elevator inspection services
inclusive of supervision, labor, equipment and supplies, to
perform routine and period inspections/test, including monitoring
the performance of five year load test requirements, for all
government owned elevators/dumbwaiters for the DVAMC's located
within VISN 7 (Alabama, Georgia, South Carolina). Inspections/test
must be conducted in accordance with ASME and the local state
regulations. Inspectors must meet the qualification requirements
of ASME QEI-1, and be certified by an organization accredited
by ASME. Company must have a minimum of five years experience
in the inspection/testing of elevators/dumbwaiters with the
comparable size and number of elevators for the eight facilities
located within VISN 7. Contract period will be for a base year
and four option year renewals, beginning 10/1/01. NAISC is
811310. Solicitation will be available o/a 5/24/01 and will
be due o/a 6/26/01. If interested in receiving a copy of the
solicitation, requests must be made in writing to Suzanne L.
Jen , Network Contract Specialist, Atlanta Network Logistics
Office, VAMC (521/10N7NLO), 700 South 19th Street, Birmingham,
AL 35233. Fax request are acceptable to 205-933-4509.
CITE: (W-114 SN50K0W4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: J--ELEVATOR MAINTENANCE - VISN 7
SOL IFB247-0013-01
DUE 062501
POC Suzanne L. Jene'; 205-933-4493
DESC: Contractor(s) shall provide maintenance services at the
facilities located within VISN 7 (Alabama, Georgia and South
Carolina), as well as the VA Regional Office in Montgomery
AL, Monday through Friday, during normal working hours. Contractor(s)
shall provide all labor, transportation, equipment, materials,
tools, supplies, supervision, incidental engineering and management
required to perform the maintenance of the elevators/dumbwaiters
in accordance with the manufacturer's original specifications.
Contractor(s) must be licensed by the State in which the work
will be performed and the work shall be performed by elevator
mechanics specifically qualified and trained to work on elevators/dumbwaiters
systems and equipment. Company must have a minimum of five
years experience to the comparable size/number of elevators
for the eight facilities. Contract period will be for a base
year and four option year renewals beginning 10/1/01. NAISC
is 811310. Solicitation will be available o/a 5/23/01 and bids
will be due o/a 6/25/01. If interested in receiving a copy
of the solicitation, requests must be made in writing to Suzanne
L. Jen , Network Contract Specialist, Atlanta Network Logistics
Office, VAMC (521/10N7NLO), 700 South 19th Street, Birmingham,
AL 35233. Fax request are acceptable to 205-933-4509.
CITE: (W-114 SN50K0W7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-6 REPAIRS AND MODIFICATIONS
SOL DABT57-01-B-0007
DUE 061301
POC Sylvia Carr, Contract Specialist, (757) 878-5907, Ext. 225
(Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, Repairs and
Modifications to the U.S. Army Vessel Logistics Support Vessel
(LSV) 6, Stationed at Fort Eustis, Virginia, with dimensions
as follows: Length Overall: 272.75 Feet; Beam: 60 Feet; Depth:
16 Feet, 6 Inches; Displacement: 4,199 Long Tons; Draft (LWL):
12 Feet; Construction: Steel (Hull). This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
approximately 14 May 2001. There is a $150.00 NONREFUNDABLE
charge for the first set of specifications and a $112.00 NONREFUNDABLE
charge for each additional set. CD format is available for
$60.00 for the first CD and $56.00 for each additional CD.
To order, make company check payable to: Superintendent of
Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy and CD) of copies desired.
Also include a point of contact, a phone number and a fax number.
Only written requests for this procurement will be honored.
Solicitations may also be obtained through the Internet via
Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm. Size
of the file is approximately 29.64 MB. If questions arise concerning
the status of your order, call (757) 878-4542 or 878-3389.

LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-114 SN50K115)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center-South (4PM-GAC),
75 Spring Street, S.W., Box 54, Atlanta, GA, 30303
SUBJECT: J--COMBINED SERVICES/OPERATIONS AND MAINTENANCE/JANITORIAL
SOL GS-04P-01-RWC-0052
DUE 053101
POC Arnetha Wiggs, Contract Specialist, Phone (404) 562-0756,
Fax (404) 562-0769, Email arnetha.wiggs@gsa.gov - Arnetha Wiggs,
Contract Specialist, Phone (404) 562-0756, Fax (404) 562-0769,
Email arnetha.wiggs@gsa.gov
DESC: Provide supervision, labor, materials, equipment, and supplies
necessary for full building performance based operation and
maintenance services, (O & M) inclusive of mechanical, elevator,
architectural and structural; performance based janitorial
services inclusive of snow removal, landscape and grounds maintenance,
carpet cleaning, and recycling for the Sam Nunn Atlanta Federal
Center, Atlanta, GA. This is a competitive 8(A) set aside procurement.
NAICS code is 561720 for Janitorial Services and 235950 for
Mechanical Maintenance. Size Standard by the SBA is $12M for
561720 and $11.5M for 235950. The anticipated tentative solicitation
release date is on or about April 30, 2001, with an anticipated
receipt of proposals not later than May 31, 2001. A ONE-TIME
pre-proposal site visit is scheduled for Monday, May 14, 2001
at 9:30 A.M., EDST, and the conference scheduled to convene
at 1:00 P. M., EDST,at the Sam Nunn Atlanta Federal Center,
Dining Room "A", in the Cafeteria Area/lobby level, Atlanta
GA. All potential offerors are encouraged to assemble for site
visit at 9:15 A.M., EDST. The Period of Performance shall be
from September 1, 2001 to August 31, 2002, and will include
four (4) one-year option terms. The contract shall be awarded
utilizing formal Source Selection procedures. The incumbent
contractor is Southeastern Facility Management, Inc. The current
monthly price is $252,771.89. The solicitation and any documents
related to this procurement will be available only over the
Internet. These documents will reside on a World-Wide-Web,
(WWW) server, which may be accessed using a www browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://www.eps.gov/.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (arnetha.wiggs@gsa.gov) or facsimile (404)
562-0769 of their intent to submit an offer. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Potential Offerors will
be responsible for downloading their own copy of the solicitation
and any amendments. All responsive offers from responsible
sources shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-04P-01-RWC-0052&L=4305
LINKDESC:
notice
EMAILADD: arnetha.wiggs@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K140)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: J--REFURBISHMENT OF TACTICAL VEHICLES
SOL DAJA02-00-B
POC Mr. Ron Tudor, 831-656-3254
DESC: 1. This modification constitutes the cancellation of CBD
Notice Submission # 50H7X2, dated 30 March 2001. 2. Solicitation
is permanently postponed.
EMAILADD: rbtudor@nps.navy.mil
EMAILDESC:
CITE: (W-114 SN50K143)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ANNUAL MAINTENANCE FOR HVAC AUTOMATIC CONTROL
SYSTEM
SOL DE-AF08-01NV14020
DUE 050701
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: The National Nuclear Security Administration Nevada Operations
Office (NNSA/NV), intends to issue a sole source purchase order
to Siemens Building Technologies, Inc., to provide monthly
maintenance for the HVAC automatic control system, located
at the Nevada Support Facility. Siemens has the proprietary
rights on the NNSA/NV system software and platform environment,
and only Siemens certified technician are knowledgeable on
the Siemens (Landis & Gyr) System 6000, the operating system,
platform, compatibility, infrastructure and technology based
tools. Even though a vendor could trouble shoot problems and
eventually come up with the corrective actions, it would not
be cost effective or beneficial to NNSA/NV daily operations.
In addition, the proprietary rights require other vendors to
purchase software updates from Siemens at a cost mark up which
would be passed on to the government. The government also assumes
the risk of the up-grade not being warranted by Siemens when
installed by a non-factory certified technician and any failure
in the upgrade or modification reside with the vendor and NNSA/NV.
Siemens provides on-line factory field support for the field
technicians and engineers and both are factory trained and
certified. Siemens will not consider the smoke control system
UL listed if serviced by a non-factory certified technician.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-114 SN50K160)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--REPLACE MAIN PROPELLER SHAFT WATER SEALS ON CGC BUTTONWOOD
IN ALAMEDA, CA
SOL DTCG85-01-Q-625592
DUE 051101
POC Marilou Ponge at (510) 437-3392
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
replacement of CGC BUTTONWOOD's main propeller shaft water
seals. All work will be performed at Coast Guard Island, Alameda,
CA, during the period of 14 through 25 May 2001. A Request
for Quote will be issued on 9 May with a due date of 11 May
2001. For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP)at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.****

LINKURL: NA
LINKDESC:
EMAILADD: mponge@d11.uscg.mil
EMAILDESC:
CITE: (W-114 SN50K1C4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--REWORK OF VARIOUS C130 COMPONENTS
SOL DTCG38-01-Q-300015
DUE 050701
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation Number
DTCG38-01-Q-300015 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
used as a Request for Quote (RFQ). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-24. This requirement is considered a small business
set-aside; the NAICC is 336413 and the size standard is 1000
employees. This synopsis/solicitation is issued for the rework
and return of the following: Control Assembly, SP, NSN 2915-00-464-6946,
Part Number: 6873465, QTY: 4 each in accordance with AFTO 3N-18-6-3;
Solenoid Valve, NSN 4810-00-730-2852, Part Number: 25730032-04,
QTY: 6 each in accordance with AFTO 15A2-2-71; Solenoid Valve,
NSN: 4810-01-220-6060, Part Number: 121000-2, QTY: 2 each in
accordance with AFTO 15E2-5-47; FL Regulating Valve, NSN: 4810-01-157-2583,
Part Number: 3213722-5-1 Series-3, QTY: 6 each in accordance
with AFTO 15A2-1-143; Direct Linear Valve, NSN 4910-00-809-8502,
Part Number: 502600-7, QTY: 5 each in accordance with AFTO
13F7-2-3; Butterfly Valve, NSN: 4810-00-796-1672, Part Number:
321502-4-1, QTY: 8 each in accordance with AFTO 15A2-2-111-3;
Solenoid Valve, NSN: 4810-00-528-3666, Part Number: 35-055,
Qty: 6 each in accordance with AFTO 6J515-10-64-13; Direct
Linear Valve, NSN: 4810-01-066-0321, Part Number: 53150-1,
QTY: 4 each in accordance with AFTO 5L3-31-174. Rework of these
items shall be accomplished in accordance with the specified
Air Force Technical Orders. Offerors are also required to quote
a firm-fixed price for scrapping repairables, which are determined
_Beyond Economical Repair_. The Contractor, or its Subcontractor,
if FAA or OEM certifications are furnished through a subcontractor,
must posses a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications, (such as DOD certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the _over and above work_. The Contractor shall be entitled
to the firm-fixed specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for _over and aboves_ will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for _over and
above_ proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
repairables be determined _Beyond Economical Repair_, the Contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap charge specified in the award document. Offeror_s
proposals are to include a delivery schedule. Desired delivery
to commence within 30 days after receipt of material. Accordingly,
the Contractor will be required to notify the Contracting Officer
upon receipt of the repairables. Overhauled components will
be delivered to the USCG, Aircraft Repair and Supply Center,
Attn: Receiving, Building 63,Elizabeth City, NC 27909-5001.
Earlier deliveries are acceptable and desired at no additional
cost to the Coast Guard. USCG Quality Assurance shall perform
inspection and acceptance at destination. FOB point shall be
destination. Copies of packing slips shall be affixed to the
outside of the shipping container. Packaging of the items for
return shipment shall be in accordance with the Contractor_s
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN, Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn shredded
paper, Styrofoam of any type, or peanut style packaging. The
Contractor shall review all manufacturers_ service bulletins,
service information letters and equipment revisions for applicability
against the reworked item_s part number. The closing date for
receipt of offers is 07 May 2001, 3:00 p.m. EST. Facsimile
offers are acceptable and may be forwarded via fax number (252)
335-6452. Points of contract are Linda Stein, Contract Specialist,
(252) 335-6962 or Martha Hebrew (252) 335-6557. Evaluation
factor for award of this requirement will be based on price.
Offeror_s are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications_Commercial
Items (Apr 2001) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation are incorporated
by reference: FAR 52.212-1, Instructions to Offerors_Commercial
Items (Oct 2000); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items (Feb 2001); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small Business Concerns (Oct 2000);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act_North
American Free Trade Agreement_Israeli Trade Act_Balance of
Payments Program (Feb 2000); FAR 52.233-3, Protest After Award
(Aug 1996); FAR 52.203-3, Gratuities (Apr 1984); FAR 52.203-8,
Cancellation Recession and Recovery of Funds for Illegal or
Improper Activity (Jan 1997); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions
(Jun 1997); FAR 52.204-4, Printed or Copied Double-Sided on
Recycled Paper (Aug 2000), FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Total Small Business Set-Aside (Jul 1996); FAR 52.243-1,
Changes_Fixed price (Aug 1987); Alternate I (Apr 1984); FAR
52.245-1, Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant Contracting Officer.
If the Contracting Officer is unable to satisfy the concerns,
the Offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington DC 20593. Telephone (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, Contracting Officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Number Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-300015&L=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1H5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE AND SEMI-ANNUAL
CALIBRATION OF THREE GENRAD 2751 COMBINATION TEST SYSTEMS
SOL F09650-01-Q-0288
DUE 051001
POC Jessica (1LT) O'Brien, Contract Specialist, Phone (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
DESC: Preventive and remedial maintenance and semi-annual calibration
services of Three Genrad 2751 Combination Test Systems, Serial
Numbers 130, 132, and 133 and associated peripheral equipment.
Sole source to GENRAD,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-Q-0288&L=1202
LINKDESC:
notice
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (D-114 SN50K1O1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-3 REPAIRS
SOL DABT57-01-B-0008
DUE 071701
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Logistic Support Vessel (LSV) 3 Stationed
at Tacoma, Washington, with dimensions as follows: (1) Length
Overall: 275.75 Feet; Beam: 60 Feet; Depth: 16 Feet, 6 inches;
Draft (LWL) 12 Feet; Displacement: 4,199 Long Tons; Construction:
Steel. This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on or about 14 May 01.
There is a $150.00 NON-REFUNDABLE charge for the first set
of specifications and a $112.00 NON-REFUNDABLE charge for each
additional set. To order, make company check payable to: Superintendent
of Documents and sent to Defense Automated Printing Service,
Attn: Bid Spec Desk, Bldg 655, Fort Eustis, Va 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATION ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $60.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
The size of the file is approximately 29.64. If questions arise
concerning the status of your order, call (757) 878-4542.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-114 SN50K1O2)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL F05611-01-R-0336
DUE 051101
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office,
USAF Academy Colorado issues this synopsis to conduct market
research and determine if sources are capable of satisfying
the Academy's requirement with commercial items for elevator
maintenance and repair. The requirement is for repair and maintenance
of $1.2 M of the following types/kinds of equipment: 32 Passenger
Elevators (19 cable, 13 hydraulic), 19 freight elevators (14
hydraulic, 5 cable), 4 dumbwaiters (cable), 2 handicapped lifts
(electrical), 5 freight lifts (hydraulic), and 14 dock levelers
(4 mechanical, 10 hydraulic). Items listed are manufactured
by Montgomery, Otis, Dover, Haughton, O'Keefe, Schindler, Mid
American, Westinghouse, Kone Elevators, Equipment Company of
America, Access Industries, PFlow Industries, Forklift systems,
Dock Leveler, Rite Hite, DA Matt, Kelley and Autoquip Corp.
The NAICS code proposed is 235950 and the business size standard
is $11.5M. If this NAICS code is used in error or, if another
NAICS is available, please advise. Please provide information
concerning commercial Performance Work Statements, Statement
of Work or Objective preparation and contents; commercial quality
control and surveillance practices; current commercial work
efforts to include current contract names and numbers; business
size standards; and any other pertinent information concerning
the requirement's commercial applicability. Any interested
firm wishing to provide commercial information on the above
requirement may sent it to Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy CO. 80840-2315.
All information shall be received no later than 11 May 2001.
Please contact Don Jewett at donald.jewett@usafa.af.mil if
you have any questions or concerns. Please no telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-R-0336&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-113 SN50K0G4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--MAINTENANCE AND REPAIR VOC ABATEMENT SYSTEM
SOL DAAE24-01-&&&&-&&&1
DUE 050201
POC Rita Dingler, 256 235-6027
DESC: Anniston Army Depot is seeking companies who have the capability
to perform preventive maintenance and unlimited emergency calls
on two each Government owned Volatile Organic Compound (VOC)
abatement systems. The Contractor shall provide all supplies,
tools, repair parts and diagnostic equipment necessary to repair
and perform maintenance on this equipment. The VOC abatement
system is part of a dry filter paint booth manufactured by
Spray Booth Systems, Inc with Arcadis Geraghty & Miller as
the subcontractor. The system is composed of two paint booths,
two regenerative thermal oxidizers and a supervisory control
and data acquisition system (SCADA). The proprietary system
design combines a patented technique for reducing the exhaust
flow rate so that the VOC destruction is accomplished more
economically and with smaller equipment, thereby reducing operating
and maintenance costs. Interested companies are requested to
provide brochures, literature, published price lists, not later
than 7 days after synopsis appears in the CBD. Information
must be submitted electronically. Information may be faxed
to 256-235-4618 or sent to Rita Dingler at dinglerr@anad.army.mil.
THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.

LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (W-114 SN50K0Y7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--SOURCES SOUGHT - MAINTENANCE OF NIH FIRE ALARM SYSTEMS
SOL N/A
DUE 051101
POC Patricia Pemberton- Contract Specialist, OLAO
DESC: SOURCES SOUGHT ONLY- The contractor shall provide all necessary
trained and qualified personnel to perform maintenance, repair,
inspections, tests, special repairs and call back services,
for the various Government-owned Fire Protection systems located
in various Buildings of the National Institutes of Health Bethesda,
Maryland Campus and NIHAC, Poolesville, Maryland. The period
of performance shall include a 12-month base year and four
12-month option periods. Telephone responses will not be accepted.
Responses must be received in writing to the above address
or e-mail address, no later than 2:00p.m, May 10, 2001. This
is not a Solicitation announcement and no solicitation is currently
available. All firms responding to this sources sought notice
are advised that their response to this notice is not a request
to be considered for a contract award. When a solicitation
is available, it will be announced later in the CBD and all
interested parties must respond to that solicitation announcement
separately from the responses to this announcement
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-114 SN50K1G4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--OVERHAUL GLOBE TURBOCHARGERS
SOL DTCG40-01-Q-50064
DUE 061101
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources that have the capabilities to overhaul various
Globe Turbochargers: (1) Stock Number 2950-01-047-6098, Model
131, P/N 22601565-2; (2) Stock Number 2950-01-233-3468, Model
131, P/N 22602171-2; (3) Stock Number 2990-01-319-7609, Model
165, P/N 22600186-4; (4) Stock Number 2950-01-118-7979, Model
165, P/N 22602128-2; (5) Stock Number 2990-01-363-1644, Model
720, P/N 22600172-4; (6) Stock Number 2950-01-057-9914, Model
720, P/N 22600130-8. Turbochargers shall be repaired in accordance
with OEM specifications and standards. Contractor shall be
required to provide all labor, materials required to open,
inspect, report, repair, test, preserve, and package these
Turbochargers in accordance with current OEM specifications
and standards. All parts to be furnished in the overhaul must
be genuine Globe Turbocharger parts. It is the Government's
belief that only Globe Turbocharger Specialties, the Original
Equipment Manufacturer, and/or their authorized repair facilities
can obtain the necessary specifications and genuine OEM replacement
parts, and can furnish the required items to ensure proper
form, fit, and function of all its components. The Government
does not possess the required specifications, drawings, engineering
data, etc., to provide with the solicitation package. However,
other qualified sources may submit information regarding their
capabilities. Concerns that respond to this Notice must fully
demonstrate their capabilities by submitting: (1) Complete
and current engineering data demonstrating the acceptability
of parts (i.e., salient physical, functional, and serviceability
characteristics) or (3) verification that the concern has satisfactorily
overhauled these Turbochargers for the Government or the OEM.
THIS INFORMATION MUST BE RECEIVED IN THIS OFFICE NO LATER THAN
FIFTEEN (15) CALENDAR DAYS FROM THE DATE THIS NOTICE IS PUBLISHED.
Information received after this established deadline shall
not be considered for this acquisition. This synopsis is issued
pursuant to FAR 6.203-1 and TAM 1206.302. See Numbered Note
22. The following statement is for information purposes: ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
Lending Program (STLP), offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For information
contact the OSDBU at (800) 532-1169 or Internet address http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG40-01-Q-50064&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1H7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--PRE PLANNED PRODUCT IMPROVEMENT (P3I) CV-3338A/ASN
128B
SOL DAAB07-01-R-B017
DUE 060401
POC Jerry Hartman 732-427-1670; Vernay Salas 732-532-1257
DESC: This action for a new Firm Fixed Price type contract for
the upgrade of 5 CV-3338A/ASN-128B Signal Data Converters (SDCs)
and CP-1252C/ASN-128B Computer Display Units (CDU's), which
are part of the AN/ASN-128B Doppler/Global Positioning Set
(GPS) Navigation Set (DGNS) and associated test support and
assistance. The upgrade will be accomplished by replacing the
current GPS Receiver modules with new GPS Anti-Spoofing Receiver
(GASR) modules. See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: john.hartman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-114 SN50K0Z8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: K--CANCELLATION OF MODIFIED C-9 ASSEMBLY SOLICITATION
SOL F41624-01-R-1100
POC Mr Stephen S. Kelly
DESC: "On 18 April 2001 the Human Systems Program office received
direction from the Office of the Secretary of the Air Force
to not continue efforts to award a contract to modify or replace
the C-9 parachute assembly currently used in the ACES II ejection
seat. No further action is being taken for fiscal year 2001
or 2002. The program manager would like to thank all parties
who provided information to this project. The data received
was valuable in developing the acquisition strategy that would
have led to a Request for Proposals. The point of contact is
Capt Shane Louis, 311 HSW/YACL, 7909 Lindbergh Dr., Brooks
AFB, TX 78235, (210)536-1933."
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=C9MOD
LINKDESC:
EMAILADD: steve.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-114 SN50K1R3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: L--CORRECTION TO SOLICITATION DTCG81-01-Q-3TJ037 DATED
APRIL 23, 2001
SOL DTCG81-01-Q-3TJ037
DUE 042701
POC C. Freer, Purchasing Agent - E-mail: cfreer@mlca.uscg.mil
DESC: Disregard notices using this solicitation number posted
April 23, 2001. Cite #'s W-113 SN50K071, W-113 SN50K066, W-113
SN50K063, W-113 SN50K056, W-113 SN50K057, W-113 SN50K062.
The correct solicitation is dated April 24, 2001 Cite # W-114
SN50K0U1. The difference is to item 17 (x), the addition
of fax # (757)628-4134 for quotations to be sent to.
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-114 SN50K0U7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: L--USDOJ MEGA2ALS AUTOMATED LITIGATION SUPPORT
SOL JLCIV-01-0127
DUE 053001
POC David T. Collins, (202) 307-1959
DESC: Amendment to a prior CBD Notice. The CBD Notice posted
on March 28,2001 (No.50HP9) for the MEGA2 Automated Litigation
Support RFP Did Not Include the period of performance which
is one base year starting on or about October 1, 2001 plus
four option years thereafter. This means a total period of
performance of five years, including the option years. Additionally,
the contract will include the clause at FAR 52.217-8 Option
To Extend Services, which allows for up to six additional months
of performance, beyond the five year period. By posting this
amended notice now, the Administrative Contracting Officer
Will Not need to synopsize his or her intent to exercise any
contract option period prior exercise. Interested parties may
Register, View, and Print the MEGA2ALS RFP at http://206.205.49.37/MEGA2ALS.

LINKURL: http://www.usdoj.gov/07business/07_05.html
LINKDESC:
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-114 SN50K101)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
SOL JLCIV-01-0128
DUE 053001
POC David T. Collins, (202) 307-1959
DESC: Amendment to a prior CBD Notice. The CBD Notice posted
on March 28,2001 (No.50H5S3) for the MEGA2 Quality Assurance
Services RFP Did Not Include the period of performance which
is one base year starting on or about October 1, 2001 plus
four option years thereafter. This means a total period of
performance of five years, including the option years. Additionally,
the contract will include the clause at FAR 52.217-8 Option
To Extend Services, which allows for up to six additional months
of performance, beyond the five year period. By posting this
amended notice now, the Administrative Contracting Officer
Will Not need to synopsize his or her intent to exercise any
contract option period prior exercise. Interested parties may
Register, View, and Print the MEGA2ALS RFP at http://206.205.49.37/MEGA2QAS.
The MEGA2QAS RFP files should be posted on the site by Thursday,
April 26, 2001.
LINKURL: http://www.usdoj.gov/07business/07_5.html
LINKDESC:
EMAILADD: david.t.collins@usdoj.gov
EMAILDESC:
CITE: (W-114 SN50K113)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: L--TECHNICAL SUPPORT SERVICE FOR ECPIN ATON ELECTRONIC
CHART DISPLAY AND INFORMATION SYSTEM (ECDIS)
SOL DTCG81-01-Q-3TJ037
DUE 042701
POC C. Freer, Purchasing Agent - E-mail: cfreer@mlca.uscg.mil
DESC: (i) 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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a Request
for Quotation (RFQ). (iii) The solicitation document and incorporated
Provisions and Clauses are those in effect through Federal
Acquisition Circular 97-23. FAR Clauses and Provisions are
available via internet address: http://www.arnet.gov/far/.
(iv) This acquisition is not set-aside for small business
concern. The North American Industry Classification System
(NAICS) is 334511/750. (v) RFQ's are due no later than 27
Apr. 2001, Local Time: 2:00 P.M. (vi) Only authorized OEM
representatives shall be considered. Interested contractors
shall submit a letter of authorization from the MFG with quotation.
(vii) DESC: The Coast Guard Maintenance and Logistic Command
Atlantic intends to award a contract to Offshore Systems Limited
to provide 24 hour telephone technical support, post warranty,
for the Ecpin Aton Electronic Chart Display and Information
System (ECDIS) installed on US Coast Guard cutters, 225/WLB
and 175/WLM class. Service required includes operator support
and technical assistance to determine hardware repair requirements,
software debugging, chart anomalies. As the original equipment
manufacturer, Offshore Systems Limited is deemed the only responsible
source capable of providing the required service. The contractor
shall provide the following: - Telephone technical support
for 16 Coast Guard WLM (Keeper Class) / WLB (Juniper Class)
cutters (located in AK, AL, FL, HI, MD, ME, NC, NJ, PA, RI,
TX,VA) consisting of telephone consultation with the organizational
maintenance activity. Onboard technical assistance maybe required
as operational demands occur. - Access to telephone assistance
for listed cutters 24 hours, 7 days per week from 0800 through
1700 Pacific Standard Time (excluding holidays). Service shall
consist of the following: a. Frontline support for shipboard
operations b. End user operator support and technical assistance
c. Determine need for action of the following 1. Hardware
repair 2. Software bug reporting and/or work around 3.Chart
Anomalies d. Initiate Hardware Resources to effect repair
- Onboard Corrective Maintenance. Perform corrective maintenance
of the installed ECPINS ATON ECDIS equipment at designated
cutter locations. Onboard visits will be directed on a case-by-case
basis. - The contractor shall maintain a call log of all calls
received and made in support of the cutters. The contractor
shall provide a copy of the call log to the Coast Guard monthly.
Call log will include contact times, relevant site, calling
individual, contact telephone number for calling individual,
nature of problem, disposition or instruction given by contractor.
Quarterly summaries of telephone support calls made by the
cutter shall be sent to the Coast Guard. - Contractor will
only invoice for actual service provided. Coast Guard will
only pay for services provided. - Contractor to provide rates
based on day of week, holiday schedule, regular and after hours,
minimum charge per call. (viii) Contract Period: 1 May 2001
- 30 September 2001, with 5 option years. (ix) Written concerns
shall be accepted via e-mail to cfreer@mlca.uscg.mil (x) All
responsible sources shall submit a Quotation to: Fax # (757)628-4134
with the original being mailed to: Commander (flp), USCG MLC
Atlantic, Attn: C. Freer, 300 E Main Street, Suite 950, Norfolk,
VA 23510-9112. (xi) Federal Acquisition Regulation (FAR)
Provisions that applies to this RFQ: 52.212-1, Instruction
to Offerors-Commercial Items (Oct 2000), 52.212-3, Offerors
Representations and Certifications-Commercial Items (Feb 2001).
52.212-4, Contract Terms and Conditions-Commercial Items (Mar
2001), 52.212-5, Contract Terms and Conditions-Required to
Implement Statues or Executive Orders-Commercial Items (Feb
2001) applies as follows: paragraph (a), (b) (5), (7), (11),
(12), (13), (14), (15), (19), and (25), (c) (1), (d), (e).
In compliance with the said clause, the following additional
FAR Clauses 52.252-2, Clauses Incorporated by Reference (Feb
1998) as part of and apply to this RFQ: 52.232-8, Discount
for Prompt Payment (May 1997), 52.246-1, Contractor Inspection
Requirements (Apr 1984), 52.217-8 Option to Extend Services
(Nov 1999) 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000), 52.237-3 Continuity of Services (Jan 1991). (xii)
Please read, complete and provide all information in FAR Provisions
52.212-1 and 52.212-3. No consideration will be given to quotes
lacking this and any other information set forth in this solicitation.

EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-114 SN50K0U1)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: M--WASTEWATER TREATMENT
SOL F29651-01-R-0008
DUE 062501
POC Sharon Miller, Contract Specialist, Phone 505-572-3992, Fax
505-572-2107, Email sharon.miller@holloman.af.mil - James Thomas,
Contracting Officer, Phone 505-572-7934, Fax 505-572-2107,
Email
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items or services, except
those specified as government furnished in the Statement of
Work, necessary to perform Wastewater Treatment services at
Holloman Air Force Base, New Mexico in accordance with all
local, state of New Mexico, and Federal laws. Proposed contract
is for a basic year and four (4) one year option periods with
an anticipated start date of 1 October 2001. This acquisition
is a 100% small business set-aside. The North American Industry
Classification System (NAICS) code is 562910 with a size standard
of 500 employees. This requirement will be solicited under
FAR Part 12 utilizing commercial acquisition procedures. The
Solicitation and Statement of Work will be issued on or about
18 May 2001 utilizing the Government Electronic Posting System
(EPS) at http://www.eps.gov. Interested offerors are encouraged
to register for this solicitation through Federal Business
Opportunities to ensure they receive all documents associated
with the acquisition in a timely manner. No solicitation packages
or amendments will be mailed. Telephone responses will not
be accepted. All prospective offerors must be registered in
the Central Contractor Registration (CCR) database prior to
award of any contract. Information on CCR registration is available
at: 1-888-227-2423 or http://www.ccr.dlsc.dla.mil. Proposals
will be evaluated based on price, past performance and technical
with past performance and technical receiving more consideration
than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-R-0008&L=961
LINKDESC:
notice
EMAILADD: sharon.miller@holloman.af.mil
EMAILDESC:
CITE: (D-113 SN50K0G6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--OPERATION OF OIL ANALYSIS LABORATORIES
SOL DAKF40-01-B-0005
DUE 050901
POC Contract Specialist MAJ Alex Lucas (910)396-4362 ext 228
DESC: The Installation Business Office Contracting is seeking
potential Small Business sources for performance of the Army
Oil Analysis Program (AOAP) Regionalized contract. Potential
sources are also invited to participate in Market Research
being conducted for this requirement. The purpose of this Market
Research is to determine market practices and the vendor base
capabilities for this requirement. The Contractor shall perform
all management, supervisory, administrative, operational functions;
furnish all necessary personnel, and perform preventive maintenance
and repair on Government furnished equipment necessary to manage
and operate the Army Oil Analysis Program (AOAP) Laboratories
located at Fort Bragg, North Carolina, Fort Drum, New York,
and Hunter Army Airfield, Georgia. Monitoring duties (to include
training) are also a part of the Fort Bragg requirement. All
work shall be accomplished at foregoing locations on oil samples
from Active Army, Air Force, Navy, Marines, US Army Reserves,
National Guard, and other DoD customers designated by the US
Army Materiel Command (USAMC), Logistics Support Activity (LOGSA),
Huntsville, AL. Contractors may bid on one site, two sites,
or all three sites (multiple awards will be made). This requirement
is 100% set-aside for Small Business. The NAICS code is 541380,
Testing Laboratories, and Standard Industrial Code is 8734,
Testing Laboratories. For the purpose of determining small
business status for this procurement, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5.0 Million. This is not a request for
proposals, and no solicitation is available at this time. The
Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. Companies wishing to
respond are invited to download and complete the associated
Market Survey. You may contact the Contract Specialist, MAJ
Alex Lucas, via email, at lucasal@bragg.army.mil. Companies
may also obtain a hard copy of the Market Survey via facsimile
or mail by contacting the Contract Specialist at (910)396-4362
ext 228. The due date for responses is 9 May 2001.
LINKURL: www.bragg.army.mil/www-doc/contractors/solicit.htm
LINKDESC:
EMAILADD: lucasal@bragg.army.mil
EMAILDESC:
CITE: (W-114 SN50K1I7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: N--PROCURE AND INSTALL ADP COMMUNICATIONS EQUIPMENT
SOL DACA01-01-T-0035
DUE 051801
POC Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: Procure and install ADP and communications equipment at
the Colombia Joint Information Center (COJIC), Tres Esquinas
(Cubides Base), Caqueta, Colombia. New equipment furnished
will have to interface with existing equipment and should be
readily available for service in Colombia. Facility is located
in a remote area in the Amazon Jungle. For this job Standard
Industrial Code: 7379; Size Standard $18.0M, NAICS Code: 541519.
For a copy of Scope of Work fax your request to 334-441-5765
or 334-694-4640 Attn: Joe Moody. Telephone request will not
be honored. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must be provided with
request for Request for Quotation (RFQ). This is considered
a commercial item and FAR clauses 52.212-1, 52.212-2, 52.212-4,
52.212-5, 52.232-18 apply. Vendors are limited to U.S. firms,
Colombia firms, or joint ventures thereof. Call Jaime Rueda,
011-571-310-6220 for Site Visit. Site visit is encouraged.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-114 SN50K1R9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: N--CANCELLATION OF REPLACEMENT OF C-9 ASSEMBLY SOLICITATION
SOL F41624-01-R-1101
POC Mr Stephen S. Kelly
DESC: "On 18 April 2001 the Human Systems Program office received
direction from the Office of the Secretary of the Air Force
to not continue efforts to award a contract to modify or replace
the C-9 parachute assembly currently used in the ACES II ejection
seat. No further action is being taken for fiscal year 2001
or 2002. The program manager would like to thank all parties
who provided information to this project. The data received
was valuable in developing the acquisition strategy that would
have led to a Request for Proposals. The point of contact is
Capt Shane Louis, 311 HSW/YACL, 7909 Lindbergh Dr., Brooks
AFB, TX 78235, (210)536-1933."
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=C9Replac
LINKDESC:
EMAILADD: steve.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-114 SN50K1S1)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: P--DEMOLISH LEGAL CENTER, FACILITY 468 (PROJECT PDPG
01-0101)
SOL F04605-01-B0001
DUE 052301
POC Patricia Jackson, Contract Specialist, Phone 909-655-2071,
Fax 909-655-5753, Email Patricia.Jackson@march.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-5753,
Email
DESC: Demolish portion of Facility 468 (Legal Center). Work shall
encompass everything associated with exterior and interior
of building systems to include roofing, foundation, structural,
plumbing, electrical, and mechanical. Exterior wall contains
lead based paint and asbestos transite shingle sidings. Interior
floor tiles and mastics also contain asbestos. The work includes
asbestos and lead based paint abatement and removal. After
removal of foundation, contractor to grade and compact project
site. Soil samples beneath bldg 468 contain a high concentration
of DDT. SEE NOTE 27: The proposed contract is set aside for
HUBZone small business concerns. Offers from other than HUBZone
small business concerns will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04605-01-B0001&L=521
LINKDESC:
notice
EMAILADD: Patricia.Jackson@march.af.mil
EMAILDESC:
CITE: (D-113 SN50K0G0)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--Q _ PARAMEDIC SERVICES
SOL F32604-01-R0012
DUE 050801
POC Jack Olinger, Contract Admin, Phone 701-723-4189, Fax 701-723-4173,
Email jack.olinger@minot.af.mil - Tonico Beope, Contract Admin,
Phone 453-2262, Fax 453-4173, Email tonico.beope@minot.af.mil
DESC: 17. Contractor shall furnish all management, supervision,
labor, training and documentation to provide Paramedic Services
to respond to requests for emergency medical services, provide
patient treatment, and stabilization as required for the 5th
Medical Group, Minot Air Force Base, ND for the period of 1
June 2001 through 31 May 2002, with four one-year options.
The proposed contract listed here is being considered for 100
percent Small Business Set-Aside. For purposes of this procurement
the small business standard is $5.0 million in total revenues
(FAR 19.102). The NAIC Code is 621399. The basis for award
will be made on performance price tradeoff, with past performance
being more important than price. This solicitation will be
posted to the EPS System. EPS website is www.eps.gov. It will
be the offeror_s sole responsibility to periodically check
for any solicitation amendments and ensure all amendments are
acknowledged with proposal submission.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0012&L=1007
LINKDESC:
notice
EMAILADD: jack.olinger@minot.af.mil
EMAILDESC:
CITE: (D-113 SN50K0G3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SERVICES-EMG'S AND NERVE CONDUCTION
STUDIES
SOL 531-23-01
DUE 052201
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide the services of a certified physician
to perform Electromyograms (EMG's) and nerve conduction studies
utilizing VA owned equipment at the Department of Veterans
Affairs Medical Center, 500 West Fort Street, Boise, ID 83702-4598.
It is anticipated that the contract will be for the period
of June 1, 2001 through May 31, 2002 with two pre-priced option
years to renew. This procurement is 100% set aside for small
business, NAICS Code 621498 with small business size standard
of $7.5 million. A commercial item solicitation will be issued
on or about May 1, 2001 with offers due on or about 5/22/01.
Requests for solicitation documents must be in writing and
may be by facsimile at (208) 422-1139 or e-mail at: linda.liquin@med.va.gov.
No telephone requests will be accepted. All requests must state
company name, point of contact, address, telephone and fax
numbers.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-114 SN50K122)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Q--STAFF EMERGENCY ROOM
SOL RFQ 580-27-01
DUE 060701
POC Cathy Edwards, Contracting Officer (713) 794-7423
DESC: Provide sufficient Emergency Room physician staffing for
24 hours a day, 7 days a week coverage at the VA Medical Center
in Houston, TX. Base period of the contract begins August 1,
2001 through July 31, 2002. The solicitation includes two 1
year options. Submit written requests for the solicitation
to the contracting officer at the address shown or fax to 713/794-7869.
All responsible sources may submit a quotation which will be
considered.
CITE: (W-114 SN50K168)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--MRI/MRA SERVICES, SAYRE OUTPATIENT CLINIC, SAYRE,
PENNSYLVANIA
SOL 693-14-01
DUE 071101
POC Robert D. Rizzardi 570-821-7221
DESC: Contractor is responsible to for personnel, supervision,
management, management support, equipment, facilities, supplies,
etc. that are required to provide Department of Veterans Affairs
beneficaries with a full range of MRI/MRA services in accordance
with the contract. Offers will only be accepteed from contractors
who are regularly established in the MRI/MRA business. Estimated
workload per fiscal year is 10 MRI's and 3 MRA's. The base
period of the contract is October 1, 2001 through September
30, 2002 with four one-year renewal options available to the
Government. Contractor facility must be within a 30 mile radius
of Sayre, Pennsylvania. Personnel assigned to provide services
must be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia. Requests for
solicitation documents must be in writing (facsimile acceptable
- 570-821-7277).
CITE: (W-114 SN50K1A1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCE SERVICES CONTRACT
SOL RFP10-00-0051
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: The purpose of this amendment 1 to the presolicitation
notice for RFP10-00-0051, Life Science Services Contract (LSSC)
is to correct the URL listed for the LSSC web site. The correct
web site is: http://www.ksc.nasa.gov/procurement/lssc If you
have any questions regarding the web site, please contact Timothy
Pugh at (321) 867-8372 or through e-mail at timothy.pugh-1@ksc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K0V1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--PROVISION OF TRAINING AND TECHNICAL ASSISTANCE TO
PEER REVIEW ORGANIZATIONS (PRO'S) IN BEHAVIORAL HEALTH QUALITY
STANDARDS AND PERFORMANCE
SOL 01M008620
POC Larry Pope, Contracts Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office on Managed Care (OMC) through the General
Acquisitions Branch, Program Support Center is soliciting bids
to award a not to exceed twelve (12) months Simplified Acquisition
for: Training and Technical Assistance to Peer Review Organizations
(PRO's) in Behavioral Health Quality Standards and Performance.
The objective of this initiative is to identify mental health
and substance abuse state-of-the-art knowledge and applications
most needed by PRO staffs and provide training and technical
assistance to fill these needs. The acceptability and usefulness
of the trainings will be assessed by the contractor, and a
report produced that recommends how behavioral health quality
improvement activities of the initial set of six PRO's receiving
training can be sustained and extended, and how the knowledge
and skills of the remaining PRO's on behavioral health quality
improvements strategies can be enhanced. In close consultation
with the Government Project Officer (GPO), the Contractor shall
determine the training materials and back-up reference materials
that will be used in six workshops for the PROs. The scheduling
of the six workshops in the Washington D.C. metro area will
be done by the Contractor. The workshops will be approximately
one and one-half days induration with the Contractor responsible
for conducting them by the end of the tenth month of work.
The Request for Solicitation 01M008620 must be in writing (faxes
and e-mails are acceptable) and addressed to: HHS/PSC, Larry
Pope, 5600 Fishers Lane, Room 5-101, Parklawn Bldg., Rockville,
Md. 20857. Phone (301) 443-8826, Fax: (301) 443-3238, E-Mail
address: LPOPE@PSC.GOV. The anticipated release date is May
4, 2001. This is a Small Business Set-Aside.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-114 SN50K0V6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: R--WORKSHOP FOR MARKETING STRATEGY OF THE KRYGYZ REPUBLIC
SOL RFI#OMT116-01-007
DUE 050701
POC Contracting Officer, Marcus Johnson, USAID/CAR, Int. Tel.
No.: 7-3273-50-76-17, Ext: 319, E-mail: AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission, based in Almaty, Kazakhstan,
is seeking information (RFI) from individuals and firms about
procuring professional services (expertise) to create and implement
a marketing strategy for Kyrgyzstan in order to harness opportunities
for market-based, growth-driven development as Kyrgyzstan transforms
its economy. Creating an investment climate that attracts foreign
investment and rewards the efforts of local investors supports
Kyrgyzstan's long-term Comprehensive Development Framework
program and U.S. policy interests. 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 (MS Word
format). This CBD notice can be reviewed and downloaded using
the Agency Web Site. The RFP 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". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person 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. No phone requests will
be accepted. Questions must be directed to email: AlmatyCO@usaid.gov
or fax: 7 (3272) 50-79-10 or 50-76-36.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-114 SN50K0W3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND LOGISTICAL COMMUNICATION
SERVICES
SOL N65236-01-R-0844
POC Patricia W. Godwin, Code1115PG, (843) 218-5920, Contracting
Officer, Paulette Dillard
DESC: This Pre-Solicitation Notice is issued for the purpose
of advising offerors of the Government's requirement for Engineering,
Technical and Logistical Services that either directly support
or relate to the overall Command Control Communications, Computers,
Intelligence, Surveillance and Reconnaissance (C4ISR) Program.
Solicitation, N65236-01-R-0844, will be issued under Full and
Open Competition Procedures. This is a follow-on contract to
N65236-98-D-5824 with TDS, Incorporated. The purpose of this
contract is to provide Space and Naval Warfare Systems Center
Charleston with Engineering, Technical and Logistical Services
for a large number of Government procured/managed C4ISR equipment
and systems which include, but are not limited to Ships Signal
Exploitation Equipment (SSEE), Navy Network Operations Center
(NOC) suites, Fleet Submarine Broadcast System (FSBS), Automated
Digital Network System (ADNS), Shipboard Meteorological and
Oceanographic Observation System (SMOOS), Combat Direction
Finding (CDF), Navy EHF Communications Controller (NECC), Submarine
HF Systems, Mini-DAMA, Automatic Surface Observation System
(ASOS), Submarine Communications System Component Equipment,
Navy Standard Integrated Personnel System (NSIPS), EHF Communication
Systems, Digital Modular Radio (DMR), Naval Modular Automated
Communications System II (NAVMACS II), Submarine Floating Wire
Antenna Systems, VHF/UHF Land Mobile Communications Systems,
Joint War Fighting Center Suite, Naval Tatical Comand Support
System (NTCSS) and Integrated Shipboard Network System (ISNS).
All services provided under this contract shall be limited
to performance of engineering, technical, logistical, administrative
requirements on the above type of C4ISR systems/equipment.
The following typical tasks shall be perfromed on the C4ISR
systems or equipment to the extent required under individual
Delivery/Task Orders issued to this contract: analytical, design,
technical, and engineering services, installation planning
and equipment/system fabrication, modification, installation,
and testing services, technical documentation and life cycle
maintenance services, training and familiarization material
development and implementation, surveys and corrective action.
The contractor must have the capability to participate (within
60 minutes of notification) in planning and working sessions
at SSC-C facilities in the Charleston, South Carolina and Portsmouth,
Virginia areas. The contractor shall be experienced in the
design of shipboard and shore C4ISR system upgrades, installation,
maintenance and testing as applied to the associated systems/
equipment for which SSC-C has support responsibility. At the
time of the proposal submission a Secret Facility Clearance
is required authorizing access, generation and storage of SECRET
material. Personnel Qualifications -- the Government requires
the contractor to provide highly skilled and experienced personnel
in several specific disciplines for engineering and technical
roles. Resumes shall be required for the key personnel positions.
Performance of work shall take place at any location afloat
or ashore, world-wide. Oral presentations may be required under
this solicitation. Potential Sources Sought Synopsis, No.
50D239, was issued on February 8, 2001 and a determination
was made to issue this solicitation under Full and Open Competition
Procedures. The size standard associated with the NAICS Code,
541330, is $20 Million. This announcement is a PRE-SOLICITATION
NOTICE. A Cost-Plus-Fixed-Fee (with Ceiling Caps), Indefinite-Delivery,
Indefinite Quantity (IDIQ), services type contract (with task
orders), for a base year and four (one-year) option periods
will be awarded. Questions and requests for information regarding
this Pre-Solicitation Notice should be directed to Patricia
W. Godwin, at (843) 218-5920 or may be submitted via e-mail
to godwinp@spawar.navy.mil. All firms interested in this solicitation
are encouraged to monitor the e-commerce web-page for future
postings concerning this procurement. The anticipated solicitation
release date is May 16, 2001. All responsible sources may submit
a proposal which will be considered.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-114 SN50K0Y9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--LIBRARY SUPPORT SERVICES
SOL RFP-07-01-HHS-OS
POC Point of Contact: Gwendolyn Briscoe, Contract Specialist,
202-690-8658
DESC: R-The Department of Health and Human Services (DHHS),Office
of the Assistant Secretary for Planning and Evaluation (ASPE)
seeks qualified offerors to provide technical support services
for the Policy Information Center (PIC) which serves as DHHS's
online repository for evaluation and evaluative research funded
by DHHS and other Federal agencies, as well as the ASPE full
service technical library, providing a full range of library
services and related information services to ASPE staff. The
period of performance shall be one base year period from the
effective date of contract award, with three optional one-year
periods. The NAICS code is 561499 and the size standard is
$5.0 million. The solicitation will be issued on or about May
10, 2001. This is a 100% small business set-aside.
CITE: (D-114 SN50K105)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency, Office of Financial
Management, NETC Satellite Procurement Office, 16825 South
Seton Avenue, Emmitsburg, MD, 21727
SUBJECT: R--CLASSROOM AND EDITORIAL SUPPORT SERVICES
SOL Reference-Number-E359031Y
POC Kimberly Logue, Contract Specialist, Phone (301) 447-1266,
Fax (301) 447-1092, Email kim.logue@fema.gov - Bryan McCreary,
Supv. Contract Specialist, Phone (301) 447-1058, Fax (301)
447-1092, Email
DESC: The Federal Emergency Management Agency (FEMA), National
Emergency Training Center (NETC), Emergency Management Institute
(EMI) has a requirement for classroom and editorial support
services to include: logistical, word processing, recording,
writing, editorial support, administration a of computerized
database to maintain and distribute course materials, other
FEMA publications, and EMI archives, audio visual support and
computer/multimedia support (CD duplicating and label design
and inserts, digital audio and video editing/capturing, video
taping, etc.). The period of performance of the resulting contract
will be from October 1, 2001 through September 30, 2002. Award
of a cost-plus-fixed-fee (CPFF) contract is contemplated. The
Request for Proposal (RFP) release date will be on or about
May 21, 2001 and will only be provided electronically through
FedBizOpps_ web page as discussed below. Interested parties
may obtain a copy of the solicitation by accessing the following
web page: http://www.eps.gov. FEMA posts all required notices
of its contracting opportunities on the FBO site. Potential
offerors who download copies of solicitations may register
at FBO to automatically receive e-mailed notification concerning
issued amendments to the applicable solicitation. Registration
is optional. You may still view plans/specifications and amendments
without registering. If you register for the solicitation,
you will receive a courtesy e-mail from FBO notifying you of
all amendments for the solicitation that will be posted to
the website. Registration for the solicitation, however, does
not release bidders/offerors from the responsibility of checking
the solicitation daily for amendments. Potential offerors that
do not have the capability to download from FBO, may request,
in writing, diskettes containing electronic copies of the solicitation,
including attachments, and any amendments. Potential offerors
making this request must include in their written request an
adequate justification for not obtaining the solicitation via
the Internet. Telephone requests for diskettes will not be
honored. Requests should be e-mailed to kim.logue@fema.gov
or faxed to (301) 447-1092. Proposals will be due 30 days from
the release date of the RFP. This procurement is a 100% 8(a)
program set-aside. The applicable North American Industry Classification
System (NAICS) code is 561410, Desktop Publishing Services,
with a size standard of $5.0 million [average annual receipts
for 3 preceding fiscal years].
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-E359031Y&L=3807
LINKDESC:
notice
EMAILADD: kim.logue@fema.gov
EMAILDESC:
CITE: (D-114 SN50K172)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--CONSOLIDATED LOGISTICS, ADMINISTRATIVE AND SCIENTIFIC
INFORMATION CONTRACT (CLASIC)
SOL 1-71-SLA.1131
POC Sandra M. Glenn, Contracting Officer, Phone (757) 864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSOLIDATED
LOGISTICS, ADMINISTRATIVE AND SCIENTIFIC INFORMATION CONTRACT
(CLASIC), Solicitation No. 1-71-SLA.1131 which was posted on
February 23, 2001. You are notified that the following changes
are made: The date for issuance of the draft RFP has been postponed
because of a change in the contract type from a hybrid cost-plus-award-fee/fixed-price
contract to a cost-plus-incentive-fee/award-term/fixed-price
contract. Award term is a pilot program that awards additional
1-year performance periods up to a total of 10 years for excellent
technical performance and cost reduction/containment. At least
a six-week slip in the schedule is anticipated at this time.
A revised DRAFT and Final RFP issue date will be posted with
any other changes to this notice. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-71-SLA.1131
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K173)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--TELEPHONE SURVEY PORTION OF THE NATIONAL MARINE FISHERIES
RECREATIONAL STATISTICS SURVEY (NMRFSS)
SOL 52-DGNA-1-90028
DUE 061501
POC Prattsie Artis, Contract Specialist, Phone (301) 713-0823,
Fax (301) 713-0806, Email prattsie.l.artis@noaa.gov - Edward
Tennant, Contracting Officer, Phone (301) 713-0823, Fax (301)
713-0806, Email
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service (NMFS) is required to conduct an annual
telephone survey of marine recreational anglers, gathering
information on their participation, fishing effort, and catch
in marine recreational fishing, and to periodically collect
information on their demographic and economic characteristics.
The results of the telephone surveys are processed by NMFS,
in conjunction with other data, to produce estimates of total
catch by species and total fishing effort. The contract, including
any options, will encompass the 2002, 2003, and 2004 telephone
surveys, spanning the period from January 1, 2002 through December
31, 2004. The resultant contract will be subject to the Service
Contract Act. Wage determinations will be requested for San
Diego, CA, Metropolitan Washington, DC, Cincinnati, OH, Plattsburgh,
NY and Burlington, VT. The Contracting Officer will request
wage determinations for additional localities if requested
to do so in writing by 5:00 P.M. Eastern Daylight Time, on
the fourteenth calendar day after the date of issuance of the
solicitation. It is anticipated that Solicitation No. 52-DGNF-1-90028
will be issued on or about May 15, 2001 and will close on or
about June 15, 2001. All requests for copies of the solicitation
document shall be in writing. No telephone requests will be
accepted for the solicitation. A copy of the solicitation will
also be made available at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
Reports and other material of interest pertaining to the 1999
and 2000 telephone surveys may be assessed at http://www.st.nmfs.gov/st1/procurement/mrfss_survey.html.
(The username is demo and the password is ur2sea.) See Notes
12 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52-DGNA-1-90028&L=3055
LINKDESC:
notice
EMAILADD: prattsie.l.artis@noaa.gov
EMAILDESC:
CITE: (D-114 SN50K174)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--HIERARCHICAL BAYESIAN NONIGNORABLE NONRESPONSE REGRESSION
MODEL FOR NCHS SURVEY DATA
SOL 01C103111
POC Joseph Pirrone, Supv. Contracting Officer, 301-443-8826 or
Nora Tyson, Contract Spec. 301-443-8826
DESC: The Agency for Center for Disease Control and Prevention,
National Center for Health Statistics, through the Program
Support Center. Plans to award a 3 month sole source simplified
acquisition to Balgobin Nandram. The anticipated date of award
is May 21, 2001. The objective of this contract is to provide
technical expertise for developing appropriate models to adjust
nonignorable nonresponse for NHIS or NHANES data. The Contractor
Shall be responsible for but not limited to the following tasks:
1. Provide technical expertise in the selection of variables
and appropriate models for nonignorable nonresponse estimation.
2. Model selection procedure will be carried out to select
the best fitting models among a set of competing models. This
will involve computation of Bayes factor when proper priors
are used and variance measures when there are improper priors
or otherwise. 3. On the selected model, residual analysis
will be done to assess the goodness of fit using cross validation.
this is both a mathematical and computation task for the
nonresponse problem since the components (i.e., conditional
means and variances) do not exist in closed forms. 4. Investigate
robustness to the assumptions associated with the nonresponse
model. 5. Perform simulation studies to assess the accuracy
of the selected model using quantities like mean squared error.
6. Obtain both selection and pattern mixture models and
compare their performance on the same quantity of interest
(e.g., the finite population mean or the finite population
proportion). The proposed simplified acquisition is for
services for which the Government intends to solicit and negotiate
with only one source Under authority of far 6.302. Interested
persons may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the Government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, Parklawn Building,
5600 Fishers Lane, Rockville, MD. 20857 or on 301-443-8826.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-114 SN50K177)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--PUBLISHING AND GRAPHICS SUPPORT SERVICES
SOL M/OP/01/447
DUE 050401
POC Cherie Hunter, Contract Specialist, Tel: 202-712-5006; Sheila
Bumpass, Contracting Officer, Tel: 202-712-1807, Fax: 202-216-3396
DESC: Correction: This action originally publicized in the CBD
dated April 16, 2001, the response date is May 04, 2001. All
other information publicized in the original synopsis is correct.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: chunter@usaid.gov or sbumpass@usaid.gov
EMAILDESC:
CITE: (W-114 SN50K1A2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY INVENTORY SERVICES FOR STATE OF VIRGINIA.
SOL ARCO-NAT-336-01-140-AN (IFB
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-336-01-140-AN (IFB) Multifamily Inventory
Services for State of Virginia. The solicitation is for the
services of a subcontractor to supply inventory services for
the above geographical area. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the Atlanta PD Service Center.
This solicitation is for a one (1) year base period. Arco Management
of Washington, DC currently has eight properties in the State
of Virginia that may be covered by this solicitation . This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing Arco Management of Washington, DC Attention: Alan D.
Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
- 845 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about May 8, 2001
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-114 SN50K1B1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--ACCOUNTS RECEIVABLE TECHNICIANS
SOL RFP 658-30-01
DUE 050401
POC Dorann J. Burkett (540) 983-1084
DESC: This is an amendment to combined synopsis/solicitation
RFP 658-30-01 originally posted in the CBD April 12, 2001 for
ACCOUNTS RECEIVABLE TECHNICIANS for VAMC Salem, Virginia. Contractors
are informed that they may submit candidates with less than
three (3) years' experience, as originally stated in the above
referenced synopsis/solicitation. These individuals shall be
required to attend a VA Medical Center six (6) week training
period at a lesser hourly rate of pay. FAR 52.222-41 Service
Contract Act of 1965 as Amended, applies to this solicitation.
The Government reserves the right to make multiple awards from
this synopsis/solicitation. Proposed prices, on company letterhead,
completed Reps and Certs, FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business may be submitted by fax to Contracting Officer
(90C3) at (540) 983-1065. Copies with original signatures shall
be submitted via mail or hand carried to Contracting Officer
(90C3), VA Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. Due date for proposals has been extended until close
of business, 4:30 p.m., local time (EST), Friday, May 4, 2001.
All terms and conditions of original synopsis/solicitation
shall apply.
CITE: (W-114 SN50K1E9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--PRIVACY-RELATED RESEARCH AND ANALYSIS & INFORMATION
RESOURCES MANAGEMENT SERVICES
SOL OAM-2001-N-0018
DUE 051501
POC Harold Miles (Contract Specialist
DESC: AMENDMENT NO. TWO (2) - CBD Notice for Solicitation NO.
OAM-2001-N-0018 for Privacy-Related Research and Analysis &
Information Resources Management Services) is amended to inform
interested firms of a GAO web site address (http://www.gao.gov/special.pubs/n0018.pdf)
that provides a complete description of the FAR Part 12 synopsis/solicitation
requirement in its entirety. This solicitation was recently
posted to the Commerce Business Daily CBDNet on April 19, 2001,
under submission nos. 50J6U3 & 50J7C8 and printed in the CBD
on April 23, 2001, in two parts (initial CBD notice & Amendment
No. one). The above web site is to provide firms with a complete
solicitation requirement in pdf format. Questions regarding
this solicitation should be directed to the attention of Harold
Miles (Contract Specialist) telephone number: office - 202/512-3607,
FAX - 202/512-2658 and e-mail milesh@gao.gov *****
CITE: (W-114 SN50K1F9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: R--SPEAKER FOR NATIONAL MEETING
SOL Reference-Number-346-1062
DUE 042701
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract Specialist, Phone (301) 975-4999, Fax (301) 963-7732,
Email
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole-source basis with W. Colston
Leigh, Inc. of Arlington, Virginia to provide a speaker for
the ATP National Meeting being held on June 4, 2001. The speaker
must be an expert on futuristic technology. The intended speaker
has authored a best-selling book on the subject. The proposed
requirement is for supplies and services for which the Government
intends to solicit and negotiate with only one responsible
source under authority of FAR 13.106-1(b), Soliciting from
a Single Source. The procurement document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-24. The Government anticipates the award of a firm-fixed
price purchase order. Interested parties may identify their
interest and capabilities to respond to the requirement. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This notice of
intent is not a request for competitive quotation. A Request
for Quotation (RFQ) is not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-346-1062&L=252
LINKDESC:
notice
EMAILADD: susan.brinkman@nist.gov
EMAILDESC:
CITE: (D-114 SN50K1P7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--SOURCES SOUGHT FOR A/E SERVICES BELOW $100,000 FOR
CONSULTANTS SERVICES & STUDIES IN CA, NV, AZ, HI
DUE 060101
POC Carl Wilby, Contracting Officer, (415) 522-3189
DESC: THE GENERAL SERVICES ADMINSITRATION (GSA) SEEKS POTENTIAL
SOURCES FOR FIXED PRICE CONTRACTS FOR A-E SERVICES BELOW $100,000
FOR CONSULTANT SERVICES AND STUDIES IN CALIFORNIA, ARIZONA,
NEVADA, AND HAWAII; DUE 06/01/01 POC Contact, Carl Wilby,
(415) 522-3474, 1. CONTRACT INFORMATION: The work may involve
Environmental Assessments and Impact Studies of proposed or
existing sites and facilities, Master Planning/Design and Feasibility
Studies for proposed new or renovation projects, Retention/Disposal
Studies for existing facilities, and other studies and site
investigations associated with this type of work. All work
must be done by or under the direct supervision of licensed
professional engineers, architects, or real estate professionals.
The intent of this announcement is to gather responses from
firms interested in performing this type of work for the General
Services Administration (GSA) Region 9 which includes California,
Arizona, Nevada, and Hawaii. This list of firms will be used
for this type of project through Fiscal Year 2005 and renewed
yearly. Qualified firms will be selected as the project need
arises. The maximum amount per contract action is $100,000.
2. PROJECT INFORMATION: Studies will typically involve proposals
for new capital projects, capital renovations or leases including
proposed layouts and design, site and environmental studies,
geophysical studies, studies related to the retainage or disposal
of facilities, economic analyses of options available to the
Government, determinations of how agency space requirements
can be met, cost estimates, and the like. Studies will typically
interface with local building codes, state historical requirements,
safety/security requirements, agency space needs, quality and
space standards, environmental standards and regulations, and
other laws and regulations of the United States. Contracts
will require full site investigations, surveys, studies, conduct
of meetings, research, and presentation of formal documents
to governmental and local entities. 3. SELECTION CRITERIA:
see CBD Note No. 24 (Monday edition) for general description
of selection process. Selection criteria in descending order
of importance are as follows: (a) Specialized Experience and
Technical Competence: The selected firm must demonstrate expertise
in the area appropriate to the nature of the work to be contracted,
which may include design of office buildings and other facilities
and renovation, environmental studies, master planning, economic
analysis, real estate services, etc. It must have performed
at least three of the types of work to be accomplished within
the past two years. (b) Professional Qualifications: These
types of projects will require expertise in the disciplines
of architecture; electrical, mechanical, civil and structural
engineering, cost estimating, fire protection, real estate
services, and environmental studies and remediation. Provide
resumes for your proposed architects(s), civil engineer(s),
structural engineer(s), mechanical engineer(s), and electrical
engineer(s), and other experts and team members (c) Firms must
show adequate capacity to perform the type of work required
within a 60 to 120 day period. (d) Have full office facilities
in Region 9. (e) Demonstrated past performance with respect
to cost control, quality of work and compliance with performance
schedules. SUBMITTAL REQUIREMENTS: (a) See Note No. 24 for
general submission requirements. To be considered interested,
firms must provide one submittal package including an original
SF 254 no later that 4:30 p.m. on the date listed above. The
latest version of the forms may be used. (b) Responding firms
must submit a current and accurate SF 254 for themselves and
each proposed consultant. It must be provided for the specific
office proposed to do the work. Indicate in Block No. 4 of
the SF 254 if your firm is a Large, Small, Small Disadvantaged
or Woman-Owned Business. To be classified as a small business,
a firm's average annual receipts or sales for the preceding
three fiscal years, must not exceed $2.5 million. (c) Submit
an SF 255, completed in accordance with the instruction. It
must contain information in sufficient detail to identify the
team (prime and consultants) proposed for the contract. (d)
Include CBD announcement number in Block No. 2b of the SF 255.
(e) In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. (f) Provide brief resumes
of the on-staff or consultant employees you intend to use to
perform the work in the areas of expertise of your firm, and
the project assignment they will perform in Block No. 7 of
your SF 255. Block no. 7 may be repeated as needed to identify
all the major discipline and key team members. Selection will
be based on the total team members presented in your SF 255,
primarily Block No. 7. (g) In Block No. 10 your SF 255 should
include a draft quality control plan. It should include a brief
presentation of the internal controls and procedures that you
use to ensure that a quality product is produced. Limit Block
10 of your submittal to no more than 5 pages. This is not a
request for proposal (see Note No. 24).
CITE: (W-114 SN50K1B2)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F29651-01-R0005
DUE 052201
POC Jim Loeffler, Contract Specialist, Phone 505-572-5294, Fax
505-572-7333, Email james.loeffler@holloman.af.mil - Gloria
Estrella, Contracting Officer, Phone 505-572-5293, Fax 505-572-7333,
Email
DESC: The purpose of the ammendment is to release the solicitation.
The closing date is established as 22 May 01. Proposals should
be prepared and submitted in accordance with the paragraph
E-6 of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29651-01-R0005&L=961
LINKDESC:
notice
EMAILADD: james.loeffler@holloman.af.mil
EMAILDESC:
CITE: (D-113 SN50K0G7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--SNOW REMOVAL - ST. LOUIS MISSOURI
SOL GS06P01GXD0030
DUE 061901
POC Theresa Pool, Contract Specialist, Phone (816) 823-2236,
Fax (816) 823-1779, Email theresa.pool@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation for Snow Removal Services, Federal Buildings
at 9700 Page and 1655 Woodson Road, Overland, MO, and 111 Winnebago,
St. Louis, MO. Contract will be one year with four (4) one
year options (5 years total). The solicitation will be available
o/a 5/18/01 on the internet for contractors to download. The
internet address to access the solicitation is www.eps.gov.
Please use this address to download the solicitation. Bids
will be received as instructed on the Standard Form 33, Block
#8 of the solicitation. Offers will not be accepted via the
internet. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GXD0030&L=37
LINKDESC:
notice
EMAILADD: theresa.pool@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K0W6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--ANNUAL HOUSEKEEPING SERVICES AT THE NAVAL MEDICAL
CENTER PORTSMOUTH, PORTSMOUTH, VIRGINIA
SOL N62470-00-R-9774
DUE 071001
POC Veronica Squires, 757 444-8065 ext 3024
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide standard and medical housekeeping services
and housekeeping management functions at the Naval Medical
Center, Portsmouth, Virginia. The work identified is to be
provided by means of a combination Firm Fixed Price and Indefinite
Quantity type contract. The contract term is for a base period
of one (1) year. The Government shall have the option to extend
the term of the contract for four additional periods of 12
months. The total contract term, including exercise of any
options shall not exceed 60 months. This procurement will be
accomplished through best value source selection procedures.
Offerors will provide both a cost proposal and a technical
proposal. Offerors will be evaluated on past performance, experience,
contractor's capability, and financial capability. Both price
and technical factors will be given equal consideration. The
contracting officer reserves the right to award on initial
proposals without discussions. Offerors are encouraged to submit
their offers with its most favorable terms. Award will be made
to the offeror submitting the proposals deemed to be the best
value to the government, considering both price and technical.
The North American Industrial Code System (NAICS) code is 561720.
The Request for Proposal (RFP) will be posted on the NAVFACENGCOM
Electronic Solicitation (E-sol) web site on or about June 1,
2001. Proposals are due July 10, 2001. A copy may be viewed
and/or downloaded at the following web site: http://esol.navfac.navy.mil.
Contractors must register on the E-Sol web site prior to downloading
the solicitation to notification of any/all changes/additional
information related to the solicitation. The proposed procurement
listed herein has been accepted by the Small Business Administration
for competition in the 8(a) program. ALL OTHER FIRMS ARE DEEMED
INELIGIBLE TO SUBMIT OFFERS.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-114 SN50K0X0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITY NATURAL GAS SERVICE FOR THE DESIGN-BUILD
OF A FEDERAL CORRECTIONAL INSTITUTION LOCATED IN WILLIAMSBURG,
SOUTH CAROLINA
SOL RFP X00-0420
POC Paula Y. Miller, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of Prisons is seeking sources capable
of preparing gas services for a proposed Federal Correctional
Institution (FCI) to be located west of the town of Salters,
Williamsburg County, South Carolina. The facility will include
housing to accommodate approximately 1,500 inmates, and will
include ware house space an other generic institutional elements.
Natural gas service shall be available for testing, with a
connection by September 1, 2002. Permanent natural gas service
is required for use by March 1, 2003. The Contractor shall
operate and maintain facilities necessary to provide the correctional
facility an estimated annual volume of 35,000 MCF, including
transmission and distribution to the burner tip. Actual usage
requirements may not be determined until after te first year
of full capacity operation. The estimates provided are for
the contractors benefit and are not meant as a guarantee of
revenue or use. The provider shall deliver the required natural
gas service at an estimated be connected load of 44,000 cubic
feet (cf)/hour(hr) at an estimated 5 psi, to support the design
of the Federal Correctional Institution. The provider shall
deliver the required natural gas service through a gas regulator(s)
and main gas meter(s) of a type to record the quantity of all
natural gas consumed by the facility. The provider shall provide
and install the meter at the point of connection which will
be shown in the solicitation document. The solicitation is
estimated to be available on or about May 21, 2001. The bid
opening is tentatively scheduled on or about June 21, 2001.
Please fax written request for the solicitation document to
(202) 616-6055. No telephone request will be accepted. You
may mail your written request to the following address: Construction
Contracting Section, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street, NW Room 500-6, Washington,
DC 20534. ATTN: Paula Y. Miller, Contracting Officer. Sic Code:
221210. cc: OSDBU
CITE: (W-114 SN50K0Y4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION, SCHRIEVER AIR FORCE BASE,
REQUEST FOR
SOL F05604-00-R-9003
DUE 053101
POC LeAunna Ingram, Contracting Officer, Phone 719-556-8351,
Fax 719-556-9361, Email LeAunna.Ingram@peterson.af.mil - Joe
Langenderfer, Chief, IT Section, Phone (719) 556-4895, Fax
(719) 556-9361, Email
DESC: This is not a Notice of Solicitation. Rather, this is a
follow-up notice to the announcements published in the Commerce
Business Daily (CBD) on 03 March 1999 and 25 October 2000 regarding
the privatization of the utility systems at Schriever AFB,
CO. The intent of this pre-solicitation notice is to determine
interest and information specifically for the potential privatization
of the natural gas distribution and potable water distribution
systems at Schriever AFB in Colorado. The electrical distribution
and wastewater collection systems will not be privatized. Background:
Based on the 1997 Defense Reform Initiative Directives (DRID),
the Air Force is studying the feasibility of privatizing natural
gas distribution and potable water distribution at Schriever
AFB in accordance with 10 USC 2688, Utility Systems: Conveyance
Authority. Privatization is defined as the transfer of ownership
and operations and maintenance responsibilities, to include
such items as environmental compliance, maintenance costs,
major systems renovations and upgrades, construction, equipment
and manpower of Government owned systems to a municipal, private,
regional, district or cooperative utility company or to another
entity. The goal of the process is to privatize all utility
infrastructures that are determined to be economically feasible
without an adverse mission impact. It is intended that privatization
will ultimately reduce the Air Force_s life-cycle costs for
operating and maintaining utility systems and services. All
privatization projects will be supported by an economic analysis
based on accepted life-cycle costing procedures that demonstrate
the long-term economic benefit and reduced long-term costs.
If the economic analysis determines that privatization is uneconomical,
a contract will not be awarded and bid and proposal costs will
not be paid. The Air Force is currently only funded at a portion
of the estimated contract value. The current funded amount
for the gas system is $7,450.00 annually. The Air Force has
estimated that the required amount to perform the scope of
work as written is a minimum of $17,716.00 annually. The current
funded amount for the potable water system is $44,213.00 annually.
The Air Force has estimated that the required amount to perform
the scope of work as written for the potable water system is
a minimum of $124,755.00 annually. Currently, the difference
between the currently funded amounts and estimated minimum
amounts remain unfunded, so award to a qualified offeror for
any amounts above the funded level is not guaranteed. If awarded,
the contract will have a term of 50 years. Certainly, there
will be no award to a qualified offeror whose proposal exceeds
the Air Force_s estimated minimum amount. SYSTEM DESCRIPTIONS:
Natural Gas _ The Base_s natural gas distribution system consists
of approximately 14,000 linear feet (lf) of steel and 6,000
lf of polyethylene (PE) pipe ranging from 1 to 10 inches in
diameter. There are two natural gas stations and regulators
on the incoming gas line. The steel pipe portion of the natural
gas distribution system is cathodically protected with magnesium
anodes. All cathodic protection systems on Schriever AFB are
currently being upgraded. The upgrades are scheduled for completion
prior to FY 2001. For privatization purposes, the Base_s natural
gas distribution system includes all piping downstream from
the master meter and up to and including the regulator and
meter at each building. The system inventory yields a calculated
Replacement Cost New (RCN) value of approximately $745,000.00
. . Based on an estimate of installation dates and useful life
for this type of equipment, the calculated Replacement Cost
New Less Depreciation (RCNLD) is approximately, $653,647. Water
_ Water is distributed throughout Schriever AFB from the pump
station through approximately 39,000 lf of 4 to 10 inch diameter
mains and approximately 3,000 lf of service lines ranging in
diameter from 1 to 2 inches. All mains and service lines are
Schedule 40 polyvinyl chloride (PVC) pipe. There is a galvanic
anode cathodic protection system installed on the system_s
metallic fittings that includes valves, fittings, and hydrants.
An upgrade project is under way for all cathodic protection
systems on Schriever AFB. The system inventory yields a calculated
RCN value of approximately $4,421,317. Based on an estimate
of installation dates and useful life for this type of equipment,
the calculated RCNLD is approximately $3,169,483. PROCEDURES:
This sources sought synopsis is being issued to determine private
industry interest considering the funding restraints. Business
interests shall note the FAR Part 19 North American Industry
Classification System (NAICS) and Size Standards (SS) for the
utility systems identified in this announcement. Some, all,
or any combination of the following may apply. NAICS/SS: 221210/500,
221310/$5.0. REQUESTED RESPONSE: Interested parties should
provide a statement of interest and capabilities on company
letterhead not to exceed 30 pages in length. Firms that previously
replied to the 03 Mar 99 and/or 25 September 2000 CBD announcements
need to submit a statement of continued interest but do not
need to resubmit their capability information. The statement
should include, as a minimum, the following information: (1)
specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capability to purchase, expand, and operate the
utility systems; (4) conceptual rate plan (excluding numerical
analysis or proposed rates) (i.e. will charges for utility
services be developed specifically for service at the individual
base?) (5) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (6) discussion on how you plan to finance the purchase
price of the system(s); (7) statement detailing your understanding
of federal, territorial and local environmental compliance
procedures and regulations for the Colorado and the U.S. Environmental
Protection Agency; (8) business size (large, small, small-disadvantaged,
8(a), woman-owned). Elaborate proposals or pricing information
is neither required nor desired. Any innovative and new conceptual
ideas to achieve the stated objectives are encouraged. This
request for information is a component of a systematic approach
to implement the Air Force_s privatization program. If responsive
statements are received, clarification requests and/or an industry
conference may be scheduled at Schriever AFB in the future.
This announcement is based upon the best information available,
may be subject to future modification, is not a request for
proposal and in no way commits the Government to take action.
Responses to this notice as well as any questions must be directed
to 21 CONS/LGCZA, Attention: LeAunna Ingram, 135 East Ent Avenue,
Suite 101, Peterson AFB, CO 80914-1385. Phone (719) 556-8351.
Alternate POC: Joe Langenderfer Phone (719) 556-4893. Responses
due no later than 3:OO P.M. MST, 31 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05604-00-R-9003&L=532
LINKDESC:
notice
EMAILADD: LeAunna.Ingram@peterson.af.mil
EMAILDESC:
CITE: (D-114 SN50K128)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES AT PARKS/AREAS OF TABLE ROCK
LAKE, BRANSON, MISSOURI
SOL DACW03-01-R-0019
DUE 061301
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish maintenance services within the parks/areas of
the Table Rock Lake Project Office, Branson, Missouri, for
the period 01 August 2001, or date of award, whichever is later,
through 31 July 2002, with options to extend through 31 July
2006. This will be an indefinite quantity indefinite delivery
firm-fixed price contract including but not limited to: carpentry,
painting, roofing, plumbing, septic maintenance, electrical
maintenance, concrete work, and supply of stone and fill materials.
Numbered Note 1 applies. The NAICS code is 561210 with a size
standard of $5 million. Solicitation will be on Compact Disk
(CD-Rom) and provided free of charge. The solicitation will
not be available in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). Solicitation will be available on
or about May 14, 2001. Proposals will be due on or about June
13, 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or request solicitations
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-114 SN50K189)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF AIR FORCE SERVICE UNIFORMS
FOR BASIC TRAINEES AT LACKLAND AFB, TX
SOL F41636-01-R-0021
DUE 062001
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
Fax 210-671-1199, Email timothy.warner@lackland.af.mil - Linda
Cavazos, Contract Specialist, Phone (210)671-1739, Fax (210)671-3468,
Email
DESC: Nonpersonal Service: This is a requirement for one day
fitting and alteration of Air Force service uniforms, to include
the sewing on of Battle Dress Uniform (BDU) nametapes and USAF
tapes to BDU shirts. The contractor shall perform to the standards
in this contract in support of an estimated 43,500 basic trainees
per year at Lackland AFB, TX. With the exception of BDU nametapes
and USAF tapes, the contractor shall provide all supplies,
equipment, tools, labor, and other items and services (except
as specified in Section 3 of the Statement of Work, Government
Furnished Property and Services) necessary to fit and alter
Air Force service uniforms at Air Force Clothing Initial Issue
Function (AFCIIF), Lackland AFB, TX, In Accordance With (IAW)
Air Force Instruction (AFI) 36-2903, Dress and Personal Appearance
of Air Force Personnel, Tables 2.1 and 2.3 and the Statement
of Work (SOW). Air Force personnel will issue and fit Battle
Dress Uniforms (BDUs). Government Furnished Equipment (GFE)
shall be used solely for providing services required to fit/alter
garments, i.e. cutters shall only be used to cut garments prior
to altering the garments. Payment for services provided shall
be made on a monthly basis. The Service Contract Act of 1965
applies to this acquisition. Anticipated performance period
is 01 Oct 2001 _ 30 Sep 2002 plus three (3) one year options.
Solicitation will be issued on or around 31 May 2001. The agency
will consider proposals received from all responsible sources.
See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-R-0021&L=466
LINKDESC:
notice
EMAILADD: timothy.warner@lackland.af.mil
EMAILDESC:
CITE: (D-114 SN50K1N2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: S--KITCHEN HOOD AND DUCTS AND CLOTHES DRYER EXHAUST
SYSTEM CLEANING
SOL DTCG81-01-Q-QES022
DUE 042901
POC C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4135,
Email cfreer@mlca.uscg.mil - C. Freer, Purchasing Agent, Phone
757-628-4145, Fax 757-628-4135, Email cfreer@mlca.uscg.mil
DESC: (i) 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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a Request
for Quotation (RFQ). (iii) The solicitation document and incorporated
Provisions and Clauses are those in effect through Federal
Acquisition Circular 97-23. FAR Clauses and Provisions are
available via internet address: http://www.arnet.gov/far/.
(iv) This acquisition is This acquisition is 100% set-aside
for small business concern.. The North American Industry Classification
System (NAICS) is 561720/$12.0. (v). This is a Firm-Fixed Price
Contract. (vi) RFQ's are due no later than 27 Apr. 2001, Local
Time: 2:00 P.M. (vii) Place Of Performance: U.S. Coast Guard
Academy, New London, CT (viii) Contract Period: 1 May 2001
- 30 September 2001, with 4 option years. (ix) Written concerns
shall be accepted via e-mail to cfreer@mlca.uscg.mil (x) DESC:
The U.S. Coast Guard requires Cleaning Services for Kitchen
Hoods and Ducts, and Clothes Dryer Exhaust Systems. Wage Determination
No. 1994-2087 Revision No.: 17 dated: 09/13/2000 is applicable.
For a copy of Statement of Work, Map, and Wage Determination
GO TO WEBSITE http://www.eps.gov, Select EPS for Vendors, Select
Search EPS Post, Select Search by Solicitation and enter DTCG81-00-Q-QES022,
Download all files either in Rich Text Format (.RTF) or Microsoft
Word 97 (.DOC). NOTE: IF SITE VISIT IS DESIRED CONTACT SK1
JAMES CHAPMAN (860)444-8556 FOR AN APPOINTMENT. (xi) All responsible
sources shall submit a Quotation to: Fax # (757)628-4134 or
e-mail to: cfreer@mlca.uscg.mil and shall mail the original
being mailed to: Commander (flp), USCG MLC Atlantic, Attn:
C. Freer, 300 E Main Street, Suite 950, Norfolk, VA 23510-9112.
(xii) Federal Acquisition Regulation (FAR) Provisions that
applies to this RFQ: 52.212-1, Instruction to Offerors-Commercial
Items (Oct 2000), 52.212-2, Evaluation-Commercial Items (Jan
1999). The Government will award a contract resulting from
this solicitation to the responsive, 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: Price,
Technical Capability of service(s) offered, and Past Performance
factors (please provide Points of Contact, Telephone Numbers,
and types of services which contracts have been satisfactorily
completed of at least 3 current references). 52.212-3, Offerors
Representations and Certifications-Commercial Items (Feb 2001).
52.212-4, Contract Terms and Conditions-Commercial Items (Mar
2001), 52.212-5, Contract Terms and Conditions-Required to
Implement Statues or Executive Orders-Commercial Items (Feb
2001) applies as follows: paragraph (a), (b) (5), (7), (11),
(12), (13), (14), (15), (19), and (25), (c) (1), (d), (e).
In compliance with the said clause, the following additional
FAR Clauses 52.252-2, Clauses Incorporated by Reference (Feb
1998) as part of and apply to this RFQ: 52.232-8, Discount
for Prompt Payment (May 1997), 52.246-1, Contractor Inspection
Requirements (Apr 1984), 52.217-8 Option to Extend Services
(Nov 1999) 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000), 52.237-3 Continuity of Services (Jan 1991), 52.237-1
Site Visit (Apr 1984),Note: Site visits shall not be paid for
by the Government. (xiii) Please read, complete and provide
all information in FAR Provisions 52.212-1 and 52.212-3. No
consideration will be given to quotes lacking this and any
other information set forth in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG81-01-Q-QES022&L=2502
LINKDESC:
notice
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1G2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: T--AUDITORIUM AUDIO VISUAL UPGRADE
SOL RFQ-797-FDF2-01-0016
DUE 051701
POC Monica Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation
is RFQ-797-FDF2-01-0016. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-24.
This solicitation is issued on a restricted basis as a total
small business set aside under NAICS Number 334310. The Air
Force Medical Logistics Office has the following requirement
for Wright-Patterson Medical Center, Wright-Patterson AFB for
an Audiovisual Upgrade. A SITE VISIT will be held on May 1,
2000 at 9:00am. Please contact Mr. Loyd Davis at 937-257-8914
to sign up for the site visit. This is the only site visit
to be scheduled. 1. General: The contractor shall be responsible
for the design, installation, parts required, and equipment
to be installed as part of the AV upgrade. The contractor shall
furnish all parts, materials, equipment, labor and transportation
and freight charges as required, to install and integrate the
audiovisual upgrade package. The System shall be capable of
remote control operation of three wall-mounted video cameras
to include pan and tilt. One camera will automatically track
the speaker. The cameras will be operated from a control room
with the controls and four monitors also provided by the contractor.
The contractor shall also provide and install two 50" plasma
displays capable of video broadcast and high-resolution computer
presentation projection. A video tape duplication system consisting
of one machine for play back and two for recording shall also
be installed. The equipment will be installed in audiovisual,
rms. BNN1 and BD 15. The contractor shall provide training
on all equipment installed. The contractor shall provide a
90-day service warranty. The upgrade shall consist of at a
minimum; two wall mounted 50" plasma displays capable of video
broadcast and high resolution computer presentation programs,
three remote control wall mounted 1CCD video cameras capable
of pan, tilt, auto focus, auto iris, and 1 to 12 zoom with
one camera capable of auto tracking as well as a video tape
duplicating system. 2. Service Technicians: The contractor
shall ensure that all services under this contract are performed
by competent certified personnel who have completed applicable
maintenance and installation courses. The contractor shall
have hands on experience, programming experience and a working
knowledge of "Crestron" control systems. Other equipment the
contractor shall have experience on; are Kodak, Panasonic,
Sony, Telex, Barco, Pioneer, Parkervision, etc. 3. Assurance:
The contractor shall ensure that all new equipment and parts
shall be compatible and shall operate with existing equipment.
Salient Characteristics: I. General: Fully integrated audiovisual
system upgrade for the auditorium, and auditorium control room
for the Medical Center. The system will upgrade live broadcast
from the Auditorium throughout the Medical Center and upgrade
the auditorium services. All the items must be totally integrated
and wired to work as one complete system through a series of
wires, switchers, time generators, and central control units.
II. Features: 1. Since we are starting to use more computer
imaging systems, a new video projector will be required which
is capable of projecting high resolution computer graphics
as well as video projection. 2. Three auditorium television
cameras will be hooked up for remote control through the auditorium
control room due to the fact that this is a one-person shop
and they can't be controlled from the projection booth. One
of these cameras will automatically follow the presenter. Redesign
of the control room for control of the auditorium, closed circuit
educational system. All equipment and accessories must be compatible
with the Medical Center cable distribution system for live
and recorded modulation output. All equipment must be integrated,
rack mounted and completely wired. The entire system will require
the acquisition of video cameras, video players/recorders,
two 50" plasma displays for high-resolution computer graphics/video,
mixers, racks, wiring and installation of same as well as training.
III. Functional Characteristics: 1. The entire system must
be integratable with the auditorium, control room and the closed
circuit video network. 2. Auditorium: The system will require
three one chip remote television cameras with zoom lenses for
the auditorium for improved recording and broadcasting of events.
Two 50" plasma displays specifically designed for high resolution
computer graphics presentations as well as normal video presentations
will be required to replace two video monitors. All of these
items must be controllable from the AV control room. The video
projector, and projection screen must also be remotely controllable
from the podium and backstage. All systems must be wired into
the control room and be switchable without rewiring. Additional
materials and labor as required to install the entire system.
3. Control Room: Upgrade control center for editing, duping,
recording and auditorium operations. Editing capabilities will
require " and 8mm and all combinations thereof. Time base corrector
for NTSC stills(Video capture of still images). Racks wiring
equipment and labor as required for switching to live broadcasts,
i.e.; briefings, seminars, down links, etc. IV. Additional
Requirements: 1. Since all systems must be integrated and working
together as a unit, the idea of having them all purchased from
one contractor able to design, install, and integrate everything
at the same time makes more sense than trying to purchase separately
and integrate pieces at later dates. Design, equipment, installation
and labor must be obtained from and performed by the same company
to make sure all items are completely compatible and can be
properly integrated and installed. 2. When the auditorium and
television control room were originally set up, equipment was
purchased from several different suppliers, no design was made
and another company attempted to install the equipment as best
they could. Phase one of the project was completed with upgrade
of the audio system, main projector and control room upgrades
for these items. Phase two upgrades the system with side wall
mounted plasma displays, three 1 chip remote control video
cameras will replace a single stationary video tube camera
and new video recorders will be added for the taping of breifings
and other programs. Equipment Listing: VIDEO EQUIPMENT: 1 ea
Parkervision presenter video camera CPC 2112-A1M, 2 ea Parkervision
system video cameras, CPL 2112 A1N, 3 ea Parkervision wall
mounts, CWM 200, 1 ea Parkervision remote controller JSC 2100,
4 ea AVSPVM 5041Q 5" rack mountable preview monitors with mounts.
VIDEO TAPE DUPLICATION EQUIPMENT: 3 ea Sony SVO 1630 stereo
VHS player/recorders, 1 ea video rack. REMOTE CONTROL EQUIPMENT:
1 ea Crestron CNMSX Pro Control System, 2 ea Crestron CNXVTC-3
Volume control card, 2 ea Crestron CNECI-4A Power Interface,
1 ea System Programming, 2 ea Crestron STX-3500C Touch Panel,
2 ea Crestron CNFRFGW-X Two Way Receiver, 2 ea Crestron ST-BC
Power Recharger, 1 ea Extron 60-219-01 Crosspoint 84 HVA, 2
ea Extron 60-304-01 DVS100 Digital Scaler, 1 ea Audio Switcher.
PLASMA DISPLAYS: 2 ea Pioneer 50" Diagonal Plasma Display,
2 ea Wall Mounts. DESIGN, INSTALLATION LABOR AND TRAINING,
MATERIAL: 1 Installation Labor & Training, 1 Installation Material,
1 Design and Drawings.Offerors responding to this announcement
shall provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the Internet
at the following address: http://www.arnet.gov/far/. Offers
are due by 2:00pm EST on 17 May 2001, at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
Pileggi at 301-619-6645.
CITE: (W-114 SN50K0X6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
8901 S Wilmot Road, Tucson, AZ 85706
SUBJECT: U--099-EDUCATIONAL AND TRAINING SERVICE-OTHER EDUCATIONAL
AND TRAINING
SOL RFQ 196-0012
DUE 061801
POC Annette Rupp, Contract Specialist, 520-574-7100 ext 164
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
Tucson has a requirement for a qualified Instructor to provide
a Praenting Program. This program shall consist of instruction
in the followikng areas: (a) support the development and maintenance
of positive relationships between inmates, their spouses or
custodial parents and their children; (b) provide structured
parenting education courses to inmates and to visiting spouses
or custodial parents. The classes will be taught in both English
and Spanish. Additionally, there will be Bi-lingual (English
and Spanish) classes offered to the female inmates.
EMAILADD: arupp@bop.gov
EMAILDESC:
e-mail
CITE: (W-114 SN50K1Q0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: V--IDIQ FOR STOCKPILING RIP RAP AND GRAVEL FOR YUMA
AREA OFFICE, YUMA AZ
SOL 01SQ340203
DUE 052101
POC Myra Cordero, Contract Specialist 520-343-8134; Edward West,
Contracting Officer 520-343-8138
DESC: The Bureau of Reclamation has a Commercial Item requirement
for an Indefinite Delivery Indefinite Quantity Purchase Order
for 1 Base Year and 2 Option Years. Request for Quotation (RFQ)
No. 01-SQ-34-0203 will issued for this requirement. The requirement
consist of blasting at quarries, processing, rock into riprap,
1" ~ 4" material and gravel, loading, weighing, and hauling
(transporting material), and stockpiling materials at various
Bureau of Reclamation stockpile sites along the Colorado River.
The quarries and potential stockpile locations are located
in an area approximately 275 miles along the Colorado River,
from Davis Dam (River Mile 275) to the Southerly International
Boundary (River Mile 0), and along the Gila River from its
confluence with the Colorado River (Colorado River Mile 34.2)
to Highway 95. The quarries and stockpile sites are located
in Riverside, San Bernardino and Imperial Counties in California;
Clarke County, Nevada; and in La Paz, Mohave and Yuma Counties
in Arizona. Principle features of the work that may be performed
include: (a) mobilization, (b) blasting, (c) processing rock,
(d) weigh processed material, (e) transport material, (f) clearing
and leveling stockpile sites, (g) stockpiling material in segregated
piles, (h) depositing material at slope stabilization sites,
and (i) maintain all roads used. For this acquisition, North
American Industrial Classification System code is 484121 and
the Small Business Size Standard is $18.5 million. This acquisition
is a Total Small Business Set Aside. The estimated issuance
date of the solicitation is May 8, 2001. The date and time
for receipt of quotes is May 21, 2001, 4:15pm local time. For
additional information on this solicitation, contact Ms. Myra
Cordero, Contract Specialist, at 520-343-8134 or Mr. Edward
West, Contracting Officer, at 520-343-8138. Copies of this
RFQ may be viewed at the Bureau of Reclamation, Yuma Area Office,
Acquisition and Assistance Office, Room 132, 7301 Calle Agua
Salada, Yuma, Arizona. Only written or faxed requests received
directly from the requestor will be accepted. Requests for
copies of this RFQ should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, 7301 Calle Agua Salada,
Yuma, Arizona, 85364 or facsimile No. 520-343-8568. When requesting
a solicitation, please provide a physical mailing address,
a fax number (if available) and state your business size and/or
if the business is women- or minority-owned. All responsible
sources may submit a quote which will be considered by the
agency. NOTE: 1
CITE: (W-114 SN50K1F7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5242
DUE 042501
POC Mike Johnson (202) 685-5840
DESC: REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) VOYAGE
CHARTER FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING VESSEL OR
TUG/BARGE (2,000 SHP). PREFERENCE FOR US FLAG TO BE GIVEN
IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF 1904. PREFERENCE
FOR VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH SECTION
IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT(VISA)
AT 64 FEDERAL REGISTER 8214-8222 DATED 18 FEB 1999. MSC
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS
FOR A VESSEL CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS
DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT
OF REF (A) AND REF(B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK
UNDER CONTRACTS/LIBRARY OF COMMON DOCUMENTS - OR UPON REQUEST)
WHICH SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING
FROM THIS SOLICITATION. I. STANDARD FORM 1449 BOXES 2.
CONTRACT NO: TBD 5. SOLICITATION NUMBER: N00033-01-R-5242
6. SOLICITATION ISSUE DATE: 24 APR 2001 7. FOR INFORMATION
CALL: MIKE JOHNSON (202) 685-5840 8. OFFER DUE DATE: 1100
EST 25 APR 2001 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER MILITARY SEALIFT COMMAND, N86,
WASHINGTON NAVY YARD BLDG 157, WASHINGTON DC 20398 II.
DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG
SELF-SUSTAINING VESSEL OR TUG/BARGE (2,000 SHP). VESSEL
MUST BE CAPABLE OF CARRYING THE CARGO DESCRIBED IN BOX 2
BELOW. VESSEL MUST HAVE EQUIPMENT TO INCLUDE RAMPS OR OTHER
EQUIPMENT TO FACILITATE RO/RO OPERATIONS FOR THE CARGO
DESCRIBED BELOW IN BOX 2. VESSEL MUST FURNISH ALL LASHING
GEAR. VESSEL MUST HAVE A MINIMUM SUSTAINED SPEED OF 6 KNOTS
LADEN IN MODERATE WEATHER. 2. CARGO DESCRIPTION: 5,470
SQ FT (+/- 10% CHOP) OF CARGO. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES - HEAVIEST: 21.6 SHORT TONS
WIDEST: 101 INCHES LONGEST: 384 INCHES TALLEST: 144 INCHES
TERMS: LINER IN/FREE OUT 3. LOADING PORT/PLACE: CHAGUARAMUS
BAY, TRINIDAD 4. LAYTIME: 1 DAY SSHINC FOR DISCHARGE PORT
5. DISCHARGE PORT/PLACE: ROOSEVELT ROADS, PR 6. LAYDAYS:
COMMENCING: 08 MAY 01, CANCELLING: 09 MAY 01, AVAILABLE TO
LOAD ON 09 MAY 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED,
DELETED OR MODIFIED: III(i) FOR THE DEPLOYMENT: NOTWITHSTANDING
SUBPARAGRAPH (1), CARGO TO BE IN ROOSEVELT ROADS, PR NO LATER
THAN 22 MAY 01. V(c) - LOADING AND DISCHARGING (LINER TERMS)
FOR LOAD PORT; ADD; V(d) - LOADING AND DISCHARGE (F.I.O.S.S
WITH OWNER-FURNISHED LASHING GEAR) FOR DISCHARGE PORT; ADD;
V(g) - POSITION REPORTS (ATTN: LARRY RILEY - FAX (202) 685-5817
OR EMAIL larry.riley@msc.navy.mil); ADD; V(i) - TUGS AND
BARGES; ADD; (IF APPLICABLE) VI - CHANGE DATE OF CLAUSE
TO "FEB 2001" VII - CHANGE DATE OF CLAUSE TO "DEC 2000"
X - CHANGE DATE OF CLAUSE TO "OCT 2000" XII - CHANGE
DATES OF CLAUSE AND DATES OF ALTERNATES I, II, & III TO "OCT
2000" III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE
THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED
OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY; 3. SET OF
COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4). 4. COMPLETED
REPRESENTATIONS AND CERTIFICATIONS (PART XII, XIII REF (B)).
IV. EVALUATION OF OFFERS PART XI - FOR EVALUATION PURPOSES
ONLY: PRICE WILL BE EVALUATED USING THE LUMP SUM FREIGHT AND
1/2 DAY OF PROPOSED DEMURRAGE RATE. THE HIGHEST PROPOSED DEMURRAGE
RATE IN THOSE OFFERS WITH VARYING RATES WILL BE USED IN
THE PRICE EVALUATION.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1L5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--RENTAL OF WASHERS/DRYERS
SOL N68836-01-T-0144
DUE 053101
POC Brenda Norris, Contract Specialist, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for rental of 113 washers (Type 1,Class 4, 16-18
pound capacity (dry weight), top loading, heavy and continuous
duty, commercial grade, automatic self-service) and 190 dryers
(Type 1, class 4, 16-18 pound capacity (dry weight), front
loading, heavy duty, commercial grade). Of the 190 dryers,
138 will be stackable (69 combined units). The washers/dryers
will be located at various locations at the Naval Air Station
Meridian, MS. This procurement will be a 100% set aside for
small business, NAICS Code 812310 and the size standard is
5 million. All interested parties are to submit a request in
writing listing the name & address of the company, point of
contact, telephone/fax number and cage/duns number. This procurement
is being done under the test program Section 4202 of the Clinger-Cohen
Act of 1996.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K0U9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: W--CELLULAR AIR TIME
SOL DABT10-01-R-0010
DUE 062501
POC Sabra A. Boynton, Contract Specialist, 706-545-2221; George
J. Carbonic, Contracting Officer, 706-545-2430
DESC: Services to provide cellular air time for approximately
560 Government owned cellular phones at Fort Benning, Georgia
for the period 01 JUL 01 thru 30 JUN 02 with two one year options.
The Federal Communication Commission (FCC) licensed Contractor
shall provide wireless phones with access to an FCC approved
frequency, in accordance with FCC regulations, for Fort Benning,
Georgia to satisfy the requirements of Department of Defense
(DOD) Appropriated and Non-Appropriated Funded Agencies located
within Fort Benning Reservation (FBR) to include the following
outlying training and recreational areas: Camp Darby, Camp
Merrill, Camp Rudder, Port Support Activity Jacksonville, Uchee
Creek Recreational Area, and Destin Recreational Area. The
FBR includes Lumpkin, Marion, Chattahoochee and Muscogee Counties
in Georgia; Russell County in Alabama; Duval, Okaloosa and
Walton Counties in Florida. All cities and towns included within
the boundaries of the foregoing counties and all highways connecting
Fort Benning with its outlying training and recreational areas.
Firm fixed price requirement contract. Solicitation sets will
be available on or about 31 May 01. Solicitation will be available
on the Fort Benning Web Site www.benning.army.mil. All responsible
bidders may submit a bid which will be considered by this agency.

EMAILADD: BoyntonS@Benning.Army.Mil
EMAILDESC:
CITE: (W-114 SN50K102)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--ADP/AV EQUIPMENT RENTAL AND SUPPORT FOR 41ST ANNUAL
NAVY OCCUPATIONAL HEALTH & PREVENTIVE MEDICINE WORKSHOP
SOL N00189-01-Q-114A
DUE 042601
POC Nicole Wohl, Contract Specialist @ 757.443.1450 or David
St. Laurent @ 757.443.1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are hereby being requested
and a written solicitation will not be issued. The solicitation
number is N00189-01-Q-114A. This solicitation is issued as
a request for quotation (RFQ). The Government intends to negotiate
a Firm Fixed Price type Purchase Order in accordance with FAR
subpart 13.5 "Test Program for Certain Commercial Items" (CLINGER
- COHEN). The Performance Period for the resulting Purchase
Order will be from 10-18 May 2001 FOB Destination, Town and
Country, Resort and Convention Center, 500 Hotel Circle North,
San Diego, CA 92108. The NAICS is 53221. This procurement is
being conducted using full and open competition; there are
no size restrictions. This combined synopsis/solicn. is for
the procurement of short-term leasing of ADP and audio-visual
equipment in support of the 41st Navy Occupational Health &
Preventive Medicine Workshop as required by The Navy Environmental
Health Center, Norfolk, Virginia. Line Item 0001- Audio-visual
equipment rental and support with a Quantity of 1 Lot (See
SOW below). Line Item 0002- ADP equipment rental and support
with a Quantity of 1 Lot (See SOW below). The Government intends
to conduct this procurement in accordance with FAR Part 12,
Acquisition of Commercial Items, and FAR Part 13, Simplified
Acquisition Procedures. The following FAR provisions and clauses
apply to this procurement: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, with paragraph (b), clause
252.225-7001 checked; 252.204-7004, Required Central Contractor
Registration; 252.225-7000, Buy American Act--Balance of Payments
Program Certificate; and 252.232-7009, Payment by Electronic
Funds Transfer. Include completed copies of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.225-7000, Buy American Act--Balance of
Payments Program Certificate, with your proposal. Contractors
are reminded to submit a proposal in accordance with FAR 52.212-1
Instructions to Offerors- Commercial Items. The full text of
a clause may be accessed electronically at these Internet addresses:
FAR Clauses HYPERLINK http://farsite.hill.af.mil/reghtml/far/52_toc.htm
http://farsite.hill.af.mil/reghtml/far/52_toc.htm DFARS Clauses
252.201 to 252.214 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars52b.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251 - HYPERLINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Offerors and contractors may obtain information on CCR registration
and annual CCR confirmation requirements by calling 1-888-227-2423,
or via Internet at http://ccr.edi.disa.mil. Interested parties
shall provide their CAGE Code, business size, and Duns & Bradstreet
identification number with their proposal. Quotes submitted
shall be evaluated on a best value basis. Best value criteria,
listed in descending order of importance, include past performance
and price. Please submit detailed priced descriptions of all
line items/requirements specified in the SOW with your quote.
The deadline for receipt of quotes is 4:00 p.m. Eastern Time,
26 April 2001. All responsible sources may submit quotes by
mail, e-mail, or fax for consideration. Award will be made
to the responsible, responsive contractor whose quote demonstrates
compliance with the requirements of this solicitation and all
referenced clauses. The products will be evaluated on best
value criteria based on the information submitted. Contractors
shall include both unit price and total price for each line
item with their quote and identify payment terms and any discounts
offered. Total price shall reflect FOB destination for all
deliverables by the required performance start date. Points
of contacts for this acquisition are Nicole Wohl and David
St. Laurent, who may be contacted by phone at (757) 443-1450
and (757) 443-1444, respectively, or by fax at (757) 443-1424.
Mailing address for submission of quotes is FISC Norfolk, Acquisitions
Department, Attn: Ms. Nicole Wohl, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392. Potential Offerors are hereby
notified that quotes may be submitted via e-mail to nicole_b_wohl@nor.fisc.navy.mil.
Please reference RFQ N00189-01-Q-114A on your offer. Again,
this is a synopsis/solicn. in one; no solicitation will be
used. Please view the following SOW/Specifications: WORKSHOP
SPECIFICATION FOR AUDIO REQUIREMENTS FOR THE 41ST NAVY OCCUPATIONAL
HEALTH AND PREVENTIVE MEDICINE VENDOR SHALL PROVIDE REQUIRED
AUDIO VISUAL EQUIPMENT FOR THE PERIOD 10 -18 MAY 2001. A.
OPENING SESSION: 1.0 VENDOR SHALL SUPPLY AN AUDIO VISUAL SUPERVISOR
AND TECHNICIANS DURING THE OPERATING HOURS OF THE WORKSHOP.
2.0 LIGHTING TECHNICIANS AND SOUND CONTROL PERSONNEL SHALL
BE SUPPLIED ON 13 MAY 01 FOR A SCHEDULED OPENING SESSION REHEARSAL
AND FOR THE ACTUAL OPENING SESSION WHICH WILL BE HELD ON MONDAY
14 MAY 01. THE OPENING SESSION WILL CONSIST OF INDIVIDUAL SPEAKERS,
SOME WITH COMPUTER PRESENTATIONS TO ACCOMPANY THEIR TALKS.
BOTH THE SPEAKER AND HIS/HER COMPUTER SLIDES SHALL BE SIMULTANEOUSLY
PROJECTED ON LARGE SCREENS TO ALLOW VIEWING BY ALL ATTENDEES
IN THE BALLROOM. B. COURSES/SESSIONS/MEETINGS: 1.0 VENDOR
SHALL PROVIDE LABOR TO SET UP/TAKE DOWN OR RELOCATE EQUIPMENT
BETWEEN COURSES/SESSIONS/MEETINGS OR WHEREVER IS NEEDED. 2.0
REPLACEMENT EQUIPMENT SHALL BE AVAILABLE WITHIN TEN MINUTES
TO ELIMINATE (MINIMIZE) DELAYS DUE TO DOWN EQUIPMENT DURING
A PRESENTATION. REPLACEMENTS SHALL BE COMPATIBLE WITH EXISTING
EQUIPMENT. 3.0 ALL EQUIPMENT SHALL BE OF SUFFICIENT SIZE AND
POWER TO PROVIDE QUALITY GRAPHICS AND STUDIO PRESENTATIONS
REQUIRED FOR THE ROOM SIZE AND NUMBER OF PARTICIPANTS. 4.0
EQUIPMENT SHALL BE USED IN THE FOLLOWING HOTEL: TOWN AND COUNTRY
RESORT & CONVENTION CENTER, 500 HOTEL CIRCLE NORTH, SAN DIEGO,
CA 92108 NOTE: UPON AWARD OF CONTRACT, THE FOLLOWING LISTS
WILL BE PROVIDED: (1) LIST OF AV EQUIPMENT BY ROOM; (2) LIST
OF AV EQUIPMENT BY DAY 5.0 THE AUDIO VISUAL COORDINATOR FROM
THE NAVY ENVIRONMENTAL HEALTH CENTER WILL ACCOMPANY VENDOR
DURING SITE VISIT TO DETERMINE WHETHER REQUESTED EQUIPMENT
IS SUFFICIENT OR IF ADDITIONAL EQUIPMENT WILL BE NEEDED FOR
THE ROOM/SITE WHERE EQUIPMENT WILL BE USED. 6.0 VENDOR SHALL
CONDUCT HANDS-ON TRAINING OF THE AUDIO VISUAL EQUIPMENT TO
BE USED AT THE WORKSHOP. THE AUDIO VISUAL COORDINATOR FROM
THE NAVY ENVIRONMENTAL HEALTH CENTER WILL SCHEDULE THIS TRAINING.
7.0 THE GOVERNMENT WILL ASSUME RESPONSIBILITY FOR THE VENDOR'S
EQUIPMENT AS FAR AS NEGLIGENCE, ABUSE AND DESTRUCTION BY GOVERNMENT
PERSONNEL. THE GOVERNMENT WILL NOT BE RESPONSIBLE FOR NORMAL
WEAR TEAR OF THE EQUIPMENT. 8.0 ANY DISCOUNTS GIVEN TO EQUIPMENT
RENTED/LEASED UNDER THIS SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
ITEMS SHALL APPLY TO ANY AND ALL AUDIO VISUAL EQUIPMENT REQUESTED.
See amendment to this Combined Synopsis/Solicitation for
further specifications.
EMAILADD: nicole_b_wohl@nor.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-114 SN50K124)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: W--MOTOR GRADER RENTAL
SOL IDAWY-44-01
DUE 050801
POC Leisa Lester @208-557-5770 or Konie Pipes @208-557-5771
DESC: The Bridger-Teton National Forest has a requirement for
rental/lease of a motor grader for approximately 5 months beginning
May 15, 2001. This requirement is 100% set-aside for small
business. Cost range is between $25,000 and $100,000. FAX requests
for a bid package to 208-557-5829.
EMAILADD: lllester@fs.fed.us
EMAILDESC:
RENTAL
CITE: (W-114 SN50K159)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--ADP/AV EQUIPMENT RENTAL AND SUPPORT FOR 40ST ANNUAL
NAVY OCCUPATIONAL HEALTH & PREVENTIVE MEDICINE WORKSHOP
SOL N00189-01-Q-114A
DUE 042601
POC David St. Laurent @ 757.443.1444 or Nicole Wohl @ 757.443.1450
DESC: Further specifications follow: TOWN AND COUNTRY (05/10/01-05/18/01)
SPECIFICATIONS FOR AUDIOVISUAL EQUIPMENT AND QUANTITIES OPENING
SESSION (5/14/01) (ATLAS BALLROOM 08:00 AM -12:00PM) QTY DESCRIPTION
2 Data/Video Projector 2 12' x 16' Rear-Projector Screen
w/dress 1 Video Camera Package w/tripod 1 27" Confidence
Monitor - for Podium 1 Lighting Package Includes (*) 4 *Shakespeare
575W 2 *Pepper 420 2 *Cine-queen PAR 1 Microphone & Mixer
Package Includes (**) 1 **12-ch Mixer (Mackie) 3 **Podium
Microphones 1 **100' Snake 6 Lapel Microphones 1 Amp & Speaker
Package Includes (***) 6 ***Eon self-powered Speakers 2 Scan
Converter 2 Automatic Powerpoint Slide Changers 3 Laser
Pointers A Monitor at each podium so the MC/Speaker can observe
big screen projection 100 (Linear Feet)Pipe & Drape SPECIFICATIONS
FOR REMAINING AUDIOVISUAL EQUIPMENT DESCRIPTION Overhead Projection
Package to include: Overhead Projector (w/spare bulbs) Projection
Cart Tripod Screen (Note - Tripod Screen is not required if
room is setup for LCD Projector) 35MM Slide Projector (w/tray
& spare bulbs): Wireless Remote Control 4"-8" Zoom Lens
Projection Stand Tripod Screen (Note - Tripod Screen is not
required if room is setup LCD Projector) Carousel Trays Screens
27" Color Television & VCR (w/remote control) (Note: Each
set will have roll around stand in which to store TV) Video
Cassette Recorder (to be used with "Light show" (Note: Each
VCR will be VHS format unless otherwise specified) Wireless
Lavaliere Microphones (w/batteries) 4' x 6' Whiteboard (Note:
Do note include pen set and eraser with price quote - NEHC
will supply these items) Easels (Note: NEHC will supply marking
pins and postable easel pads) SPECIAL AV REQUIREMENTS - NOTE:
"HEALTH PROMOTION" requires the following equipment in the
Golden Ballroom - May 18 (0820-0940) QTY DESCRIPTION 1 Free
standing PA system consisting of: 1 Power mixer with at least
three channels: vocals, guitar, CD 1 CD player patched through
the mixer 1 Vocal microphone and stand (boom or gooseneck)
4 Speakers on stands ** ALL APPROPRIATE CABLES, INCLUDING
AN EXTRA XLR CABLE OR DIRECT BOX FOR GUITAR GENERAL REQUIREMENTS
Minimum specifications for workstation computers: Pentium
450 MHz Microprocessor or better 64MB RAM minimum or better
9 GB Hard Drive minimum 1.44 MB 3.5" Internal Floppy Drive
CD-ROM drive (minimum 24X) Sound Blaster sound cards and
speaker 101-Key Keyboard or higher Windows NT 4.0 (SP 5 or
6a) or Windows 98 OS as directed shall be the same versions
on all workstations delivered 2-Button Mouse and mouse pad
and/or Cordless Mouse as specified Non-Interlaced SVGA, 15"
Monitor minimum MS Office 2000 Professional (PowerPoint software
needed for majority of workshop presentations) Netscape Navigator
(Version 4.5 minimum) with 128 bit encryption Microsoft Internet
Explorer (Version 5.0 minimum) with 128 bit encryption, set
as default browsers Norton Anti-Virus (Version 5.0 minimum)
and latest virus signature files applied on ALL computers
Iomega 100MB Zip Drives internal; additionally vendor shall
supply a total of 8 parallel port 250MB drives for anticipated
speaker's needs Power strip with built in surge suppressor
Appropriate Printer Drivers on any computers attached to Printers
Device drivers shall be provided by and pre-installed by the
vendor, i.e., Iomega Zip drivers, necessary video drivers,
etc. Adobe Acrobat Reader Systems shall be integrated and
tested prior to delivery to site. Minimum 3 GB free/available
hard drive space required after installation of software specified
in this contract. Laser printers shall be Hewlett Packard
LaserJet 4 or comparably newer models with a minimum of 8MB
of memory. All printers should include a full toner cartridge.
Printers are listed in the comments section of the daily printouts.
Power (from wall outlet) shall be supplied for each component.
This includes all related needed items such as extension cords,
surge suppressors, etc. Vendor shall coordinate power requirements
with Town and Country Conference Center to assure adequate
power supply is available to drive all designated equipment,
i.e., computers, printers, copy machines, faxes, etc. Vendor
shall provide all peripheral component (printer, modem, CD-ROM,
etc.) cables. Vendor shall setup, install, and remove all
provided equipment as required by date and location. All systems
shall be setup, installed and operational by 0600 each day,
unless otherwise specified. Any equipment whose location was
specified by 1800 the previous day, which is not in place by
0600 shall be provided by the vendor at no cost to NEHC. This
penalty can be waived at the discretion of the Workshop Director.
NEHC will provide vendor with various additional applications
software to be installed in the computer lab/demo area. NAVENVIRHLTHCEN
personnel must be allowed to install additional software as
required. All software installed by NAVENVIRHLTHCEN personnel
shall be deleted by vendor upon end of workshop NAVENVIRHLTHCEN
will provide standard copier paper, and other paper stock as
required for the Hewlett Packard LaserJet printers. Technician(s)
shall be onsite for service between the hours 6:00 AM and 7:00
PM and on call after hours throughout the conference. Vendor
shall repair and/or replace items within 1 hour as required
due to component malfunction. Any equipment, which is not repaired
or replaced within one hour,shall be provided by the vendor
at no cost to NEHC. This penalty can be waived at the discretion
of the Workshop Director. Computer contractor shall coordinate
with the Audio/Visual (A/V) contractor to ensure that all computers
are compatible with A/V equipment. Vendor shall provide 5
additional computer systems, which will be held in reserve
for use as determined by Computer Coordinator. Location to
be determined. As spares both regular mice and Cordless Mice
or equivalent as well as spare Batteries for the cordless mice
Internet access requirements are annotated in the comments
section of the daily printouts. Systems requiring Internet
access, as well as all systems that are networked, shall come
installed with an appropriate network card or modem, as well
as all drivers, networking software, "Internet Explorer" web
browser software and when dial-up access is required, an "account"
to access the Internet via a local or "800" phone number where
applicable. ALL COSTS SHALL BE INCLUDED. Hardwired access to
the Internet via a network card shall be used whenever possible.
Modems with dial-up connections shall be used only as a last
resort. Training, Demonstration, and Registration area computers
will be configured to have Internet access capability. Computers
requiring networking (as apposed to standalone computers requiring
Internet access) shall be connected via 10 or 10/100 Ethernet
cards to a hub. Vendor shall supply all Network Interface Cards,
Patch Cables and Hubs. The three areas requiring networking
between computers are registration, the Computer Lab, and the
Computer Demo Room. SPECIFIC REQUIREMENTS Registration Area
Requirements: The registration data shall be loaded on the
Windows NT servers. Only one of these computers shall require
Internet access. QTY 5 Computers MidiTower meeting the following
specifications: Pentium 450 or better 64 mg Ram, 9 GB HD,
1.44 FDD, 24Xcd ROM 10 or 10/100 Ethernet network cards SVGA
Color Monitor 15" minimum; resolution shall be set to minimum
1024x768 and 256 bit color Computers shall require access
to the NEHC-WORKSHOP server through either in-house network,
or T1 Internet connectivity (if NEHC-WORKSHOP server is not
off-site) Powerstrip/surge suppressor Software Requirements
are: Windows NT 4.0 MS Office 2000 Professional Iomega
100MB ZIP Drivers Applicable Laser Printer Drivers Norton
Anti-Virus QTY 2 (if NEHC brings its server on-site, this
requirement will be precluded) Multi-media Computers MidiTower
meeting the following specifications: Pentium 450 or better
64 mg Ram, 6 gig HD, 1.44 FDD, and 24XCD-ROM 10BaseT network
cards SVGA Color Monitor 15" minimum Internet capability
via T-1 line connection Powerstrip Software Requirements
are: Windows NT 4.0 Server MS Office 2000 Professional
IE Explorer Applicable Laser Printer Drivers QTY 2 HP Series
4 (or comparably newer) Laser Printer Misc. Requirements:
QTY 8 External Parallel Port Iomega 250MB ZIP Drives, 2 connected
to the two computers in the Speaker Ready Room (Devonshire
Room in the Meeting House/Conference Center), 1 in the Registration
Area, and 5 for use as needed. Speaker Ready Room Requirements:
Each computer shall have Internet access, multi-media and internal/external
250MB ZIP drives. QTY 2 (set up in the Devonshire Room of
the Meeting House/Conference Center) Multi-media Computers
MidiTower meeting the following specifications: Pentium 450
or better 64 mg Ram, 9 gig HD, 1.44 FDD, 24Xcd-rom 56k modem
cards 10BaseT network cards (if networked, see Speaker Room
Requirements) Sound Blaster sound cards and speakers External
Iomega 250 MB ZIP Drive SVGA Color Monitor 15" minimum Powerstrip/surge
suppressor Software Requirements are: Windows 98 MS Office
2000 Professional MS Internet Explorer Version 5 Netscape
4.5 or better Applicable Printer Drivers Adobe Norton Anti-Virus
QTY 2 HP Series 4 (or comparably newer) Printer Inkjet
Printer Training and Demonstration Area Computer Requirements:
Each computer will have Internet access via the computer network,
and full multi-media capabilities. Computers will be set up
in the Pacific Ballroom, Salon 3 QTY 30 (15 for Training area;
15 for Demonstration area) Multi-media Computers MidiTower
meeting the following specifications: Pentium 450 or better
64 mg Ram, 6 gig HD, 1.44 FDD, 24X CD-ROM 10BaseT network
cards Sound Blaster sound cards and speakers SVGA Color
Monitor 15" minimum Powerstrip/surge suppressor All computers
to be networked and to have Internet connectivity Software
Requirements are: Windows NT 4.0 MS Office 2000 Professional
IE Explorer, Version 5.0 or better Netscape, Version 4.5
or better Applicable Printer Drivers Adobe Norton anti-Virus
QTY 2 (1 in Training area and 1 in Demonstration area -
reference diagram) Computer - laptop with external mouse for
ease of use at podium or desk at front of training classroom
area Laptop screen shall be displayed via projection device
to tripod screen at front of classroom Laser pointer device
Iomega 100MB ZIP Drive Software Requirements are: Windows
NT 4.0 MS Office 2000 IE Explorer, Version 5.0 or better
Netscape, Version 4.5 or better Adobe Norton Anti-Virus
QTY 2 (1 in Training area & 1 in Demo area - reference diagram)
- HP Series 4 (or comparably newer) Printer QTY 1 File Server,
Windows NT 4.0. Server shall be protected by a UPS system.
Server shall be connected to T-1 line to provide Internet access
to computers in Training/Demonstration area. Equipped with
250MB Zip drive and minimum 24X CD-ROM drive. As needed:
Projection lamp replacements for projection devices Meeting
Room Computer & Audio Visual Requirements: Meeting rooms shall
be configured with two basic set ups as follows: One set up
shall have a computer system with an SVGA projector capable
of accepting images up to 1024x768, a tripod screen suitable
for the meeting room size, a remote control unit compatible
with PowerPoint, and Overhead and or 35mm slide projectors
as needed, a laser pointer and flip charts or white boards.
Screen Savers shall be disabled on these systems. Vendor shall
analyze room requirements to determine best solution for projection
and screen display needs for adequate presentation of speaker
material. The second configuration shall not have a computer
system. The overhead projectors and the 35mm slide projectors
shall be on rolling carts for relocation where needed. Computer
vendor shall provide the following for classroom/meeting room
requirements: QTY 23 min. needed on date requiring maximum
computer needs (Sunday, May 13, 2001) as follows: Computers
MidiTower or Laptop devices (least costly equipment is preferred)
meeting the following specifications: Pentium 450 or better
64 mg Ram, 2 gig HD, 1.44 FDD, 24Xcd ROM Internal Iomega
ZIP Drive (pre-configured) SVGA Color Monitor 15" minimum
(these will not be required if LCD projection device can be
used to initiate the operating system and allow set-up of speaker
presentations) Cordless Mouse Powerstrip Software Requirements
are: Windows 98 MS Office 2000 Professional (MS Powerpoint
shall be required on these computers!) Adobe Norton Anti-Virus
QTY 23 minimum needed on date requiring maximum computer
presentation needs (Sunday, May 13,2001) as follows: SVGA projector
and cordless remote control unit capable of connection with
computer equipment in the classroom/meeting room environment.
Most of these will be used for MS PowerPoint presentations.
Laser pointer devices As needed: Projection lamp replacements
for projection devices Course Number 21004 (Occupational Exposure
Assessment) Requirements: (if course will be held in designated
Training Room, these specifications can be precluded). This
course will be conducted Saturday and Sunday, May 12-13, 2001.
There will be 21 students in this course sharing 7 computers,
three students per computer. One computer will be needed by
the speaker(s). The speaker's computer shall be set up at the
front where the speaker can view and manipulate a laptop screen
that is also projected at the front of the classroom via a
projection device. Computer vendor shall provide the following
for classroom/meeting room requirement: QTY 7 - Computers
MidiTower meeting the following specifications: Pentium 450
or better 64 mg Ram, 2 gig HD, 1.44 FDD, 24X CD-ROM Internal
or external Iomega ZIP Drive (pre-configured) SVGA Color Monitor
15" minimum Powerstrip Software Requirements are: Windows
98 MS Office 2000 Professional Norton Anti-Virus QTY
1 Computer - laptop with cordless mouse for ease of use at
podium or desk at front of classroom Laptop screen to be displayed
via projection device to tripod screen at front of classroom
Laser pointer device Software Requirements are: Windows
98 MS Office 2000 Professional Norton Anti-Virus As needed:
Projection lamp replacements for projection devices NOTE:
Interested vendors may request actual quantities of AV (per
day) requirements and computer (per day) requirements from
David St. Laurent @ 757.443.1444.
CITE: (W-114 SN50K161)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: W--VEHICLE RENTAL
SOL N49399-01-T-0059
DUE 050801
POC POC Robert E Russell, Purchasing Agent, 860-694-4272, Michael
Konon,Contracting Officer,860-694-3612,Fax 860-694-4271
DESC: This is a combined synopsis /solicitation for commercial
items in accordance with the information in Far subpart 12.6
as supplemented with the additional information included in
this notice.This Announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number
is N49399-01-T-0059 using simplified acquisition procedures
for commercial items. This solicitation document incorporates
provisions and clauses in effect through FAR and DFARS.It is
the contractor's responsibility to be familiar with the applicable
clauses and provisions. The clauses may be accessed in full
text at these addresses: www.arnet.gov and www.acq.osd.mil.
This is a unrestricted acquisition for competitive action.
The Naval Submarine Base New London requests responses from
qualified sources capable of providing: rental vehicles for
2001 great state of Maine Air show at Nas Brunswick.Vendor
is required to deliver & pickup all vehicles. All are to be
equipped with automatic transmission, air conditioning,am-fm
radio.(2) Full size sedans rental period 9/18/01-9/24/01 deliver
prior to 1600on 9/18/01 pickup btwn 1200-1600 on 9/24/01. (16)
Full size sedans rental period 9/19/01 to 9/24/01 deliver prior
to 1600 on 9/19/01 pickup btwn 1200-1600 on 9/24/01. (25)Mid
size sedans rental period 9/19/01 to 9/24/01deliver prior to
1600 on 9/19/01 pickup btwn 1200-1600 on 9/24/01. (18) Minivans
rental period 9/19/01 to 9/24/01 deliver prior to 1600 on 9/19/01
pickup btwn 1200-1600 on 9/24/01. (30) Mid size sedans rental
period 9/20/01 to 9/24/01 deliver prior to 1600 on 9/20/01
pickup btwn 1200-1600 on 9/24/01. (15) Minivans rental period
9/20/01 to 9/24/01 deliver prior to 1600 0n 9/20/01 pickup
btwn 1200-1600 on 9/24/01.Quotation should include as a minimum:
The following FAR provisions and clauses are applicable to
this procurement:52.212-1, Instructions to Offerors-commercial
items.52.212-3 Offeror representations and certifications-commercial
items.52.212-4 Contract Terms and conditions-commercial items.52.212-5
Contract terms and conditions required implementing statues
or executive orders-commercial items. (Clauses checked under
52.212-5 are:52.222-21,52.222-26, 52.222-35,52.222-37,52.232-33.All
clauses shall be incorporated by reference in the resultant
order. Additional contract terms and conditions applicable
to this procurement are:DFARS 252.212-7001Contract terms and
conditions required to implement statutes or executive orders
applicable to defense acquisitions of commercial items (no
clauses checked) 252.204-7001 Commercial and government entity
(cage code).252.204-7004 Required central contractor registration,DOD
will no longer award contracts to contractors not registered
in the central contractor registration (ccr) database. Registration
may be done by accessing the ccr web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD electronic
commerce information center at 800-334-3414.No numbered notes
apply. This announcement will close at 12:00 noon est on 5/9/01.All
quotes shall include prices, a point of contact, name and phone
number. All responsible business sources may submit a quotation,
which shall be considered by the agency.All bids to be faxed
to above number.
CITE: (W-114 SN50K194)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Services Division (4PE), 401
West Peachtree Street, Suite 300, Atlanta, GA, 30365
SUBJECT: X--LEASE OF OFFICE SPACE
SOL Reference-Number-LNC41049
DUE 050401
POC Mary Pelt, Contract Specialist, Phone (404) 331-3224, Fax
(404) 331-1293, Email mary.pelt@gsa.gov - Nancy Sellers, Contract
Specialist, Phone (404) 331-7659, Fax (404) 331-1293, Email
nancy.sellers@gsa.gov
DESC: U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION WANTS TO
LEASE SPACE MORRISVILLE, NORTH CAROLINA REFERENCE: LNC41049
AMOUNT: The U.S. Government is seeking to lease office space
consisting of approximately 8,104 BOMA usable square feet of
office space of which 5,000 will be warehouse space with a
minimum ceiling height of 15 feet. LOCATION: Space must be
located within the area of the Raleigh/Durham International
Airport. Bounded by the following streets: I-40 on the North
to Aviation Parkway on the East to N.C. State Highway 54 on
the South to Page Road on the West. REQUIRED: All services,
supplies, utilities, partitioning, and required tenant alterations
are to be provided as part of the rental consideration. TERM:
The space is required by December 1, 2001, for 10 years, 5
years firm with the Government having cancellation privileges
after 5 years. OWNER & AGENTS: To submit a location for inspection,
please contact the following office by May 4, 2001. U.S. GENERAL
SERVICES ADMINISTRATION PROPERTY ACQUISITION & REALTY SERVICES
DIVISION(4PEA-B) 77 Forsythe St., Suite 420 Atlanta, Georgia
30303 ATTENTION: RHONDA WEST (404) 562-2770 (404) 562-0792
(fax) Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-LNC41049&L=263
LINKDESC:
notice
EMAILADD: mary.pelt@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K187)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0006a
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Baltimore,
MD and surrounding areas. SMALL BUSINESSES ARE ENCOURAGED TO
PARTICIPATE. Specifically, the areas that apply are Baltimore,
MD zip codes of 21201 and 21202; all of Annapolis, Laurel,
Beltsville, Lexington Park, Leonardtown, and Lusby. Firms desiring
a solicitation please contact Suzanne R. Strickland, at GSA/TFW,
1800 F Street, NW, Room G-242, Washington, DC 20405, or phone
(202) 208-3961, or email, suzanne.strickland@gsa.gov, or fax
(202) 501-1680, or contact John R. Trunnell, at the same address,
phone (202) 219-3326, or email, john.trunnell@gsa.gov, or fax
(202) 501-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0006a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K199)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0007
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Seattle,
Washington, area. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
Specifically, the areas that apply are the Seattle zip codes
of 98101, 98121, 98151, and 98188. Firms desiring a solicitation
please contact Suzanne R. Strickland, at GSA/TFW, 1800 F Street,
NW, Room G-242, Washington, DC 20405 or phone (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0007&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1B6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0008
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Portland,
Oregon area. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
Specifically, the areas that apply are the Portland zip codes
of 97204, 97217, 97220, and 97232. Firms desiring a solicitation
please contact Suzanne R. Strickland at GSA/TFW, 1800 F Streets,
NW, Room G-242, Washington, DC 20405, or phone (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0008&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1C5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0006a
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Baltimore,
MD and surrounding areas. SMALL BUSINESSES ARE ENCOURAGED TO
PARTICIPATE. Specifically, the areas that apply are Baltimore
zip codes of 21201 and 21202; all of Annapolis, Laurel, Beltsville,
Lexington Park, Leonardtown, and Lusby. Firms desiring a solicitation
please contact Suzanne R. Strickland, at GSA/TFW, 1800 F Street,
NW, Room G-242, Washington, DC 20405, or phone (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0006a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1L3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0007
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Seattle,
Washington area. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
Specifically, the areas that apply are the Seattle zip codes
of 98101, 98121, 98151, and 98188. Firms desiring a solicitation
please contact Suzanne R. Strickland, at GSA/TFW, 1800 F Street,
NW, Room G-242, Washington, DC 20405, or phone (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0007&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1L8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0008
DUE 061501
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration will issue a solicitation
to properties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinations
to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
There will be multiple awards made to firms in the Portland,
Oregon area. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
Specifically, the areas that apply are the Portland zip codes
of 97204, 97217, 97220, and 97232. Firms desiring a solicitation
please contact Suzanne R. Strickland, at GSA/TFW, 1800 F Street,
NW, Room G-242, Washington, DC 20405, or phone (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0008&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1M4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: X--SUITE ACCOMODATIONS FOR MEMBERS OF THE TRAINING AND
LEADERSHIP DEVELOPMENT PANEL (TLDP)--AMENDMENT 0002
SOL DABT19-01-Q-1007
DUE 050301
POC Shelley Thomas 913-684-1628
DESC: This amendment, identified as amendment 0002, is submitted
for change from a Small Business Set-aside to Full and Open
Competition Action an Unrestricted Quotation. The closing date
of 2:00 P.M.(CST), 26 Apr 01 has been extended to 2:00 P.M.(CST),
03 May 01.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-114 SN50K1Q7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--DESIGN BUILD WATER/WASTE WATER TREATMENT, SOUTH FLORIDA
NATIONAL PARKS
SOL N5010010905
POC Marlene Haussler, (303) 969-2159
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
anticipates award of an Indefinite Delivery/Indefinite Quantity
Design Build Contract for anticipated projects within Everglades
National Park, Biscayne National Park, Big Cypress National
Preserve, and Dry Tortugas National Park, all within the State
of Florida. The selection will be based upon a two-phase selection
procedure. This notice represents solicitation of qualification
statements as Phase One of the two-phased selection approach.
The scope of work for this first project, located at the Flamingo
District in Everglades National Park, includes drilling, testing,
and developing two new wells, and design/construction services
for implementation of a new water treatment filtration system
(reverse osmosis anticipated) for the Flamingo area. The successful
firm will also be responsible for all permits required to implement
and operate the designed system. The designed system will utilize
the existing Flamingo water treatment building and equipment
to the maximum extent possible, while ensuring a safe and reliable
water supply and treatment process that conforms to the rules
and regulations established and enforced by the Florida Department
of Environmental Protection (FDEP). Incentive clauses, to be
determined per task order, may be included for successful completion
of the projects in the shortest time duration possible. The
requirements of this contract include as a minimum: (a) Location
determination, development, testing, and water quality analysis
of a new water supply (two new wells); (b) Design drawings
for implementing a new water filtration and treatment process
(reverse osmosis anticipated); (c) Construction/implementation
of designed water filtration and treatment process, including
installation of required water quality testing equipment; (d)
Construction of utility infrastructure, site work, and any
additional equipment and infrastructure required for a complete
and operational system; (e) responsible for all FDEP permitting
requirements associated with all aspects of this contract.
All design build firms responding to this notice must provide
qualifications for evaluation based upon the following criteria
in descending order of importance: (1) Design/build experience
with projects of type and scope similar to that of this project.
This includes water well drilling, water chemistry and analysis,
water well development, water filtration processes, water treatment
systems, systems integration, PLC controls, existing system
retrofits, water transmission and distribution, and water storage.
General experience in the coordination, construction, and commissioning
of water and utility systems. (2) Past performance, demonstrating
quality of work, professional expertise, technical competence,
successful teaming relationships, and the ability to effectively
schedule and manage projects of type and scope similar to that
of this project. Experience and abilities in construction project
management. This includes preparing and monitoring a critical
path method (CPM) schedule for projects of the type and scope
similar to that of this project; coordinating all work (prime
and subcontractors) to assure that it is completed in accordance
with plans and specifications; providing cost control oversight
to ensure all contract work is performed within budget; ability
to assure efficient scheduling performance of the work by own
forces, subcontractors, and material suppliers to meet the
schedule completion date; and completion of punch list in a
timely manner. (3) Demonstrated ability to provide innovative,
cost effective design and construction solutions, with emphasis
on water and wastewater processes and systems in remote areas
with limited access and environmentally sensitive resources.
This includes building and well construction, control systems,
water treatment systems and utility work while maintaining
a continuous supply of potable drinking water during renovation
of water treatment facilities and replacement of water distribution
systems. (4) Demonstrated past experience in complying with
Florida Department of Environmental Protection water quality
regulations and permitting requirements. Design-build firms,
which meet the requirements of this announcement, are invited
to submit an original only of Standard Forms (SF) 254 and SF
255, U.S. Government Architect-Engineer Qualifications, to
the office indicated above for Phase One evaluation. The SF
254's and 255's are formatted for Architect/Engineer and related
services. The construction element of the firm shall also be
addressed on the SF 254 and 255. If any of the above contract
requirements are to be performed by subcontractors, provide
the required documentation related to each experience factor
for each subcontractor. Only responses received by 4:00 p.m.
Mountain Daylight Time, on May 17, 2001 will be evaluated further.
Two to five of the most highly qualified design-build firms
will be short-listed to participate in Phase Two of this design-build
selection process. In Phase Two, a Request for Proposal
(RFP) will be made available to the short-listed firms. It
is anticipated that this RFP will be issued electronically,
and will contain existing condition drawings and evaluation
criteria for technical and firm-fixed price proposals. In Phase
Two, water quality test results will also be provided for an
area similar in nature to the expected conditions anticipated
in the Flamingo District. This will serve as the basis for
each short-listed firm to prepare their technical and firm-fixed
price proposals. The successful firm will be responsible for
providing a technical and firm-fixed price proposal which will
utilize the existing water treatment building and equipment
to the maximum extent possible, while ensuring a safe and reliable
water supply and treatment process that conforms to the rules
and regulations established and enforced by the FDEP. Design
submittals and/or round table reviews will be required at approximately
30%, 70% and draft 100% design stages. As-built drawings will
be required upon construction completion. Firms will be required
to prepare a design proposal and a management plan (describing
management philosophy, schedule, team organization, quality
control and safety), as part of the Phase Two technical proposals.
A price proposal will also be required along with technical
and management proposals. A pre-proposal conference will be
held approximately 10 to 14 days after the RFP has been issued
to answer questions. Each firm will be required to submit both
a technical and price proposal within 45 days after receipt
of the RFP based upon evaluation factors identified in the
RFP. A stipend fee of $10,000 will be awarded to each short-listed
firm providing a responsive, but unsuccessful proposal under
Phase Two of this selection process. Award of a single contract
will be made to the "best value" firm by approximately August
2001. The procurement is open to small and large business and
is subject to Public Law 100-656, The Business Opportunity
Development Reform Act of 1988. Because this acquisition
could result in an award over $1,000,000, the selected firm
will require a subcontracting plan, if the firm is a large
business concern. The term of the contract shall be one year
with four one-year options. The contract is guaranteed a minimum
of $10,000 during the life of the contract. The total of all
work per year will not exceed $6,000,000 and each task order
will not exceed $3,000,000.The point of contact for inquiries
and clarifications for this notice is as follows: Marlene Haussler,
Contract Specialist, National Park Service, Denver Service
Center, Room 311, 12795 W. Alameda Parkway, P.O. Box 25287,
Denver, CO 80225, telephone number (303) 969-2159. Please note:
(1) No collect calls will be accepted; (2) This is not a Request
for Proposal (RFP); (3) No telephone calls for solicitations
will be accepted.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
project.
EMAILADD: marlene_haussler@nps.gov
EMAILDESC:
CITE: (W-114 SN50K186)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--THERRIAULT PASS TRAIL NO. 87 RECONSTRUCTION
SOL RFQ 14-01-027
DUE 060701
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Fortine Ranger District is
soliciting quotes for reconstruction of Therriault Pass Trail
No. 87. Work includes clearing, grubbing, and excavation on
6903 linear feet of new trail location. Clearing, grubbing,
and tread work on 3872 linear feet of existing trail. Also
included is one shallow stream ford, 7 switchbacks, and 50
treated timber or rock waterbars. Estimated start work date
is July 15, 2001 with a mandatory completion date of November
1, 2001. Estimated price range is between $25,000 and $100,000.
Not set aside for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-114 SN50K190)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DOLOMITE COMFORT STATION
SOL RFP R4-17-01-05
DUE 061401
POC Carol L. Harris, Contracting Officer, 208-373-4150
DESC: This project consists of constructing a 2-unit brick flush
comfort station including a 2000-gallon septic tank, asphalt
paving, 300 feet of drainfield and approximately 50 feet of
1-1/2" galvanized steel waterline. Project location is from
Las Vegas, NV, drive northeast on U.S. 95 to State Route 156.
Take SR 156 towards Mt. Charleston. Continue past the intersection
of SR 158 and SR 156 for approximately 2.7 miles. Dolomite
Campground will be on the left of SR 156. Estimated start date
is 7/09/01 with 120 calendar days for completion. Est. price
range is between $100,000 and $250,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-114 SN50K1B3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION MT PFH 66-1(3), WEST FORK BITTERROOT
RIVER ROAD
SOL DTFH70-01-B-00019
DUE 072001
POC Contracting Office (360) 696-7520
DESC: MT PFH 66-1(3), WEST FORK BITTERROOT RIVER ROAD, Bitterroot
National Forest, Ravalli County, Montana. This project consists
of 5.7 km of grading, base, paving, drainage, and gabion-faced
retaining walls with welded wire fabric for soil reinforcing.
Project includes construction survey & staking; contractor
sampling & testing, construction schedules; alteration of box
culvert; 7,200 m silt fence; 1,600 m earth berms; 6,500 cu
m watering for dust control; 16.2 ha clearing & grubbing; 180,000
cu m excavation & embankment; 20,000 sq m geotextiles; 2,300
sq m roadway obliteration; 20,000 cu m riprap; 1,450 sq m MSE
walls; 25,000 t crushed aggregate; 8,000 t hot asphalt concrete
pavement; 15 t asphalt surface treatment; 700 m culverts; 800
m underdrains; 530 m horizontal drains; 4,800 m guardrail;
100,000 sq m topsoil; 14 sq m sign installation; 250 ea delineators;
22,000 m permanent pavement markings; 3,000 flagger hours;
and other smaller items of work. Project is located approximately
40 km south of Darby, Montana. THIS ACTION IS BEING CONSIDERED
FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on May 3, 2001: (a) a positive statement of
your intention to submit an offer for this solicitation as
a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by October
18, 2002. Estimated price range is between $2,500,000 and $5,000,000.
The following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-114 SN50K1E4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE ROAD ACCESS, HURLBURT FIELD AFB, FL
SOL DACA01-01-B-0003
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on 12 April
2001 is modified as follows: Bid documents are available on
or about changed from "2 May 2001" to "14 May 2001". The receipt
of bids (bid open) is changed from "7 June 2001" to "19 June
2001". All other information published in the original synopsis
remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-114 SN50K1H0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: Y--CONSTRUCTION OF NEW MONUMENT SIGNS
SOL SP071001R0006
DUE 051701
POC Gary A. Green, (614) 692-2951
DESC: Contractor shall provide all labor and materials to construct
new monument signs at the James Road and Yearling Road Gates
at the Defense Supply Center, Columbus (DSCC) Columbus, Ohio.
Government Furnished Property will include all granite stone
to comlete both signs. The mandatory period of performance
to complete all work associated with this project is 90 calendar
days after issuance of the Notice to Proceed. This solicitation
is unrestricted. Estimated cost is $50,000 - $100,000.
CITE: (W-114 SN50K1H3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RECONSTRUCTION OF SOUTH TOLE ROAD #472, NEALS CR.
ROAD #2074
SOL EAZ-33-01-74
DUE 061001
POC Jan Walthall, 828 257 4293
DESC: Reconstruction of South Toe Road #472, Neals Creek Road
#2074. Project is located in Yancey County, Appalachian Ranger
District, North Carolina. Estimated cost is $100,000-$250,000.
Solicitation will be issued May 10, 2001. To request copy of
solicitation, fax request to Jan Walthall at 828 257 4876.

CITE: (W-114 SN50K1H6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT CONCRETE PAD AND WALKWAY AND FURNISH AND
ERECT TWO TOILET BUILDINGS
SOL R8-04-01-05
DUE 060601
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to construct concrete pad and walkway and furnish and erect
two toilet buildings from kits manufactured by Romtec at Ocoee
River Put-in, on the Ocoee/Hiwassee Ranger District, Cherokee
National Forest, in Polk County, Tennessee. Work to be performed
in accordance with applicable terms, conditions, specifications
and plans. Contract Time: 90 calendar days. The proposed contract
listed here is not set aside for small business.
CITE: (W-114 SN50K1J2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, NEW MEXICO BITTER LAKE NATIONAL
WILDLIFE REFUGE, REFUGE ENTRANCE ROAD
SOL NM RRP BILA 10(1)
DUE 060501
POC Lori Kliethermes 303-716-2015 or Jim Schroeder 303-716-2017
DESC: This project consists of roadway realignment, obliteration,
and asphalt treatment surfacing on 2.125 kilometers (largest
schedule) of roadway for the Refuge Entrance Road, Bitter Lake
National Wildlife Refuge, Chaves County, New Mexico. Estimated
price range is between $200,000 and $400,000. Principal work
items include: 2.025 kilometers stake centerine;1.75 hectares
clearing and grubbing; 4,700 cubic meters roadway excavation;
9,800 square meters roadway obliteration; 1,050 metric tons
roadway aggregate method 2; 6,530 square meters roadway aggregate
method 2, recycled asphalt pavement; 26 metric tons emulsified
asphalt grade HFRS-2P; 15,700 square meters single course asphalt
surface treatment grading C; 12 metric tons prime coat grade
MC-70; 16 meter 600 mm pipe culvert; 1,250 cubic meter placing
conserved topsoil; 2 hectares seeding, dry method; and 2.1
kilometers pavement markings type B, broken. This action
is being considered for a Total HUBZone small business set-aside.
Prime Contractors who are HUBZone small businesses and who
intend to submit an bid for this solicitation MUST submit the
following by e-mail to contracts@road.cflhd.gov or by telefax
to 303-969-5971 for receipt by close of business on May 3,
2001: (1) a positive statement of your intention to submit
an bid for this solicitation as a Prime Contractor; (2) date
of HUBZone small business certification; (3) statement of bonding
capability, to include single and aggregate totals; and (4)
listing of experience in work similar in type and scope to
include contract numbers, project titles, dollar amounts, and
points of contact with their phone numbers. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily, including CBDNet on May 7,
2001. The Department of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
(800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
CITE: (W-114 SN50K1M2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS
AND DIKES, FY01, IN THE MS RIVER, MILE 616 TO 326 AHP
SOL DACW38-01-B-0030
DUE 062101
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of repairs to revetments including
the following principal features: (1) grading, earth or sand
fill, and subgrade restoration; (2) stone paving, stone fill
and subaqueous stone placement; (3) removing paving; (4) breaking
out paving; (5) rearranging disarranged concrete paving; and
(6) repair to dikes include placing of stone fill in specified
areas of minor damage and stone paving protection. The estimated
value of the proposed work is between $500,000.00 and $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 21 May 2001. Bid opening date on or about 21 June
2001. THIS IS AN UNRESTRICTED PROCUREMENT.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-114 SN50K1N5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD PROJECT, NAVAL RESERVE CENTER, DULUTH,
MINNESOTA
SOL N/A
POC Richard J. Simon / Phone: (847)688-2600 x129 / e-mail: simonrj@efdsouth.navfac.navy.mil
DESC: Design/Build Reserve Center Addition, Naval Reserve Center,
Duluth, Minnesota. The purpose of this "sources sought" synopsis
is to gain knowledge of potential Small Business Administration
(SBA) qualified sources and their size classifications (HUBZone
8(a), 8(a), and HUBZone small) relative to NAICS Code 233320
(size standard $27.5 million average annual receipts for preceding
three fiscal years). Responses to this "sources sought" synopsis
will be used by the Government to make appropriate acquisition
decisions for planned Fixed Price Contract - see submittal
requirements below. After review of the responses to this "sources
sought" synopsis, and if the Government still plans to proceed
with the acquisition, a solicitation announcement will be published
in the Commerce Business Daily (CBD). A response to this "sources
sought" synopsis will not be considered an adequate response
to a forthcoming solicitation announcement. A response to this
"sources sought" synopsis will not result in your firm's name
being added to a plan holder's list to receive a copy of the
solicitation. There is no solicitation available at this time.
All interested offerors will have to respond to the resultant
solicitation announcement in addition to, and separate from,
responding to this "sources sought" synopsis. Interested parties
must document any "teaming arrangements" proposed to complete
the work; i.e. mentor-prot g , joint venture, etc. Interested
parties must submit their qualifications for both the design
and construction firms, address technical and management capabilities
and past experience of both the design and construction firms
with renovation and construction work of similar size (dollar
magnitude) and nature. In addition, interested parties must
submit a list of similar contracts performed (limit the list
to 5 projects performed in the past 3 years). The list must
include contract numbers, client's name, client's point of
contact with phone number and email address, description of
the work, dollar size, specific description of the respondent's
actual work involvement (the respondent's status as prime or
subcontractor, the respondent's actual scope of work and the
dollar value of that work). Respondents shall also include
the name, address, and telephone number of their bonding companies
and current bonding capacity. Adequate facilities are required
to conduct training, recruiting, and administration of Naval
Reserve units assigned to NRC Duluth, MN. This project is envisioned
as a "design/build" project. The awardee will be expected to
provide a full design as well as all construction and renovation
work. Joint venture partnerships will be considered. The Scope
of Work includes the renovation of certain existing facilities,
the construction of a one-story addition to be used for administrative
and training purposes, and the construction of a 1 -story building
to be used as an assembly hall. Total new construction is estimated
to approximate 490 square meters. This project also provides
a whole center upgrade to architectural features, mechanical
and electrical systems as well as painting of the existing
exterior to match new building additions. The additions must
be in concrete and steel with masonry exterior walls, pitched
roof, concrete floors, and steel stud/gypsum board interior
wall system. The total area includes space for: offices, assembly
hall, auditorium, male toilet/showers, locker room, exercise
areas, shop area, training aids room, conference room, storage,
and garage. Support facilities include fire alarm systems,
information systems, air conditioning, and fencing. Renovations
include removal of existing walls, relocation of heating, ventilation,
air conditioning and plumbing, replacement of floor coverings,
and interior and exterior painting. The construction of this
project will provide antiterrorism force protection/physical
security in compliance with the minimum construction standards
as directed in "Interim Department of Defense Antiterrorism/Force
Protection Construction Standards" dated December 19, 1999.
These standards require blast-hardened construction for exterior
walls, roof, windows, and doors of this primary gathering facility
to provide a "Low Level of Protection" against a "Stationary
Vehicle Bomb Tactic" at a "Low Severity Threat Level" at a
standoff distance of 80 feet. This project also includes demolition
of existing parking and relocation of this parking for Anti-Terrorism
Threat reduction. This project will renovate the existing reserve
center training buildings as necessary to efficiently configure
spaces to allow for the minimum new construction necessary.
The estimated magnitude of the project is between $2,610,000.00
and $3,000,000.00. The period of performance is between 12
and 14 months after Notice to Proceed. If an 8(a) business
were to receive an award as prime contractor as a result of
an 8(a) program set-aside, the firm will be required to comply
with FAR 52.219-14(b)(3) to perform at least 15 percent of
the cost of the contract, due to the special trade work, not
including the cost of materials, with its own employees. Respondents
shall provide evidence that on past contracts of a similar
nature, they were able to comply with this requirement. Responses
to this "sources sought" synopsis must include information
as to the size and classification of the business responding
relative to the NAICS Code 233320 and its $27.5 million dollar
size standard. If HUBZone, provide proof of SBA certification.
The responses to this "sources sought" synopsis may be
faxed, e-mailed, or mailed to the attention of Mr. Richard
J. Simon, email: simonrj@efdsouth.navfac.navy.mil, Fax number:
(847) 688-6567, mailing address: Engineering Field Activity
Midwest, 201 Decatur Avenue, Great Lakes, IL 60088-5600. No
telephonic responses will be accepted. Responses must be received
no later than 2:00 P.M. local time, on May 9, 2001. Only
firms located within a 75-mile radius of the Duluth, Superior
area will be considered. In addition, only firms providing
complete information required by this synopsis will be evaluated.
This is not a solicitation announcement; this is a "sources
sought" synopsis only. This notice is to assist the Engineering
Field Activity, Midwest in determining potential sources only.
No solicitation is currently available. If and when a solicitation
is issued, the solicitation, plans and specifications will
only be available for downloading on the NAVFAC website at
www.esol.navfac.navy.mil. No hard copies will be furnished
or mailed. All offerors must be CCR registered in order to
receive a government contract award. To register, the CCR Internet
address is: www.ccr2000.com. All firms responding to this sources
sought synopsis are advised that their response to this notice
is not a request to be considered for a contract award. If
a solicitation is issued, it will be announced later in the
CBD and all interested parties must respond to that solicitation
announcement separately from the response to this "sources
sought" synopsis.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
above.
CITE: (W-114 SN50K123)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

DESC: DESIGN/BUILD RESERVE CENTER ADDITION, NAVAL RESERVE CENTER,
CHEYENNE, WYOMING. The purpose of this "sources sought" synopsis
is to gain knowledge of potential Small Business Administration
(SBA) qualified sources and their size classifications (HUBZone
8(a), 8(a), and HUBZone small) relative to NAICS Code 233320
(size standard $27.5 million average annual receipts for preceding
three fiscal years). Responses to this "sources sought" synopsis
will be used by the Government to make appropriate acquisition
decisions for planned Fixed Price Contract - see submittal
requirements below. After review of the responses to this "sources
sought" synopsis, and if the Government still plans to proceed
with the acquisition, a solicitation announcement will be published
in the Commerce Business Daily (CBD). A response to this "sources
sought" synopsis will not be considered an adequate response
to a forthcoming solicitation announcement. A response to this
"sources sought" synopsis will not result in your firm's name
being added to a plan holder's list to receive a copy of the
solicitation. There is no solicitation available at this time.
All interested offerors will have to respond to the resultant
solicitation announcement in addition to and separate from,
responding to this "sources sought" synopsis. Interested parties
must document any "teaming arrangements" proposed to complete
the work; i.e. mentor-protege, joint venture, etc. Interested
parties must submit their qualifications for both the design
and construction firms, address technical and management capabilities
and past experience of both the design and construction firms
with renovation and construction work of similar size (dollar
magnitude)and nature. In addition, interested parties must
submit a list of similar contracts performed (limit the list
to 5 projects performed in the past 3 years). The list must
include contract numbers, client's name, client's point of
contact with phone number and e-mail address, description of
the work, dollar size, specific description of the respondent's
actual work involvement (the respondent's status as prime or
subcontractor, the respondent's actual work involvement and
the dollar value of that work). Respondents shall also include
the name, address, and telephone number of their bonding companies
and current bonding capacity. Adequate facilities are required
to conduct training, recruiting and administration of Naval
Reserve units. This project will renovate and construct a two-story,
concrete and steel building addition to the existing Reserve
Center. The proposed construction will consist of pile-supported
concrete foundation; concrete floors; masonry walls; composition
floor; information system, fire protection systems; heating,
ventilation and air conditioning; security and force protection;
fencing; site improvements; and utilities. Includes inteior
space for assembly hall, classrooms, medical, mechanical equipment,
toilets/showers, auditorium, Local Area Network (LAN)center,
lockers and fitness center. This project will renovate the
existing reserve center training buildings as necessary to
efficiently configure spaces to allow for the minimum new construction
necessary. The estimated magnitude of the project is between
$1,000,000.00 and $1,500,000.00. The period of performance
is between 8 and 12 months after Award. If an 8(a) business
were to receive an award as prime contractor as a result of
an 8(a) program set-aside, the firm will be required to comply
with FAR 52.219-14(b)(3) to perform at least 15 percent of
the cost of the contract, due to the special trade work, due
to the special trade work, not including the cost of materials,
with its own employees. Respondents shall provide evidence
that on past contracts of a similar nature, they were able
to comply with this requirement. Responses to this "sources
sought" synopsis must include information as to the size and
classification of the business responding relative to the NAICS
Code 233320 and its $27.5 million dollar size standard. If
HUBZone, provide proof of SBA certification. The responses
to this "sources sought" synopsis may be faxed, e-mailed, or
mailed to the attention of Mr. Donald E. Bandman, e-mail: bandmande@efdsouth.navfac.navy.mil,
FAX Number: (847)688-6567, mailing address: Engineering Field
Activity, Midwest, 201 Decatur Avenue, Building 1-A, Naval
Training Center, Great Lakes, IL 60088-5600. No telephonic
responses will be accepted. Responses must be received no later
than 2:00 P.M. local time May 9, 2001. ONLY FIRMS LOCATED WITHIN
A 75 MILE RADIUS OF CHEYENNE, WYOMING WILL BE CONSIDERED. In
addition, only firms providing complete information required
by this synopsis will be evaluated. This is not a solicitation
announcement; this is a "sources sought" synopsis only. This
notice is to assist the Engineering Field Activity, Midwest
in determining potential sources only. No solicitation is currently
available. If and when a solicitaion is issued, the solicitation,
plans and specification will only be available for downloading
on the NAVFAC website at www.esol.navfac.navy.mil. No hard
copies will be furnished or mailed. All offerors must be CCR
registered in order to receive a government contract award.
To register, the CCR Internet address is: www,ccr2000.com.
All firms responding to this "sources sought" synopsis are
advised that their response to thie notice is not a request
to be considered for a contract award. If a solicitation is
issued, it will be announced later in the CBD and all interested
parties must respond to that solicitation announcement separately
from the response to thie "sources sought" synopsis.

EMAILADD: bandmande@efdsouth.navfac.navy.mil
EMAILDESC:
above.
CITE: (W-114 SN50K193)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--SMAIL CREEK CULVERT REMOVAL
SOL R9Z-01-38-HM
DUE 052501
POC To request a copy of the solicitation contact Pam Bohte at
715-362-1187; direct technical questions to Dan Valley at 616-778-5023
ext 8741 and contractual questions to Thomas Gadzalinski at
715-362-1176.
DESC: Work includes clearing and grubbing, excavation, hauling
and placement, access road construction, riprap delivery and
placement, culvert removal and disposal, concrete culvert end
section delivery and installation, strip and replace topsoil,
seeding, mulching and fertilizer. Estimated price range is
between $25,000 and $100,000.
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
be sure to include your name and mailing address."
CITE: (W-114 SN50K0W1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--ADAPTIVE USE RENOVATION OF THE THOMAS PATE HOUSE
SOL I4290010605
DUE 060801
POC Laura Etheridge (757) 898-2406
DESC: Colonial National Historical Park is soliciting bids for
the renovation of the historic Thomas Pate House. The work
consists of: site work, consisting of trenching for electrical,
utility lines, and rain water leaders, brick paving and installation
of a fire pump fault. Exterior work: consist of brick restoration,
new gutters, and patio work. Interior work consist of: BASEMENT
- Demolition, mechanical, and electrical work, brick renovations
and installation of wooden basement stairs. FIRST FLOOR - Demolition,
installation of handicap bathroom, commercial kitchen stub-ins,
plaster work, and painting. SECOND FLOOR - Demolition of existing
bathroom, plaster work, painting and cleaning and reinstallation
of bathroom fixtures. This list of work is an overview and
should not be viewed as all inclusive. The government's estimated
price of this requirement falls withing $250,000 and $500,000.
All work shall be performed in York County, VA. Solicitation
packages will be available on May 10,2001. A complete set of
specifications and drawings may be obtained for a fee of $30.00.
Checks should be made payable to Department of Interior, National
Park Service. Written requests for solicitation package only.
Requests should be mailed to : Colonial National Historical
Park, P.O. Box 210 Yorktown, VA. 23690 Attn: Contracting Officer
Laura Etheridge. No telephone requests will be honored.
CITE: (W-114 SN50K0Y1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--DEMOLISION OF BLDG. K-61 AT THE NAVAL STATION, NEWPORT,
RI
SOL N62472-00-B-6922
POC V. Montani 401-841-2545 X109
DESC: The reason for this modification is to cancel the pre-solicitation
notice in its entirety.
CITE: (W-114 SN50K0Z1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--MODERNIZATION OF THREE (3) ELEVATORS AND ENCLOSE
ELEVATOR LOBBIES INCLUDING HVAC AND HANDICAP PROVISIONS
SOL GS-07F-01-UBC-5004
DUE 061101
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-7076, Fax (817) 978-7508, Email
rita.hatley@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue Solicitation No. GS-07P-01-UBC-5004, Project
No. RTX20109. The Estimated Cost Range is $700,000.00 to $1,000,000.00.
This will be a negotiated procurement to modernize three (3)
existing traction passenger elevators, and enclose elevator
lobbies including HVAC and handicap provisions at the Fort
Worth Federal Parking Garage, 401 Texas Street, Fort Worth,
TX 76192. Source selection procedures will be used in accordance
with FAR 15. Price and other factors specified in the solicitation
will be evaluated with the objective of selecting the proposal
that offers the best value to the Government. Offeror shall
submit a minimum of three (3) recent projects. If three (3)
modernization projects do not include requirements for both
modernization and maintenance, offeror shall submit additional
elevator maintenance projects so at least 3 elevator maintenance
projects/contracts are submitted. On additional elevator maintenance
contracts that did not include installation, offeror shall
show that they provided maintenance for at least one year on
each maintenance contract. The following Technical Evaluation
Factors are listed in descending order of importance with the
first two being of equal importance. TECHNICAL APPROACH - This
factor considers the proposed elevator data, performance criteria,
related work, conceptual design of car enclosure, and treatment
of hoistway entrance, including critical functional issues
of safety, energy conservation, low maintenance, appropriateness
of the design in meeting program needs and goals, level of
quality, and durability of materials. GENERAL CONSTRUCTION
MANAGEMENT - This factor considers the proposed general construction,
related work, including critical functional issues of safety,
energy conservation, low maintenance, appropriateness of the
design in meeting program needs and goals, level of quality,
durability of materials, and appropriateness of the design.
EXPERIENCE AND PAST PERFORMANCE - This factor considers the
extend of the offeror's past experience installing, servicing
and maintaining the manufacturer's elevators. Offerors shall
provide evidence of at least five years successful experience
comparable in scope and number of elevators operating successfully
for at least 2 years under the contractor's maintenance (1
year under the warranty plus 1 additional year of maintenance).
For purposes of this solicitation, a group of three elevators
operating together shall be considered comparable in number.
PREVENTIVE MAINTENANCE APPROACH - This factor considers the
program to be employed by the offeror in performing full service
maintenance in accordance with the technical specifications,
and proposed optional full service preventive maintenance program,
which is designed to ensure efficient operation of equipment/systems
and to extend the useful life of the equipment/systems. The
factor includes the overall program, which must identify the
equipment to be maintained, the frequencies for maintenance
on each piece of equipment, the maintenance to be performed
and the location of the equipment. This factor also considers
the offeror's work plan for responding to routine as well as
emergency calls during and outside normal working hours, and
for performing repairs as well as needed tests of equipment
and systems. The contractor will be required to perform on
the site, and with its own organization, work equivalent to
at least 75 percent of the total amount of work to be performed
under the contract. The solicitation documents will be available
for downloading from the Internet on or about May 9, 2001 and
will be due June 11, 2001 at 2:30 p.m. The exact time and place
of the pre-construction conference will be provided in the
solicitation documents. Contractors are responsible for downloading
their own copy of the solicitation. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). These documents will be in pdf format.
To obtain a set of drawings contact Rita Hatley, at 817-978-7076.
Only one set of drawings per contractor will be issued, and
they will be issued on a disk. All contractors downloading
the solicitation shall notify this office in writing via facsimile:
ATTN: Rita Hatley, 817-978-7508, in order to be placed on the
plan holders list. Copies of the solicitation will be posted
on the Electronic Posting System (www.eps.gov) Contractors
can also register to be notified by e-mail of new postings,
including future synopsis, solicitations, and amendments. All
responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07F-01-UBC-5004&L=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K144)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE PORTION OF BUILDING 1, EGLIN AFB FL
SOL F08651-01-R-0021
DUE 051601
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882-9442,
Email
DESC: CORRECTION TO SOLICITATION: SECTION L, CLAUSE EGLIN L002,
3(e) a date was left out of the fill-in. Should read as follows:
(e) Formal Communications: Offerors should submit formal communications
such as requests for clarifications and/or information concerning
this solicitation in writing to the following address NO LATER
THAN 9 May 01 AAC/PKOIB ATTN: Diane Sisk(E-Mail diane.sisk@eglin.af.mil)
205 WEST D AVENUE, SUITE 541 EGLIN AFB FL 32542 Or fax to (850)
882-1014 OR 882-9442
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0021&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-114 SN50K148)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Z--PRESOLICITATION NOTICE. CLEAN ROOM CONSTRUCTION PROJECT
SOL DE-FB02-01CH11081
DUE 062001
POC Barbara J. Lewandowski, Contract Specialist, 630/2522069
DESC: The schedule has changed for the Clean Room Construction
Project, Solicitation No. DE-FB02-01CH11081. The date of issuance
of the IFB has been changed to on or about May 16, 2001. The
tentative date of the pre-bid conference has been changed to
May 23, 2001. The date for bid opening has been changed to
on or about June 20, 2001. The period of performance has been
changed to 120 calendar days from the Notice to Proceed.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: barbara.lewandowski@ch.doe.gov
EMAILDESC:
CITE: (W-114 SN50K164)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--WHOLE HOUSE REVITALIZATION OF 308 UNITS AT SHELTON
CIRCLE AND GELA POINT, NAVAL AMPHIBIOUS BASE, LITTLE CREEK,
VIRGINIA BEACH, VIRGINIA
SOL N62470-00-R-0706
DUE 060701
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: Correction: This action published in the CBD on 5 April
2001 is amended as follows: The project is now a Best Value
Source Selection construction contract with technical and price
proposals submitted together. The approximate Solicitation
Release Date is 7 May 2001. All other information remains unchanged.
EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-114 SN50K165)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE TAXIWAY AND THRESHOLD LIGHTS, EGLIN AFB FL
SOL F08651-01-R-0024
DUE 071501
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882-9442, Email
DESC: The above Synopsis is amended to change the Performance
Period. The Performance Period will be as follows: CLIN #0001
- The Performance Period is changed from 180 calendar days
after the receipt of the Notice to Proceed to 210 calendar
days after the receipt of the Notice to Proceed. CLIN #0002
- The Performance Period is changed from 180 calendar days
after the receipt of the Notice to Proceed to 120 calendar
days after the receipt of the Notice to Proceed. The total
Performance Period for CLIN #0001 and CLIN #0002 is 330 days
after the receipt of the Notice to Proceed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0024&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-114 SN50K169)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RAILROAD BEDDING PREPARATIONS SITE WORK - RSRM STORAGE
SOL 10-01-0018
DUE 060501
POC Dennis O. Eaton, Contracting Officer, Phone (321) 867-4083,
Fax (321) 867-1166, Email dennis.eaton-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue an IFB for Railroad Bedding Preparations
Site Work - RSRM Storage. The order of magnitude for the procurement
is between $100,000 and $250,000 and the effort shall be completed
within 120 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 235930 and $11.5 Million, respectively.
The anticipated release date of the IFB is on or about 05/10/2001
with an anticipated offer closing date of on or about 06/05/2001.
The firm date for receipt of bids or offers will be stated
in the IFB. Drawings and Specifications will be available from
the Bid Distribution Office at (321) 867-2851 or FAX (321)
867-9187. All QUALIFIED responsible sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See NASA Specific Note "B". The solicitation and
any documents related to this procurement [with the exception
of the specifications and drawings] 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/KSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. A Site Visit is tentatively planned and
details will be addressed in the Solicitation package. 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). Hard copies of
specifications and drawings may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. 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=76#10-01-0018
LINKDESC:
EMAILADD: dennis.eaton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K175)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HVAC, SQUADRON OPS, OFFUTT AFB NE
SOL F25600-01-B0026
DUE 051601
POC Ginny Jones, Contract Specialist, Phone 402-232-5990, Fax
402-294-0430, Email virginia.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: Z- Repair HVAC, Squadron Ops, Bldg 497, Offutt AFB NE.
Project SGBP-91-0027. Solicitation Number: F25600-01-B0026.
On 23 Apr 01 at 2:00PM a Site Visit was held for Project SGBP-91-0027,
Repair HVAC, Bldg 497, Offutt AFB NE. Representatives from
the contractors listed were in attendance: W Boyd Jones Construction,
4360 Nicholas, Omaha NE; Enviro-Safe Air, Inc., Omaha NE; The
Waldinger Corp., Omaha NE; Grunwald Mechanical, Inc., Omaha
NE; Valley Corporation, 28001 Ida St., Valley NE 68064; Mechanical
Systems, Inc., 7835 F St., Omaha NE 68127; Babel Mechanical,
Inc., 3634 South 144th St., Omaha NE 68144; Natkin Services,
4672 G St, Omaha NE 68117; Mixan Heating & A/C, 6135 Holmes,
Omaha NE; Prawl Engineering, 5328 Center St.,Omaha NE 68106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-B0026&L=601
LINKDESC:
notice
EMAILADD: virginia.jones@offutt.af.mil
EMAILDESC:
CITE: (D-114 SN50K1A5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--MODERNIZATION OF THREE (3) ELEVATORS AND ENCLOSE
ELEVATOR LOBBIES INCLUDING HVAC AND HANDICAP PROVISIONS
SOL GS-07F-01-UBC-5004
DUE 061101
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-7076, Fax (817) 978-7508, Email
rita.hatley@gsa.gov
DESC: THIS NOTICE IS TO CORRECT THE SOLICITATION NUMBER TO:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07F-01-UBC-5004&L=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1A9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CLEAN DUCTWORK, BUILDING 300, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-01-Q-5162
DUE 060501
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to Clean all interior portions of
the HV, HVAC, exhaust and ventilation systems in Bldg. 300
and incidental related work at the Portsmouth Naval Shipyard,
Kittery, Maine. The NAICS code for this procurement is
561790 with a size standard of $5,000,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
The Defense Federal Acquisition Regulation (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 registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-114 SN50K1D0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 201811Q023
DUE 052901
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits
and services to repair Westline and Cross Roads. Work includes,
but not limited to, site clearing, earthwork, trenching, vinyl
sheet pile walls, concrete work, and automatic drainage gates.
The project is located at the Anahuac National Wildlife Refuge,
Anahuac, Chambers County, Texas. The price range for this project
is less than $100,000. This acquisition is issued under the
Small Business Competitiveness Demonstration Program under
NAIC Code 234110 and is open to both large and small business
concerns. Request for solicitation package must be in writing,
may be faxed at 505-248-6451, to the address above. Telephone
requests will not be accepted.
CITE: (W-114 SN50K1D7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXPANSION AND REMODELING OF U.S. BORDER PATROL STATION,
WARROD,
SOL GS05P01GAC0063
DUE 051101
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov - Deborah
Durkins, Contracting Officer, Phone (312) 886-6932, Fax (312)
353-0240, Email
DESC: The solicitation was issued March 6, 2001 with a proposal
due date of April 6, 2001. THIS IS A NOTICE OF CANCELLATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS05P01GAC0063&L=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1I1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--PERFORM MAINTENANCE OF FOREST ROADS
SOL RFQ No. 04-01-22
DUE 060501
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to perform maintenance activities for Forest Service roads
on an as-needed basis, on the Cherokee National Forest, Southend
Units, in Polk and Monroe Counties, Tennessee. Work to be performed
in accordance with applicable terms, conditions and specifications.
Contract Period: July 1, 2001 through June 30, 2002 with an
optional second year, July 1, 2002 through June 30, 3003. The
proposed contract listed here is 100% set aside for emerging
small business.
CITE: (W-114 SN50K1J8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Z--FIVE (5) CANOPIES AND ONE (1) STEEL-CAGED LADDER
TO PROVIDE ROOF ACCESS
SOL AIC# LEF019950379
DUE 051601
POC Contact Delilah Jones, Contract Specialist, (703) 767-4602,
or David E. Miller, Contracting Officer, (703) 767-5766
DESC: The Defense Threat Reduction Agency (DTRA) has the requirement
for the construction and installation of five metal canopies
above exit doors and to design, fabricate, and erect one (1)
steel-caged ladder to provide roof access at the (DTRA) Modular
Building, 8725 John J. Kingman Road Fort Belvoir, Virginia.
The five metal canopies shall be sized as follows: (1) 7X6
feet; (1) 13X12 feet; (1) 6X7 feet and (2) 6X6 feet. All vendors
who wish to submit a quote will need to attend a site visit
to see facility. The date and time for site visit is 11 May
2001 at 2:00pm EST. Give the Contract Specialist a call by
08 May 2001 to make an appointment to see the property and
to meet with the Program Manager to get the specifications
on the canopies and the ladder. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). Appointments
for site visit and questions regarding this acquisition can
be addressed to Delilah Jones, Contract Specialist at (703)
767-4602. The date and time for receipt of offers is 16 May
2001 at 2:00pm EST. Facsimile transmissions are acceptable
and should be submitted to (703) 767-4441. This is a small
business Set-Aside. Anticipate award by 21 May 01. The award
will be made to lowest priced offer meeting the technical specifications.

EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
e-mail
CITE: (W-114 SN50K1Q9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADWAY, PARKING AREAS, AND TRAILS, SAYLORVILLE
LAKE, POLK COUNTY, IOWA
SOL DACW25-01-B-0009
DUE 062001
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Jan Krahl, 309-794-5314, or http://www.mvr.usace.army.mil
DESC: Preparation of existing aggregate base; concrete curb and
gutter; HMA paving; bituminous tack and prime coats; coal tar
emulsion pitch seal; pavement patching; pavement markings;
bituminous surface treatment; milling of pavements; sealing
of cracks (asphalt surfaces); sealing of cracks and joints
(concrete surfaces); compacted Portland cement modified base
course; compacted aggregate base course; and preparation of
existing bituminous surfacing/aggregate base for use as new
base course. The Minimum amount for each performance period
will be $25,000 and the Maximum amount for each performance
period will be $500,000; Base Year (Award through 31 July 2002)
plus 4 Option Years. Plans and specifications will be provided
on CD-ROM at no cost (Limit i per Firm); paper copies will
not be available from the Government. This procurement is 100%
Set-Aside for Small Business Only. The North American Industry
Classification System (NAICS) Code for this procurement is
234990. The Small Business Size Standard is $27.5 Million.
Technical inquiries may be directed to Mr. Robert McAfee by
calling: 309-794-5424 (Collect Calls Not Accepted). Arrangements
for inspecting the site may be made with the Area Engineer,
Ms. Barbara Kimler, Central Area Office, U.S. Army Corps of
Engineers, 1029 West 35th Street, Davenport, Iowa 52806-5809,
or by calling: 563-386-0572 or 586-386-0651 (Collect Calls
Not Accepted). Note: The apparent successful offeror must be
registered in the Department of Defense Central Contractor
Registration (CCR) Database. No Contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the following World Wide Web internet address: http://www.ccr.edi.disa.mil
CITE: (W-114 SN50K1R1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AIRCRAFT OPERATIONAL PAVEMENTS FY-01
SOL N68711-01-B-0407
DUE 053001
POC Terryll Zade, Contract Specialist, (760) 939-4428 or Michael
Sullivan, Contract Specialist (760) 939-4086
DESC: AMENDED PROCUREMENT NOTICE Plans and Specifications for
solicitation N68711-01-B-0407 will be issued on or about 30
April 2001 over the Internet at http://esoladmin.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages maybe acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be faxed and will
only be available at http://esoladmin.navfac.navy.mil. The
Official Plan Holders list will be maintained on and can be
printed from the Internet site. All prospective bidders must
register as planholders on the Internet Web site for this project.
All requests for specifications must include (1) complete solicitation
number and project title and (2) name, address, and phone number
of company. Each company must indicate its name, address, and
phone number identify whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Contract; Unrestricted. REPAIR TO AIRCRAFT
OPERATIONAL PAVEMENTS FY01. The work includes furnishing all
labor, supervision, materials and equipment necessary to provide
repairs to aircraft operational pavements. This will include
patching, sealing cracks, rejuvenate, mill, overlay, and stripe
asphalt concrete portions of runways and taxiways and other
incidental related work. SPECIAL CONSIDERATIONS OR CONDITIONS:
Work is at the airfield security clearance is required. Foreign
Object Damage (FOD) restrictions and appliance applies. Performance
time is 90 calendar days. The tentative issue date is on or
about 30 April 2001 with the bid opening date approximately
30 days later. The NAICS code is 23411 (SIC code is 1611).
The related small business standard is 27.5 million. The cost
range is between $500,000.00 and $1,000,000.00. Job Site visit
is scheduled for 15 MAY 2001 at 9:00 A.M. Bidders should request
this specification by 30 MAY 2001 by Internet access at the
above WEB Address (http://esol.navfac.navy.mil). Plans and
Specifications will not be directly provided in a paper hard
copy format. This office anticipates that most of the administration
of the contract will be via paperless transmissions. It is
preferred that interested contractors have the capability to
transmit and receive all actions required in the contract electronically.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is a public
bid opening. This project is unrestricted. See solicitation
for proper address for delivery of bids. Bids will be considered
from all responsible, registered sources. Bid results may be
obtained on the Internet site 24 hours after bid opening.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the IFB when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil or sullivanmj@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-114 SN50K1R2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--EXPAND CANTEEN DINING AREA
SOL IFB 508-35-01
DUE 053001
POC Ed Cohen, 404/321-6111 ext 7651
DESC: Furnish all material, labor, equipment, tools, and supervision
as required to expand the existing canteen patio area located
on the first floor of the clinical addition at this VAMC. Work
includes interior and exterior renovations, including storefront,
roofing, concrete, hardware, partitions, flooring, ceilings,
painting, vinyl wall covering, plumbing, HVAC & electrical
for an area abt 2,000 SF. Phasing of the work will be required
to minimize the impact on the canteen service. All work activity
can not be interrupted. All work shall be performed pursuant
to all local, state, and federal regulations, as per contract
drawings and specs stipulated in the SOL and shall be completed
within 120 day of NTP. A charge of $150.00 is required for
each bid package requested. All responses to this notice must
include either a company or cashier's check or money order
made payable to: "VA Medical Center/508." No personal checks
will be accepted. Deposits are refundable upon returning ALL
bid documents within 20 days of BOD. ALL REQUESTS FOR BID PACKAGES
MUST BE IN WRITING ACCOMPANY BY DEPOSIT. NO FAX OR TELEPHONE
REQUESTS WILL BE ACCEPTED. Est. cost is between $100,000 and
$250,000. Est. issue dtd o/a 4-30-01. A pre-bid conference
is scheduled for 5-20-01 in Room GC-125 Project Office at 1:00
p.m. (EST) at VAMC, 1670 Clairmont Rd, Decatur, GA. BOD: 10:am
(EST) on 5-30-01. Contract award is subject to availability
of funds. Pursuant to FAR 19.1007(b), this is an unrestricted
procurement.
CITE: (W-114 SN50K1R5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPLACE BULK STORAGE FILL STAND FILTER VESSELS
SOL F31610-01-B0003
DUE 061401
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair Bulk Storage Fill-Stand Vessels at Seymour
Johnson AFB, NC. The work involved includes, but is not limited
to, replace the existing fill-stand vessels with new two stage
vertical coalescer separators, replace existing control valve,
replace existing orifice plate with new stainless steel orifice
plate with appropriate taps, furnish and install all required
piping and fittings to make the fill-stands complete and operational.
All work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract with 165 days construction performance time. 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 7 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 your experience as a prime contractor in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contacts and telephone
numbers; (d) evidence of bonding capability to the maximum
magnitude of the project to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor, not being considered as an interested
HUBZone concern. A decision on whether this requirement will
be pursued as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS within 2 calendar days after the
7 calendar days have expired. The estimated dollar value of
this project is between $100,000.00 and $250,000.00. The applicable
North American Industry Classification System Code (NAICS)
for this acquisition is 234910 with a three-year average annual
small business size standard of $27,500,000. It is anticipated
that the solicitation will be issued electronically on or about
01 May 01 on the Governments 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. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List, which will be posted
along with the solicitation package by providing the following
information to Paul King via FAX at 919-722-5404 or by e-mail
at paul.king@seymourjohnson.af.mil: (1) Company Name, (2) Point
of Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. The issuing office will maintain this list until
posting of the solicitation on the EPS site. This list will
not be maintained once it is posted. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-B0003&L=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-114 SN50K1S3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: Z--RENOVATE FREMONT BUILDING (PHASE 1)
SOL NMA401-01-R0004
POC Ms. Andrea McClendon (301)227-5130
DESC: This is a modification to a previous Sources Sought Notice
#50J7FP. PRE-QUALIFYING OF OFFERORS SHALL INCLUDE THOSE 8(A)
COMPANIES HEADQUARTERED IN THE WASHINGTON, DC METROPOLITAN
AREA, WHO HAVE BEEN IN THE 8(A) PROGRAM 4 YEARS OR MORE AND
CAN OBTAIN THE REQUIRED BONDING.
EMAILADD: mcclendona@nima.mil
EMAILDESC:
CITE: (W-114 SN50K0Z5)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--NOTIFICATION OF CONTRACT ACTION (NOCA) FOR SMALL
DIAMETER BOMB
SOL F0863501R0070
DUE 042701
POC MiMi Martin, Contract Specialist, Phone (850)882-6982x6026,
Email mimi.martin@eglin.af.mil - Jeff Duval, Contracting Officer,
Phone (850)882-6982x6096, Fax (850)882-6984, Email jeffrey.duval@eglin.af.mil
DESC: NOTIFICATION OF CONTRACT ACTION (NOCA) for the Small Diameter
Bomb (SDB) program (formerly known as Miniaturized Munitions
Capability). The Air Armament Center, AAC/YV and the Air Force
Research Laboratory Flight Vehicles Integration Branch (AFRL/MNAV),
located at Eglin AFB, FL intend to issue a Request for Proposal
(RFP) in early June 2001, with oral proposals due in late July
2001. The government anticipates the award of up to two firm
fixed price contracts resulting from this solicitation to the
contractors that provide the best proposal for price, based
on an evaluation of past performance, technical approach and
associated risk, and weapons effectiveness. It is further anticipated
that the period of performance of the resultant contract(s)
will be 24 months. ATTENTION POTENTIAL OFFERORS! The Government
intends to have extensive exchanges of information with industry
before the receipt of proposals so as to foster the purposes
of FAR 15.201(a) through (d) while complying with the limitations
of subparagraph (f). To facilitate this process, all contractors
interested in proposing as a prime contractor should contact
Ms. MiMi Martin, (850) 882-6982 x6026 not later than 27 April
2001. A Small Diameter Bomb (SDB) Technical Library has been
established and contains technical information relevant to
this effort. Data and other information, which may be available
for review or which may be produced under a resulting contract,
may contain Military Critical Technology List (MCTL) information
whose export is restricted by the Export Control laws and regulations.
Only those firms who are on the Certified Contractor Access
List may receive such information. Requests for certification
and registration can be obtained from the U.S. Canada Joint
Certification Office, formerly the Defense Logistics Service
Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI 49016-3412 (telephone number is 1-800-352-3572).
You may contact Lt Clifton Harness, AAC/WMX, at (850) 882-6982
x6025, 207 West D Avenue, Suite 301, Eglin AFB, FL 32542-6810,
for information concerning the technical library and STINFO
certification. This announcement is for information and planning
purposes only. It does not constitute an RFP and is not to
be construed as a commitment by the Government. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda, AAC/CD, Eglin
Air Force Base, Florida, 850-882-5558. Points of Contact: MiMi
Martin, Contract Specialist, Phone 850-882-6982 x6026, Fax
850-882-6984, Email mimi.martin@eglin.af.mil. Jeffrey L. Duval,
Contracting Officer, Phone(850) 882-6982 x6096, Fax (850) 882-6984,
Email jeffrey.duval@eglin.af.mil. Lynda T. Rutledge, Program
Manager, Phone(850)882-6982 x6029, Fax (850) 882-6984, Email
lynda.rutledge@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0863501R0070&L=1182
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-113 SN50K0F5)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHOOTER'S STOCK PACK
SOL DAAE30-01-Q-0455
DUE 052301
POC Anna Yim, Contract Specialist, AMSTA-CM-CP-D, 973-724-4674
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, intends
to procure Shooter's Stock Pack from Eagle Industries under
the authority of FAR 6.302-1. This stock pack is to be used
with the M24 Sniper Weapon and shall be attached to the buttstock
of the rifle and will conceal/store/protect items like the
PVS-10 reticle adjustment turret covers, electro-optic batteries,
as well as miscellaneous small tools, windmeter, etc. Storage
of ammunition shall be optional. The stock pack shall contain
a synthetic leather surface on the "strong" side of the buttstock
for shooter comfort. This shooter's stock pack shall feature
a zipper for opening and closing of the pouch, and shall allow
for long action bolt travel and potential stock product improvements
to include adjustable comb and length of pull. The Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302 and to acquire a commercial item using
FAR part 12. Interested firms may identify their interest and
capability to respond to the requirement or submit proposals.
All proposals received by the close of business 30 days after
publication of notice will be considered by the Government.
Responses received after the above date or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. 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 be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit a response under
this synopsis. Acquisition Streamlining Procedures will include
posting the RFQ on the TACOM-ARDEC Acquisition Center website
located at http://procnet.pica.army.mil on May 1, 2001. This
acquisition will be processed 100% electronically. Paper copies
of the solicitation shall not be provided and no paper submissions
will be accepted. Responses to this notice will be provided
to the following electronic mail address: ayim@pica.army.mil.
See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q0455.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-113 SN50K0F6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPONS/SPECIAL APPLICATION SCOPED RIFLES (SASR)
SOL M67854-99-C-0011
DUE 040701
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT
2703, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: The Marine Corps Systems Command (MARCORSYSCOM) proposes
to procure 27 Special Application Scoped Rifles (SASR). This
is a modification of an existing contact. The contract is currently
with Barrett Firearms.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-114 SN50K125)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--AMMO SELECT UNIT
SOL DAAE20-01-R-0104
DUE 062901
POC Contract Specialist: Nancy Monike, (309) 782-4900, PCO: Cindy
L. Peterman (309) 782-4634
DESC: DESC: NSN: 1260-01-019-4546, Part Number 11732600, The
item to procure is an Ammo Select Unit that consists of aluminum
casting machined for body, top plate, terminal board assy.,
indicator light, lens assy., switches, gaskets and internal
wiring. Solder and vibration testing are required. The approximate
size is 4.55 inches x 5.25 inches x 3.5 inches. Requirements
are 126 each, Ammo Select Unit. FOB is Destination. For use
on the M60A3TTS. Estimated issue date is 31 May 01. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
50 percent evaluated option that can be exercised at any time
up to one year after date of award. Proposed contract is 100%
small business set-aside. This solicitation incorporates a
Technical Data Package (TDP) that cannot be provided via the
internet. Vendors who need this TDP in order to prepare a bid
or proposal are instructed to request same by submission of
an email request to: tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or part of this action is an unfunded FY01
requirement.
CITE: (W-114 SN50K191)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--RACK BOMB AIR CR =20
SOL PB90213C012
DUE 051601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rack bomb air CR,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1N3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--AMMUNITION
SOL RFQ-908867
DUE 051001
POC Wiley H. Hall, Jr., Contracting Officer, Fax 202-324-8209
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13. See the complete solicitation document on
FedBizOpps.
CITE: (W-114 SN50K1F3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 13--BLASTING MACHINE
SOL DAAE20-01-T-0244
DUE 051601
POC Contract Specialist: Donna Webb (309)782-6369 PCO: Howard
Lewis (309)782-3506
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 will be issued through the
Commerce Business Daily as will any amendments thereto. This
solicitation is issued as a Request for Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22,
effective 3 Apr 01. This requirement is for a Blasting Machine,
NSN: 1375-01-417-7104, part number CD450-4J, quantity 1,500
with a 200% evaluated option. CLIN 0001AA is for a quantity
of 1,500, FOB Destination, with shipments of 592 to Rock Island,
IL, 454 to New Cumberland, PA, and 454 to Stockton, CA. CLIN
0001 contains a 200% evaluated option FOB Origin. The following
provisions applies to this acquisition: 52.212-1, Instruction
to Offerors Commercial;52.212-2, Evaluation-Commercial Items,
paragraph (b); 52.212-3, Alternate I and III (a copy of this
provision shall be completed and submitted with the offer;
52.212-4, Contract Terms and Conditions Commercial Item; and
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items along with the
additional FAR clauses cited under paragraph (b) 1,5,7,11,12,13,14,14,16,18,24,28.
This solicitation is restricted to Research Energy of Ohio
Inc, 522 N Main Stenville Pike, P.O. Box 312, Cadiz, OH 93141,
offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Response is due by 16 May 2001, at
3:45 pm cental daylight time.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-114 SN50K1G5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW, GUNNERS
SOL DAAH23-01-T-0612
DUE 061201
POC Margaret King, Contracting Officer, FAX 256-9557737
DESC: NSN:1560-01-246-6760, Part Number: 70216-02401-051, PRON:AX1F0315AX,
Request for Quotation, DAAH23-01-T-0612, Quantity: 18 each,
applicable to the UH-60 Window, Gunners. Required deliveries
when First Article Test (FAT) is not applicable are 240 days.
When First Article Testing is applicable is 360 days. Item
Number 0001AA requires two bids (1) Bid A, With FAT and (2)
Bid B, No FAT required. Deliveries are F.O.B. Origin to Texarkana,
TX and Stockton, CA. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. All
responsible sources may submit an offer, which will be considered.
This is a Small Business Set-Aside. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annoted 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 as stated above. No telephone request
will be accepted. You may FAX or mail your request referencing
DAAH23-01-T-0612, ATTN: AMSAM-AC-LA-C, Margaret King, Contracting
Officer, on FAX numbers 256-955-7737. NOTES: 1, 23 and 26

CITE: (W-114 SN50K0X9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
TUBE ASSY, MIDDLE REFUELING
SOL SP0470-01-R-2812
DUE 070201
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: YPG01100000745; This solicitation will contain 1
NSN for a C130 Aircraft Tube Assembly, Middle Refueling. 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 OEM is Lockheed Martin, Cage 98897. There are two
approved sources of supply: Skyspares Parts, Inc., Cage 6M132
and Advanced Metal Products, Cage 1HT92. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1560-00-620-9967;
P/N: 347116, Rev "E;" AEQ: 36. Delivery: FOB/Acceptance at
Origin, 100 days ARO. Specifications, plans or drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 31 May 01. The anticipated
award date is 3 September 01. Reference notes 1, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K182)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDEFINITE QUANTITY CONTRACT FOR A C130/C141 AIRCRAFT
PIN ASSEMBLY, LOCKING
SOL SP0470-01-R-2813
DUE 070201
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: YPG01100000744. This solicitation will contain 1
NSN for a C130/C141 Aircraft Pin Assembly, Locking. 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, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-589-1159; P/N: 348507-8; AEQ: 5,010 each.
Delivery: FOB/Acceptance at Origin, 100 days ARO. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The solicitation issue date is on or about
31 May 01. The anticipated award date is 3 September 01. Reference
notes 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 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: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K183)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
TUBE ASSY, MIDDLE REFUELING
SOL SP0470-01-R-2812
DUE 070201
POC Debra J. Mulhollen (804) 279-3542
DESC: Delete the phrase "To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer" This solicitation will be posted to the Gateway and
the following information applies: "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K1E5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K1I4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
EJECTOR ASSY, OUTER WING ANTI-ICE
SOL SP0470-01-R-2917
DUE 070201
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: FPG01113001643; This solicitation will contain 1
NSN for a C130 Aircraft Ejector Assy, Outer Wing Anti-Ice.
This solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. There are two approved source of supply: Senior
Aerospace, Cage 98769; and Arrowhead Products, Cage 70628.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: NSN: 1560-00-574-3457; P/N: 351781, Rev "E," AEQ:
63 each for the base year and 76 each for the option years.
Delivery: FOB/Acceptance at Origin, 100 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about 31 May 01. The anticipated award date is 3 September
01. 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 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: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K1J0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--GUIDE ASSEMBLY =20
SOL PB90212C001
DUE 051601
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: guide assembly,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/16/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1M1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FLUID RELIEF VALVE
SOL SP047501R2301
DUE 053001
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous presolicitation notice,
Cite W-075 SN50G4N2 originally posted 16 March 2001. New solicitation
issue date is 30 April 2001 with a new due date of 30 May 2001.
McDonnell Douglas is the only approved source. Any manufacturer
other than McDonnell Douglas must submit a complete source
approval request package for evaluation in order to be considered
for award (see FAR 52.217-9002 and 52.217-9G04). McDonnell
Douglas P/N 1B48030-1.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K0V2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--MICROWAVE LANDING SYSTEM (MLS) PORTABLE MEASUREMENT
RECEIVERS
SOL NA
DUE 052401
POC Barbara Cook 781-377-7569
DESC: Electronic Systems Center is seeking sources to supply
five (5) Portable MLS Receivers which provides an independent
test of the Mobile Microwave Landing System (MMLS) ground station
signal in space. Manufacturer Air Data Inc. Quebec, Canada,
Part Number: IN-SNEC = Portable MLS Receiver (PMR) 507492/1
including Antenna Kit 805116 plus one (1) year calibration
for five (5) PMRs. The PMR is intended to be used by = all
technical staff involved in MLS station manufacturing and testing,
as specified by the AWOP document (13-WP/619-Appendix A-Manual
on testing = of radio navigation aids-MLS-Volume III(March
90); at factory premises = when tuning or commissioning, as
well as for ground inspection when = installing, commissioning
and making periodic or long term tests. It may also be = used
for flight inspection, however IN-SNEC (recommends the use
of an MIR = (MLS Inspection Receiver). PMR ruggedness has been
conceived in order to tolerate frequent = displacements, shocks
and drops while enduring harsh environments (FAA-G-2100e).
It = meets all the technical requirements specified by the
AWOP document induding = the options as well as most American
draft specifications. In spite of its high degree of sophistication
and computing power, its design and = software were studied
ergonomically and for ease of use; it requires only RF connection
and channel selection after the power has been switched on.
= It has an internal battery and charger which make it fully
autonomous when used with its deployable mast. PMR is equipped
with an ARINC 429 = interface which enables post-processing
treatments on a remote PC computer. PMR = can be fully and
automatically checked and calibrated with the help of an =
MCG (MLS Calibration Generator) prior to operation: It displays
its sensibility and computes bias / rms power measurement error
plus CMN and PFE at low = level. Main features Conforming to
AWOP. Battery operation Excellent = ergonomies Displays: Angles
(PFE, CMN, raw) Power levels (DPSK, Beam, = clearances, OCIs)
Decoded data Beamwidths High accuracy Level =B1 1 dB PFE =B1
= 0.003 =B0 CMN =B1 0.005 =B0 High ruggedness / weight ratio
Arinc 429 and = printer interfaces Delivery would be to the
following five (5) locations FOB destination: Michigan, Georgia,
Arkansas, Washington, and Germany. Interested firms should
include the company name; address; CAGE code; a point of contact,
size of business (i.e., large business, small = business, small
disadvantaged business, 8(a) concern, or small women-owned
= business, veteran-owned small business, service-connected
veteran-owned small business); U.S. or foreign owned entity
in their response. In = addition, any responses shall address
firm's capabilities to perform the following tasks and meet
= these specific criteria: Submit statement of qualifications,
along with supporting documentation to: ESC/GAK, 75 Vandenberg
Drive, Hanscom = AFB, MA 01731-2103, Attn: Ms. Barbara Cook
or via electronic transmission = to cookb@hanscom.af.mil .
Responses must be received no later than 30 calendar days after
the date of this publication and should not exceed = ten (10)
pages on 8 =BD x 11 inch paper with type no smaller than 10
pitch. = The Government will solicit firms meeting the screening
criteria in the synopsis. This notice does not constitute a
Request for Proposal, it does not restrict the Government =
as to the ultimate acquisition approach, nor should it be construed
as a commitment by the Government. Request you direct any questions
to either Ms Barbara Cook or Ms. Chris Baron. An Acquisition
Ombudsman, Colonel Joseph B. 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 = to the appropriate
government personnel. The Ombudsman will maintain = strict
confidentiality if desired. The Ombudsman does not evaluate
proposals = or participate in source selection. You can contact
the Ombudsman at (781) 377-5106. =20 See Notes 25 and 26.
LINKURL: NA
LINKDESC:
EMAILADD: cookb@hanscom.af.mil
EMAILDESC:
CITE: (D-114 SN50K0W5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, FAULT-FUNCTIO
SOL DAAH23-01-T-0377
DUE 051501
POC Betty Alle-Jones, Contracting Officer, AMSAM-AC-LS, FAX No.
(256) 955-9237
DESC: NSN: 1680-01-475-8211 & 1680-01-476-7822, PRON AX1C0338
&AX1C0337, Part Number714760-1 & 71412-1, Quantity: 5 each/4
each, plus two 100% option years each, applicable to the CH-47
Air Frame, F.O.B. origin with deliveries to Texarkana, TX.
This item is restricted to Aerospace Avionics Inc (Vendor Code
19623). 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. 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. The closing date annoted 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, Betty Allen- Jones,
Contracting Officer, on FAX numbers 256-955-9237. NOTES:
22, 23 and 26
CITE: (W-114 SN50K0Z2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BLADE, ROTARY RUDDER
SOL DAAH23-01-R-0580
DUE 052501
POC Donna Willard, Contracting Officer, Fax number 256-842-6108
DESC: The purpose of this modification is to show the correct
point of contact. Point of contact is ATTN: AMSAM-AC-LS, Donna
Willard, Contracting Officer, fax number 256-842-6108, telephone
number 256-876-1510. This reflect a change to Submission No.
50K033, dated; 23 April 2001.
CITE: (W-114 SN50K147)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--VALVE, REGULATING FL
SOL Sp0475-01-R-2618
DUE 061101
POC Denise Blount, DSCR-JUPA, (804) 279-3322, fax (804) 279-4183,
Contracting Officer: Michele Thomas, (804) 279-3118/
DESC: Solicitation for NSN 1650-01-188-6779/YPG00013000388. Configuration
Control Applies, Critical Application Item. Part #: L5844379-001
Quantity: 5 ea 100% Option quantity applies. Unrestricted.
Other than full and open competition, intended sources: The
Boeing Co. (43999), Maney Aircraft Inc. (10000), Kit Pack Co.
(30842), and Kamp Systems, Inc. (02SF5). FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 175 days ARO. 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 ___May 11, 2001_.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-114 SN50K152)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 OBIGGS TECHNICAL MANUAL
SOL N68335-01-R-0339
DUE 050901
POC Kathleen Kiley-DiPietro, 732-323-5197
DESC: The Aviators Oxygen Systems Integrated Product Team (IPT)
at the Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to acquire through other than full
and open competition the drafting, review, validation, and
delivery of NAVAIR 13-1-6.4 Aviation Oxygen Equipment Technical
Manual Chapter on the V-22 OBIGGS concentrator. The Government
believes that only one responsible source, i.e., Boeing Helicopters
Div of the Boeing Co RT 291 and Stewart Ave Ridley Park PA
19078, can provide the supplies and services that will satisfy
the government requirements. This synopsis constitutes the
total solicitation. There will be no other formal Request For
Quotation (RFQ), or other information regarding these requirements.
The text of the Chapter shall include at the least 1.) Theory
of Operation, 2.) Bench testing, 3.) Troubleshooting, 4.) Disassembly,
5.) Inspection, 6.) Repair, 7.) Cleaning, 8.) Assembly, and
9.) the Illustrated Parts Breaking Down. The Chapter is not
Work Package format and it will have to be delivered in portable
document (PDF) format. The government intends to conduct reviews
of the document during its development when it is 50%, 75%,
and 100% completed as determined by the contractor. After the
100% review is completed, Validation of the Chapter will be
conducted at an operational V-22 unit at MCAS New River, NC.
A Physical Configuration Audit (PCA) on the OBIGGS concentrator
will also be completed during Validation. Contractor technical
representatives will be expected to participate in the Validation
and PCA. Proprietary data in the responses will be protected
where so designated. All responses must be submitted to the
Naval Air Warfare Center Aircraft Division, Attn: Kathleen
Kiley-DiPietro, Code: 25211, Bldg 129-2, Highway 547, Lakehurst,
New Jersey 08733-5082, E-mail address: kiley-dipikr@navair.navy.mil;
Telephone Number (732) 323-5197; Fax Number (732) 323-7440.
This notice is neither a request for proposal nor a solicitation
of offers. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government.
CITE: (W-114 SN50K155)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--FILLER VALVE, AIRCRAFT
SOL Sp0475-01-R-1120
DUE 052301
POC Denise Blount, DSCR-JUPA, (804) 279-3322, fax (804) 279-4183,
Contracting Officer: Michele Thomas, (804) 279-3118/
DESC: Solicitation for NSN 1660-01-431-8108/YPG00259000927. Critical
Application Item. Part #: 1166-20002-2 Quantity: 35 ea 100%
Option quantity applies. Unrestricted. Other than full and
open competition, intended sources: Aero Union Corp. (66959).
FOB: Destination, Inspection/Acceptance: Origin. Delivery within
84 days ARO. 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 amendment 0001 issue date is ___April 24, 2001_.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-114 SN50K162)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDEFINITE QUANTITY CONTRACT FOR AWACS-E3A AIRCRAFT
SPOOL & SLEEVE ASSY
SOL SP0470-01-R-2899
DUE 070201
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: YPG01099001709; This solicitation will contain 1
NSN for a spool and sleeve assy. This part is applicable to
the AWACS - E3A 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. There is one approved
source of supply: Parker Hannifin Corp., Cage 92003. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1650-01-102-6603; P/N: 1471-559373, AEQ: 30 each. Delivery:
FOB/Acceptance at Origin, 250 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 31
May 01. The anticipated award date is 3 Sep 01. 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 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: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN50K181)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SELECTOR SET, DIRECT
SOL DAAH23-01-R-0598
DUE 061301
POC Patty Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0598;
PRON: AX148865AX; NSN: 1650-01-117-4160; Quantity: 206 each
(Min)/806 each (Max), First Year: 206 each, Years Two through
Five: 150 each; Part Number: 145H6607-4; Restricted to Boeing
Helicopter Division, and Transaero Incorporated; Noun: Selector
Set, Direct; NAICS Code: 336413; Closing Date: 2001 June 13;
Applicable to the CH-47 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, the solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 103 each 350 days after contract
award (DACA), and 103 each per the following month. First Article
Test Report (FATR) is due 268 DACA. Required delivery without
FAT is 103 each 280 DACA, and 103 each the following month.
Point of Contact: Patti Page, Telefax: (256) 955-7725; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 23,
and 26.
CITE: (W-114 SN50K1O4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEAD, LINEAR ACTUATI
SOL DAAH23-01-R-0504
DUE 060801
POC Patti Page, Contracting Officer, telephone number 256-955-9303,
FAX number 256-955-7725
DESC: PRON: AX1C0376AX, NSN: 1650-00-955-9586, PN: 114H4715-2,
Quantity: 109 each plus two one year 100% options applicable
to the CH-47 aircraft. 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-C,
Patti Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 1, 23, and 26
CITE: (W-114 SN50K1P9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

DESC: PRON: AX1F0167AX, NSN: 1620-01-325-8223, P/N: 70250-13103-042,
Quantity: 649 each plus two option years, 100% each year, applicable
to the UH-60. F.O.B. Destination with deliveries to Texarkana,
TX, New Cumberland, PA. and Stockton, CA. This will be a 100%
Small Business Set-Aside. By U.S. Law, participation in Small
Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored. Required delivery with First Article Test is 50 each
350 days after contract award and 50 each per month until contract
completion. First Article Test is due 268 days after contract
award. Required delivery without First Article Test is 50 each
280 days after contract award and 50 each per month until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
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 closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer on FAX number 256-842-7638.
Notes: 1 and 26
CITE: (W-114 SN50K1R8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--PANEL, INDICATING, F-15 ACFT
SOL F09603-01-Q-20024
POC Kathy Canady, 912-926-6773
DESC: Item 0001 - 6220-01-308-6218FX Panel, Indicating Dim:
7" x 2 l/8" x 5/8" Mat: Plastic Function: Provide light and
control settings for WFOV HUD, F-15 Acft Qnty: Basic Year:
43 Each Outyear Option 1: Max 21 Each and Outyear Option
2: Max 22 Each Solicitation to be issued sole source to Symbolic
Displays (19565) approximately 15 May 01 with response due
30 days thereafter. Items to be delivered to FB2065. Delivery
date 30 Sep 01. PLEASE SEE NOTES 22, 26 AND B
LINKURL: http: www.fedbizopps.gov
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-114 SN50K1S5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK ASSY,LEAF
SOL N0038301RP555
DUE 060401
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-169-1906-VX, SPEC NR TDP VER 001, IAW Ref
Nr 514583-3A, Qty 232 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Contract 100 Percent Small Business Set Aside,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0P2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--TECHNICAL SUPPORT FOR THE ROCKET SYSTEMS LAUNCH
PROGRAM (RSLP)
SOL Reference-Number-43
DUE 043001
POC Glen Willis, Contract Negotiator, Phone (505) 846-4621, Email
glen.willis@kirtland.af.mil - Glenn Bontly, Contracting Officer,
Phone 505-846-5062, Email glenn.bontly@kirtland.af.mil
DESC: This is an amendment to the synopsis previous announced
for the Rocket Systems Launch Program (RSLP), Technical Support.
The Government intends to conduct a procurement for Inventory,
Storage, Retrieval, and Maintenance Services in support of
the RSLP. These services will be required at Vandenberg AFB,
CA (VAFB), Freeport Center, Clearfield, UT, and Hill AFB, UT
(HAFB). SMC/TE is contemplating a firm-fixed price contract
with a period of performance of a one-year basic contract and
four option years. The Government has been contracting with
The Boeing Company, Boeing Defense and Space Group for these
services. All responsible sources interested in this notice
may submit a statement of capability (SOC) which will be considered.
Responses are due 10 May 01. The Government will not recognize
costs associated with the submission of SOC's. A solicitation
is anticipated to be released on or about 1 Jun 00. Draft documents
will be made available for review and comment via the World
Wide Web at http://www.te.plk.af.mil/contracts/newinfo.cfm
under the heading Storage Services. This will be the primary
location to find the latest program information. The entire
draft solicitation will also be made available at http://www.eps.gov.
A pre-proposal conference at Vandenberg AFB, CA is pending.
Additional information on the conference will be made available
at the first web site noted above. Comments are encouraged
on all draft documents and may be submitted to Capt. Glen Willis
at the information below. This announcement is for information
and planning purposes only. It does not constitute an RFP and
is not to be construed as a commitment by the Government. Questions
pertaining to this announcement shall be directed to Captain
Glen Willis, at (505) 846-4621, emailglen.willis@kirtland.af.mil,
(telefax (505) 846-6387). Numbered Note 26 apply to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-43&L=901
LINKDESC:
notice
EMAILADD: glen.willis@kirtland.af.mil
EMAILDESC:
CITE: (D-114 SN50K1D5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: 18--SPACE VISION SYSTEM
DUE 060801
POC Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-6919, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a four year follow-on cost type contract to provide program
management, engineering support,logistics, maintenance, hardware
overhaul and repair, software development and production, and
flight operations support to the Space Vision System (SVS)operational
activities related to the Space Shuttle Program and the Artificial
Vision Unit (AVU) activities associated with the Space Station
Program. NASA/JSC intends to purchase the services from Canadian
Commercial Corporation/Neptec Design Group Limited. CCC/Neptec
is currently providing the support under contract NAS9-19569.
The statutory authority for preceeding with this acquisition
under Other Than Full and Open Competition is 10 U.S.C. 2304
(c)(1). The original design and development of the SVS was
funded by the Canadian Government, who contracted with Neptec.
Neptec by virtue of being the designer, developer, and manufacturer
of the SVS from inception to date has acquired a unique level
of expertise and corporate knowledge necessary to provide the
required program support. In addition to possesing the personnel
expertise, Neptec has the documentation, equipment, and facilities
needed to support the SVS. These qualifications and resources
are not available from any other company. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See note 22. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#01045MA2
LINKDESC:
EMAILADD: ronald.johnson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K1K9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 19--MAINTENANCE OF DRY DOCK VESSEL
SOL 01WRQQ0050
DUE 043001
POC Diane Ferguson 650 329 4178
DESC: Response date corrected from previous notice from 3:30PM,
29 April 2001 to 3:30 PM, 30 April 2001.
LINKURL: hhtp://ideasec.nbc.gov
LINKDESC:
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-114 SN50K157)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SHIPBOARD SOLID WASTE INCINERATOR AND SHIPBOARD
INTEGRATION
SOL N00167-01-R-0051
POC Roger N. Branstiter (301) 227-5782
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD),
has a requirement to obtain a modified, commercially available,
solid waste incinerator for installation aboard U.S. Navy aircraft
carriers and large amphibious ships. These ships have large
crews and industrial facilities which generate large quantities
of wood, textiles, rags, plastic, and thick, heavy-duty cardboard
boxes. The daily average weight of this target waste stream
is 9,500 pounds, excluding food, medical waste, metal and glass.
NSWCCD is interested in receiving proposals from companies/industry
teams who can demonstrate that they can not only address the
issues of the target waste stream incineration but also perform
the necessary engineering to successfully integrate their incinerator
system(s) into the Navy ships being addressed. These teams
will be required to demonstrate the necessary knowledge, understanding,
and ability to execute various engineering design studies,
analyses, and logistics analyses including: Energy Balance
and Incinerator Space Habitability Studies; Analysis of the
Incinerator Materials of Construction to Show that they are
Shipboard Compatible; Reliability, Maintainability, and Availability
Analysis; Operational Analysis that show the system can process
all waste generated daily (Including startup, shutdown, cleanup,
and maintenance times); Human Engineering Analysis; Failure
Modes, Effects, and Criticality Analysis; Shipboard System
Safety Hazard Analysis; Grade B Shock Analysis; and Shipboard
Vibration Analysis (0 - 40 Hz). The initial solicitation will
describe the three planned phases of the program: (1) Incinerator
Design and Analyses, (2) First Article and Initial Production
Manufacture, and (3) Full-Scale Production Manufacturing. It
is anticipated that multiple contract awards will be made from
this initial solicitation. These will be Cost Plus Fixed Fee
type contracts. After the review of the deliverables from the
Phase 1 contract(s), there will be a "down select" from those
firms who were awarded one of the Phase 1 contract(s). Only
the contractor(s) awarded one of the Phase 1 contract(s) will
be eligible to be considered for award of the Phase 2 contract(s),
which will be for a First Article Test unit and Initial Production
units. More than one Phase 2 contract(s) may be awarded. In
a further "down select", only the contractor who is the most
successful in delivering acceptable First Article and initial
production units will be solicited for an award of a Phase
3 contract. The Phase 2 and 3 contract(s) will be Firm Fixed
Price. All responsive and responsible sources may submit a
proposal which will be considered. It is anticipated that the
solicitation will be released on or about 10 May 2001, with
the receipt of proposals due 30 days thereafter. All requests
for this solicitation must be in writing, either submitted
by email to BranstiterRN@nswccd.navy.mil, faxed to (301) 227-1583,
Attn: Code 3321, Mr. Roger N. Branstiter, or by letter to Naval
Surface Warfare Center, Carderock Division, Code 3321:Roger
N. Branstiter, 9500 MacArthur Blvd., West Bethesda, MD 20817-5700.
Fax and E-mail requests shall contain the requestor's address,
voice and fax phone numbers, and a point of contact.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
a copy of the RFP.
EMAILADD: BranstiterRN@nswccd.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-114 SN50K0Z3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SYNTHETIC DECKING
SOL N00181-01-Q-0344
DUE 050201
POC Debby Spain (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to contract for Synthetic Decking, fabricated
IAW CID A-A-59488. Solicitation number is N00181-01-Q-0344.
This requirement will be awarded as a Firm Fixed price contract
utilizing Simplified Acquisition Procedures as set forth in
FAR 13. The North American Industry Classification System Code
(NAICS)is 325212, the size standard is 1,000 employees. Anticipated
delivery of material is 22 June 2001. Delivery shall be FOB
destination, NNSY, Portsmouth, VA 23709. Inspection/acceptance
at destination. All quotations must be received by 02 May 2001.
Request for this solicitation will be received via mail addressed
to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil.
DFAR 252.204-7004 "REQUIRED CENTRAL REGISTRATION" apply to
this acquisition. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Info can
be obtained through internet at http://ccr2000.com.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-114 SN50K139)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BOLT AND BEARING
SOL DTCG40-01-Q-50073
DUE 050101
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: THIS MODIFICATION IS FOR SOLICITATION DTCG40-01-Q-50073.
THE FOLLOWING CHANGE TO THE RESPONSE DATE APPLIES. CLOSING
DATE 5/1/01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-50073&L=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1H1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 20--SHAFT PROPULSION SHIP =20
SOL PB90217C007
DUE 051601
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: shaft propulsion ship,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/16/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1M3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 23--REFURBISHED BUS
SOL RFP549-57-01
DUE 061101
POC Sharon Bailey, 214-857-0023
DESC: The North Texas Veterans Health Care System, seeks sources
to provide, for acquisition, one (1) re-furbished bus. MFG:
Provost, MCI, Blue Bird LTC40, Eagle or equal type. Offerors
must have complete maintenance records for offered bus. Models
offered with a make year 1985 and below will not be accepted.
Awarded Contractor will accept a Government-owned 1991 Blue
Bird, Diesel, 42 passenger bus with a wheelchair lift, as a
trade-in towards the purchase cost of the re-furbished bus.
The VA anticipates making a single award. This is a commercial
item acquisition and will be conducted in acordance with the
policies and procedures of FAR Part 12. This solicitation is
unrestricted and offers will be accepted from all sources.
A request for proposals will be issued on or about 5/10/01
and offers will be due as specified in the solicitation, anticipated
to be on or about 6/11/01. All requests for proposal packages
must be submitted in writing to the point of contact identified
above. Facsimile requests should be sent to 214-857-0027. Please
include Company Name, Address, Telephone Number, Facsimile
Number, Point of Contact and reference to the solicitation
number.
CITE: (W-114 SN50K1A4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: 23--SEMI TRAILER ONE (1) EACH
SOL DAHA21-01-T-0062
DUE 020503
POC Colleen Moore, Purchasing Agent (320)632-7537
DESC: The Minnesota Army National Guard, through the USPFO for
Minnesota, is seeking potential sources for the lease/purchase
of One (1) Each Trailer King Model TK 150 HDG without the Jeep
or Booster. This acquisition is unrestricted regarding business
size. SIC Code is 3715, Truck Trailers. Any contract awarded
will be in accordance with Simplified Acquisition Procedures.
All responsible business sources must submit a written request
for the solicitation no later than May 3, 2001. Requests should
be sent to the USPFO for Minnesota at the address listed above.
E-mail requests will be accepted at Colleen.Moore@mn.ngb.army.mil
Questions may be directed to Colleen M. Moore at 320.632.7537

EMAILADD: Colleen.Moore@mn.ngb.army.mil
EMAILDESC:
CITE: (W-114 SN50K1K6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: 23--TANDEM AXLE CARGO TRAILER
SOL DAHA02-01-T-0018
DUE 050801
POC Pete Chavez (602) 267-2561/Oscar R. Alejandro (602) 267-2307
DESC: The Arizona Army National Guard intends to acquire 2 each
fully enclosed tandem axle cargo trailers. Dimensions approximately
L - 15' 2" x W 6' 0" x H 7' 9", not to include tongue length.
Scope of work for the configuration of each trailer will be
32" curb side door, crank down stabilizer jack for each corner,
fold up step, air tie down lashing ring on each corner, steel
tie down racks along sides and floor, swing down ramp type
rear door, flip down tread plate gap filler for ramp door,
radius slider window 46" x 24", aluminum L shaped workbench
with overhead cabinet, 110 volt DC lights with battery, roof
mounted air conditioner, roof vent, side-wall vents, dark blue
smooth aluminum exterior, 14ft roll up awning (black or dark
blue), awning mounted double fluorescent light fixtures, spare
tire mounted on front outside, spare tire cover (black), radial
tires with silver or gray wheels, fold out desk 24" x 8', 5.0
KW generator set with side access door, hard wire generator
directly into service panel, weather tight exterior 120 volt
GFI duplex receptacle, exterior; weatherproof, single swivel
floodlight fixture on GFI breaker, 4' double flourescent light
fixture with diffuser cover, wall switch for 120 volt lights,
15 amp; 120 volt duplex wall receptacle, insulated and finished
walls and ceiling, 3/8" plywood side-walls (white vinyl if
possible), " plywood floor, black marble vinyl floor covering,
add one foot ceiling height (can not exceed 7'9" exterior height),
box length: allowed 15'2" exterior or standard 14' long box.
Responses will be FOB Destination and to include all costs.
Request for quotation (RFQ) is available for review and down
at the USPFO WEB site http://www.az.ngb.army.mil/uspfo . See
numbered note 1 *****All responsible sources may submit a quote
which will be considered.
LINKURL: http://www.az.ngb.army.mil/USPFO
LINKDESC:
CITE: (W-114 SN50K1O6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors--Potential Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: 24--SEMI TRUCK/TRACTOR - ONE (1) EACH
SOL DAHA21-01-T-0064
DUE 010503
POC Colleen Moore, Purchasing Agent, 320.632.7537
DESC: The Minnesota Army National Guard, through the USPFO for
Minnesota, is seeking potential sources for the lease/purchase
of One (1) Each Heavy Haul Truck/Tractor, Mack CL713. This
acquisition is unrestricted regarding business size. SIC Code
is 3713, Truck and Bus Bodies Any contract awarded will be
in accordance with Simplified Acquisition Procedures. All responsible
business sources must submit a written request for the solicitation
no later than May 3, 2001. Requests should be sent to the USPFO
for Minnesota at the address listed above. E-mail requests
will be accepted at Colleen.Moore@mn.ngb.army.mil Questions
may be directed to Colleen M. Moore at 320.632.7537
EMAILADD: Colleen.Moore@mn.ngb.army.mil
EMAILDESC:
CITE: (W-114 SN50K1L2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--NOUN: BOX ACCESSORIES
SOL DAAH23-01-T-0609
DUE 052401
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1L0069AX, Noun: Box, Accessories, NSN: 2540-01-449-0991,
P/N: 50154-201, Quantity: 8 each. Applicable to the Aviation
Ground Support (SKOS). FOB Destination to Texarkana, TX. Required
delivery is 8 each, 180 days after contract award. This item
is restricted to approved business AAR Mfg, Inc., Cadillac,
MI , CAGE CODE: 80298. The Government physically does not have
in its possession sufficient, accurate, or legible data to
purchase this part from other than the current source(s). 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 {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-LS-C, Betty Allen-Jones, Contracting
Officer, Phone Number (256) 955-9253, FAX number (256) 955-9220.
All offerors must meet prequalification requirements in order
to be eligible for award. See Numbered Notes 22, 23 and 26.
CITE: (W-114 SN50K1Q3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
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: 26--HU25 MAIN LANDING WHEEL
SOL DTCG38-01-Q-100031
DUE 052101
POC Jamie Colson, HU25 Contract Specialist, Phone 252-335-6499,
Fax 252-334-5427, Email JColson@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.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;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-01-Q-100031)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-24. The North American Industry Classification
System code is 326211. The small business size standard is
1000 employees. This is an unrestricted procurement. The contract
will be awarded using simplified acquisition procedures in
accordance with FAR Part 13.5. The procurement will be awarded
as a firm fixed-price requirement contract. The USCG intends
to negotiate and award to Aircraft Braking Systems or an authorized
OEM distributor, an indefinite delivery, requirements type
contract with a base year and 2 one-year options for the following
item: MAIN LANDING WHEEL, P/N 9543809-1, NSN 1630-00-312-5424
for the estimated quantity of 100 each for each contract year.
The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. Desired delivery is
240 days after receipt of an order. Required delivery is 360
days after receipt of an order. Delivery will be made to USCG,
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001 M/F: Field Stock (00001).
F.O.B. Point will be F.O.B. Destination. Packaging and marking
shall be in accordance with ASTMD 3951-98 approved November
10, 1998. Each wheel must be individually packed in a separate
box, carton, or crate. Packaging material shall not consist
of popcorn, shredded paper, styrofoam of any type, or peanut
style packaging. Bar coding is authorized, however, not mandatory.
ARSC is a supply depot therefore material will be stored and
transhipped to various users. The container and the internal
packaging material must be sufficient to prevent damage during
shipment, handling and storage. Preservation must offer protection
from corrosion, deterioration, or decay during warehouse storage
with temperatures ranging from 95 to 40 degrees fahrenheit
and high humidity, for a period of one year. Each individual
container shall be labeled on the outside with National Stock
Number, Part Number, Serial Number, quantity, nomenclature
and contract number. Inspection shall be performed by Certificate
of Conformance (COC) and Acceptance of material shall be performed
by ARSC Quality Assurance for count and condition only. The
contractor shall provide and maintain a quality system in compliance
with ISO 9001 and AS 9002, ANSI/ASQC Q9001, Q9002 or a Quality
System that is acceptable to the Government. Items delivered
under this contract shall be new material. Reconditioned/Used
Material is not acceptable. Anticipated award date is no later
than 30 JUN 01. The Main Landing Wheels on this acquisition
are considered Flight Critical/Tracked. If the contractor is
other than the OEM, the contractor shall provide documentation
with each order reflecting traceability to the OEM. Failure
to provide traceability will result in termination for cause.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. 52.212-1 INSTRUCTIONS
TO OFFERORS COMMERCIAL ITEMS (OCT 2000). 52.212-2 EVALUATION
COMMERCIAL ITEMS (JAN 1999), Award will be made to the offeror
who submits the lowest price meeting the USCG_s requirements.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS _ COMMERCIAL
ITEMS (APR 2001), with Alternate I (OCT 2000), Alternate III
(OCT 2000). Offerors shall include a copy of this provision
with their offer. 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS (MAY 1999). ADDENDUM 52.204-6 DATA UNIVERSAL NUMBERING
SYSTEMS (DUNS) NUMBER (JUN 1999). 52.215-20 ALTERNATE IV REQUIREMENTS
FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR
PRICING DATA (OCT 1997) (a) Submission of cost or pricing data
is not required (b) Provide information on the prices at which
same or similar items have been sold in the commercial market
that is adequate for evaluating the reasonableness of the price
for this acquisition. 52.216-18 ORDERING (OCT 1995) (at any
time during the effective period of the contract including
the effective dates of any option (s) exercised. 52.216-19
ORDER LIMITATIONS (OCT 1995). Para (a) one each; (b)(1) twenty-five
percent of the total estimated contract line item quantity;
(b)(3) fifteen calendar days. 52.216-21 REQUIREMENTS (OCT 1995)
Para (f) no later than 31 December of the following calendar
year after expiration of the applicable base or option period.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
Para (a) within the thirty day period prior to contract or
option year expiration; (c) 3 years. 52.219-16 LIQUIDATED DAMAGES-SUBCONTRACTING
PLAN (JAN 1999). 52.246-2 INSPECTION OF SUPPLIES FIXED PRICE
(AUG 1996). 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
(FEB 1999). The contractor shall comply with ISO 9001 and AS
9002, ANSI/ASQC Q9001, Q9002 or a Quality System that is acceptable
to the Government. 52.246-15 CERTIFICATE OF CONFORMANCE (APR
1984). 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998).
The full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil. The contractor agrees
to comply with the following additional Department of Transportation
clause provided in full text. 1252.219-70 SMALL BUSINESS AND
SMALL DISADVANTAGED BUSINESS SUBCONTRACTING REPORTING (JUN
1997). (a) The Contractor shall submit the Summary Subcontract
Report (Standard Form 295 (SF-295)) to the Department of Transportation,
Office of the Secretary, Office of Small and Disadvantaged
Business Utilization (S-42), 400 7th St., SW, Washington, DC,
20590. (b) The Contractor shall include this clause in all
subcontracts that include the clause at (FAR) 48 CFR 52.219-9.
(End of clause) 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (FEB 2001). 52.203-6
RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT, with
Alternate I (41.U.S.C. 253g and 10 U.S.C. 2402). 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS (15 U.S.C. 637 (d) (2) and (3)).
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (15 U.S.C. 637(d)(4)).
52.222-19 CHILD LABOR _COOPERATION WITH AUTHORITIES AND REMEDIES
(FEB 2001). 52.222-21 PROHIBITION OF SEGREGATED FACILITIES
(FEB 1999). 52.222-26 EQUAL OPPORTUNITY (E.O. 11246). 52.222-35
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212). 52.222-36 AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(38 U.S.C. 4212). 52.225-13 RESTRICTION ON CERTAIN FOREIGN
PURCHASES (E.O. 12722, 12724, 13059, 13067, 13121, 13129).
52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER OTHER THAN CENTRAL
CONTRACTOR REGISTRATION (31 U.S.C. 3332). Minority, Women-owned
and Disadvantaged Businesses (DBE_s)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call 1-800-532-1169, Internet
address: http//osdbuweb.dot.gov. 52.211-15 Defense Priorities
and Allocations Systems Rating: DO-A1 (SEP 1990). Closing date
and time for receipt of offers is 17 MAY 2001, 4:00 p.m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
to 252-334-5427. Offers may be submitted on company letterhead
stationery indicating the nomenclature; part number; unit price
and extended price; FOB point; payment terms and any discount
offered for prompt payment; the business size standard and
any minority classification; and delivery date. Contact Jamie
W. Colson for questions regarding this solicitation at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100031&L=487
LINKDESC:
notice
EMAILADD: JColson@arsc.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K108)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-01-R-2475
DUE 061401
POC Joan McGuire, Contract Specialist, (804)279-1784(v),(804)279-3123(f)
DESC: PR FPG01078000949, NSN 2840-00-878-6170, Vane, Compressor,
Aircraft Gas Turbine. 100% Small Business Setaside. Solicitation
issue date is changed to read: 15 May 01 and closing date is
changed to read: 14 Jun 01.
CITE: (W-114 SN50K116)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--INLET
SOL M00146-01-Q-L058
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on April 4, 2001.
CITE: (W-114 SN50K134)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 28--MARINE PROPULSION ENGINES
SOL N00600-01-Q-5902
POC Customer Service for copy of solicitation at 202/433-2920(PH)/202/433-9569(fax);
For addition info Jeannie Coratolo, 202/433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington (FISCNORDETWASH) has a requirement for the Norfolk
Naval Shipyard Detachment (PESO), Annapolis, MD for the procurement
of six (6) EA Diesel, Turbocharged, Aftercooled, 550 BHP @
2100 RPM, Marine Propulsion Engines and On-Board Spare Parts
Kits. The Marine Propulsion Engines will be utilized to power
tunnel thrust units aboard Army Logistics Support Vessels.
The type of contract will be Firm-Fixed Price; FOB destination
Philadelphia, PA. The Marine Propulsion Engines shall be in
accordance with specifications set forth in the Request for
Quote (RFQ). This procurement will be conducted under unrestricted
fully competitive procedures. All offerors must be registered
with the Central Contractor Register prior to award. CCR web
site can be located at http://www.ccr.dlsc.dla.mil. To request
a copy of the RFQ contact the FISCNORDETWASH bid room by fax
at (202) 433-9569 or download a copy from the NECO web site
in approximately 10 days after date of this announcement.
CITE: (W-114 SN50K158)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SUPPORT, COMPRESSOR COMPONENT, AIRCRAFT ENGINE
SOL SP0480-01-R-2253
DUE 061501
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)

DESC: PR FPG01057000719, NSN 2840-01-160-9207, Support, Compressor
Component, Aircraft Engine. Pratt & Whitney Aircraft, Cage
77445, Dwg 754573; Rev. 'C', P/N 754573. Acceptable sources:
Electro-Methods Inc., Cage 33617, Union Machine Co., Cage 51992,
J T Slocomb Co., Cage 55282, JEDCO Inc., Cage 64289, B and
F Machine., Inc., Cage 9J253, Kerns Manufacturing Corp., Cage
93596, Columbis Mfg., Cage 8U485. First Article Test (Government)
applies. 100% Small Business Setaside. Quantity: 292 each,
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 05/16/01.
CITE: (W-114 SN50K1H9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--TANK FUEL ENGINE
SOL sp075001r1189
DUE 061801
POC Mark Strahl phone: 614-692-1354 fax: 614-693-1573 buyer:
LDCB1
DESC: Solicitation is for a Long Term Contract for NSN 2910-01-044-8234,
item description tank, fuel engine, with 2 Zones, I/A/W (30554)
72-5199. 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 5/16/01. Hard copies of this solicitation are not available.
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTRD via one of the
following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See notes (1,9,26).
CITE: (W-114 SN50K1F4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--PROBALANCER W/ACCESSORIES
SOL N68335-01-Q-0437
DUE 051001
POC ERROR--SUSAN L. CLEGG phone: 732-323-7528 FAX: 732-323-4069
DESC: Probalancer with accessories, p/n# Z2020-AV-8B, model#
2020E, QTY: 6 each. This is a sole source to Technology for
Energy Corporation, Knoxville, TN. This is a combined synopsis/solicitation;
this announcement constitutes the only solicitation; price
quotations are being requested and a written solicitation will
not be issued. The following additional information is required;
company name, address, point of contact, phone and fax numbers,
size of business, delivery after receipt of order, payment
terms, cage code, FOB Point, Tax ID number and Duns number.
All responses may be faxed to Susan L. Clegg at 732-323-4069.
Closing date is 01 may 10.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1H2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOUSING ASSEMBLY, EXHAUST-ENGINE STARTER
SOL DAAH23-01-T-0658
DUE 051501
POC Betty Allen-Jones, (256) 955-9237
DESC: PRON: AX1F0311AX, NSN: 2995-01-105-1441, Part Number: 3501189-15,
Noun: Housing Assy, Exhaust-Engine Starter, Quantity: 55 each;
Applicable to the UH-60 Airframe. FOB Origin to Texarkana,
TX 75507. This item is restricted to Honeywell International
Inc. (59364), 1300 W. Warner Road, Tempe, AZ 85285. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
souce(s). The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation;
however, the solicitation will not close prior to the closing
date stated above. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. All offerors must meet prequalification
requirements in order to be eligible for award. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer, which shall be considered by the Agency.
No telephone request will be accepted. You may telefax your
request to Betty Allen-Jones, Attention: AMSAM-AC-LS-C, telephone:
(256) 955-9237. See Numbered Notes: 22, 23, and 26.
CITE: (W-114 SN50K1N9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--RUBBER INSERT =20
SOL PB90218C003
DUE 051601
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rubber insert,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1M9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SPO44101R2741
DUE 061101
POC Yolanda Moore/BZ315/804-279-3761/DebraM. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046507, NSN 3120011294540, Bearing, Washer, Thrust,
Configuration Control Item, General Electric Co (99207), P/N
3027T99P03, Acceptable Sources of Supply, Mack Plastics Inc
(60402, Sterling Machine Co Inc (03983), Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government, PRLI 0001, Quantity
Estimated Annual 6000, U/I EA, Required Delivery 65 daro -
FOB Destination, DEST Various Locations, Other Than Full and
Open (10 U.S.C. 2304(c)(1)(FAR 6.302-1), 100% Set-Aside for
Small Business, Unrestricted, Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation, This is for Indefinite Quantity
Contract (IQC) which contains base year and four option years,
The estimated annual quantity is 6000 each, A copy of the solicitation
will be available via the DLA RFPs are in poProcurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. rtable document format (PDF).
To download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters." The Solicitation Date
is 061001.
CITE: (W-114 SN50K0U5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE, FLANGED
SOL SPO44101R2740
DUE 060801
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: ARG01072046506, NSN 3120007817294, Bearing, Sleeve, Flanged,
"Source Control Item", Boeing Helicopters (77272), P/N 107R3561-4
Rev H, Approved Sources: R.B.C. Transport Co./Fafnir Bearings
Div. (09455), New Hempshire Ball Bearing Inc, Astro Div. (15860),
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government, PRLI 0001, Quantity Estimated Annual 2320, U/I
EA, Required Delivery FOB Destination 77 DARO, DEST Various
Locations, Other Than Full and Open(10 U.S.C. 2304(c)(1)(FAR
6.302-1), Unrestricted, Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation, This is for Indefinite Quantity
Contract (IQC), which contains a base year and four option
years, The estimated annual quantity is 2320, A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 050801.
CITE: (W-114 SN50K0Y3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES
SOL SP0490-01-Q-HA12
DUE 052301
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-14-2003 **PLEASE enter DESC. data at the
CURSOR** all responsible sources may submit an offer which
will be considered.
CITE: (I-114 SN50K0L1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES
SOL SP0490-01-Q-HA11
DUE 052301
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-14-2002 request procurment of OEM service
parts for repair of A G&L Orion 5-AXIS machining center serial
#593-0144, FOB dest, Anniston AL. deliver 60 DARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-114 SN50K0N6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--WIRE ELECTRICAL DISCHARGE MACHINE
SOL 1-060-RFV.1015
DUE 050801
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures (SAP)
set forth in FAR Part 13.5 (Test Program for Certain Commercial
Items). This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each, Wire
Electrical Discharge Machine (EDM) capable of both submerged
and non-submerged cutting, and capable of using various wire
diameters. The specifications are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than April 30, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFV.1015
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K145)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 37--WEEDSEEKER SPRAY SYSTEM
SOL F29605-01-Q0021
DUE 050301
POC Roger Wygant, Contract Specialist, Phone 505-784-4506, Fax
505-784-1148, Email Roger.Wygant@cannon.af.mil - Patricia Thatcher,
Contract Specialist, Phone 505-784-2815, Fax 505-784-1148,
Email
DESC: Complete Patchen DB210 Weed Seeker System or equal, including
a 55 gallon chemical tank, a 14 gallon fresh water tank and
a 12 volt pump, installed on a folding and break away boom.
All mounted on a 6X4 John Deere Gator with a diesel engine.
The WeedSeeker DB210 system includes 10 sensors, 10 valve cartridges,
one CP controller, associated electrical cables and plumbing
and other specified equipment. John Deere Gator will be equipped
with heavy duty tires speedometer, and other listed options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-Q0021&L=881
LINKDESC:
notice
EMAILADD: Roger.Wygant@cannon.af.mil
EMAILDESC:
CITE: (D-114 SN50K184)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 37--WEEDSEEKER SPRAY SYSTEM, NATIONAL STOCK NUMBER 3740-01-474-7367
SOL FQ487711020100
DUE 050801
POC Brian Fritts, Contract Specialist, Phone 520-228-5448, Fax
520-228-5284, Email brian.fritts@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation FQ487711020100 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3523 and North American Industry Classification System
Code (NIACS) 333111, size standard 500 employees. (V) Line
Item 1: BRAND NAME or EQUAL: Weedseeker, National Stock Number
3740-01-474-7367, weedseeker spray system, complete DB210 weedseeker
system, including 55 gallon chemical tank, 14 gallon fresh
water tank, and 12V pump, installed on a folding and breakaway
boom, all mounted on 6X4 John Deer Gator, with heavy duty alternator.
System should include 10 sensors, 10 valve cartridges, 1CP
controller, associated electric cables and plumbing. (VII)
Delivery will be made by 30 May 01. Place of delivery: 355
Civil Engineering Squadron, 3791 S. Third St. Davis-Monthan
AFB, AZ 85707. (VIII) Provision 52.212-1 Instructions to Offerers-
Commercial Items applies. (X) Offerors are required to submit
a completed copy of 52.212-3 Offerors Representations and Certifications-
Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms and Conditions- Commercial Items and any addenda the
clause applies to this acquisition. (XII) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XVI)
Quotations are due to the 355th Contracting Squadron, 3180
S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 8 May 2001
4 p.m. local time. (XVII) Point of Contact is SSgt Brian A.
Fritts, (520) 228-4830.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FQ487711020100&L=882
LINKDESC:
notice
EMAILADD: brian.fritts@dm.af.mil
EMAILDESC:
CITE: (D-114 SN50K1F1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--HYDROSTATIC SELF-PROPELLED CHIP SPREADER
SOL RMC0010035
DUE 052301
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one Hydrostatic
Self-Propelled Chip Spreader, to be delivered to Billings,
Montana. Requests for solicitation packages must be made in
writing. Faxed requests will be honored and may be sent to
406-247-7908. This procurement is being conducted in accordance
to FAR Part 12 - Acquisition of Commercial Items.*****
CITE: (W-114 SN50K132)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--ROPE,WIRE =20
SOL PB90219C006
DUE 051601
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rope,wire ,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1L9)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010401QTM91
DUE 060401
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4140-01-333-2224, SPEC NR TDP VER 002, Ref Nr 2000
MODEL WF-20, Qty 30 EA, Delivery FOB Origin--SPECS AND DRAWINGS
ARE NOT AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0H2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 41--EXHAUST VENT FAN
SOL F09603-01-R41818
DUE 061201
POC William (Robert) Vanzant, Contracting Officer, Phone (912)926-5464,
Fax (912)926-5407, Email Robert.Vanzant@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a Firm Fixed PriceContract for the purchase of NSN: 4140-01-233-2112EJ,
PN: 1-6-736, NOUN:Exhaust Vent Fan, applicable to Bare Base
9-1 and 550 Kitchens, quantity 117 EA. Contract will contain
an option quantity of 48 EA. First Article will be required.
Data is available. See CBD Notes: 1, 26 and WR-ALC local numbered
notes B and F.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R41818&L=1202
LINKDESC:
notice
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (D-114 SN50K0U4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--ICE MACHINES
SOL FQ285310370100
DUE 051101
POC TSgt Joe Candelaria, (912)-926-9503 or SRA Jason Porter,
(912) 926-5151
DESC: This is an amendment to synopsis posted 18 Apr 01. The
following information is added to the synopsis: Quantity
of 7 ea Ice Machines with 530 lbs daily production, stainless
steel exterior, corrosion free base, air cooled, self-contained
condenser, hotel/motel storage base, 180 lbs ice storage cabacity,
and "push for ice" activator. NAICS code 333415 applies.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FR 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors); 52.212-2 (Evaluation-Commercial
Items); 52.212-3 (Offeror Representations and Certifications-Commercial
Items); 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: price and price related factors. Quotations may
be faxed to 912-926-3569. The anticipated award date shall
be 18 May 01. Note: All offerors must be registered in the
Central Contractor Registration program (CCR) prior to consideration
for award of any DOD contract/purchase order.
LINKURL: http://CBDNet
LINKDESC:
EMAILADD: jason.porter@robins.af.mil
EMAILDESC:
CITE: (W-114 SN50K0Z7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 41--PARTS FOR PERIMETER UNITS
SOL SSA-RFQ-01-0191
DUE 042701
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: SSA-RFQ-01-0191 PARTS FOR PERIMETER UNITS- AMENDMENT TWO---The
purpose of this amendment is to correct the part number of
item (6) six. The correct part number is: Valve, Mfg. Barber
Coleman Part # VB-7211-000-4-04. The response due date has
been extended until April 30, 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0191&L=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-114 SN50K1N8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 41--PROVIDE AND INSTALL SIX DUCTLESS SPLIT SYSTEM AIR
CONDITIONING SYSTEMS, FORT MCCOY, WI
SOL DAKF61-01-Q-0048
POC Dawn Sharp, Contract Specialist, 608-388-8459 or Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: CANCELLATION OF PROJECT: The previous CBD synopsis, submitted
19 April 2001, under DAKF61-01-Q-0048 to provide all labor,
materials, tools, equipment and supervision necessary to provide
and install six ductless split system air conditioning systems
is CANCELLED in its entirety.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-114 SN50K1Q2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--FOAM DELIVERY SYSTEM FOR FIRE CONTAINMENT
SOL M67001-01Q-0020
DUE 052301
POC Contract Specialist Mimi Robinson, (910) 451-3011, Contracting
Officer, Claretha W. Dancy (910)451-3011
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 M6700101Q0017. 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 5087 (NAICS = 42185) and
the small business size standard is 500 employees. Line Item
#0001: qty of two (2) of the following: self-contained diesel
powered "slide-in" type, compressed air foam system (CAFS)
unit. This CAF shall be designed to fit into the back of a
standard length and width pick-up truck body, by the use of
a forklift. The CAFS shall be designed to discharge water only,
foam solution only, or compressed air form solution from different
discharge gates individually or discharge gates simultaneously.
In addition, the consistence of the compressed air foam (expansion
ratio) from each discharge shall be individually adjustable.
The minimum pump performance with the air compressor in the
"unload" mode shall be 100 GPM at 120PSI. Capacities and Dimensions:
weight approximately 1250lbs; maximum size 97"lx48"wx36"h;
water tank capacity 300 gallons; foam tank capacity 20 gallons;
water pump capacity (minimum) = 80 GPM @ 120 psi; air compressor
capacity (minimum) 60 cu. Ft. @ 120 PSI; engine horsepower
9 (minimum) 31hp; fuel tank (minimum) 10 gallons. Additional
Requirements: poly tank, fuel cell mounted and plumed, elect
hose reel, 100' of 1" reeltex hose, Elkhart pistol CAF valve,
diamond plate side panels, two (2) pre-connected trays plumed
and mounted to the skid (one (1) tray for minimum of 150" of
1.5" and one (1) of 50' of 3" hose). 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 (in descending order of priority): (1) ability
to meet all/the greatest number of specs listed; (2) price;
(3) early delivery dates of final product and (4) past performance.
Offerors responding to this announcement shall submit their
quotations in accordance with FAR 52.212-1. Also, with quotation,
please submit past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is Apr 17 by 2:00 P.M. Submit offers
to Contracting Division, P.O. Box 8368, MCB Camp Lejeune, NC
28547-8368, or fax to (910) 451-2193. See Note (1).
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
Mimi N. Robinson
CITE: (W-114 SN50K1D4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 43--REBUILD/REPLACEMENT OF 250 CFM/100 PSI COMPRESSORS
SOL N/A
DUE 052401
POC Gabrielle E. Trickett, 703-784-5822 Ext. 241
DESC: The United States Marine Corps (USMC) is seeking information
from any commercial sources capable of providing, in whole
or in part, the rebuild or replacement of its current inventory
of 198 Ingersol-Rand Model 250-WDM-H268 Air Compressors over
a five-year period commencing during FY02. The required
product characteristics include: Inclusion of a standard commercial
warranty, with options for extension to 60 months; Dimensional
footprint no greater than the current Compressor: length 200";
width 96"; height 78"; weight 7,300 lbs; Sufficient diesel/JP-5/8
fuel capacity to provide 10 hours of continuous operation (8
work hours and two standby hours); Compatibility with existing
plumbing, trailer mounting, and pneumatic tools; Integral tool
containers to ensure safe transport and storage of ancillary
equipment and tools; Capable of being transported to and operated
in environmental extremes and over rough terrain. (Note: The
two previous product capabilities apply if your proposal includes
replacing the trailer.) The highly desirable product improvements
include: Technology insertion to improve the capability, ease
of use and reliability of controls and displays, engine, and
compressor subsystems while maintaining existing interfaces
with current pneumatic tools; Rebuild/refurbishment of the
current trailer subsystem wear items; chassis, wheels, axles,
wheel bearings, and brakes; Established dealership network
that can facilitate the pickup/delivery between Marine Corps
operating sites and the dealer/work locations; Demonstrated
engineering and analytical capabilities that establish that
the proposed rebuild process will return the Compressors and
trailer to an "as-built" condition and extending the useful
life of the system for 8-10 years; Established worldwide customer
service capabilities that include Pacific Rim locations such
as Hawaii and Japan; Demonstrated performance test results
and analytical data supporting the off-road and highway operating
capability of the trailer including but not limited to stability,
reliability, availability, maintainability, and durability,
of the compressor and trailer unit. (Note the previous desired
improvement only applies if your proposal includes replacement
of the existing trailer.) Firms possessing the capabilities
to accomplish this requirement are invited to submit a statement
of qualification, enclose product literature, past performance
information, current GSA or other schedule information (if
applicable) and price schedules/catalogues. Responses to this
RFI should be received no later than May 24, 2001. Submissions
are for market research and all materials will be retained
in confidence. Product information shall be submitted to Commander,
Marine Corps System Command, ATTN: Ms. Gabrielle Trickett,
CTQ3GT, 2033 Barnett Ave., Suite 315, Quantico, VA. 22134-5010.
Telephone responses will not be honored. THE SUBMISSION OF
THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY
ITEMS/SERVICES, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS AT THIS TIME.
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC:
CITE: (W-114 SN50K0X8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 44--INDUSTRIAL BOILER
SOL N00244-01-T-0657
DUE 051401
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-01-T-0657 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3443 (NAICS code 32512) and the business size standard
is 500 employees. This requirement is for a fixed priced contract
for two line items as follows. Quotes will be accepted on a
"Brand Name or Equal" basis. The following brand name products
are known to be acceptable: 1) Hurst Boiler. Line Item 0001:
is for a 400 series boiler, #2 OIL FIRED, 150 PSIG PACKAGED
BOILER, HAS FIVE SQUARE FEET OF HEATING SURFACE PER BOILER
HORSEPOWER, MAINTAINS UNIFORM TEMPERATURE, BOILER TRIM TO CONTAIN:
OPERATING, HIGH LIMIT AND PROPORTIONING PRESSURE CONTROLS,
PRIMARY LOW WATER CUT-OFF (LWCO) WITH PUMP CONTROL, SECONDARY
LOW WATER CUT-OFF (LWCO), PROBE TYPE, 4.5" PRESSURE / TEMPERATURE
GAUGE, 0 - 300 PSIG, 3" STACK THERMOMETER, 1000 D/F, SAFETY
RELIEF VALVES SET AT 150 PSIG PER ASME CODE, WATER COLUMN DRAIN
VALVE (1"), SURFACE BLOWDOWN: 1 VALVE AND 1 SKIMMER TUBE, FEEDWATER
VALVES: 1 STOP AND 1 CHECK, 1.25", BURNER: GODON-PIATT, S8.8
-O- 03, UL, FM AND CSD-1 APPROVALS, #2 OIL, DIRECT SPARK IGNITION,
MODULATED FIRING, CONTROL PANEL: REMOTE PANEL (CALIFORNIA CODE),
120 V / 60 Hz / SINGLE PHASE ELECTRICAL CONTROLS, 120 V / 60
Hz / SINGLE PHASE BLOWER, CONTROL PANEL ON BURNER WITH FOUR
(4) LIGHTS, ALARM BELL WITH AUTO SILENCER, OTHER FEATURES:
HIGH WATER LEVEL ALARM, VENT VALVE, LOW WATER CUT-OFF SHUNT
SWITCH, CHEMICAL FEED CONNECTION WIT STAINLESS STEEL NOZZLE,
ASSUMPTIONS: INDOOR OPERATION, INSULATION FOR PERSONNEL PROTECTION
(BY OTHERS), EXHAUST STACK (BY OTHERS), TWO SETS OF OPERATIONS
AND MAINTENANCE MANUALS. ITEM 0002: FM-200-S-150 FEEDMISER,
OPEN VENTED, BOILER FEEDWATER / CONDENSATE RETURN SYSTEM, NON-CODE
DESIGN, 200 GALLON CAPACITY 34" DIAMETER X 60" LONG DRUM WITH
60" STEELSTAND WITH FLOAT TYPE MAKE-UP, WATER LEVEL GAUGE GLASS
SET WITH PROTECTION ROD, TANK DRAIN VALVE, TANK THERMOMETER,
SINGLE / VERTICAL / MULTI-STAGE PUMP (5 HP ODP MOTOR @ 220
V / 60 Hz / 3PH WITH STARTER), DESIGNED FOR 150 PSIG DUTY,
22 GPM, TDH OF 360 FT. All items are to be delivered to: Naval
Construction Training Center in Port Hueneme CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 05-14-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-114 SN50K1D1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 47--CATHODIC PROTECTION RECTIFIERS, DEEP WELL BEDS FOR
9 5/8" PIPE, STRAY MITIGATION TEST STATION.
SOL N47408-01-R-2273
DUE 051501
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
DESC: The Navy has a requirement IAW the Statement of Work/Specification
for the supply and installation of five new cathodic protection
rectifiers, and anode deep well ground beds, for the 9 5/8
inch diameter, 14 mile-long pipeline, Grand Forks AFB. A stray
current mitigation test station will be installed inside the
fuel terminal on the jet fuel pipeline. This is 100% set aside
for small business. Due date is 15 May 2001. Specifications
may be obtained at: http://esol.navfac.navy.mil
CITE: (W-114 SN50K100)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 47--MANIFOLD ASSEMBLY, MOUNTING PLATE
SOL N0016401Q0175
DUE 050801
POC Bosell, Jeana, Code 1163W4, tel 812-854-1862, fax 812-854-3805,
email bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0175 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 332912 and the
size standard is 500 employees. This requirement is for the
following: CLIN 0001 5 each Manifold Assembly, Lake Shore PN:
3075AS205-1, NSN: 4730-01-436-9815; CLIN 0002 2 each Mounting
Plate, Lake Shore PN: 1764AS119-1, NSN: 5340-01-436-9891. Delivery
is required F.O.B. Destination within 90 days after award.
All items will be shipped to NAVAIR SEFAC SITE 24, El Centro
CA 92243. Final Inspection and acceptance will be at NAVAIRSEFAC,
El Centro CA. This requirement is issued on a sole source basis
to Lake Shore Incorporated, 900 West Breitung, Iron Mountain
MI. Lake Shore Incorporated is the Original Equipment Manufacturer
for the Manifold Assembly and the Mounting Plate . This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 252.204-7003; 252.204-7004; 252.212-7001) 252.246-7000. .
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 Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 08 MAY 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1H4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
SOL N00406-01-T-0563
DUE 051501
POC Velma Maestas (360)476-5881
DESC: Valve, Linear, Direct, alum, cont vlv is for HEH-32-1 on
sheet 14 of dwg 516-7314068, Qty 2 each. This is an unrestricted
solicitation. FOB Destination, Solicitation available 04/24/01.
To be procured under simplified acquisition procedures. R Y
G Program evaluation applicable. Restricted to domestic sources
under FAR 6.302-3. Note 13 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored, E-Mail to FISCPS_bid_officer@puget.fisc.navy.mil
or fax requests will be accepted at (360) 476-9375.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K195)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--BLAST CLEANING ROOM
SOL F09603-01-Q70800
DUE 050401
POC John Hein, Contract Specialist, Phone (478) 926-7851, ext
116, Fax (478) 926-7801, Email John.Hein@robins.af.mil
DESC: BLAST CLEANING ROOM, MIL-PRF-32037, NSN 4940-01-214-1173
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q70800&L=1202
LINKDESC:
notice
EMAILADD: John.Hein@robins.af.mil
EMAILDESC:
CITE: (D-114 SN50K1F0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION
SOL F09603-01-Q-70969
DUE 050401
POC John Hein, Contract Specialist, Phone (478) 926-7851, ext
116, Fax (478) 926-7801, Email John.Hein@robins.af.mil
DESC: GUARD, SAFETY, TIRE INFLATION, CID A-A-58048
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-70969&L=1202
LINKDESC:
notice
EMAILADD: John.Hein@robins.af.mil
EMAILDESC:
CITE: (D-114 SN50K1I0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 49--LIFT ASSEMBLY
SOL N0016401Q0174
DUE 050801
POC Bosell, Jeana, Code 1163W8, tel 812-854-1862
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-0174 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 336412 and the
size standard is 1000 employees. This requirement is for the
following: CLIN 0001 9 each Lift Assembly, Waukesha Bearings
Corp. PN: SWE8271, NSN: 4920-00-949-9408. Delivery is required
F.O.B. Destination within 90 days after award. All items will
be shipped to NAVAIR SEFAC SITE 24, El Centro CA 92243. Final
Inspection and acceptance will be at NAVAIRSEFAC, El Centro
CA. This requirement is issued on a sole source basis to Waukesha
Bearings Corporation, Sweeney Division, 12508 E Briarwood Ave,
Englewood Colorado. Waukesha Bearings Corporation is the Original
Equipment Manufacturer for the Lift Assembly. This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) ; 252.204-7003;
252.204-7004; 252.212-7001) 252.246-7000. . 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 Jeana Bosell,
FAX 812-854-3805, e-mail address bosell_j@crane.navy.mil. All
required information must be received on or before 08 MAY 01
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1I8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--NOUN: ASSEMBLY MACHINE
SOL DAAH23-01-T-0610
DUE 052401
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1L0056AX, Noun: Assembly, Machine, NSN: 4940-01-013-1025,
P/N: FT-1023, Quantity: 31 each. Applicable to the Aviation
Ground Support (SKOS). FOB Destination to Texarkana, TX. Required
delivery is 11 each, 120 days after contract award and 10 each
month thereafter until shipped compete. This item is restricted
to approved business Eaton Aeroquip Inc., Maumee, OH, CAGE
CODE: 01276. 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. 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 {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-C,
Betty Allen-Jones, Contracting Officer, Phone Number (256)
955-9253, FAX number (256) 955-9220. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. See Numbered
Notes 23 and 26.
CITE: (W-114 SN50K1P6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: ASSEMBLY MACHINE
SOL DAAH23-01-T-0610
DUE 052401
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1L006AX. The purpose of this amendment is to Add
Numbered Note 22. All other terms and conditions remain unchanged.

CITE: (W-114 SN50K1P8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SOCKET WRENCH SOCKET
SOL RFQ-Socket-Wrench-Socket-EA-8554
DUE 050301
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5130-01-045-8554, Socket Wrench Socket. The
purchase description is in accordance with NSN 5130-01-045-8554,
Snap-On Tools P/N: IMM-150, or Wright Tool P/N 48-15 mm, or
Granco Ind., Inc. P/N 19845 or equal. For a detailed description
that includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Joe Alfred. The current need is for 180 EA. Orders are
to be shipped to 102 U.S. locations. Destination Inspection
is required. FOB Destination prices are requested. Point of
Contact Joe Alfred, Contract Specialist, Phone 816-823-1319,
Fax 816-926-7182. Email any questions at joseph.alfred@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-Socket-Wrench-Socket-EA-8554&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1M6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--WRENCH TORQUE =20
SOL PB90215C013
DUE 051601
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wrench torque,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/16/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1M8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SOCKET WRENCH SOCKET
SOL RFQ-Socket-Wrench-Socket-EA-8554
DUE 050301
POC Joseph Alfred, Contract Specialist, Phone (816) 823-1319,
Fax (816) 926-7182, Email joseph.alfred@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5130-01-045-8554, Socket Wrench Socket. The
purchase description is in accordance with NSN 5130-01-045-8554,
Snap-On Tools P/N: IMM-150, or Wright Tool P/N 48-15 mm, or
Granco Ind., Inc. P/N 19845 or equal. For a detailed description
that includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Joe Alfred. The current need is for 180 EA. Orders are
to be shipped to 102 U.S. locations. Destination Inspection
is required. FOB Destination prices are requested. Point of
Contact Joe Alfred, Contract Specialist, Phone 816-823-1319,
Fax 816-926-7182. Email any questions at joseph.alfred@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-Socket-Wrench-Socket-EA-8554&L=7

LINKDESC:
notice
EMAILADD: joseph.alfred@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1Q4)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 52--WINDMETER
SOL DAAE30-01-Q-0454
DUE 052301
POC Anna Yim, Contract Specilist, AMSTA-CM-CP-D, 973-724-4674
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, intends
to procure Windmeter from Dwyer under the authority of FAR
6.302-1. This windmeter is to be used with the M24 Sniper Weapon
and shall be a non-electric, waterproof device. This windmeter
shall be small enough to adequately store within the sniper's
gear and measured to within 1 Mile Per Hour (MPH), starting
at 2 MPH. The Government intends to solicit and negotiate with
only one source under authority of FAR 6.302 and to acquire
a commercial item using FAR part 12. Interested firms may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received by the close of
business 30 days after publication of notice will be considered
by the Government. Responses received after the above date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
a response under this synopsis. Acquisition Streamlining Procedures
will include posting the RFQ on the TACOM-ARDEC Acquisition
Center website located at http://procnet.pica.army.mil on May
1, 2001. This acquisition will be processed 100% electronically.
Paper copies of the solicitation shall not be provided and
no paper submissions will be accepted. Responses to this notice
will be provided to the following electronic mail address:
ayim@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0454/01Q0454.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-113 SN50K053)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--DIAGNOSTIC EQUIPMENT FOR GM CARS
SOL N00244-01-T-0659
DUE 051101
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0000 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3545 (NAICS code 333515), and the business size standard
is 500 employees. The agency need is for six (6) each Tech
2 flash basic set - P/N: 3625 which Includes: OTC Tech 2
Flash, vehicle power cables, necessary vehicle adapters, 10
MB 92 - 98 GM PC diagnostic card. Item 0002 is for six (6)
each Tech 2 Flash 3 in 1 starter set. - P/N: 3625-01 which
provides access to 81 - 91 GM, 83 - 97 Ford, and 84 - 97 Chrysler
vehicles, includes Ford and Chrysler vehicle cables and the
OTC PC card with data stream diagnostic software. Item 0003
is for four (4) each Kent - Moore Pop "N" Injector test fixture,
Mdl J23010-B. Item 0004 is for one (1) each of the same as
item 0003. Quotes will be accepted on a "Brand Name or Equal"
basis. All items are to be delivered to: Naval Construction
Training Center, Port Hueneme CA. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-11-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note #1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-114 SN50K1C9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: 54--PUSHBACK RACK SYSTEM
SOL DABT10-01-T-0024
POC Virginia Wright, Contract Specialist, 706-545-7619
DESC: This is a modification to the combined/synopsis/solicitation
for Solicitation Number DABT10-01-T-0024, Pushback Rack System.
Modification is issued to make changes as follows: Contract
Line Item Number 0001, the size is changed to: 60' L x 21'
Deep Contract Line Item Number 0002, the size is changed to:
120'L x 21' Deep Contract Line Item Number 0003, the size
is changed to: 50' L x 21' Deep Contract Line Item Number
0004, the size is changed to: 70' L x 21' Deep and the number
of pallets to be stored is changed from 120 to 210. Size
of Pallets: 48"W x 40"D x 58" high (includes the height of
the load and the pallet) Beam Length: 9' The following
statement is added: It is suggested that all respective bidders
make an on-site inspection for space clarification and/or specifications.
Contract Line Item Number (CLIN) 0001 $ ___________________
Contract Line Item Number (CLIN) 0002 $ ___________________
Contract Line Item Number (CLIN) 0003 $ ___________________
Contract Line Item Number (CLIN) 0004 $ ___________________
Contract Line Item Number (CLIN) 0005 $ ___________________
The date for receipt of offers is changed from 25 Apr
01 to 7 May 01. NOTE TO BIDDERS: BIDDERS ARE REMINDED
TO ACKNOWLEDGE RECEIPT OF THIS MODIFICATION.
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
CITE: (W-114 SN50K1L0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 56--TEST GRATINGS
SOL N00173-01-Q-0090
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Carl Zeiss, on other than full and open competitive basis,
for a set of three small test (manufactured) diffraction gratings
and process optimization. Sole Source based on state of the
art development and unique capability of Carl Zeiss to coat
gratings. "See Note(s) 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1I2)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 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--GENERATOR,MORSE COD
SOL N0010401RNF67
DUE 061201
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5825-01-206-7634, SPEC NR TDP VER 006, Ref Nr 8030003013-2,
Qty 10 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --Specifications/drawings
are not available for this solicitation. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0H3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 58--UPGRADE RADIOS AND COMMUNICATION EQUIPMENT
SOL N68836-01-T-0143
DUE 051801
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Purchase of 2 ea. 10 watt rack mount system, P/N: 01-P35848M001
PRM-100; 2 ea. 50 watt rack mount system, P/N: 01-P35849M001
PRM-500; 4 ea. amplified remote speaker (universal mount) and
4 ft LSCA-103, P/N: 01-P39310N001 PTSH-104K; and 4 ea. extension
cable for the PTSH-104 speakers, P/N: 30-P3101BE010, radios
and equipment are needed to upgrade and replace existing motorola
communication equipment located at Air Operations/Ground Electronics,
NAS Kingsville, Kingsville, TX 78363. A complete detailed solicitation
will be issued on 18 May 2001. Request for copies of solicitation
will be made in writing. This purchase is treated as a Sole
Source - Motorola radios and equipment only. Quotes on Motorola
radios and equipment will be considered.
CITE: (W-114 SN50K118)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 58--50 WATT UHF SATCOM AMPLIFIERS
SOL RFQ 858225
DUE 050901
POC Deanna D. Davis, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation (RFQ) 858225 and this number shall be referenced
on all quotes. This RFQ is issued under Simplified Acquisition
Procedures (SAP) and is a 100% Small Business Set-Aside. The
North American Industry Classification System Code (NAICS)
is 33422 and Business Size Standard is 750 employees. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. The FBI,
Engineering Research Facility has a requirement for six (6)
Model Number AM-SAT-50 - 50 Watt UHF SATCOM Amplifiers. The
Manufacturer is Tricom Research Incorporation. The specifications
for the amplifiers are as follows: (1) Must be Demand Assigned
Multiple Access (DAMA) Certified; (2) Capable of enhancing
the bidirectional performance on critical satellite links;
(3) Be lightweight (less than 10 pounds), efficient and have
less than 10 amps current draw; (4) Be able to both transmit
and receive signals, providing the extra link margin needed
to communicate in noisy environments or in fringe coverage
areas; (5) Employ a specialized pre amplifier and bidirectional
filtering for elimination of cosite interference; (6) Have
the capability of being remotely located up to several hundred
feet from the operator with DC operating voltage supplied over
RF coaxial cable; (7) Operate in RF bypass mode when powered
off; (8) Be weatherproof and designed to be installed at the
antenna for remote operation and in addition to the aforementioned
specifications, the amplifiers must also meet or exceed the
following operational and technical requirements: (1) For receive...Bandwidth=242-268MHz,
OOB Reject=>50dB, Gain = 10, 20,30dB selectable, NF=<4dB, VSWR=1.5:1.
For transmit...Bandwidth=292-318MHz, 00 Band Rejection=>70dB,
Output Power=25, 50 watts selectable, Drive Power=50mW - 30
watts, Harmonics=-60 dBc min., VSWR = 1.5:1; and (2) Bypass
Mode Insertion loss=<1dB(225-400 MHz), Supply Current=<10 Amps,
Supply Voltage=24-32 VDC, Remote distance = 300 feet, Environmental=Waterproof,
Weight=<10 lbs., Size=<6 x 6 x 12, Operating Temperature=0-140
degrees Fahrenheit. The warranty period shall be for one (1)
year after acceptance. If you are quoting an "equal," the manufacturer's
name and specifications must be submitted with the quote along
with a sample for technical review. The shipping cost for the
sample shall be borne by the contractor. Also, all samples
will be returned, at the expense of the contractor. Therefore,
submit your Federal Express Number along with your quote. Delivery
should be within 90 days or sooner after receipt of order.
Offers shall be for FOB Destination. The ship to address is
FBI, Engineering Research Facility, Building 27958A, Quantico,
Virginia 22135. The following FAR provisions and clauses are
incorporated by reference and apply to this solicitation. FAR
Provision 52.212-1 Instructions to Offerors-Commercial Item
(OCT 2000), FAR 52.212-2 Evaluation--Commercial Items (JAN
1999), FAR Provision 52.212-3 Offeror Representations and Certifications
Commercial Item (JAN 1999), FAR Clause 52.212-4 Contract Terms
and Conditions-Commercial Items (APR 1998), FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Item (JAN 1999), Alternate I
(FEB 2000) and JAR Clause 2852.211-70 Brand-name or Equal (JAN
1985) which states the following: (a) The terms "bid" and bidders",
as used in this clause, include the terms "proposal" and offerors".
The terms "invitation for bids" and "invitation", as used in
this clause include the terms "request for proposal" and "request".
(b) If items called for by this invitation for bids have been
identified in the schedule by a "brand name or equal" description,
such identification is intended to be descriptive but not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory. Bids offering "equal" products (including
products of a brand name manufacturer other than the one described
by brand name) will be considered for award if such products
are clearly identified in the bids and are determined by the
Government to meet fully the salient characteristics and requirements
listed in the invitation. (c) Unless the bidder clearly indicates
in his/her bid that he/she is offering an "equal" product referenced
in the invitation for bids. (d)(1) If the bidder proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted in the space provided
in the invitation for bids, or such product shall be otherwise
clearly identified in the bid. The evaluation of bids and the
determinations to equality of the product offered shall be
the responsibility of the Government and will be based on information
furnished by the bidder or identified in his/her bid as well
as other information reasonably available to the purchasing
activity. To ensure that sufficient information is available,
the bidder must furnish as a part of his/her bid all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to: (i) determine whether
the product offered meets the salient characteristics requirements
of the invitation for bids, and (ii) establish exactly what
the bidder proposed to furnish and what the Government would
be binding itself to purchase by making an award. The information
furnished may include specific references to information previously
furnished or information otherwise available to the purchasing
activity. (2) If the bidder proposes to modify a product so
as to make it conform to the requirements of the invitation
for bids, he/she shall: (i) include in his/her bid a clear
description of such proposed modifications, and (ii) clearly
mark any descriptive material to show the proposed modifications.
(3) Modifications proposed after the bid opening to make a
product conform to a brand name product referenced in the invitation
for bids will not be considered. All FAR clauses and provisions
may be obtained from the General Services Administration's,
Federal Acquisition Regulation website address http://www.arnet.gov/far/.
Award will be made to the responsive, responsible offeror whose
quote conforms to this solicitation and is the "Best Value"
to the Government. The following evaluation factors in descending
order of importance will be used to evaluate offers: (1) technical
capabilities (2) price and (3) past performance. In order to
evaluate past performance, submit three (3) references (preferably
government) for similar acquisitions within the past three
(3) years. Include the name and address of the organization,
name and telephone number of a point of contact and a brief
description of the item(s) sold. Technical and past performance
when combined, are significantly more important than cost or
price. All quotes shall be on company letterhead, accompanied
by completed representations and certifications, clearly marked
RFQ 858225 and submitted to the address listed above no later
than 4:00 p.m., ET, May 9, 2001. Offerors responding to this
solicitation must provide their DUNS and Tax Identification
Numbers. The awardee shall also be required to submit a completed
Standard Form 3881, Automated Clearing House Vendor/Miscellaneous
Payment Enrollment Form, in accordance with FAR Clause 52.232-33
Payment by Electronic Funds Transfer--Central Contractor Registration.
All quotes must be received at the above address on or before
the date/time specified in this announcement. Facsimile quotes
will be accepted in accordance with FAR Provision 52.214-31
Facsimile Bids. Facsimile quotes must also be received by the
date/time specified in this solicitation with the hard copy
to immediately follow in the mail. Only the facsimile quote
needs to be date/time stamped by the due date/time. Offerors
are hereby notified that if your quote is not received by the
date/time and at the location specified in this announcement,
it will be considered late and shall be handled in accordance
with FAR Provision 52.212-1 (f) (NOV 1999).
CITE: (W-114 SN50K167)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO
EQUIPMENT
SOL N/A
DUE 043001
POC Maureen Bernard, (301) 757-5899
DESC: This synopsis supercedes Commerce Business Dailey announcement
50G974 of 21 March 2001 previously released to seek information
from interested sources for the AN/ARC-210 Program and is being
released to correct the response time. The original response
time to the synopsis was 90 days and interested sources were
to contact NAVAIR within 30 days to access the AN/ARC-210 data
library. To date, no sources have requested access to the library
(its data is an integral part in responding to the synopsis)
and NAVAIR believes this is an indication that there are no
interested parties other than the original equipment manufacturer
(OEM). To wait the full 90 days could cause a serious schedule
impact to the AN/ARC-210 program. In order to avoid needless
delays in the procurement process, the response date will be
considered closed as of 30 April 2001 and NAVAIR will pursue
a sole source procurement with the OEM. That procurement will
be synopsized at later date.
EMAILADD: bernardm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-114 SN50K179)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Department of Energy Albuquerque Operations Office
PO Box 5400 Pennsylvania & H Streets, KAFB East Albuquerque
NM 87185
SUBJECT: 58--SATELLITE TELEPHONES AND ACCESSORIES
SOL DE-RP04-01AL66701
DUE 051001
POC Point of Contact: David A. Gallegos 505-845-5849 William
L. McCullough 505-845-6467.
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 separate written solicitation
will not be issued. Responses should reference Request for
Proposal No. DE-RP04-01AL66701. This Commerce Business Daily
(CBD) synopsis/solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This is a 100% Small Business Set-Aside. The
North American Industry Classification System (NAICS) code
for this procurement is 513340, Satellite Telecommunications,
with a corresponding size standard of $11 Million. Firms responding
should indicate whether or not they are small business, small
woman-owned business, small disadvantaged business, or 8(a)
business, in accordance with the referenced NAICS code. The
US Department of Energy Albuquerque Operations Office (DOE-AL)
intends to purchase six (6) line items. Item 001 - Seventy-four
(74) each Westinghouse Brand D-1000HF Mobile Satellite Telephone
with PTT Handset. Item 002 - Thirteen (13) each Westinghouse
Brand F-1000SPL Fixed Site Satellite Telephone with PTT Handset;
each unit includes a thirty-inch (30") dish and one hundred
feet (100') of cable. Item 003 - Eighty-seven (87) each Westinghouse
Brand FX-10 Interface Card (Telephony Board). Item 004 - Seventy-four
(74) each Westinghouse Brand Magnetic Mount MAG-LB. Item 005
- Nine (9) each Polyphaser Coax EMP (Microwave) Surge Protector
IS-MR50LN. Item 006 - Nine (9) each Rohn Brand Non-penetrating
Roof Mount FRM166. The offeror shall provide an extended warranty
and maintenance for all equipment for one year from date of
acceptance. DOE-AL requires the ability to order additional
equipment or interfaces on an as-needed basis. The date of
required delivery shall be between May 21, 2001 and June 8,
2001. The delivery and acceptance point is DOE-AL, Pennsylvania
and K Streets, Building 20397, Kirtland Air Force Base-East,
ATTN: OTS, Albuquerque, NM 87116. Delivery is FOB Destination.
FAR 52.212-1, Instructions to Offerors - Commercial, and FAR
52.212-2, Evaluation - Commercial Items, apply to this acquisition.
Only those Offerors who can furnish these items will be considered.
No substitute items will be accepted. Award will be made on
the basis of lowest overall price. This is an "All or None"
solicitation and Offerors must propose on all items. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with your offer. Copies of this provision may be obtained at
http://www.arnet.gov/far. The clauses at FAR 52.212-4, Contract
Terms and Conditions- Commercial Items, and at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
Under FAR 52.212-5(a), the Contracting Officer has incorporated
the following clauses by reference: FAR 52.222-3, Convict Labor;
and FAR 52.233-3, Protest after Award. Under FAR 52.212-5(b),
the Contracting Officer has incorporated the following clauses
by reference: FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Handicapped Workers; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52-222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 225-13, Restriction on Certain Foreign Purchases;
FAR 52.232-34, Payment by Electronic Funds Transfer - Other
than Central Contractor Registration. Only written responses/proposals
to this CBD synopsis/solicitation will be accepted and should
be U.S. mailed to the attention of David A. Gallegos (CPD)
at the either one of the following addresses: (1) postal delivery:
US Department of Energy, Albuquerque Operations Office, PO
Box 5400, Albuquerque, 87185-5400; (2) overnight express delivery:
US Department of Energy, Albuquerque Operations Office, Pennsylvania
& H Streets, KAFB East, Albuquerque NM 87116. Responses/proposals
are due no later than 3:00PM MDT on Thursday, May 10, 2001.
Descriptive literature may be submitted with the offer. DOE-AL
intends to evaluate offers and make award without discussions,
however, this does not preclude DOE-AL from having discussions
if determined to be in the best interest of DOE-AL. Questions
regarding this notice should be directed to David A. Gallegos
at (505) 845-5849 or e-mail: dgallegos@doeal.gov.
EMAILADD: dgallegos@doeal.gov
EMAILDESC:
CITE: (D-114 SN50K1E1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--RECORDER AND INTERFACE CARDS
SOL F04700-01-T-0048
DUE 050901
POC Vicky Morris, Contract Negotiator, Phone 661-277-8450, Fax
661-275-, Email vicky.morris@edwards.af.mil - John Adair, Contracting
Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0048.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The standard
industrial classification code is 3572. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination.
The Air Force Flight Test Center (AFFTC), Edwards AFB, CA has
a requirement for the following: 3 each Airborne MARS-II Recorder
Basic Platform including the electronic module, storage module,
mating connector kit and operator_s manual, P/N 636401-4000
and 12 each Interface Cards, 2 Channel, P/N 636294-0000 PCM/1553.
These units will be used to record flight test data while the
aircraft is flying test missions and data will be utilized
by flight test engineers to analyze the flight test data recorded
during the flight of F-16 aircraft. These units must be completely
form, fit, and function interchangeable with the same existing
components previously purchased and in use on these aircraft.
They must be fully compatible with specific model numbers.
No substitutes or equal will be accepted on this contract action.
Edwards AFB, CA intends to procure this equipment from Metrum-Datatape
unless other offerors can provide the specific requirements
with better terms and conditions. The following provisions
and clauses apply: 52.252-2 _ Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Provisions at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The following clauses also apply: Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 52.222-26, Equal Opportunity;
52.222-37, Employment Reports on Special Disabled Veterans
of the Vietnam Era, 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, Buy
American Act, Balance of Payment Program; 252.225-7036, and
North American Free Trade Agreement Implementation Act _ Balance
of Payment Program.. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 5 South Wolfe Avenue,
Edwards AFB, CA 93524-6351, by 09 May 2001, 4:00 p.m. Contact
Vicky Morris at (661) 277-8450 for more information. Faxed
transmissions of quotes are preferred, (661) 275-7862.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0048&L=906
LINKDESC:
notice
EMAILADD: vicky.morris@edwards.af.mil
EMAILDESC:
CITE: (D-114 SN50K1G6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--DMTI PROCESSOR =20
SOL EA90067C035
DUE 050701
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: DMTI processor,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1N4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--RECTIFIER HIGH VOL =20
SOL EA90061C022
DUE 050901
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rectifier high vol = ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 05/09/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1O0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 58--AZIMUTH FEED ASSEMBLY
SOL F34601-01-R-23010
DUE 061301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kathleen Blood/Lidab/[405]734-4637
DESC: Item 0001 NSN 5825-01-095-8860 P/N: 11002359, 37ea. Applicable
to: An/Frn-45. Destn: Tinker Air Force Base Ok 73145-3028.
Item 0002 NSN 5895-01-297-0026 Pin Diode Kit P/N: 11002290-1,
37ea. Applicable to: An/Frn-45. Destn: Tinker Air Force Base
Ok 73145-3028. Item 0003 NSN 5985-01-415-4234 1a1a40 Circuit
Card Assembly P/N: 11002401-7, 9ea. Applicable to: An/Frn-45.
Destn: Tinker Air Force Base Ok 73145-3028. Item 0004 NSN 5998-01-248-6626
Aperture Column P/N: 11002009, 36ea. Applicable to: An/Frn-45.
Destn: Tinker Air Force Base Ok 73145-3028. Item 0005 NSN 5998-01-415-1196
Circuit Card Assembly P/N: 1002908-1, 12ea. Applicable to:
An/Frn45. Destn: Tinker Air Force Base Ok 73145-3028. Item
0006 NSN 5998-01-419-5614 1a2a4 Microprocessor Cca P/N: 1002868-001,
15ea. Applicable to: An/Frn-45. Destn: Tinker Air Force Base
Ok 73145-3028. There are 15 additional items(s) in FSC(s) 5998,
5985 3 yr Requirements Contract for Repair. Required delivery
schedule: 45 days after receipt of reparable. The approximate
issue/response date will be 14 MAY 2001. Written procedure
will be used for this solicitation. To: Rantec Microwave &
Electronics Inc, Calabasas Ca 90302 1474. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kathleen.Blood@tinker.Af.Mil
EMAILDESC:
CITE: (I-114 SN50K1P2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 58--STEERABLE DIRECTIONAL ANTENNA
SOL DTCG89-01-Q-612322
DUE 051801
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard is hereby soliciting information for
potential sources for a steerable directional antenna. The
antenna shall meet the following specifications: Receive only
antenna system that will provide reliable long range HF communications
with aircraft and surface vessels on missions throughout the
Pacific, including the Arctic, Antarctic and Hawaiian Island
chain areas such as Midway, Kure, Johnston and Wake. Intended
installation of antenna system will be the Coast Guard Communication
Station Receiver Facility located at Naval Base NCTAMSPAC,
Wahiawa, Hawaii. Type: Steerable directional antenna. Steering
may be accomplished by either mechanical or electrical means.
If mechanical steering system is used it must be easily maintainable
without lowering the antenna. Installation: Raising and lowering
of the antenna for service and installation shall be accomplished
utilizing a permanent electric winch with imbedded concrete
foundation. Estimate required for electric winch shall be included
in proposal. All required specialized installation materials
such as gin poles shall be included in proposal. Control System:
Antenna must be steerable in 10 degree increments for full
360 degrees. Control unit to provide both manual local control
and external computer remote control. Computer control shall
be accomplished with FSK or RS-232 formats. Power Requirements:
All components of the antenna system shall be capable of operating
from 110/230 VAC 60 cycle, single phase. Mode of Operation:
Single mode. One transmitter capable of transmitting within
specified frequency range. Frequency Range: 2 to 30 MHz. Gain:
10 dBi minimum. Azimuth Beamwidth: 70 degrees nominal. Input
Impedence: 50 ohms. Radiation Patter: Directional lobe. Polarization:
Horizontal. Side Lobe Suppression: 12dB minimum. VSWR: 2.5:1
maximum, including any balun or coupler. Coaxial connection:
1 5/8 inch EIA flange, MIL-C-28830 qualified. Tower Height:
200 feet maximum. Dimensions: Diameter including guys and anchors
not exceed 250 feet. The manufacturer will provide two(2) sets
of pre-engineering drawings for footings and construction dimensions.
These drawings shall be submitted with initial proposal. Building
Materials: All galvanized steel structures proposed shall meet
ANSIG90 and ASTM A-153 specifications. All other proposed antenna
material shall meet ASTM-123 specifications. Stainless steel
is to used in conjunction with electrical parts of the antenna.
Wind Loading Capability: Withstand sustained 120mph winds with
no ice. Withstand 80mph sustained winds with 0.25 inches of
radial ice. Shipping/Delivery: Upon receipt of Government Purchase
Order, manufacturer will ship entire antenna order including
installation hardware and accessories within 90 days. All shipping
crates, boxes and containers shall meet GSA overseas packaging
requirements. Estimate shall include delivery of all components
to final destination: U.S. Coast Guard Communication Station
Honolulu, Navy Base, NCTAMS Pacific, Building 242, Wahiawa,
HI 96786. Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit apppropriated
documentation, literature, brochures and references. Responses
must include the following: Name and address of firm and size
of business. This solicitation is for planning purposes only
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluations. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. All responses shall be submitted
to Terry Craft, Commander MLCPAC(fcp-4), Coast Guard Island,
Bldg. 54-A, Alameda, CA 94501-5100 by 5:00pm on May 18, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG89-01-Q-612322&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1C8)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--HIGH CURRENT, HIGH VOLTAGE, HIGH SPEED SWITCHES
SOL 8-1-1-T4-D3798
DUE 050701
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). High Current, High
Voltage, High Speed Switches per the following specifications:
Maximum output current greater or equal 1.2 MA; Voltage range:
10 - 120 KV; Maximum charge transfer greater than or equal
to 10 coulomb; inductance less than or equal to 20 NH; jitter
{1 sigma}, less than or equal 2.0 nanosecond; trigger: amplitude
maximum 100 KV, rate of rise {minimum} 5 KV/NS; rated life:
greater or equal to 5000 discharges; maintenance lifetime greater
than or equal 100 shots; mechanical parameter: dimensions within
the bounds of 30 x 8 x 8 inches; internal dielectric gas: SF6,
AR, Air; external: Air, Oil, OR SF6. Operating temperature:
15C to 38C {environment}. Maxwell Physics International Model
No. 40302 railgap switch or equal. The provisions and clauses
in the RFQ are those in effect through FAC 97-24. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 335313 and 750 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m CST, May 7,
2001, and may be mailed or faxed to Teresa A. Foley, PS52B,
MSFC, AL 35806, Fax No. 256-544-2812 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
(d), (h), and (i). If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.212-5(b), 52.222-27, 52.222-35, 52.222-36, 52.225-3,
and 52.232-34. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 30, 2001. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3798
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN50K0F9)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 59--TEMPERATURE CONTROL TEST SETS, 10 EACH
SOL F48608-01-Q-0166
DUE 050801
POC Michael Lemke, Contract Specialist, Phone 307-773-4739, Fax
307-773-4161, Email michael.lemke@warren.af.mil - Melba Rabon,
Supervisory Contract Analyst, Phone DSN 481-4752, Fax DSN 481-3964,
Email
DESC: Solicitation/Synopsis: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation, F48608-01-Q-0166, is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. SIC: 3823, NAICS:
334513. 100% Set aside for Small Business. Items requested
are _Brand Name Only_ and must meet the following specifications:
CLIN 0100, 10 each, model 9103-A Dry well, -25C field w/3103-2
insert. CLIN 0101, 10 each, model 9316 carrying case for 9103.
CLIN 0102, 10 each, model 3103-Cst, custom insert for 34_ probe.
Manufacturer: Hart Scientific, (800) 438-4278, POC: Dallen
Baugh. FOB: Destination, ship to 90 MXS, Bldg 336, F. E. Warren
AFB, WY 82005. Deliver by 7 Jun 01. The following FAR Provisions
apply: FEDERAL ACQUISITION REGULATION (FAR) FULL TEXT CAN BE
FOUND AT http://www.arnet.gov.; 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, (a) The Contractor shall comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); (2) 52.233-3, Protest after Award
(31 U.S.C 3553). (b) The Contractor shall comply with the FAR
clauses in this paragraph (b) that the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items or components: _x__ (12)
52.222-26, Equal Opportunity (E.O. 11246). _x__ (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). _x__ (18) 52.225-1, Buy American
Act-Balance of Payments Program-Supplies (41 U.S.C. 10a-10d).
_x__ (24) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332); 52.212-2 EVALUATION
_ COMMERCIAL ITEMS (RFQ WILL BE EVALUATED FOR PRICE AND COMPATABILITY
WITH SPECIFICATIONS); 52.212-3 OFFERER REPRESENTATIONS AND
CERTIFICATIONS _ COMMERCIAL ITEMS (INCLUDE WITH OFFER); 52.212-4
CONTRACT TERMS AND CONDITIONS _ COMMERCIAL ITEMS; 52.219-6
NOICE OF TOTAL SMALL BUSINESS SET ASIDE; DFARS 252.212-7001
BUY AMERICAN ACT AND BALANCE OF PROGRAM;, 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (www.ccr2000.com). Offers will
be received at 90 CONS/LGCB, 7505 Marne Loop, F. E. Warren
AFB, WY 82005-2860 until 4:00 PM MST on 8 May 01. Michael Lemke
or Melba Rabon may be contacted at 307-773-4739 or 307-773-4752,
respectively, for information. FAX quotes accepted at 307-773-4161.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-Q-0166&L=507
LINKDESC:
notice
EMAILADD: michael.lemke@warren.af.mil
EMAILDESC:
CITE: (D-113 SN50K0G2)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR NEWINGTON
DATA CENTER
SOL CS-I-00-032
DUE 061101
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: The purpose of this requirement is to replace the Uninterruptible
Power Supply (UPS) system. The current system is listed as
follows: (6) EPE (now MGE) Technologies System 4000 UPS 300KVA;
(1) MGE parallel cabinet; (1)MGE maintenance bypass cabinet.
The MGE System 4000 is a 300KVA/240KW UPS system excepting
480v, 60hz input and producting 480/277v, 60hz output. The
system has alarms on each of the 6 units. In addition, there
is a remote enuciator panel located in the operator's console
area, which displays error conditions. The remote monitoring
capability operates through the Data Trax monitoring system.
The NDC electrical system supports the data center and network
environments and is a key element in the reliability of the
data center. The proposed requirement is being competed on
an unrestricted basis. All responsible sources will be considered
by the agency. A contract will be awarded to the contractor
that provides the overall best value to the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-00-032&L=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-113 SN50K0G5)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 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--CIRCUIT CARD ASSEMB
SOL N0010401T2266
DUE 061201
POC Contact Point, Kathleen B Nies, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-452-9407, SPEC NR TDP VER 003, Ref Nr 1D75080-503,
Qty 4 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0H4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2513
POC Gloria J. Hebron/BG430/804-279-5374
DESC: PR YPG00090000587, YPG01088000776, YPG01106001296; NSN
5995-01-062-4276, Cable Assembly Special Purpose Electrical;
IAW, DWG NR DSCR TDPL 010624276-96275, dated 1 Oct 96, I/A/W
dwg NR Coastal 27675, dated 24 Mar 92 P/N 27676-1. Line item
0001 Qty. 47 Each. Ship To: New Cumberland, PA. This item includes
a 100% option. The issue date is April 24, 2001. The closing
date is April 30, 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 in the RFP
from the gateway homepage, select "Search 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 April 30, 2001. Contract Specialist
Gloria J Hebron/BG430 804-279-5374 or Fax 804-279-6095; KO
Donna A. Cartwright 804-279-6119. REQUESTS FOR PROPOSAL SP0451-00-R-2513
is BEING MODIFY TO REPLACE NOTICE #449705.
CITE: (W-114 SN50K0X4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP096001RA339
DUE 061301
POC Buyer: Carol hall 614-692-7675. FAX 614-692-6928 FOR QUESTIONS
ONLY
DESC: DSCC:THE CONTRACT NOTICE SP096001RA339 WAS PRINTED IN ERROR
THE CORRECT SOLICITATION NUMBER IS SP096001RX412. The Delivery
Schedule is hereby changed to read 100 in 90 days and 100 every
30 days thereafter. All other information remains the same.
This is a QPL item. Approved source: (06980) CPI INC.This
solicitation is being issued for one year. Indefinite quantity
contract. Estimated annual requirement is 604 each. The solicitation
contains two (2) 12 Month option periods. PR Number YPE01054000455,
NSN 5960-00-632-9838, MILPRF1L/1385H QP DASH 0139, Type Number
8930. This is an Electron Tube. Copies of this solicitation
will be available at the DSCC Website: http://dibbs.dscccols.com/rfp
after the issue date. Offerors must download the soicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-114 SN50K0Y2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--PARTS KIT, SOLENOID
SOL SP093-01-R-A170
DUE 061401
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: PR #: YPE01024000643 NSN: 5945-00-055-7126 SYNOPSIS GUIDANCE:
No additional descriptive data available at ths center. All
responsible sources may submit an offer which shall be considered.
See Note(s): 22 This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/RFP on its issue
date of 05/14/01. Hard copies of this solicitation are not
available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(c)(1). Approved sources are: KITCO
INC (34087) P/N 651064-1; HONEYWELL INTL INC (59364) P/N 651064-1.
VARIOUS INCREMENTS SOLICITED: FROM: 100 TO: 249 250 499
500 749
LINKURL: http://www.dibbs.dscccols.com/Rfp.
LINKDESC:
CITE: (W-114 SN50K0Y5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 59--RECORDABLE DVD DRIVE W/ BUFFERING & FIRE SERIES
FOR UNIX
SOL Reference-Number-F43RC510740300
DUE 043001
POC Nelson Escribano, Contract Specialist, Phone 813-828-0487,
Fax 813-828-5111, Email escriban@macdill.af.mil - Robert Binkley,
NCOIC, Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-1879, Email
DESC: DESC: Recordable DVD Drive w/ Buffering & Fire Series for
UNIX (PN: Net-DVD-R-UX). This is sole sourced to Luminex Software
Inc. This is a combined synopsis/solicitation per FAR 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. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. Required delivery is 30 days ARO, to MacDill
AFB, FL 33621-5504. Pricing shall reflect FOB Destination.
FAR provision 52.212-1, 52.212-2 applies to this acquisition,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR and DFARS clauses 52.212-4, 52.212-5,
52.232-33, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 252.212-7001, 252.225-7001. Offerors shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certification-Commercial Items, with the
offer. Offer due 30 Apr 01, 2:00 pm Eastern Standard Time,
fax offers will be accepted at (813) 828-5111. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F43RC510740300&L=582
LINKDESC:
notice
EMAILADD: escriban@macdill.af.mil
EMAILDESC:
CITE: (D-114 SN50K114)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 59--RENTAL & SETUP OF AUDIOVISUAL EQUIPMENT
SOL N00206-01-Q-C014
DUE 050201
POC Chrysti Lance, Contract Specialist, (504)678-2358; technical
poc: SK1 Howard (504)678-6077
DESC: The proposed contract action is for supplies or services
for which the government intends 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. 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 intends to make award
to AVW AUDIO VISUAL, INC., (214)712-7088. This procurement
is unrestricted; all responsible sources may submit a quotation.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. The solicitation number N00206-01-Q-C014
applies and is issued as a request for quotation. This solicitation
document and incorporated provisions nd clauses are those in
effect through FAC 97-07 and DAC 91-13. The standard industrial
code is 3651 and the business size is 750 employees. This requirement
is for a fixed price contract for services as follows: line
item 0001Reunion: Rental/setup/operation of audiovisual equipment
for THE NAVAL RESERVE MANPOWER SUMMITS for 4-6May, 11-13May
and 22-24Jun01 to be conducted at the Hyatt Regency in Reunion
Dallas, TX 75207. (If intrested in list of equipment/services/operators
to be provided for summit, contact C.Lance (504)678-2358 for
a copy of attachment A. Performance period as follows: 4-6May01,
11-13May01 and 22-24Jun01 to be conducted at the Hyatt Regency
in Reunion Dallas, TX 75207. Acceptance to be made at Destination.
The provisions at FAR 52.212-1, Instructions to Offerrors -
Commercial Items, applies. Addendum to FAR 52.214-4: paragraph
(o) Warranty -- add: "Additionally, the government will accept
the contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government--Alternate I; FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for certain domestic commodities, and DFARS 525.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00p.m., local time, 02May01. Quotations sent
via U.S. Postal Service should be mailed to Supply Officer,
2300 General Meyer Avenue, Naval Support Activity, Bldg 11,
New Orleans LA 70142-5007. All quotations not sent through
the U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department, Bldg 11, Naval Support Activity,
2300 General Meyer Ave, New Orleans LA 70142-5007. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00a.m. and 3:00p.m., or via
fax number (504)678-2430.
EMAILADD: lance@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-114 SN50K197)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--SGLS EXCITER UNITS
SOL N00244-01-T-0658
DUE 010427
POC Ed Brown (619)532-2563
DESC: IMPORTANT NOTICE: Note 22 Applies "Sole Source" DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 01 June 1998. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr.dlsc.dla.mil/ccrinq/scripts/oleisapi2.DLL/CCRinq.Isapidb.Normal?TARGET=SEARCH.HTX
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The request for Quotation
(RFQ) number is N00244-01-T-0658. (iii) The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The associated North American Industrial
Classification NAIC System (NAICs) number is 334515. The
requirement is for a firm fixed price contract for the following
items: SGLS Exciter Unit Model # AT2700-SGLS-R (4 each)
and Model #AT2700-SGLS-R (less GFE exciter AT2700-SGLS) (2
each). This is a sole source procurement to AACOM Data Links,
Concord, CA. AACOM is the only contractor who can provide these
items which must be compatable with existing units. Delivery
shall be FOB Destination. Deliver to: Receiving Officer, Naval
Satellite Operations Center (NAVSOC). Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; and with the following applicable clauses
for paragraph (c): FAR 52.222-41, Service Contract Act of 1965;
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires;
and addendum clause FAR 52.222-48, Exemption from Application
of Service contract Act Provisions. DFARS 252.212-7001,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Note: The full test of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
quote. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers are due no later than 3:00
PM PST 26 April 2001 Offers should be addressed to FLEET AND
INDUSTRIAL SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT
ATTN: BID OFFICER,937 NORTH HARBOR DIRVE SUITE 212, SAN DIEGO
CA 92132-0212. FAX Quotes should be transmitted to (619)532-1089
Attn: Ed Brown. For additional information, contact Mr.
Ed Brown, Contract Specialist, (619)532-2563.
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1B8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--TPS-59 RADAR
SOL M67004-01-R-0031
DUE 052501
POC Randall Barfield, Contract Specialist, Code 891, (229)639-6753
DESC: MCLB Albany intends to negotiate a sole source contract
with the original equipment manufacturer, Lockheed Martin Corporation
for supply of various components of the TPS 59 Radar. The Government
does not have a suitable Technical Data Package for a competitive
acquisition. The following National Stock Number (NSN) items
apply: 5998-01-438-4446, MODULE, PROCESSING VECTOR; 5999-01-232-5239;
5998-01-437-4718; 5998-01-437-4692; 5998-01-437-4650 and 5998-01-437-4648;
CIRCUIT CARD ASSEMBLY; 5998-01-438-4440, MODULE, CONTROL; 6130-01-438-1596,
POWER SUPPLY; 3010-01-154-9632, GEAR ASSEMBLY, AZIMUTH; 6110-01-234-2137,
REGULATOR, VOLTAGE; 5915-01-122-1239, FILTER, RADIO FREQUENCY.
The Standard Industrial Classification Code is 3679, size standard
is 500 employees. A formal solicitation will not be issued
and the solicitation number is for reference purposes only.
Any responsible party may submit a proposal for this requirement
which will be considered by the agency. See Note 22.
CITE: (W-114 SN50K1I3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--TPS-59 RADAR
SOL M67004-01-R-0032
DUE 052501
POC Randall Barfield, Contract Specialist, Code 891, (229)639-6753
DESC: MCLB Albany intends to negotiate a sole source contract
with the original equipment manufacturer, Sensis Corporation
for supply of various components of the TPS 59 Radar. The Government
does not have a suitable Technical Data Package for a competitive
acquisition. The following National Stock Number (NSN) items
apply: 5998-01-437-5413, CIRCUIT CARD ASSEMBLY; 6130-01-437-6668,
POWER SUPPLY; 7025-01-437-4970, DISK DRIVE UNIT; 7025-01-438-1697,
CPU MODULE. The Standard Industrial Classification Code is
3679, size standard is 500 employees. A formal solicitation
will not be issued and the solicitation number is for reference
purposes only. Any responsible party may submit a proposal
for this requirement which will be considered by the agency.
See Note 22.
CITE: (W-114 SN50K1I6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--MULTIMEDIA PROJECTOR LAMP
SOL N61339-01-T-0038
DUE 051401
POC Linda Curtis, (407) 380-4144, email: curtislj@navair.navy.mil
DESC: This is a combined synopsis/solicitation for varous 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 quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0038 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Future Media Products,
Inc., Orlando, FL. The SIC Code for this solicitation is 6730
with a size standard of 100 employees. The following items
are required: CLIN 0001,Multimedia Projector Lamp, P/N: 78-6969-8919-9,
128 each; CLIN 0002,Shipping cost; ship to Pensacola, FL 32508-5144,
delivery NLT 60 days; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read seventeen days). Quote is due at 2:00
EST on 14 May 01 and may be made by FAX to 407-380-4164 (Attn:
Linda Curtis), emailed to CurtisLJ@navair.navy.mil or mailed
to the address above. For information regarding this solicitation,
contact Linda Curtis at 407-380-4144.
LINKURL: NA
LINKDESC:
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1J1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--HYDRAULIC TRAINER
SOL N00244-01-T-0663
DUE 051101
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Hampden Engineering
Corp under authority of FAR 6.302-1 for the following item
a hydraulics trainer, mdl H-FP-223-14. This procurement is
unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-01-T-0663
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23 and DFAR Change Notices effective through 12/13/00. The
standard industrial code is 3699 (NAICS 333319), and the business
size standard is 750 employees. All items are to be delivered
to: Naval Construction Training center, Port Hueneme CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 05-11-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-114 SN50K1K0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS;
THIS REQUIREMENT IS TO SUPPORT THE ALQ-184 SYSTEM, A-10, AND
F-16C AIRCRAFT.
SOL F09603-01-Q-50919
DUE 050901
POC Jason J. Dozier Phone Number 912-926-7000, Fax 912-926-7211
DESC: The purpose of this modification is to remove Note 22 and
make this requirement competitve.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@Robins.af.mil
EMAILDESC:
e-mail
CITE: (W-114 SN50K1K2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CONNECTOR, RECEPTICLE
SOL DAAB07-01-R-D025
DUE 060401
POC Janet Spaulding, 732-532-4932, John O'Nieal, 732-427-1589
DESC: The planned procurement is for a five (5) year Indefinite
Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price contract.
This proposed procurement is a Sole Source Acquisition from
Amphenol Corporation, Aerospace Division, 40-60 Delaware Street,
Sydney, NY 13838-1395. The Justification and Approval authority
for this acquisition is 10 U.S.C.2304 (c) (1) and FAR 6.302-1
(b) (1), only one responsible source. The items being procured
are Connector Receptacles, which are part of EPP III, Patriot
Power Plant. National Stock Numbers are 5935-01-453-1425, Part
Number 91-522536-08S and NSN 5935-01-453-1426, Part Number
91-522536-08P. The maximum quantity is 25 units per year, and
the initial delivery order will be for 16 units. This synopsis
is published for informational purposes only. Specifications,
plans or drawings relating to this procurement are not available.
See numbered Note (22). The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunities Page at (http://acbop.monmouth.army.mil).
Upon accessing this web page, click on "CECOM Business Opportunities".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the logon ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Specialist via e-mail. Offers and Bids shall be
submitted in hard copy at the time and place specified in the
solicitation. No bids shall be submitted directly to the Contracting
Officer. The CECOM Acquisition Center's EBB is closed.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-114 SN50K1L1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0591
DUE 052401
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1L0051AX, NSN: 5998-01-344-2308, PN: 29111100,
Quantity: 15 each. Required delivery is 180 days after contract
award. Applicable to the Aviation Ground Support SKOS. FOB
Destination to Texarkana, TX. This item is restricted to Smiths
Industries Aerospace and Defense Systems Inc., Sps., Div.,
San Diego, CA (CAGE CODE: 1G3P5). The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of the solicitation, however, solicitation
will not close prior to the closing date stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. 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. 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 solicitation by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone requests will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Betty Allen-Jones
Contracting Officer, Phone Number 256-955-9253, FAX Number
256-955-9220. NOTES 22, 23 and 26.
CITE: (W-114 SN50K1O5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A169
DUE 061501
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6912
DESC: PR NUMBER: YPE01066000657 NSN: 5945-01-226-5055 SYNOPSIS
GUIDANCE INFORMATION: No Data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Only Approved
Source at this time is BF Goodrich P/N 532-1. Potential Sources
must perform testing IAW Boeing Spec D210-1158-1 prior to approval.
All responsible sources may submit offeror which shall be
considered. See Note(s): 22 This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 05/15/01. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted solicitation. This acquisition
is for supplies for which the Government does not possess complete
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved source is: BF GOODRICH
CO THE (97153) P/N 532-1. VARIOUS INCREMENTS SOLICITED: FROM:
50 TO 74; 75-99; 100-249; 250-499.
LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-114 SN50K1R7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-01-Q-M090
POC Shirley Gharagozloo, (810) 574-7434
DESC: Items: Circuit Card Assemblies. NSN's Military P/N's
Qty's 5998-01-115-3404 12266268 51 Each (100% Option) 5999-01-071-0673
12266275 27 Each (100% Option) 5999-01-095-8361 12298742 51
Each (100% Option) FOB: Destination. Technical data packages
are competitive. See Note 1. The solicitation will be released
to the TACOM website on or about 11 May 01. The quotation due
date is on or about 11 Jun 01 (see solicitation for actual
due date). All responsible sources may submit offers, which
will be considered. No hard copies of the solicitation will
be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-114 SN50K1S6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--F16 EXPANDED FIRE CONTROL COMPUTER
SOL F42620-01-R-AAAAY
POC Mac Mesdaghi/Lgfac/[801]775-4586, For additional information
contact Mac Mesdaghi/Lgfac/[801]775-4586
DESC: Performance Specification for the F-16 Expanded Enhanced
Fire Control Computer (EEFCC) Power Converter Assembly for
Block 25, 30 and 32. This announcement constitutes a Sources
Sought Synopsis. The following information is provided to assist
the Air Force in conducting a Market Research of Industry to
determine potential contractors who have the skills, experience
and knowledge required to successfully completing this effort.
This is not a Request for Proposal or invitation for Bid. The
F-16 Support Division, Avionics section has a requirement for
manufacture and delivery of the Power supply (NSN: 5998-01-253-2280),
PN: 7565637-021. The Power Converter Assembly is for the Enhances
Expanded Fire Control Computer (EEFCC) within the F-16 Block
25 and 30 Weapon System. The Air Force would like to replace
this Shop Replaceable Shop, Power Converter Assembly with a
new design, under Falcon Flex Program (Form, Fit and Function
Interface Requirement). We are seeking contractors who are
interested in designing and manufacturing high reliability
Power Converter Assembly using modern technology rather than
traditional build to print requirements. Interested parties
would be required to design a new Power Converter Assembly
and manufacture as many as 725 units to replace the existing
units which are the cause of unacceptable support problems
in the F-16 Weapon Systems. A top level drawing describing
of the current Power Converter Assembly is available. Interested
parties are requested to submit two copies of a summary of
the capabilities and facilities they have which will allow
them to perform the development and manufacture of the new
Power Converter Assembly. The Government does not intend to
contract on the basis of this request or otherwise pay for
the information solicited. Here is some of the Power Converter
Assembly Specification. The converter shall operate with input
voltage ranging from 102 to 124 V rms, 400 Hz, three phase.
The converter output voltages measured at P1 will be different
than original and within room ambient -45 to +70C shall be
as follow : 15.00+/-0.60 V dc -15.00+/-0.60 V dc 5.00 +/- 0.40
V dc The output ripple voltage are measured at P1 with bandwidth
limited to 100 KHz, shall be as follow: 15 V 72 mV rms max
-15 V 72 mV rms max +5 V 36 mV rms max The input current to
the converter at 115+/-1 V ac, 400+/-20 Hz, three-phase input
at nominal load, measured in the three-phase neutral line,
shall be 2.20+/-0.25A dc and 1.00+0.30. Written responses must
be submitted by May 30, 2001 to 00-ALC/LGFAC ATTN: Mac Mesdaghi,
F-16 Core Avionics System Engineer, 6070 Gum Lane BLDG 1213,
Hill AFB, UT 84056-5820. If any technical question call Mac
at (801) 775-4586.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Mac.Mesdaghi@hill.Af.Mil
EMAILDESC:
CITE: (I-114 SN50K1O8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--INVERTER=20
SOL EA90096C030
DUE 050901
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: inverter,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 05/09/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-114 SN50K1N7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--END BELL, ELECTRICAL
SOL SP0430-01-R-2808
DUE 061401
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 6115-01-317-6070,FPG01103001006, End
Bell, Electrical, Hamilton Sundstrand Corp., CAGE# 99167, PART#
949F603-1. Classification Code(FAR 5.207(g) 59. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. PRLI
0001, Quantity - 153, Unit Issue - EA, Delivery Schedule -
120 DARO, DEST - XU DEF DIST DEPOT SAN JOAQUIN. Option to increase
quantity - 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1). Only one source(SEE NOTE 22). Intended Source: HAMILTON
SUNDSTRAND CORP. Sole Source(FAR 6.302) Unrestricted. "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." Solicitation
issue date is 05/15/01,
CITE: (W-114 SN50K1P5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--ROTOR, GENERATOR
SOL SPO430-01-R-2807
DUE 061401
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
V. Crewe-Bacon
DESC: Solicitation for NSN 6115-00-494-1574, YPG01102001058,
Rotor, Generator, Honeywell Intl Inc., Engines and Systems,
CAGE# 64547, PART# 1581589-1. Classification Code (FAR 5.207(g)59.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 39, Unit Issue - EA, Delivery
Schedule - 120 DARO, DEST - DEFENSE DISTRIBUTION DEPOT SAN
DIEGO. Option to increase quantity - 100%. Other than full
and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). Only one source
(SEE NOTE 22). Intended Source: Honeywell Intl Inc., Engines
and Systems. Trade Agreement Act. Sole Source(FAR 6.302). Unrestricted.
"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." Solicitation
issue date is 05/15/01.
CITE: (W-114 SN50K1Q5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--BULK OXYGEN TANK
SOL 674-01-24
DUE 051001
POC Lavonia Sonnenburg, Purchasing Agent (254)771-4506
DESC: The Central Texas Veterans Health Care System (CTVHCS)
intends to negotiate a sole source procurement under the authority
of Federal Acquisition Regulation (FAR) 6.302-1 with Praxair
for the purchase of a 3000 gallon existing bulk oxygen tank
and a 350 gallon new bulk oxygen tank. Intent is to purchase
the existing tank to avoid changing out tank each time a new
oxygen contract is awarded. This is considered in the best
interest of the patients being treated at this medical center.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract, based upon responses to this notice, is solely with
the discretion of the Government Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted no later than cob on May 8, 2001 to the contracting
officer indicated above. All offers from responsible sources
may submit a proposal, which will be considered by the VA.

EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-114 SN50K0V4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--3D SCAN MEDICAL MODELING SYSTEM
SOL DADA09-01-T-0189
DUE 050401
POC DeMetra Bell, (915) 569-1937, Fax (915) 569-2959
DESC: Provide one FDM3000 medical modeling system to William
Beaumont Army Medical Center, El Paso Tex 79920 to include:
P/N SH300001-WW abs water works modeling material package for
FDM3000 Quick slice software and material parameters; ultrasonic
cleaner (208 v.60hz, 15 amp, 12" tank, 12 bottles p400-sc soluble
concentrate) One spool abs filament; one spool release filament;
foundation tray & spear set; 2 tip sets; one dry box material
storage container; temperature controlled modeling envelope;
10 x 10 x 16 in build volume; 1 operators manual; start-up
supply kit; two day training course at stratasys for one operator;
12 month warranty. P/N SVIN3000WW On-site installation includes:
one day installation; unpacking machine; loading software;
machine callibration; system testing; travel and expenses.
1NBTJ3600 Minor repair tool kit (110v) includes #1 Phillips
screwdriver #2 Phillips screwdriver 3/16" flat screwdriver-
t-15 torx wrench-T25 torn wrench-wire; snips-wire stripper-crescent
wrench-gauge pin set multimeter-safety glasses-solder iron-tool
box
EMAILADD: demetra.bell@amedd.army.mil
EMAILDESC:
CITE: (W-114 SN50K166)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--GAIT ANALYSIS SYSTEM
SOL RFP-797-FDF2-01-0017
DUE 051701
POC Monica Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6, as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis with Motion Analysis Corporation. The US Navy-San Diego
is developing a 3D laboratory to study gait analysis, motor
control, balance and falls. The requirement is for a REAL-TIME
Passive Marker motion capture system that can capture such
motions and quantify the data to be integrated to analog data
channels. The system shall include 8 high-speed cameras with
tripods and or railing-clamp mounts, with red variable intensity
strobe lights, and utilize a passive marker technique to capture
data. The cameras shall accommodate frame rates from 1, 2,
5, 10, 15, 30, 60, 120 to 240 Hz allowing for long capture
times of 20 minutes of data capture without the use of video
tape (VCR devices). However, the system shall have the capability
to read 2D camera images (marker data) from VCR tapes to be
reconstructed into 3D coordinates if necessary. The system
shall provide for post processing (3D Reconstruction) of 2D
camera images using an automated, subject and user developed
template for identification of markers and marker trajectories.
(3D Manual digitizing from video records is not acceptable).
The system hardware shall be 100% capable of providing 3D Real-time
stick figures, 3D Real-time Musculographic animations with
supporting 3D real-time kinematic graphs and real-time kinetic
graphs. The vendor shall provide documented and industry published
references and sources of static and dynamic and precision
tests on their real-time and post processing systems demonstrating
and indicating in a 4m x 2m x 2m volume: a)No differences in
Static Angle accuracy measurements (+/- .5 degree) in their
post processing and real-time systems, b)No differences in
static or dynamic linear displacements accuracy measurements
(+/- .5 mm) in their post processing and real-time systems,
c) No differences (+/- 5% Coefficient of Variation) in a static
precision measurement of 1000 mm in their post processing and
real-time systems, d) No differences (+/- 5% Coefficient of
Variation) in a dynamic precision measurement of 90 mm and
500 mm linear displacement and at a pre determine angle in
their post processing and real-time systems. The System shall
operate using a single camera, capturing and digitizing a 2D
human movement to be quantified and integrated with kinetic
data as well as multiple cameras, capturing and digitizing
a 3D human movement to be qualified and integrated with kinetic
data. The system shall be microprocessor controlled, high resolution
video cameras custom designed specifically for 3D motion capture
with increased stability and extremely low noise, utilizing
a digital PLL technique to only provide centroid data for 3D
reconstruction. These cameras shall be switchable, non-interlaced
and operate to a maximum of 240 hz in both non-real-time and
real-time. The system shall Capture 64 channels of analog data
in perfect synchronization with video data. The system shall
include a 21" threshold monitor to facilitate easy camera positioning.
The system shall use a data collection NT Computer to integrate
Video and Analog data. The systems data tracking (processing)
NT computer shall digitize and process 3D collected data. The
system shall use a 3D kinetics and kinematics software program
that is user defined utilizing pull down menus to calculate
collected data. The use of a 3D program that requires the users
to create script language, computer code writing or related
key line, command driven programs shall not be accepted. This
program shall incorporate: a) Import data from the processed
3D data files, b) Provide a data base for project and patient
record files, c)Provide a project group analysis feature to
conduct an analyses of the project base upon the user defined
criteria for all data collected for the project database. d)
The ability to plot graph of single or multiple trials, with
the ability of plotting mean and standard deviation. Create
Tables of user defined columns and rows of data e)Ability to
create a quality control criteria to accept and or reject any
trial and conduct and analysis of accepted or rejected trial(s).
f)The ability to calculate surface markers to joint centers
g)User defined coordinate system (Global or joint coordinate
system) h)Integrate and synchronize kinetics and kinematics
in a single report. i)System administrator controls to protect
projects j)Operate on the supplied system Windows NT computer.
Calibration process that incorporates a two staged process
of: a) static calibration to create the lab coordinate system
and identify the lab's force platform locations relative to
the video system, and b) dynamic 3 point wand calibration that
expands the static calibration to the user defined volume and
also linearizes the cameras, creates the camera/lens distortion
mapping and utilizes such files for each clinical trial to
insure the integrity of data collected is in camera calibration.
The user shall be able to mix lens sizes (6 mm, 12 mm etc)
during collection and change lens at will utilizing an automated
wand calibration to recreate the camera's calibration. The
system shall include editing features to edit 3D data as individual
X or Y or Z trajectories, or edit the same as a 3D coordinate
and one trajectory. The system shall provide raw, unfiltered
and not smoothed 3D trajectories to enable the user to select
the appropriate Butterworth filter on all trajectories or user
selected trajectories. The system shall output data in the
following formats - .anc, .anb, .trb, .trc, .P3D, .C3D,. .htr,
and .htr2 as well as, data output in Excel formats for creating
customized graphs and charts. The system shall include installation
including optimizing camera parameters and calibration volume
in relation to the intended application as well as comprehensive
training in instrumentation set-up, camera calibration including
principles of operation and data acquisition procedures (1
day). The system shall include telephone and e-mail support
during the warranty period The system shall include file compatibility
with the San Diego Childrens Hospital, Rehabilitation Institute
of Chicago, West LA VA Medical Center, VA Martinez, VA Palo
Alto, VA Long Beach, Cleveland Clinic Foundation, and The Mayo
Clinic for collaboration of data on balance, gait, and falls.
The system shall be cleared for marketing in accordance with
the Food and Drug Administration for clinical use. The system
shall be installed in at least eight other locations to insure
a sufficient volume of business that the vendors has a substantial
vested interest in providing continued support for this system.
The vendor shall commit to providing continuing development
for their gait analysis product, and shall maintain the ability
to upgrade this system to the current commercial gait analysis
capabilities for a period not less than six years following
delivery of this unit. The Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements. Because this equipment is
also a brand name requirement, Government believes Motion Analysis
Corporation is the only vendor that can satisfy the agency
requirements described above. A J&A for Other than Full and
Open Competition has been prepared in support of this acquisition.
Delivery, which shall be FOB Destination, shall occur not later
30 October 2000. No solicitation is available. The following
FAR clauses are added by reference: FAR 52.212-1, Instructions
to Offeror--Commercial Items; FAR 52.212-3, Offeror Representations
and Certification--Commercial Items; FAR 52.212-4, Contract
Terms and Conditions--Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Questions concerning this acquisition
may be directed to Monica Pileggi at 301-619-4070.
CITE: (W-114 SN50K1J7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--EXCIMER LASER TREATMENT CARDS
SOL N00183-01-T-0040
DUE 050801
POC Julia Fulmer, (757) 953-7256 or Pat Busila, (757) 953-7985
DESC: Part No. 0030-0965-40 VCK Patient Treatment Cards for Excimer
Laser (Star 52)
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-114 SN50K1R4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--SOURCES SOUGHT FOR A NONMYDRIATIC CAMERA
SOL RFQ 500-35-01
DUE 050401
POC Patricia Blair (518) 462-3311, Ext. 2789
DESC: This notice is a combined synopsis/ solicitation for a
commercial item prepared in accordance with the format in FAR
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes a formal Request
for Quotation (RFQ 500-35-01) and a written solicitation will
not be issued. It incorporates the clauses and provisions that
are in effect through Federal Acquisition Circular 97-24. Quotes
should be submitted for the following item: Nonmydriatic Camera.
It should meet the following technical specifications: Angle
of Coverage: 45 , 30 , switchable with a lever; Working Distance:
42mm; Pupil Diameter for Photography: 4.0 mm or more; Patient
Diopter Correction Range: Without correction lens: -15D to
+12D (where split lines are used) With minus correction lens:
-14D to -37D with plus correction lens: + 11D to +41 D; Pupil
Positioning: The anterior portion of the eye can be observed.
(A scale is provided to check the pupil for diameter and to
position the pupil.); Focusing: By split lines to be focused
on the retina; Setting the Working Distance: With 2 bright
spots; Fixation Target: Internal target (9 fixed points, selectable
image/target adjustment to achieve "mosaic" 85 degree peripheral
field) or External target-selectable; Data Picturing: Simultaneously
nameplate imaging; Light Source: Halogen lamp for observation
8V, 50 W Xenon lamp for photography DC280V, 300Wsec; Automatic
Shut Off Mechanism: Power saving system; TV Camera: Sony 390
3 chip CCD Camera; Video Monitor: 5.7 inch color LCD monitor;
Compatibility: Captured images in the Topcon Imagenet (Mydriatic
FA and Color capture stations) software are compatible directly
to Imagenet Lit (Non Mydriatric Telemedicine) software; Cross-slide
Vertical Travel: 30mm; Chinrest Vertical Travel: 60mm, motorized
elevation control for chinrest; Power Source: Frequency 50/60
Hz Voltage AC 100, 120, 220, 240 V selectable; Weight: Body:
24.7kg TV relay lens: 1.1kg; Dimensions: 304Wx567Dx606H mm
with Polaroid attachment; Power Consumption: 220VA (Maximum)
140VA (Normal); Training: User and Biomedical Repair. Quotes
received shall specify FOB destination. Include warranty information.
The VA plans to purchase 1 unit now with the intend to purchase
an additional (5) within the next fiscal year. The provisions
at FAR 52.212-1 Instructions to Offerors-Commercial Items;
FAR 52.212-2 Evaluation-Commercial Items; FAR 52.212-3 Offers
Representations and Certifications-Commercial Items; FAR 52-212-4
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following factors, in descending order of importance, will
be used to evaluate the quotes: (1) technical ability, (2)
lowest priced quotations, and (3) delivery schedule. Quotations
are due by the close of business, 4:00 PM May 4, 2001 and may
be delivered or faxed to: Pat Blair (90BA), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. Fax (518) 462-0051.
Phone(518) 462-3311, Ext. 2789. Anything received after that
date and time will be rejected as non-responsive.
LINKURL: Patricia.Blair@med.va.gov
LINKDESC:
EMAILADD: Patricia.Blair@med.va.gov
EMAILDESC:
CITE: (W-114 SN50K1P4)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF SINGLE CRYSTAL SILICON BLANKS
SOL 553-24727-920
DUE 051401
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire a total of eight
(8) mirror blanks from single crystal silicon (SCS). The specifications/SOW
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. on 05/07/2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-24727-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN50K054)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GYRO ASSY,NAV SET V
SOL N0010401RGB63
DUE 061201
POC Contact Point, Kathleen B Nies, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6605-01-455-2724, SPEC NR TDP VER 003, Ref Nr 1D74990-503,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0H5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--THERMOCOUPLE TEMPERATURE SENSORS
SOL EASC-1-00061
DUE 050801
POC Michelle Morales, Contract Specialist (757) 441-6526
DESC: The Eastern Administrative Support Center intends to acquire
60 Thermocouple Temperature Sensors for the Department Of Commerce,
NOAA, Atmospheric Turbulence & Diffusion Division. These sensors
will be procured on a sole source basis from Apogee Instruments,
Incorporated and will be a critical component of a research
monitoring system that measures the surface temperature of
the ground. The required sensors shall be capable of operating
at a temperature range of +40 degrees Celsius, and must be
compatible with the Campbell Scientific datalogger. The statutory
authority for other than full and open competition is 41 USC
253(c)(1), Only One Responsible Source. Interested parties
may identify their interest by written communication to the
Contracting Officer by April 27, 2001, and must provide evidence
of their capability to respond to the requirement. No contract
award will be made on the basis of any quotation received in
response to this notice since this synopsis cannot be considered
a Request for Quotation. This is a simplified acquisition with
a value below $100,000. Numbered note 22 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-114 SN50K0Y8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--6695 COMBINATION AND MISCELLANEOUS INSTRUMENTS
SOL SB1341-01-Q-0687
DUE 050901
POC Kathy Fain, Contract Specialist, Phone (301) 975-6337, Fax
(301) 963-7732, Email kathy.fain@nist.gov - Alba Sanchez, Contracting
Officer, Phone (301) 975-6344, Fax (301) 963-7732, Email alba.sanchez@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
(NIST) intends to negotiate system with MDS Nordion 447 March
Road, Kanata, ON K2K 1X8, Canada, on a sole source basis for
aN MDS Nordion Inc. Refurbished Gammacell 220 Excell Self-Contained
High Dose Rae Research Irradiator under the authority of Federal
Acquisition Regulation (FAR) Subpart 13.106-1(b) Soliciting
from a Single Source. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-24.
The NAICS code for this acquisition is 334516, and the size
standard is 500 employees. This acquisition is NOT set aside
for small business. The equipment shall be sent FOB Destination
NIST Gaithersburg, MD 3 months ARO. Installation shall be provided
by the contractor. The refurbished unit is to carry a full
12 month new unit warranty, and a one year preventive maintenance
contract which shall start upon expiration of the warranty,
and three optional years of extended warranty. All applicable
customs duty, merchandise processing fees and brokerage charges
are included. The Contract Line Item Numbers (CLINs) and quantity
are as follows: CLIN 0001 MDS Nordion REFURBISHED Gammacell
220 Excell Self-contained High Dose Rate Research Irradiator
refurbished as per specifications (Cat. # GC220R) qty one (1);
CLIN 0002 Timer RS 232 Database Recording system qty one (1);
CLIN 0003 Cobalt 60 source installed in unit Cat. # GC220S240,
qty one (1); CLIN 0004 FOB Destination: Loading Dock of Bldg
245, NIST Gaithersburg, MD. The capabilities of the unit are
listed below. SOUCRES: NIST requires that this irradiator have
a uniform radiation field inside the sample chamber. NIST will
measure this with film dosimometers to confirm the field to
be +/- 1% uniform in a central volume of 5cm diameter x 5cm
tall. This will be done at the supplier's facility before shipment,
so that those corrections can be made if necessary. The sources
shall be Cobalt 60 with a total activity of at least 24,000
Ci. The sources shall be contained in 12 or more double encapsulated
stainless steel rods in a fixed annular array. The array shall
be inside a lead-steel biological shield. The dose rate shall
be uniform throughout the chamber within +/- 20% of the central
dose rate. SHIELDING: The unit shall provide shielding such
that leakage exposure is less than 2mR/h at one meter in any
direction from the center of the source array. SAFETY: The
unit shall be constructed so that no personnel can be exposed
to the unshielded sources for any mode of operation. SAMPLE
CHAMBER: The chamber shall be a minimum of 15.2 cm in diameter,
and 20.3 cm in height. The chamber shall have an access tube
of at least 3.2 cm diameter from the top of the chamber, which
goes up through and out around the top-shielding plug. The
tube must allow for a rigid pipe to carry air from a device
outside the irradiator, to a sample inside the chamber. CONTROL
SYSTEM: a) The irradiator shall have a controller that is either
a microprocessor connected to the unit as the control panel,
or a PC remotely connected by a cable. The controller timer
should be accurate to better than 2 seconds per day. b) The
controller shall accept irradiation cycle times on 6-digit
clock form, 2 for hours, 2 for minutes, 2 for seconds (HHMMSS).
The controller shall take the HHMMSS through direct user input
via a numeric keypad and also be capable of input via RS232
communication, which can accommodate third-party software.
c) The controller will count down from the given cycle time
and automatically return the sample to the load position when
zero is reached. d) The controller will also allow the user
to delay the start of an irradiation for up to 99hr 59m. e)
The controller shall have a battery backup to maintain timing
data in the event of a temporary power drop. When power returns,
the controller will remember when the sample was to come out,
and continue the countdown. f) The controller shall have an
independent backup timer, with its own battery, which counts
from the start of the cycle, and can display a period up to
99h 59m 59s. g) The controller will have database software
capability, which records the date and time automatically when
a cycle starts and stops. OVERALL DIMENSIONS: The overall size
of the unit shall be less than 235cm tall x 105cm wide x 152
cm deep and weigh less than 4000 kg. CERTIFICATION: Supplier
shall provide the following: a) Results of tests of source
capsules for leakage and integrity to provide proof of conformance
with NRC regulations, b) Measurement of irradiation chamber
central dose rate and isodose profiles; c) external radiation
leakage measurements. MANUALS: Supplier shall provide complete
operation and maintenance manuals with circuit diagrams and
parts lists. The Government knows of no other vendor capable
of meeting all of these capabilities. The Government anticipates
the award of a firm-fixed price purchase order. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A solicitation is not available. For more information, contact
the POC identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0687&L=252
LINKDESC:
notice
EMAILADD: kathy.fain@nist.gov
EMAILDESC:
CITE: (D-114 SN50K103)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2658
DUE 060301
POC Greg Sansone / AGWD8 / 804-279-4997
DESC: PR FPG002900001063, NSN 6650-00-403-5251, SOL # SPO440-01-R-2658,
BORESCOPE. Solicitation will result in a Definite Qty FFP Contract.
NSN is a commercial, critical application item. FOB & I/A:
Destination. QAP 001, DOA1. DARO 270. First article/ preproduction
approval required by Government testing. Sample size, 1 ea;
sample if approved will not be returned to the contractor.
Sole Source. This is an unrestricted procurement. Specifications,
plans, or drawings relating to this procurement are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Contact Buyer: Greg Sansone/AGWD8/804-279-4977,
Contracting Officer: Phyllis Demby/804-279-3003. Fax number
804-279-3881. 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 May 3, 2001.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN50K104)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r2908
DUE 053001
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: PR Number: NPG01103001207, NSN 6620009992424, Transmitter,
Pressure, Sync Honeywell International Inc. (96774). Specifications
Or Standards Mil-T-7748 DTD 78 Nov 29 Type# MS28131-8T 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, 125, ea, 250 EA in 90 days or sooner, Balance, San Diego,
CA. 0002, 200, ea, in 165 days ARO, Norfolk, Va. 0003, 200
ea, Cherry Point NC. 0004, 125, ea, Jacksonville, FL. 9 Specifications
available. 12 Trade Agreements Act. 26 Commercial Notice (when
the Government does not intend to use Part 12, commercial Acquisition
Procedures) (FAR 5.206(e)(4). Unrestricted. First Article Test
Required. 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. For more information
contact Shirley Maxey/AZ655/804-279-3364/fax 804-279-5614/Contracting
Officer/Nancy Stephenson /804-279-4141.
CITE: (W-114 SN50K117)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-114 SN50K127)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--THERMOCOUPLE TEMPERATURE SENSORS
SOL EASC-1-00061
DUE 050801
POC Michelle Morales, Contract Specialist (757) 441-6526
DESC: The required sensors shall be capable of operating at a
temperature range of plus or minus 40 degrees Celsius, and
must be compatible with the Campbell Scientific datalogger.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-114 SN50K131)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--MAINE SAFETY APPLIANCE GAS MONITOR SENSORS
SOL S0100404
DUE 050701
POC Peter E. Schuster, Contracting Officer, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for a year's supply of various
Mine Safety Appliance (MSA)gas monitor sensors. Only MSA-brand
sensors will functionas replacements in the existing in the
our MSA Haz Gas Monitors System. These parts have a short shelf
life and must be delivered as needed. Due to the performance
and design requirements outlined above, this purchase is considered
sole source to Mine Safety Appliances in care of their exclusive
sales representative for our area, Gilson Engineering. Therefore,
no solicitation will result from this announcement. Request
for information should be addressed to Peter Schuster, P.O.
Box 880, MS 107, Morgantown, WV 26507-0880. Note 22 applies.

EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-114 SN50K138)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ND-YAG DPIV SYSTEM
SOL N00173-01-R-SK01
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell Contracting Officer, Code 3230.CP (202) 767-6815
DESC: This is a modification to a synopsis entitled 66 - ND-YAG
DPIV System published on 4/16/01 to convert the synopsis to
a combined synopsis/solicitation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
N00173-01-R- SK02 is a request for proposal (RFP). The incorporated
provisions and clauses of this acquisition are those in effect
for Federal Acquisition Circular (FAC) 97-24; DFARS Change
Notice (DCN) 20001213 and the Naval Acquisition Procedures
Supplement (NAPS) 97-14. This is a Full and Open Competition.
The small business size standard for this acquisition is 750
Employees and the NAICS code is 334511. . The Naval Research
Laboratory (NRL) has a requirement for CLIN 0001, Quantity
1, Unit of Measure LO, Description - State-of-the-art Nd:YAG
based DPIV System. SPECIFICTIONS, This request is for a state-of-the-art
Nd:YAG based DPIV system. This system, consisting of a pair
of Nd:YAG lasers, a pair of cameras, software, and other associated
hardware will be an integrated system installed by the vendor
at NRL with vendor supplied training. This system will provide
the capability to provide high resolution velocity measurements
in the NRL Free Surface Hydrodynamics Laboratory and will satisfy
the specific requirements bulletized below: Overall- *The system
must be able to obtain highly accurate velocity data over a
25 x 25 cm area in the center of a water tank with the laser
light source located approximately 2 meters from the test area
and the cameras located approximately 1.5 meters from the test
area. Nd:YAG lasers- * two (2) separate lasers will be provided
* each laser will be dual cavity, suitable for DPIV imaging
* 120 mJ/pulse minimum power * 15 Hz repetition rate, minimum
* 30 Hz repetition rate, preferred * must utilize a self-contained
cooling system with no external water connection * each unit
must allow operator selection of pulse separation time between
50 microseconds and 0.1 seconds, minimum * each unit must accept
external, vendor supplied sync. signal and must operate in
at least the following two modes: - synchronized - second laser
fires a user definable time delay after first * one laser must
be modified to allow operator access to both the 1064 nm and
the 532 nm output modes (not simultaneously) * sheet formation
optics for both lasers (532 nm) suitable for imaging a range
of areas, specifically a 25 x 25 cm area 2 m from laser * mounting
hardware for each laser Cameras- * two (2) cameras suitable
for DPIV imaging * minimum 1024 x 1024 pixel resolution * minimum
12 bit resolution per pixel * system must achieve at least
a 15 Hz framing rate for acquisition of pairs of images (i.e.
15 image pairs per second, minimum) * user adjustable acquisition
rate for image pairs is preferred * image acquisition synchronized
to laser pulse generation * ability to synchronize pulse generation
and acquisition to external pulse is also required * users
selectable delay between acquisition of images in a pair, synchronized
to laser pulses * digital interface to allow transfer of acquired
images to desktop workstation * mounts and hardware for use
of cameras in Stereoscopic PIV mode * lens to allow imaging
of 25 x 25 cm area at approx. 1.5 m standoff Data acquisition
and processing- * acquisition system must be able to record
15 seconds of data from each of the two cameras at least at
a 15 Hz rate for pairs (450 images from each camera) * must
include minimum 36 Gb hard disk in the system * must include
minimum 256 Mb memory, 512 Mb preferred * must include a read/write/re-write
DVD for data archival * user selectable location for storage
of acquired images * PIV processing software must be included
and must analyze images from both standard 2-D system and 3-D
stereoscopic system * software must accept and process images
stored in TIFF format * options for processing of image data
before vector calculation must be user selectable and well
documented * software must provide user selectable option to
use 'adaptive' cross-correlation technique for calculating
velocity field * raw, unfiltered or verified, velocity data
must be exportable in a batch mode in a documented ascii or
binary format * vendor must document accuracy and resolution
of resulting velocity vector data * vector validation options
(including filtering or smoothing) must be user selectable
and documented. * validated vector fields must be exportable,
in batch mode, to documented ascii or binary format Installation
and training- * Vendor must install the system at NRL and provide
training in the operation of the system on site at NRL. The
specification is available via the internet web site: http://heron.nrl.navy.mil/contracts/rfplist.htm
as an attachment to this solicitation. The contractor shall
deliver supplies, all transportation charges paid, FOB Destination
to: Receiving Officer, Naval Research Laboratory, Contract
Number *, ATTN: *, CODE: *, LOCATION: *, Bldg. 49, 4555 Overlook
Avenue, SW, Washington DC 20375-5320, no later than * days
from date of award.*(To be filled in at time of award) The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquistion. The following Addendum is
applicable: The Government intends to award a contract resulting
from this solicitation to that responsible offeror proposing
the lowest price for the Supplies or Services that has been
determined to comply with the requirements of the solicitation.
The provision at FAR 52.212-2, Evaluation - Commercial Items
applies to this acquistion. Paragraph (a) is completed as follows:
The following factors shall be used to evaluate offers: (i)
Technical capability of the item offered to meet the Government
requirement., (ii) Price Past Performance (see FAR 15.304)
Technical and past performance, when combined, are equally
important when compared to price. Offeror must complete and
submit with its proposal, FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications--Commercial Items.,
Which are available electronically in full text at : http://heron.nrl.navy.mil/contracts/reps&certs.htm
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this acquisition. The following addendum applies:
DESIRED/REQUIRED DELIVERY OR PERIOD OF PERFORMANCE, The desired
delivery is as follows: ITEM NO. 0001 , QUANTITY 1 , WITHIN
56 DAYS AFTER DATE OF CONTRACT AWARD. The required delivery
is as follows: ITEM NO. 0001 , QUANTITY 1 , WITHIN 70 DAYS
AFTER DATE OF CONTRACT AWARD. AUTHORIZED GOVERNMENT REPRESENTATIVE
*,Code *,Telephone number *, is hereby designated the Authorized
Government Representative for inspection and acceptance purposes.
*(To be filled in at time of award) YEAR 2000 COMPLIANT INFORMATION
TECHNOLOGY, This requirement applies to information technology
(IT) that processes date-related information. All such IT delivered
under this contract shall be Year 2000 compliant as defined
at FAR 39.002. REQUIREMENTS FOR ON-SITE CONTRACTORS, For those
portions of the work under this contract performed at any NRL
site, the contractor shall comply with the Requirements for
On-Site Contractors dated 11 April 2000 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items applies to this
acquisition. The additional clauses that are applicable to
this acquisition in paragraph (b) are: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C.253g and 10 U.S.C.2402), (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer), (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C.637 (d)(2) and (3)), (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
(12) 52.222-26, Equal Opportunity (E.O.11246), (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C.793), (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), (21) 52.225-13, Restriction on
Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129), (24) 52.232-33, Payment by Electronic Funds
Transfer -- Central Contractor Registration (31 U.S.C. 3332),
(28) (i) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C.1241), (ii) Alternate I of 52.247-64,
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies to this acquisition. The additional
clauses cited applicable to this acquisition are: 252.225-7007
Buy American Act -Trade Agreements - Balance of Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C.2501-2518, and 19 U.S.C. 3301
note). 252.225-7012 Preference for Certain Domestic Commodities.
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410).
Transportation of Supplies by Sea (0Alternate l) (0Alternate
Il)(10 U.S.C. 2631). 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C.2631). Additional contract requirements
are as follows: 252.204-7004 Required Central Contractor Registration
(MAR 2000) 252.232-7009 Mandatory Payment by Governmentwide
Commercial Purchase Card (JUL 2000) Training is required as
specified in the Specifications. Commercial warranty and any
commercial manuals are desired. Any contract awarded as a result
of this solicitation will be a DO-C9 rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR700). Offers are due 11 May 2001 at 2:00PM
EST at, Bldg. 222, Rm. 115A, Naval Research Laboratory, Code
, 4555 Overlook Ave., S.W., Washington, D.C., 20375-5326. For
more information regarding this solicitation contact Susan
Kelly , Contract Specialist, (202) 767-6815 .!! !!
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-114 SN50K141)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--RESEARCH-GRADE NIR INSTRUMENT
SOL FGQARDOD-0052-1
DUE 051801
POC tina miller fax 612-370-2136 e-mail- tina.a.miller@usda.gov
DESC: The United States Department of Agriculture (USDA), Federal
Grain Inspection Service (FGIS) intends to purchase a Monochromator
Model 6500 Research-grade NIR instrument required for research
for measuring difficult grain constituents. The government
intends to contract this procurement with Foss North America
in accordance with Far 6.302-1. No other instrument offers
the specific combination of features and performance that we
require for this application, including wide wavelength range
with high precision, measurement speed, high optical throughput
for low noise, flexibility in operating modes, and photometric
operating range. Only one responsible source and no other systems
will satisfy agency requirements. The government knows of no
other source which can meet our exact requirements and believes
this procurement to be proprietary to Foss North America. This
is not a request for proposals and there is no solicitation
available. Interested firms may identify their interest and
capability to respond to the requirement. Firms interested
in bidding on this in the future should submit in writing,
their name, address, point of contact, telephone number, business
size, a brief statement regarding capability to provide the
specified procurement , and points of contact for businesses
or other Government agencies to which it has previously provided
this type of procurement. The information should be submitted
to the facsimile number stated herein. Telephone requests or
inquiries will not be accepted. The North American Industry
Classification System code is 334516
CITE: (W-114 SN50K1C6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CIRCUIT SCALE, WEIGHING
SOL DAAH23-01-T-0611
DUE 052401
POC Brian A. Wood, AMSAM-AC-LS, Contracting Officer, FAX (256)
842-6302
DESC: PRON: AX1L0050AX, NSN: 6670-01-325-3162, PN: 29323700,
Quantity: 404 each. Required delivery is 180 days after contract
award. Applicable to the Aviation Ground Support SKOS. FOB
Destination to Texarkana, TX. This item is restricted to Smiths
Industries Aerospace and Defense Systems Inc., Sps., Div.,
San Diego, CA (CAGE CODE: 1G3P5). The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of the solicitation, however, solicitation
will not close prior to the closing date stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. 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 solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Betty Allen-Jones Contracting Officer,
Phone Number 256-955-9253, FAX Number 256-955-9220. NOTES 22,
23 and 26.
CITE: (W-114 SN50K1P3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CIRCUIT SCALE, WEIGHING
SOL DAAH23-01-T-0611
DUE 052401
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C, Phone
Number: (256) 955-9253, Fax Number: (256) 955-9220
DESC: PRON: AX1L0050AX. The purpose of this amendment is change
the Contacting Officer from Brian A. Wood, AMSAM-AC-LS, FAX
(256) 842-6302 to Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS-C,
Phone Number (26) 955-9253, Fax Number (256) 955-9220. All
other terms and conditions remain unchanged.
CITE: (W-114 SN50K1Q1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 936 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ-850962
DUE 051501
POC Doreen Williams, Contracting Officer, Phone 202-324-2280,
Fax 202-324-3767, Email ppmsgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) subpart 12.6, and Part 13. See the complete solicitation
document on Fedbizopps.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-850962&L=4445
LINKDESC:
notice
EMAILADD: ppmsgcu@fbi.gov
EMAILDESC:
CITE: (D-114 SN50K188)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 67--REMOTE TELEMETRY SYSTEM
SOL N/A
DUE 052101
POC The official to contact in regard to this synopsis is Betty
J. Shearin, FAX 303-445-6345.
DESC: 1. POTENTIAL SOURCES SOUGHT- The Bureau of Reclamation
has a requirement for a system with capability for remote telemetry
of digital images with PTZ capability which will be used to
monitor remote dam sites. The system must possess the following
components (1) Pan-tilt-zoom (PTZ) digital image camera (video
streaming is NOT needed) with lens and housing options, (2)
infrared illuminators, (3)(a) telemetry interface using telephone,
(3)(b) telemetry interface using radio, including radio repeater,
and transceiver at computer host, (4)(a) AC power supply for
each camera and illuminator site (4)(b) solar panel and battery
power supply for each camera and illuminator site, (5) computer
software for saving images, posting images to an Intranet website,
and sending control messages to PTZ cameras, including hardware,
software, and custom programming, if necessary. The capability
to control, capture, and display digital images of dam embankments,
reservoir levels, and stream gages from remote locations is
required to enhance the safety and operations of these structures,
and to aid in the emergency response to a problem at these
dams. The instrumentation must be highly reliable and operate
24 hours per day, every day of the year. The sites are located
in an area with the potential for high seismic activity, therefore,
instrumentation and its installation must take this factor
into consideration. The equipment will be installed in two
remote locations in Wyoming and Montana. The site in Wyoming
will NOT have access to AC power and NO access to telephone
lines in the field. The site in Montana will have AC power
and telephone lines. Both of the sites can have a harsh climate
with possible temperature extremes from -50 to +110 F, and
wind gusts in excess of 100 miles per hour. The equipment proposed
should be designed to function throughout this range of temperatures
and wind speeds. Describe any power supply issues which exist
for extreme weather operation, and explain the related constraints.
The sites are in remote areas where vandalism is a possibility.
The images should be in color during daylight hours; other
formats are acceptable (black and white, night vision, etc.)
during low light periods (i.e. night time, during heavy rain,
etc). Indicate if two cameras are required to meet this criterion.
Infrared illuminators or other similar products are required
for night illumination assistance. The illuminator can be mounted
to the PTZ mount or multiple illuminators can be hardwired
to fixed locations, and controlled by the camera location.
Only images (not video) are required. Describe the camera's
PTZ capability, including predefined locations (scenes) that
are routinely cycled through and images transmitted back to
the host computer. For sizing of solar power supply system,
assume the images from each stopping point of the scene must
be updated only as fast as one cycle of images per 5 minutes
during short time frames (1 hour or less), with one cycle of
images per hour the standard sample rate. Cameras must be able
to zoom to sufficient detail to detect water seeping through
dam (i.e., see details in approximately 25 ft2 from a distance
of approximately 1000 feet or at staff gages delineated in
tenths of a foot from a distance of approximately 300 feet).
If there is a large price variation between optical resolution
and distance, provide a range of optical options. Description
of Site Features (1) Montana site with AC power and with Phone
Lines: Multiple (at least 2) PTZ controlled cameras will be
mounted in different locations, one on a dam crest that can
look at a spillway in one direction approximately 300 feet,
and along the dam crest 1000 feet in the opposite direction.
Another camera will be located downstream from the dam, possibly
1000 feet, and must be capable of looking anywhere along the
face of the dam. The images from these cameras will be transmitted
via phone line to a computer host located approximately 30
miles away. The phone lines are located in rural areas so they
most likely are NOT fiber optic cables. (2) Wyoming site
WITHOUT AC power and WITHOUT Phone Lines. Multiple (at least
2) PTZ controlled cameras will be mounted in different locations,
one on a dam crest that can look at a spillway in one direction
approximately 400 feet, and along the dam crest in the opposite
direction approximately 1000 feet. Another camera will be located
downstream from the dam, possibly 1000 feet, and will need
to be able to look anywhere along the face of the dam. The
entire system must be powered by solar panels and batteries.
The system must function over 3 to 5 days without solar recharge
of the batteries. The images from these cameras will be
transmitted via Spread Spectrum or other non-licensed radio
(5.8 Ghz, 2.4 Ghz, 900 MHz, etc.) or cellular phone (cell coverage
currently exists) to a computer host located approximately
7 miles away. The data must be relayed via a repeater due to
geographic constraints. The repeater site is approximately
1 mile from the cameras and approximately 6 miles to the base
station. AC power is not available at the repeater site. Provide
information on repeater requirements. The computer host
at each site (Montana and Wyoming) will have LAN connectivity
with Internet access. The images will be posted on an Intranet
website with limited access capability (password or other protection).
Multiple images will be stored and available in a history folder,
requiring a naming convention involving camera number, scene
location, date, and time. The cameras at both sites should
be able to be controlled both from the local computer host
site and by authorized remote users located off-site. A priority
scheme is required for controlling the PTZ camera if conflicting
commands are sent via multiple users. Option: Develop a
website that has an intuitive look, with thumbnails; a "cheat
sheet" with scene locations defined in a fashion that a user
could control the camera to a predefined location without having
to remember its number or name is desirable. Responses
shall consist of a narrative description providing specific
details of the product, brochures or other illustrative material
may be attached provided it is in sufficient detail to confirm
the system is capable of meeting Reclamation's requirements.
If information is available on the Internet, provide the website,
and identify specific locations for the product(s) or components
described. To assist Reclamation in the budget planning and
specification development process, sources are encouraged to
submit either general price information on component parts
or price ranges. Price data is solely informational, is considered
confidential and will not be disclosed or used in the resultant
solicitation. When a solicitation is issued, offerors will
be requested to submit a detailed technical proposal and firm-fixed
prices. Responses must be in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above.
This is a Sources Sought Notice only, and not a Request for
Quotation or an announcement of a solicitation. The Government
will not pay for any materials furnished in response to this
synopsis. Submittals furnished will not be returned to the
sender. Firms should identify themselves as either small businesses,
or other than small businesses, in accordance with the size
standard for North American Industry Classification System
(NAICS) Code __________ which is __________. This notice is
for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
reservation under the Small Business Administration's 8(a)
program, HUBZone set-aside, total small business set-aside,
or full and open competition). No preference program determination
will be made until the market research has been completed.
Interested sources that can provide the system described above
are encouraged to submit product information to the Bureau
of Reclamation, either by mail, fax, or e-mail (addresses listed
below) no later than May 21, 2001. 3.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
hotlink to the AAMS homepage)
EMAILADD: bshearin@do.usbr.gov
EMAILDESC:
CITE: (W-114 SN50K1Q6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--EPON RESIN 828
SOL N00406-01-T-0542
DUE 051501
POC Victor Angkico (360) 476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for 6100 gallons of Epon Resin 828 manufactured
by Resolution Performance Products. The resin must be delivered
to the Puget Sound Naval Shipyard, Bremerton, WA no later than
04 Aug 2001. This acquisition will be acquired on a sole source
basis through the J.F. Shelton Company, Kent, WA., the only
authorized distributor of the Epon Resin 828 in the state of
Washington. The NAVSEA ordnance data requires that the product
can not come from a location more than 4 hours away, if the
ambient temperature is greater than 60 degrees fahrenheit.
The resin will be mixed with a hardener, Jeffamine T-403 (manufactured
by the Huntsman Corporation), to form a grout material which
will be used by the Puget Sound Naval Shipyard in support of
the D5 backfit on the USS Nevada. The combination of the Epon
Resin 828 with the Jeffamine T-403 hardener has undergone extensive
testing by the Government to ensure it can meet the stringent
tensile, compressive, adhesive shear, and environmental requirements
of the U.S. Navy. No other combination of products will be
acceptable. The contractor will be required to pick up, fill,
and deliver the epoxy resin in Government furnished storage
containers. The distributor may also be required to perform
minor service work involving maintenance, cleaning, and disposal
of residual chemicals contained within the Government furnished
storage containers. This acquisition will be solicited utilizing
the procedures of FAR Part 12, Commercial Acquisition. It is
anticipated that the RFQ will be issued on or about 03 May
2001, with quotes due by 15 May 2001. No telephone requests
for the solicitation package will be accepted. This notice
of intent is not a request for competitive proposals. A determination
by the Government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Note 22 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K130)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--JEFFAMINE T-403
SOL N00406-01-T-0543
DUE 051501
POC Victor Angkico, (360) 476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for 4000 gallons of epoxy hardener, Jeffamine T-403
manufactured by the Huntsman Corporation. The hardener must
be delivered to the Puget Sound Naval Shipyard, Bremerton,
WA no later than 04 Aug 2001. This acquisition will be acquired
on a sole source basis through the Cordano Chemical Company,
Grapeview, WA, the only distributor of Jeffamine T-403 in the
state of Washington. The NAVSEA ordnance data requires that
the product can not come from a location more than 4 hours
away, if the ambient temperature is greater than 60 degrees
fahrenheit. The hardener will be mixed with a resin, Epon Resin
828 (manufactured by Resolution Performance Products), to form
a grout material which will be used by the Puget Sound Naval
Shipyard in support of the D5 backfit on the USS Nevada. The
combination of the Jeffamine T-403 hardener with the Epon Resin
828 has undergone extensive testing by the Government to ensure
it can meet the stringent tensile, compressive, adhesive shear,
and environmental requirements of the U.S. Navy. No other combination
of products will be acceptable. The contractor will be required
to pick up, fill, and deliver the epoxy hardener in Government
furnished storage containers. The distributor may also be required
to perform minor service work involving maintenance, cleaning,
and disposal of residual chemicals contained within the Government
furnished storage containers. This acquisition will be solicited
utilizing the procedures of FAR Part 12, Commercial Acquisition.
It is anticipated that the RFQ will be issued on or about 03
May 2001, with quotes due by 15 May 2001. No telephone requests
for the solicitation package will be accepted. This notice
of intent is not a request for competitive proposals. A determination
by the Government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Note 22 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K133)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 31FBPS-01-059
DUE 051701
POC Patricia J. Greene (215) 656-3929
DESC: GSA will be conducting a ADP Equipment and Miscellaneous
Sale at General Services Administration 100 Penn Square East,
8th Floor Room 860, Philadelphia, Pennsylvania, 19107. Items
are located in the Maryland and Virginia areas. Inspection
is April 30, 2001 through May 4, 2001. Please contact Custodian
to inpect items 9:00 AM. - 3:00 PM. The Sealed Bid Date is
Thursday, May 17, 2001. Please call (215) 656-3927 and ask
for Sealed Bid Sale Flyer 31FBPS-01-059.
CITE: (W-114 SN50K126)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SCIENCE APPLICATIONS INTERNATIONAL CORP - INTENT
TO AWARD
SOL 6TSA-01-JMT-0142
DUE 050101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Science Application International Corp. under the
authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0142.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. Only one responsible source and no other supplies or
services will satisfy agency requirements.. This procurement
is to obtain Other Direct Costs on a Schedule buy modification
to an existing contract that cannot be separated from the procurement.
This modification is to provide additional engineering evaluation
support for AN/TPN-19 Landing Control Center for Tinker Air
Force Base, OK. 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, 5/1/2001 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0142&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K163)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 70--CD-R DUPLICATOR HARDWARE WITH PC/WINDOWS NT SOFTWARE
INCLUDED
SOL NMA402-01-T-0016
DUE 050901
POC Karen Edgar, 314-263-4211 or Debra Neustadt, Contracting
Officer, 314-263-4211
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
Number NMA402-01-T-0016 is issued as a Request for Quote (RFQ)
in accordance with FAR Part 13. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This requirement is as follows:
Item 0001, Qty 15 each, 4 Bay 8X CD-R Duplicator with PC/Windows
NT Software included. This duplicator needs to be equal to
the Extreme Technologies Inc P/N XD06-01P4 8X SuperDuper CD-R
Drive/Duplicator 4 Bay. This Duplicator needs to come with
four (4)8X CD Writers and an Internal Hard Drive ensuring fast,
reliable copies of CD's without needing a computer. Simply
load a CD into the top CD-R writer push "Copy CD to HD" on
the simple-to-use illuminated LCD menu, and the CD Image will
be copied to the Internal hard drive. Multiple images may be
stored on the internal hard drive if future copies are needed.
This duplicator must use an intelligent firmware-driven controller
allowing reliable, fast copies of even difficult formats. Needs
to be an option to connect to a computer with a 50-pin centronics
SCSI connection. Other features inlcude audio extraction, for
taking tracs off multiple discs for use on one compilation
disc; the ability to slow down or speed up the CD-R writer
speeds; verify and format hard drive options; and automatic
CD to hard drive to CD duplication, to eliminate the middle
step of manually copying from hard drive to CD. The duplciator
needs to come with a one year warranty. This item must be Year
2000 compliant in accordance with FAR Part 39.002 and the provisions
at DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998) is incorporated by reference and applies to this
acquisition. NAICS code is 421430. The proposed contract is
100% set aside for small business concerns. Quote is due to
Karen Edgar, Purchasing Agent, NIMA, 314-263-4211, extention
105, fax 314-263-8024.
CITE: (W-114 SN50K1S4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 71--FURNITURE
SOL DABT31-01-T-0068
DUE 050401
POC Robert E. Ebaugh, Contract Specialist (573)596-0261 or Donald
F. Blotzer, Contracting Officer (573)596-0251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DABT31-01-T-0068 for the
acquisition of Low Back Chairs and Training Tables is issued
as a request for quotation. Solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. RFQ is a small business set-aside.
Sic is 2531; size standard is 500 employees. Closing date is
5 May 2001, 12:00 p.m. CST. POC for additional information
is Robert Ebaugh, Contract Specialist, (573)596-0261 or Donald
F. Blotzer, Contracting Officer, (573)596-0251. The following
provisions and clauses apply to this RFQ: 52.212-1, 52.212-3,
42.212-4, 52.212-5 (Dev), 52.233-33, DFAR 252.212-7001 (Dev),
252.204-7004. Description of the requirement is as follows:
0001, Chair, Low Back with adjustable T-arms, or equal to
UNICOR Style; Legacy UST-2006-BLK1111, Some of standard features
include but not limited to are; swivel tilt mechanism with
variable position back lock, seat depth adjustment, back height
adjustment and 6 degree forward tilt, tension control, 5 1/2"
pneumatic seat height adjustment, self-adjusting lumbar back
support, Enersorb seat foam for excellent back and pelvic support,
vertical and horizontal adjustable arms with tear drop polyurethane
arm pads. Casters capable for use on floors such as carpeting.
Cloth is Cranberry with Trim color in black. Quantity is (80)
each. 0002, Table, Training, Heavy Duty, with such features
two 14 gauge square tube C-legs with adjustable glides, a 16
gauge modesty panel and laminate Or equal. Measurements are
24" x 60" x 28 1/2". Quantity is (40) each. All items are
to be destination priced and delivered to Fort Leonard Wood,
Missouri 65473 by 23 May 2001. Submitted proposals shall be
on Company letterhead signed by an authorized individual and
include; prices, delivery date, manufacturers literature to
include specifications, Federal Tax Identification Number.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via email
CITE: (W-114 SN50K0X1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 72--WALL BUMPER GUARDS
SOL RFQ 600-100-01
DUE 050401
POC Mo Clary (562) 961-8061 fax (562) 961 8067
DESC: VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with Integrated
Marketing Concepts under the authority of FAR 6.302-1. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-24. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. This procurement is to acquire
600 Wall Bumper Guards to exactly match composition, style,
size and color of those previously installed (Acrovyn model
BL-200, 6" protruding, wall-to-wall with standard end caps,
Aspen (color #848)) at West Los Angeles VA Medical Center in
Los Angeles, CA. This notice is not a request for competitive
proposals. All proposals received by 3:00 P.M. Pacific Daylight
Time, May 4, 2000, 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 in writing by mail, or by facsimile at (562) 961-8067.

EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-114 SN50K1E3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 72--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 051501
POC Cary Grigsby, Contract Specialist, (919)541-3053/Dana Lloyd,
Contracting Officer, (919)541-3053!!
DESC: This is a sources sought synopsis for written information
only from small businesses. The North American Industry Classification
System (NAICS) No. 442210 applies. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. No reimbursement will be made for any
costs with providing information in response to this announcement
and any follow-up information requests. No telephone calls
requesting a solicitation will be accepted or acknowledged.
There is no solicitation available at this time. Responses
shall not exceed 20 pages and standard company brochures are
not desired. The U.S. Environmental Protection Agency is performing
a market survey to identify small businesses that can provide
carpet tiles, approximately 5185 square yards to be installed
at EPA's New Computer Facility in Research Triangle Park, NC.
Carpet tiles must have semi-releaseable adhesive that is EPA
approved, antimicrobial, provides a very low VOC rate and be
on the "Greenlist". Reclamation and recycling of the entire
product is essential. At this time the Government is considering
a lease with maintenance agreement for a base period of 12
months with 4 twelve month options. Responses must address
their ability to offer this type of arrangement as well as
possible outright purchase. The small business must provide
labor, supervision, repair tools, materials transportation,
installation and carpet maintenance during the lease term.
Small businesses that can meet the listed criteria are invited
to submit, in writing, sufficient information, including lease
terms within the page limitation (20 pages), which demonstrates
their ability to fulfill this requirement. Responses, shall
include the vendor's business status (e.g small, small dis-advantaged,
minority owned, 8(a), etc.) and should be mailed to the following
address: U.S. EPA Attn: Cary Grigsby (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. Hand carry/courier
address is Contracts Management Division, Attn: Cary Grigsby,
Admin. Bldg., 79 Alexander Drive, Durham NC, 27709. Responses
shall be submitted no later than May 15 2001.
EMAILADD: grigsby.cary@epa.gov
EMAILDESC:
CITE: (W-114 SN50K142)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--PLASTIC COLLAPSIBLE BULK CONTAINER
SOL SP3100-01-T-0145
DUE 050201
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The closing date for this solicitation is now May 2, 2001
at 3:00 EDST. These containers will be shipped to Defense Distribution
Center, San Diego, Bldg 3304, San Diego, CA 92136-5491. Samples
will also be sent to this address. Delivery on this requirement
will be thirty (30) days after award.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-114 SN50K121)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PLAIN WALL ASSEMBLY,TENT, MODULAR COMMAND POST
SOL Sp0100-01-Q-4212
DUE 050901
POC POC Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1,9,13, and 26. This request for RFQ
is for the Plain Wall Assembly,Tent, Modular Command Post,
NSN: 8340-01-333-4718 which shall be manufactured in accordance
with specification number MIL-T-44400, dated April 11, 1991.
The last award price was $24,742.00 and that was dated December
2000. DSCP shall require a quantity of 200 Plain Wall Assembly,Tent,
Modular Command Posts within this purcahse order. There will
be one delivery 120 days after date of award. Destination is
Defense Distribution Depot Albany, GA. All materials will be
furnished by the awardee. FAR Part 12 procedures will not be
used. This RFQ will be a total small-business set-aside. The
estimated issue date for this RFQ is 5/9/01. All responsible
sources may submit a bid which DSCP shall consider. For a copy
of this RFQ contact Kishayra Lambert (215) 737-2451 or e-mail
klambert@dscp.dla.mil
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-114 SN50K1O7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVER, LENS, VISOR, CHAMOIS
SOL SP0100-01-R-4055
DUE 060501
POC Annette M. Seymour, Contract Specialist Phone: (215) 737-2436
Fax: (215) 737-5694
DESC: ITEM: Cover, Visor, Lens, Chamois. NSN: 8475-01-142-9187.
Subject pre-solicitation notice submitted April 17, 2001 is
modified to add the following. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Drawings can be obtained by contacting Annette M. Seymour by
EMAIL: aseymour@dscp.dla.mil or via fax: (215) 737-5694 or
by phone at (215) 737-2436. When requesting drawings please
provide your company's name, address, phone/fax numbers, and
contact person.
CITE: (W-114 SN50K0V0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--CLOTH NAMETAPES FOR MILITARY BATTLE DRESS UNIFORMS
(BDU) AND PLASTIC NAMETAGS FOR SERVICE DRESS UNIFORMS
SOL F41636-01-R-0020
DUE 062001
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
Fax 210-671-1199, Email timothy.warner@lackland.af.mil - Linda
Cavazos, Contract Specialist, Phone (210)671-1739, Fax (210)671-3468,
Email
DESC: Nonpersonal Service: The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items necessary
to make cloth nametapes and plastic nametags for approximately
43,500 trainees per year at Lackland AFB, TX. The cloth nametapes
are designed for wear on the Battle Dress Uniform. Five (5)
each nametapes are required per trainee. The plastic nametag
is designed for wear on the Air Force Service Uniform. Two
(2) each nametags per trainee are required. All orders shall
be delivered to 37 SUPS/LGSI, 1550 Wurtsmith Suite 4, Bldg.
5725, Lackland AFB, TX 78236-5250. Anticipated performance
period is 01 Oct 2001 _ 30 Sep 2002 plus three (3) one year
options. Solicitation will be issued on or around May 31, 2001.
The agency will consider proposals received from all responsible
sources. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-R-0020&L=466
LINKDESC:
notice
EMAILADD: timothy.warner@lackland.af.mil
EMAILDESC:
CITE: (D-114 SN50K1M7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--VEST ASSEMBLY, COUNTER PRESSURE, ANTI-G, CSU-21/P
SOL SP0100-01-R-4058
POC JoAnn Zirilli, DSCP-COES, 215-737-8071, fax 215-737-3172
DESC: A solicitation will be issued for Vest Assembly, Counter
Pressure, Anti-G, CSU-21/P as an Indefinite Delivery Type Contract
(IDTC) with the following quantities: 1,095 Ea MIN; 1,425 Ea
MAX with four (4) Mandatory Term Options for 660 Ea MIN and
960 Ea MAX. Purchase Description (PD)6433-96-002 (NAWC) dated
01 May 1998, Pattern Date 06 Dec 1996 and NSN: 8475-01-454-6760(s)
are applicable. Twelve (12) deliveries are required beginning
210 days after date of award and every thirty days thereafter.
All materials are to be contractor furnished. See numbered
notes 1, 9, 13 and 26. This solicitation will be issued as
a 100% Small Business Set Aside. The destinations for the subject
item are Defense Depot Tracy, CA and Defense Depot New Cumberland,
PA. Best Value/Source Selection procedures will be utilized
in making an award. Evaluation factors are as follows in descending
order of importance: 1) Past Performance; 2) Manufacturing
Plan with the following subfactors of equal importance: a)
Manufacturing Procedures; b) Production Scheduling; c) Production
Equipment; and d) Materials and 3) DLA Mentoring Agreement.
Solicitation date closing of June 13, 2001 is estimated. Copies
of the solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance on or about May 9, 2001. From
the Gateway homepage, select "search RFP's" from the right
hand sidebar, then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www,adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Purchase Descriptions, Drawings, Patterns or other applicable
documents can be obtained by contacting JoAnn Zirilli by email
or FAX at 215-737-3172. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE 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 RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home

LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-114 SN50K1Q8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL Reference-Number-TEP-01-26
DUE 052301
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a contract with Poa Sana under the authority of FAR 6.302 and
15.002. There is only one responsible source for this unique
plate fabrication process. The process will guarantee a high
quality output with accuracy and precision, allowing for a
quick timeframe in which plates can be produced. Poa Sana will
introduce a process that is very efficient and has a definite
economic value. The resultant contract will exceed the simplified
acquisition threshold and the procedures set forth in FAR Part
15.6 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-TEP-01-26&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-114 SN50K0W8)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--LETTER AND NUMERAL SET, PLASTIC VINYL, CHARACTER
HEIGHT 2 INCH, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE ADHESIVE
BACKING
SOL 7955-SQ
DUE 060101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
LETTER AND NUMERAL SET, SIGN as may be needed from time to
time for a 9 month period beginning July 19, 2001, or date
of acceptance, whichever is later. Complete description is
found on page 2 of the solicitation. The Buy American Act applies
to the product to be purchased, therefore the item must be
a domestic end product. This RFQ is set aside for small business.
All responsible small business sources may submit a quotation
which, if timely received, will be considered. The solicitation
is being issued only electronically and may be downloaded from
the Internet at http://www.FedBizOpps.gov. Search for solicitation
number 7955-SQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7955-SQ&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-113 SN50K0F8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--DRINK & SNACK VENDING MACHINES AND VENDING MACHINE
ACCESSORIES
SOL N00189-01-Q-0014
DUE 052401
POC Sandi Best (757)443-1344 OR Doug Ernest, Contracting Officer
(757)443-1439
DESC: Solicitation will be available approximately 30 days after
published in the CBD. This is an unrestricted procurement.
This procurement is for drink and snack vending machines and
vending machine accessories that the government intends to
use onboard the Naval Ships. The contractor shall provide onboard
set up of the vending machines and conduct training for the
naval personnel at no additional cost. Also, the contractor
shall have repair technicians available at every major port
area as well as periodical visits to overseas home ported ships.
Send request for copies of the solicitation to: Fleet and Industrial
Supply Center, Norfolk Acquisition Group,Attn: Bid Clerk, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
EMAILADD: Sandra_L_Best@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-114 SN50K0X5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-VINYL PROTECTORS
SOL RFQ28-050
DUE 043001
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Larry McCain,
Contract Specialist, Phone (202) 874-0133, Fax (202) 874-3135,
Email
DESC: The purpose of this modification is to change quantity
to 100,000 and extend response date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ28-050&L=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-114 SN50K109)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 99--CONTRACTOR TO FURNISH AND SERVE REFRESHMENTS AS
SPECIFIED
SOL N00206-01-Q-E013
DUE 050201
POC Tammy M. Maloney, Contract Specialist, (504)678-2359; Technical
point of contact: SK1 Gary Howard, (504)678-6077
DESC: The proposed contract action is for supplies or services
for which the government intends 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. 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 intends to make award
to Hyatt Regency Dallas, (214)712-7203. This procurement is
unrestricted; all responsible sources may submit a quotation.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. The solicitation number N00206-01-Q-E013
applies and is issued as a request for quotation. This solicitation
document and incorporated provisions nd clauses are those in
effect through FAC 97-07 and DAC 91-13. The standard industrial
code is 7011 and the business is $5.0 million. This requirement
is for a fixed price contract for two items as follows: line
item 0001: contractor to provide and serve popcorn to conference
attendees for the periods/weekends of 4-6May01, 11-13May01,
and 22-24Jun01 @ 400 pounds of popcorn per period/weekend (Quantity
3 weekends). Line item 0002: contractor to provide and serve
coffee to conference attendees for the periods/weekends of
4-6May01, 11-13May01, and 22-24Jun01 @ 56 gallons per period/weekend;
coffee will be served prior to start of program from 0645-0730;
at morning break from 0900-0920; and afternoon break from 1400-1420
(Quantity 3 weekends). Services are to be provided for the
Commander Naval Reserve Forces Manpower Summit at the Hyatt
Regency Dallas, 300 Reunion Blvd, Dallas TX 75207-4498. Acceptance
to be made at Destination. The provisions at FAR 52.212-1,
Instructions to Offerrors - Commercial Items, applies. Addendum
to FAR 52.214-4: paragraph (o) Warranty -- add: "Additionally,
the government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government--Alternate I; FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for certain domestic commodities,
and DFARS 525.225-7001, Buy American Act and Balance of Payments
Program. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Quotations must be received no later than 3:00p.m., local time,
02May01. Quotations sent via U.S. Postal Service should be
mailed to Supply Officer, 2300 General Meyer Avenue, Naval
Support Activity, Bldg 11, New Orleans LA 70142-5007. All quotations
not sent through the U.S. mail will be considered to be hand
carried and direct delivered. Hand carried quotations must
be delivered directly to the Purchasing Department, Bldg 11,
Naval Support Activity, 2300 General Meyer Ave, New Orleans
LA 70142-5007. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00a.m. and 3:00p.m., or via fax number (504)678-2430.
EMAILADD: Maloney@cnrf.navy.mil
EMAILDESC:
CITE: (W-114 SN50K156)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--PAD SUPPORT LUMBAR
SOL SP0100-01-Q-4210
DUE 050901
POC Terry Jordan 215-737-2435/Fax:215-737-5694
DESC: Pad Support Lumbar, NSN:8475-00-657-3557, Qty-321, Made
in accordance with with Design Control Reference 58F3580,
Rev. D. Standard Sample for Oxford Nylon, Of MIL-C-508 is Roll
NO. 1511-2 And Is Referenced For Shade. Destination: New Cumberland,
Pa. Production Lead Time 180 Days, One delivery First Articles
will be required Past History:SP0100-00-M-EB23, QTY:409,
Price:185.00 See Notes 1,9,26 Contact: Terry Jordan, Phone:(215)737-2435
Fax: (215)737-2435
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-114 SN50K171)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--REENGINEERING FORTRAN 77 CODES FOR AUTOMATIC DIFFERENTIATION
FOR THE ULTRA-EFFICIENT ENGINE TECHNOLOGY PROGRAM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70778D
AMT $62361
DTD 042301
TO total $87,361 with option exercised; William Marsh Rice University,
Office of Sponsored Research MS 16, 6100 Main Street, Houston,
TX 77005
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70778D
LINKDESC:
Awards Page
CITE: (D-114 SN50K0P7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782,
and Wilberena Cosby, Contracting Officer, Code 3220, (202)
767-3090
CNT N00173-01-C-2014
AMT $206608100
LINE 0001
DTD 042001
TO ITT Industries Inc Advanced Technology Group 2560 Huntington
Avenue Alexandria VA 22303
CITE: (W-114 SN50K1E2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STUDY FOR MULTI-ROLE ARMAMENT & AMMO SYSTEM (MRAAS)
POC Joanne Cicarone, Contract Specialist, 973-724-4402
CNT DAAE30-99-D-1010
AMT $149,791.00
LINE 0001
DTD 042401
TO Technovative Applications, 2821 Saturn Street, Suite A, Brea,
CA 92821
LINKURL: http://procnet.pica.army.mil/cbd/Award/99D1010/99D1010.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-114 SN50K1K1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SUPPORT OF THE URBAN MAGNETIC LEVITATION TRANSIT
TECHNOLOGY DEVELOPMENT PROGRAM
POC Point of Contact - Katherine Chao, Purchasing Agent, 617/494-3124
CNT 01-P-80199
AMT $52995
LINE n/a
DTD 032201
TO Marc Thompson, Ph.D., 25 Commonwealth Road, Watertown, MA
02427-1318
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-114 SN50K0V5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: B--STATUS SURVEY OF ATRYTONE AROGOS AROGOS
POC Jo Muratti 404/679-4065
CNT 401811M187
AMT $31,500.00
LINE Item 1
DTD 042401
TO Eco-Cognizant, Inc. 600 NW 35th Terrace, Gainesville, FL 32607
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-114 SN50K1F2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-998999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0250L
AMT $7,000,000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 042301
TO Teledyne Brown Engineering, Inc., 300 Sparkman Drive, NW,
Huntsville, AL 35805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0250L&L=8

LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1J9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--HYPERSIZER PRO SOFTWARE MAINTENANCE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14173
AMT $62,200.00
DTD 042301
TO COLLIER RESEARCH CORPORATION 45 DIAMOND HILL ROAD HAMPTON,
VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14173
LINKDESC:
Awards Page
CITE: (D-114 SN50K1H8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CB, (256)955-9002,Stephen
Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00050
AMT $288,855.02
DTD 041001
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-114 SN50K1L7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: H--CULVERT VIDEO TAPING, WESTSIDE ENGINEERING ZONE,
SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 53-0M00-1-13
AMT $19,392.60
DTD 042301
TO Gelco Services, Inc., 2990 Portland Road NE, Salem, OR 97303
EMAILADD: bspert@fs.fed.us
EMAILDESC:
CITE: (W-114 SN50K1R0)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--OPT SIGHT CA-513E, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLE33, NIIN 014212311
AMT $35,720
LINE 0001
DTD 042101
TO Cai Div , Barrington ,IL 60010-3094
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0G9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright-Patterson AFB, Ohio,
45433
SUBJECT: J--SYSTEMS FURNITURE MAINTENANCE FOR BLDG. 28, AREA
B
SOL F33601-01-R0001
POC Donna Payne,(937) 257-6147 ext. 4317
CNT F33601-01-D-J012
AMT $244,830.00 (Base plus four options years)
LINE 0001 - 0005
DTD 040201
TO Facilities Plus, Inc.-420 Reading Rd, Suite 200 Cincinnati
OH 45202-1460
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX072/00QX072.asp
LINKDESC:
Area B
EMAILADD: donna.payne@wpafb.af.mil
EMAILDESC:
CITE: (D-114 SN50K120)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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--J-REWORK CSD PUMPS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100385
AMT $38,600.00
DTD 042401
TO Hawker Pacific Inc., 11310 Sherman Way, Sun Valley CA 91352-4944
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100385&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1B9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--REPAIR AND MAINTENANCE OF ELEVATORS FOR ELLIS/LIBERTY
ISLAND, NEW YORK, NY!!
POC Pyong N. Ko, Contracting Officer, 212/363-3206 Ext 119!!
CNT 1443-CX-1940-BO-001!!
AMT $84,896.00!!
LINE N/A!!
DTD 092700
TO Brink Elevator Corp. d/b/a Herk Elevator , 670 Grand Concourse,
Bronx, NY 10451!!
CITE: (W-114 SN50K1E7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 FUEL TANK REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFD8
AMT $11,000.00
LINE 0001
DTD 042401
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-114 SN50K1E8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--FURNISH MAINTENANCE FOR GOVERNMENTOWNED TRIONIX IMAGING
EQUIPMENT
POC Ann Argaman, Contracting Officer (301) 594-5919
CNT 263-97-C-0033 Mod#6
AMT $85157
DTD 060101
TO Trionix Research Laboratory, 8037 Bavaria Road, Twinsburg,
Ohio 44087
CITE: (W-114 SN50K1G0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL WITH DRYDOCKING, USNS JOHN LENTHALL
(T-AO 189)
POC Jamie Filler,Contract Specialist (757) 417-4627; Charles
Goring, Contracting Officer, (757) 417-4527
CNT N32205-01-C-2004
AMT $3,880,564
DTD 042401
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219
CITE: (W-114 SN50K1L6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES FOR PAWNEE & PAWHUSKA INDIAN HEALTH
CENTERS, LOCATED IN PAWNEE, OK & PAWHUSKA, OK
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
CNT 246-01-0017
AMT $3,350.00 minimum $44,225.00 maximum
DTD 050101
TO Diagnostic Imaging Associates, Inc., P.O. Box 5840 S. Memorial,
Suite 301, Tulsa, OK 4145
CITE: (W-114 SN50K106)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT DENTAL ASSISTANT
POC Loria Samples 304-256-4929
CNT J10303c012
AMT $52,650.00
LINE 0001
DTD 042401
TO Michelle Jones, PO Box 295, Ghent, WV 25843
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-114 SN50K112)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SERVICES
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
CNT V691P-6362
AMT $50,176.00
DTD 041201
TO United Anesthesia Assoc Inc; 110 Hepler St; Kernersville,
NC 27285-1847; a Small Woman Owned Business. 3 month estimated
contract
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-114 SN50K198)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--PCA PUMPS AND ANCILLARY SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2785
AMT $40 per pump/per day
DTD 042400
TO Collins I.V. Care, 60 Watson Blvd, Stratford, CT 06615
CITE: (W-114 SN50K1G7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--PCA PUMPS AND ANCILLARY SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2785
AMT $40 per pump/per day
DTD 042401
TO Collins I.V. Care, 60 Watson Blvd, Stratford, CT 06615
CITE: (W-114 SN50K1G8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--PCA PUMPS AND ANCILLARY SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2785
AMT $40 per pump/per day
DTD 042401
TO Collins I.V. Care, 60 Watson Blvd, Stratford, CT 06615
CITE: (W-114 SN50K1G9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0036
AMT $200,000.00
DTD 050101
TO Vanguard Health Systems, 8805 North 23rd Avenue, Suite 250,
Phoenix, AZ 85021
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, AZ 85004
CITE: (W-114 SN50K1J4)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--ON-LINE FINANCIAL INFORMATION SERVICE
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
CNT TPDPD-01-E01647
AMT $101,940
DTD 042301
TO Bloomberg LP, 499 Park Avenue, New York, NY 10022
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD-01-E01647&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-113 SN50K0F7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
POC Angelina R. Aying, 650/849-0385
CNT V261P-0864
AMT $293,700
LINE 1-5
DTD 042001
TO ECG Mgmt Consultants, 1111 Third Ave., Ste 2700, Seattle,
WA 98101
CITE: (W-114 SN50K1G3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: R--CULTURAL RESOURCE PROFESSIONAL CURATION SERVICES,
CHIEF JOSEPH DAM, WASHINGTON
POC Sharon Gonzalez, (206)764-3635
CNT DACW67-01-C-0009
AMT $21,922.80
LINE 0001
DTD 040901
TO Confederated Tribes of the Colville Reservation.; PO Box 150;
Nespelem,
LINKURL: : http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-114 SN50K1I9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: R--TECHNICAL ASSISTANCE & MONITORING SERVICES TO TRIBAL
INFRASTRUCTURE GRANTEES TO DEVELOP INJURY PREVENTION PROGRAMS
POC Doreen Chino-Lente, Contracting Officer, 301-443-5774
CNT 236-01-0002
AMT $114,930.00
DTD 042401
TO University of North Carolina at Chapel Hill, CB#4100, 300
Bynum Hall, Chapel Hill, NC 27599
CITE: (W-114 SN50K1K8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--0 541330QUALITY ASSURANCE TESTING OF VARIOUS
CNT F42630-01-M-0267, FD2020-01-Q-22183
AMT $27,241
DTD 042001
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-114 SN50K1P1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--LIBBY ASBESTOS PROJECT - UNARMED SECURITY GUARD SERVICES
POC Point of Contact - Diane McKenzie, Contract Specialist,
617/494-6318
CNT 01-P-80240
AMT $38073
LINE n/a
DTD 041301
TO Alert Security and Investigations, Inc., 43 Woodland Park
Drive, #14, Kalispell, MT 59901
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-114 SN50K0V3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: S--PROVIDE SECURITY GUARD SERVICE FOR ELLIS/LIBERTY
ISLAND, NEW YORK, NY!!
POC Pyong N. Ko, Contracting Officer, 212/363-3206 Ext 119!!
CNT 1443-CX-1940-BO-0041!!
AMT $320,077.25!!
LINE N/A!!
DTD 122900
TO International Services, Inc., 3771 242nd Street, Torance,
CA 90505!!
CITE: (W-114 SN50K1F6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ITS RESOURCE GUIDE 2001
POC Mr. Jon Carr, 202-512-0307
CNT 478-900
AMT $58,671.00
DTD 042301
TO Artisan Printing, 7905 Fernham Lane, Forestville, MD 20747
CITE: (W-114 SN50K0U2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--FALL PROTECTION, COMPETENT PERSON TRAINING
POC Point of Contact - Diane McKenzie, Contract Specialist,
617/494-6318
CNT 01-P-80178
AMT $31784
LINE n/a
DTD 031501
TO Gravitec Systems, Inc., 187 Parfitt Way, Bainbridge Island,
WA 98110
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-114 SN50K0U8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--PAVE STREETS, NADEP, MARINE CORPS AIR STATION, CHERRY
POINT, NC
POC Connie Turner, Procurement Technician, 252-466-5930
CNT N62470-01-M-5218
AMT $37,685.00
DTD 010410
TO Onslow Grading and Paving Inc, 3578 Richlands Highway, Jacksonville,
NC 28540
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-114 SN50K0P5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EMERGENCY GENERATOR AT BOILER PLANT, USCG ACADEMY,
NEW LONDON,
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - Mary
Herman, Contracting Officer, Phone 401-736-1760, Fax 401-736-1704,
Email
CNT DTCGG1-01-N-QEE026
AMT $44,990
LINE Bid Item NO. 1
DTD 040501
TO I.J.C. Corporation 26 Dutton Road P.O. Box 985 Pelham, NH
03076
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-QEE026&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-114 SN50K0U6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--CONSTRUCT PHYSIOLOGY TRAINING UNIT BLDG 770
POC Annette Rice, Contract Specialist, Phone 229-257-2074, Fax
229-257-4709, Email annette.rice@moody.af.mil - Howard Dodds,
Contracting Officer, Phone 229-257-4722, Fax 229-257-3226,
Email al.dodds@moody.af.mil
CNT F09607-01-C1006
AMT $217,400.00
LINE 0001
DTD 032801
TO Standard Contractors, Inc. 720 Gil Harbin Industrial Blvd
Valdosta, GA 31601
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09607-01-C1006&L=883
LINKDESC:
notice
EMAILADD: annette.rice@moody.af.mil
EMAILDESC:
CITE: (D-114 SN50K1K5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STOCK, GUN, SHOULDER.
SOL SP0760-01-Q-5216
CNT SP0760-01-M-A813
AMT $82,614.00
LINE 0001
DTD 042301
TO U S Ordnance Inc 1469 Greg St Sparks NV 89431
CITE: (I-114 SN50K0S1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--CARTRIDGE, IMPULSE, CCU-63/B (SOL N00104-01-R-K036)
POC A. L. ARTZ
CNT N00104-01-C-K097
AMT $143,130.24
LINE N/A
DTD 042401
TO Quantic Industries, Inc. 2751 San Juan Road, Hollister, CA
95023
CITE: (W-114 SN50K0U3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--CCU-71/A & CCU-72/A IMPULSE CARTRIDGES (N00104-00-R-K149)
POC D Duval
CNT N00104-01-C-K084
AMT $62,697.06
DTD 042401
TO Universal Propulsion Company California Operations, PO Box
KK, 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-114 SN50K149)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377002991512
CNT F42630-01-M-0136, FD2020-01-Q-20583
AMT $47,655
DTD 042001
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-114 SN50K1O9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG --1377012551598
CNT F42630-01-M-0159, F42630-01-Q-20435
AMT $26,532
DTD 042001
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-114 SN50K1P0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ACTUATOR,ELECTRO-ME
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA100, Sol Nr N00383-00-Q-A215, NIIN 011520879
AMT $34,000
LINE 0001
DTD 042301
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0N7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL,CONTROL, ELECT
POC Georgia Walker, Contract Specialist, (256) 876-7288
CNT DAAH01-01-P-0388
AMT $27,934.94
LINE 0001aa
DTD 041901
TO Composite Engineering Inc., 5391 Raley Blvd, Sacramento CA
95838
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: georgia.walker@redstone.army.mil
EMAILDESC:
CITE: (W-114 SN50K1C3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-98-R-1667
CNT SP0475-01-C-1263
AMT $200,624.55
LINE 0001
DTD 042301
TO Pratt and whitnes H A C Inc 2750 114TH St Suite 100 Grand
Prairie TX 75050
CITE: (I-114 SN50K0I6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0475-98-R-0983
CNT SP0475-01-C-1258
AMT $1,425,596.54
LINE 0001 THROUGH 0002AN
DTD 042301
TO Pratt and whitnes H A C Inc 2750 114TH St Suite 100 Grand
Prairie TX 75050
CITE: (I-114 SN50K0K1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP ASSY, HORIZONTAL STABILIZER
SOL SP0470-01-X-W283
CNT F09603-98-G-0001-XHE0
AMT $55,069.98
LINE 0001
DTD 042301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-114 SN50K0K3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-R-3261
CNT SP0470-01-C-1606
AMT $83,600.00
LINE 0001
DTD 042301
TO Guest Associates Inc 2707 artie St Suite 2 P.O.Box 2236 Huntsville
AL 35805-4753
CITE: (I-114 SN50K0M0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--RADOME
SOL SP0460-01-Q-2823
CNT SP0460-01-M-4677
AMT $32,900.00
LINE 0001
DTD 042301
TO Saint-gobain performance plastics corp 335 N Diamond St Ravenna
OH 44266-2153
CITE: (I-114 SN50K0M9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--RING ASSEMBLY, BACKUP TANK
SOL SP0475-01-Q-CA37
CNT SP0475-01-M-MF01
AMT $29,942.10
LINE 0001
DTD 042301
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-114 SN50K0N1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--PANEL ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301CN085, Sol Nr N00383-01-R-N225, NIIN 011318695
AMT $37,800
LINE 0001
DTD 042301
TO Precision Standard Inc , Ferndale ,MI 48220-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0N8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--POWER CONTROL ASSEMBLY
SOL SP0475-01-Q-T631
CNT F42600-99-G-0002-XH2E
AMT $83,251.40
LINE 0001AA THROUGH 0001AG
DTD 042301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101-0748
CITE: (I-114 SN50K0J1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BUCKLE ASSEMBLY, HARNESS
SOL SP0460-01-Q-GB51
CNT SP0460-01-M-UC32
AMT $36,874.45
LINE 0001 THROUGH 0002
DTD 042301
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-114 SN50K0J3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON HYDRAULIC ACCUMULATOR
SOL SP0460-01-Q-GA07
CNT SP0460-01-M-UC94
AMT $62,522.53
LINE 0001 THROUGH 0002
DTD 042301
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-114 SN50K0K5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BARREL ASSEMBLY, AILERON HYDRAULIC DAMPER
SOL SP0475-01-Q-T795
CNT SP0475-01-M-WB06
AMT $28,224.00
LINE 0001 THROUGH 0002
DTD 042301
TO Cagas precision and research corp 1193 yarrow Rd Bedford VA
24523-3685
CITE: (I-114 SN50K0K7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--FILTER ELEMENT, FLUID.
SOL SP0460-01-Q-GA23
CNT SP0460-01-M-UC18
AMT $40,136.00
LINE 0001 THROUGH 0002
DTD 042301
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-114 SN50K0L7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, CONTROL
SOL SP0475-00-Q-RF08
CNT N00383-00-G-023B-TY4Q
AMT $73,949.04
LINE 0001
DTD 042301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-114 SN50K0L8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SCRAPER, PROBE ROD
SOL SP0460-01-Q-2831
CNT SP0460-01-M-4670
AMT $26,852.10
LINE 0001 THROUGH 0002
DTD 042301
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-114 SN50K0M5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--STRAP ASSEMBLY, PARACHUTE RISER AND SHOULDER
SOL SP0460-01-Q-1875
CNT SP0460-01-M-UC58
AMT $50,880.00
LINE 0001
DTD 042301
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-114 SN50K0N0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--STOP ASSEMBLY,OVERT
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT F0960398G0014GC09, Sol Nr N00383-01-R-D026, NIIN 011440066
AMT $105,455
LINE 0001
DTD 042301
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0N9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--STRUT ASSEMBLY,MAIN
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5058, Sol Nr N00383-01-Q-A209, NIIN 011529470
AMT $33,722
LINE 0001
DTD 042301
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
CNT DTCG38-01-P-202040
AMT $100,352..00
DTD 042401
TO American Eurocopter Corporation, 2701 Forum Drive, Garden
Prairie, TX 75052-7099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202040&L=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-114 SN50K1N0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSY, SH, NSN: 1615-01-208-0710, P/N: 114D3058-8
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Patti W. Page, Contracting Officer, 256/955-9307.
CNT DAAH23-01-P-0140
AMT $78,232.50
LINE 0001AA
DTD 120700
TO Ruscomb Tool and Machine Co, Inc., 600 W Ruscomb St, Philadelphia,
PA 19120-3720
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-114 SN50K1O3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SUPPORT,SPECIAL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP872, Sol Nr N00383-01-Q-P284, NIIN 001514130
AMT $39,923
LINE 0001
DTD 042301
TO Penn-tech Rubber Inc , Girard ,PA 16417-1552
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--WELL REHABILITATION RIG ON MEDIUM CHASSIS
POC Michelle Padfield, Contract Specialist, Phone 703-305-0793,
Fax 703-305-3034, Email michelle.padfield@gsa.gov - Jeffrey
Meyers, Contracting Officer, Phone (703) 308-4666, Fax (703)
305-3034, Email
CNT GS-30F-L0025
AMT $107,530.15
LINE 1
DTD 042401
TO Smeal Manufacturing Company P.O. Box 8 610 West 4th Street
Snyder, NE 68664
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-30F-L0025&L=10
LINKDESC:
notice
EMAILADD: michelle.padfield@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1D3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--HOUSING, CLUTCH. 8-1/4 INCH FLANGE DIA. 6-1/2
SOL SP0750-01-Q-E652
CNT SP0750-01-M-0911
AMT $26,935.30
LINE 0001
DTD 042301
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-114 SN50K0Q0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--RACK ASSEMBLY, MISSILE. (UPPER RACK)
SOL 00TJE0-92-P-0700
CNT SP0750-01-M-1462
AMT $37,259.75
LINE 0001
DTD 032501
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-114 SN50K0R6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP867, Sol Nr N00383-01-Q-P193, NIIN 014556985
AMT $48,020
LINE 0001
DTD 042301
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--HOLDER, SEAL RING, BEARING
SOL SP0480-99-R-1746
CNT SP0480-01-C-1322
AMT $210,366.00
LINE 0001 THROUGH 0002
DTD 042301
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-114 SN50K0I8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BLOCK, RUB, STANDOFF
SOL SP0480-01-Q-8909
CNT SP0480-01-M-A765
AMT $38,400.00
LINE 0001
DTD 042301
TO Du Pont E I DE Nemours and Co Inc pencader plant 400 bellevue
Rd Newark DE 19713
CITE: (I-114 SN50K0J0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, METALLIC, AIRCRAFT
SOL SP0480-01-Q-MA15
CNT SP0480-01-M-8700
AMT $81,319.14
LINE 0001AA THROUGH 0001AM
DTD 042301
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-114 SN50K0J5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, NONAIRCRAFT GAS TURBINE
SOL SP0480-01-Q-6559
CNT N00104-00-G-0102-TY35
AMT $83,975.76
LINE 0001
DTD 042301
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-114 SN50K0K8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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
SOL SP0480-01-Q-7046
CNT SP0480-01-M-9877
AMT $49,920.00
LINE 0001
DTD 042201
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-114 SN50K0L2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE ENG
SOL SP0480-00-Q-JC56
CNT F34601-01-G-0003-TY05
AMT $78,890.00
LINE 0001 THROUGH 0003
DTD 042301
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-114 SN50K0L9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--TUBE, IGNITER
SOL SP0480-00-Q-KA69
CNT SP0480-01-M-9824
AMT $44,812.80
LINE 0001AA THROUGH 0003
DTD 042301
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-114 SN50K0M1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BLADE, TURBINE ROTOR
CNT SP0411-01-M-EJ30
AMT $80,550.00
LINE 0001 THROUGH 0002
DTD 042301
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-114 SN50K0M4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SHROUD,STATOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301D002M5001, NIIN 012163815
AMT $157,680
LINE 0001
DTD 042301
TO Ferrotherm Co , Cleveland ,OH 44125-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BEARING ASSEMBLY, COMPLETE.
SOL 01TR37-92-P-0700
CNT SP0760-01-M-J986
AMT $31,025.28
LINE 0001
DTD 042301
TO ABB Automation Inc DBA ABB Turbocharger Co 1460 Livingston
Ave P.O.Box 6005 North Brunswick NJ 08902
CITE: (I-114 SN50K0S7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SCREW, ADJUSTING FUEL CONTROL
SOL SP0480-00-Q-KD87
CNT SP0480-01-M-9841
AMT $99,894.40
LINE 0001 THROUGH 0003
DTD 042301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-114 SN50K0I9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--RETAINER, BEARING
SOL SP0480-01-Q-7416
CNT SP0480-99-G-0010-Z1RM
AMT $99,183.60
LINE 0001AA THROUGH 0001AC
DTD 042301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-114 SN50K0J6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--STRIP ASSEMBLY
SOL SP0480-01-Q-6347
CNT SP0480-01-M-8694
AMT $38,864.80
LINE 0001 THROUGH 0002
DTD 042301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-114 SN50K0J8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, CURE DATED
SOL SP0480-01-Q-6579
CNT F34601-01-G-0004-TY12
AMT $45,220.00
LINE 0001
DTD 042301
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-114 SN50K0K0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SEAL, HOUSING
SOL SP0480-01-Q-7315
CNT SP0700-99-G-0004-XH16
AMT $31,040.00
LINE 0001
DTD 042301
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-114 SN50K0L0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--MANIFOLD, FLUID COOLER
SOL SP0480-01-Q-8235
CNT SP0480-01-M-A743
AMT $27,888.00
LINE 0001
DTD 042301
TO Raytheon Co Raytheon Systems Co 180 Hartwell Rd Bedford MA
01730
CITE: (I-114 SN50K0M2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP.
CNT SP0750-01-M-7455
AMT $57,186.00
LINE 0001 THROUGH 6002
DTD 042301
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-114 SN50K0S5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--DRIVE UNIT, ANGLE. (DRIVE JOINT 90 DEGREE)
SOL SP0750-01-Q-E332
CNT SP0750-01-M-7445
AMT $29,688.75
LINE 0001 THROUGH 0002
DTD 042301
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-114 SN50K0P8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE
SOL SP0740-01-Q-K374
CNT SP0740-01-M-6678
AMT $51,444.00
LINE 0001
DTD 042301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-114 SN50K0P9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-W402
CNT SP0441-01-M-QJ16
AMT $26,625.00
LINE 0001
DTD 042301
TO Equipment Parts Sales 140 Rutter Rd P.O.Box J Halifax PA 17032
CITE: (I-114 SN50K0K6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-3770
CNT SP0441-01-C-1520
AMT $43,341.50
LINE 0001 THROUGH 0002
DTD 042301
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-114 SN50K0K9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, DUPLEX
SOL SP0441-00-Q-DU26
CNT SP0441-01-M-CL81
AMT $93,783.97
LINE 0001 THROUGH 0002
DTD 042301
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-114 SN50K0N3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SOLDERING STATION
SOL SP0490-01-Q-P347
CNT SP0490-01-M-XB21
AMT $27,618.30
LINE 0001
DTD 042301
TO Southeast Supply Service Inc 2317 SW 13TH St Gainesville FL
32608
CITE: (I-114 SN50K0M7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--OIL QUENCH ATMOSPHERE FURNACE
SOL SP0490-00-R-3178
CNT SP0490-01-C-6008
AMT $365,525.00
LINE 0001 THROUGH 0005
DTD 042301
TO G-m enterprises 525 klug circle Corona CA 92880-5452
CITE: (I-114 SN50K0N5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,HOIST
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038396G006G7041, NIIN 012464140
AMT $54,580
LINE 0001
DTD 042301
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE(CARGO TIE DOWN RING).
SOL 00TJK3-62-P-0700
CNT N00383-97-G-012N-UZ70
AMT $37,100.00
LINE 0001 THROUGH 0002
DTD 042301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-114 SN50K0S3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-01-Q-C956
CNT SP0560-01-M-P222
AMT $69,151.32
LINE 0001 THROUGH 0002
DTD 042301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-114 SN50K0R5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--SMALL, MEDIUM AND LARGE NOSECUP ASSEMBLIES
POC Contract Specialist: Missy Witt (309) 782-3743, Contracting
Officer: Joyce L. Klein (309) 782-5051
CNT DAAE20-01-C-0056
AMT $176,220.00
DTD 042001
TO ILC Manufactured Products Division, Two Moonwalker Road, Frederica,
DE 19946
CITE: (W-114 SN50K0U0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--ELBOW,FLANGE TO TUB
POC Contact Point, Berlin Theodore, 0222.T, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038301PP876, Sol Nr N00383-01-T-2121, NIIN 013976228
AMT $32,848
LINE 0001
DTD 042301
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-01-C-5026
AMT $123,141.00
LINE 0001AA THROUGH 0001AF
DTD 042301
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-114 SN50K0R9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. BRANCHED TUBE MANIFOLD
SOL SP0740-01-Q-H941
CNT SP0740-01-M-6677
AMT $58,050.00
LINE 0001 THROUGH 0002
DTD 042301
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-114 SN50K0S0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL SP0740-01-Q-K721
CNT SP0740-01-M-2897
AMT $26,144.00
LINE 0001
DTD 042301
TO FMH Investor Group DBA FMH Corp 345 Fischer Ave Costa Mesa
CA 92626-4522
CITE: (I-114 SN50K0S2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLOW LANDING GEAR.
SOL SP0740-01-Q-L255
CNT SP0740-01-M-NE74
AMT $32,580.00
LINE 0001
DTD 042301
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-114 SN50K0S6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, PREFORMED.
CNT SP0750-01-M-C368
AMT $30,848.64
LINE 0001 THROUGH 0003
DTD 042301
TO HBD Industries Inc Bellefontaine Wks 1301 W Sandusky Ave Bellefontaine
OH 43311-1057
CITE: (I-114 SN50K0S9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, GLOBE. WITH HYDRAULIC OPERATOR.
SOL SP0760-00-R-6541
CNT SP0760-01-C-7435
AMT $155,386.00
LINE 0001
DTD 042301
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-114 SN50K0Q1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, FOUR WAY (NON-INTERFLOW).
SOL SP0760-01-R-3121
CNT SP0760-01-C-7727
AMT $26,068.00
LINE 0001 THROUGH 0002
DTD 042301
TO Hart Precision Products Inc 12700 Marion Redford MI 48239-2695
CITE: (I-114 SN50K0R7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-Q-4868
CNT SP0760-01-M-S371
AMT $35,800.00
LINE 0001
DTD 042301
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-114 SN50K0R8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--PARTS KIT, VALVE.
SOL SP0740-01-Q-L205
CNT SP0740-01-M-0937
AMT $52,591.50
LINE 0001 THROUGH 0002
DTD 042301
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-114 SN50K0S4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT SP0740-01-M-2807
AMT $49,788.00
LINE 0001 THROUGH 0002
DTD 042301
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-114 SN50K0S8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--UNIVERSAL PULLER KIT
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
CNT Universal-Puller-Kit-NSN-6154
AMT $28,900.00 ($1,700.00 KT, Qty 17)
DTD 041801
TO BAC Associates, Inc., 3348 Bayshore Ct., Spring Hill, FL,
34608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Universal-Puller-Kit-NSN-6154&L=7

LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1B0)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBG16, Sol Nr N00104-01-Q-BN59, NIIN 009009477
AMT $33,735
LINE 0001
DTD 042701
TO Hoosier Spring Co Inc , South Bend ,IN 46619-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0H0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--SPACER
SOL SP0450-00-Q-AQ93
CNT N00383-00-G-0001-TY02
AMT $51,175.00
LINE 0001
DTD 042301
TO General Electric Co aircraft engine Marine engine Dept 1100
Western Ave Lynn MA 01910
CITE: (I-114 SN50K0J7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--RING, SEAT
SOL SP0450-00-Q-RL90
CNT SP0450-01-M-DN70
AMT $62,100.00
LINE 0001
DTD 042301
TO Pima Valve Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ
85226-5127
CITE: (I-114 SN50K0K2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
CNT DAAH23-99-G-0014-TZ50
AMT $74,220.00
LINE 0001AA THROUGH 0001AF
DTD 041901
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-114 SN50K0Q2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS AND ROD ASSEMBLY
CNT N00383-00-G-025M-TZ3C
AMT $53,210.34
LINE 0001
DTD 042301
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-114 SN50K0Q3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 01TT49-52-P-0500
CNT SP0540-01-M-QNH0
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 042301
TO Kellstrom Industries Inc Kellstrom certified 14000 NW 4th
St Fort Lauderdale FL 33325
CITE: (I-114 SN50K0Q4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL 00TFG6-02-P-0500
CNT SP0540-01-M-W736
AMT $29,685.00
LINE 0001
DTD 042301
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-114 SN50K0Q5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-X039
AMT $38,115.00
LINE 0001 THROUGH 0002
DTD 042301
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-114 SN50K0Q6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-01-M-V442
AMT $42,144.00
LINE 0001 THROUGH 0002
DTD 042301
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-114 SN50K0Q7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP0540-01-Q-C566
CNT SP0540-01-M-W387
AMT $27,860.00
LINE 0001
DTD 042301
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-114 SN50K0Q8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, PLATE
CNT SP0540-01-M-W929
AMT $29,865.50
LINE 0001 THROUGH 0002AB
DTD 042201
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-114 SN50K0R0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SHROUD
SOL SP0540-01-Q-A868
CNT SP0540-01-M-X067
AMT $70,550.00
LINE 0001
DTD 042301
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-114 SN50K0R2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0540-01-Q-5141
CNT N00383-97-G-012N-TZKN
AMT $76,439.25
LINE 0001 THROUGH 0006
DTD 042301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-114 SN50K0R3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT N00383-00-G-025M-TZ2W
AMT $83,138.50
LINE 0001
DTD 042301
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-114 SN50K0R4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/
CNT SP0540-01-M-X131
AMT $52,531.77
LINE 0001 THROUGH 0002
DTD 042301
TO Burt Greenwald Chevrolet Inc Burt Greenwald chevfolet Inc
5695 Crooked Stick Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-114 SN50K0T1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-01-M-W748
AMT $30,888.00
LINE 0001 THROUGH 0002
DTD 042301
TO Air industries corp 12570 Knott St Garden Grove CA 92841
CITE: (I-114 SN50K0T3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT
SOL SP0540-01-Q-9100
CNT SP0540-01-M-S301
AMT $37,348.50
LINE 0001
DTD 042201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-114 SN50K0T4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0540-01-M-W987
AMT $27,972.00
LINE 0001
DTD 042201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-114 SN50K0T6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, HELICAL COMPRESSION SPRING
CNT SP0560-01-M-P420
AMT $83,880.00
LINE 0001 THROUGH 0002
DTD 042301
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-114 SN50K0T8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LAMP AND PHOTOCELL
SOL SP0920-01-Q-1275
CNT SP0920-01-M-3509
AMT $32,300.00
LINE 0001
DTD 042301
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-114 SN50K0I1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MECHANISM ASSY
SOL SP0451-01-Q-DA94
CNT SP0451-01-M-VD74
AMT $55,100.00
LINE 0001 THROUGH 0002
DTD 042301
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-114 SN50K0I7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDICATOR,HEIGHT
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5107, Sol Nr N00383-00-T-2770, NIIN 012323104
AMT $86,160
LINE 0001
DTD 042301
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O6)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
CNT SP0905-01-M-3975
AMT $99,320.00
LINE 0001 THROUGH 0002
DTD 042301
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-113 SN50K0G8)

[Commerce Business Daily: Posted in CBDNet on April 23, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400DN0035003, NIIN 001688915
AMT $42,864
LINE 0001
DTD 050301
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN50K0H1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-01-Q-5389
CNT SP0960-01-M-3840
AMT $73,770.00
LINE 0001
DTD 042301
TO Emerson Electric Co DBA Kato Engineering 2075 Howard Dr Mankato
MN 56002-8447
CITE: (I-114 SN50K0H6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL 00TW00-32-P-0900
CNT N00383-98-G-006J-UB82
AMT $66,606.00
LINE 0001
DTD 042301
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-114 SN50K0H7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR FIXED
SOL SP0920-00-Q-6753
CNT F09603-98-G-0017-UB2T
AMT $96,407.00
LINE 0001
DTD 042301
TO Northrop Grumman systems corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-114 SN50K0H9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, CONTROL TRANSFORMER
SOL 01T657-92-P-0900
CNT SP0920-01-M-3622
AMT $34,450.00
LINE 0001 THROUGH 0002
DTD 042301
TO Mcg Inc Tachtronic Instruments Div 1815 N Spring St New Ulm
MN 56073-0637
CITE: (I-114 SN50K0I0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-01-C-0728
AMT $202,705.00
LINE 0001 THROUGH 0002
DTD 042301
TO Imrex Microelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-114 SN50K0I2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER SUBASSEMB
SOL SP0970-01-Q-D017
CNT F42600-98-G-0002-UBE6
AMT $55,500.00
LINE 0001
DTD 042301
TO Honeywell Intl Inc DBA aerospace electronics systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-114 SN50K0I3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL 01T724-42-P-0900
CNT SP0930-01-M-G381
AMT $36,148.75
LINE 0001 THROUGH 0002
DTD 042301
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-114 SN50K0I4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DA12
CNT SP0451-01-M-VD80
AMT $40,330.00
LINE 0001 THROUGH 0002
DTD 042301
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-114 SN50K0J4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C562
CNT SP0430-01-M-HG84
AMT $84,060.00
LINE 0001 THROUGH 0002
DTD 042301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-114 SN50K0M3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4604
CNT SP0451-01-M-YA80
AMT $74,333.00
LINE 0001 THROUGH 0002
DTD 042301
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-114 SN50K0N2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7026, NIIN 010952907
AMT $188,161
LINE 0001
DTD 042301
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5099, Sol Nr N00383-01-Q-A170, NIIN 013369342
AMT $96,600
LINE 0001
DTD 042301
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC MODULE,S
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G019G5027, Sol Nr N00383-01-Q-G091, NIIN 013148615
AMT $123,118
LINE 0001
DTD 042301
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0O9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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 N0038399G021B5042, Sol Nr N00383-01-Q-F045, NIIN 014512061
AMT $48,075
LINE 0001
DTD 042301
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0P0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0238
AMT $211,848.84
DTD 042001
TO Burke Products Inc., 1355 Enterprise lane, Xenia, OH 45385
CITE: (W-114 SN50K0V7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-01-Q-5938
CNT F09603-98-G-0015-UB38
AMT $100,150.68
LINE 0001AA THROUGH 0001AF
DTD 042301
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-114 SN50K0H8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D467
CNT SP0430-01-M-FH03
AMT $26,936.00
LINE 0001 THROUGH 0002
DTD 042301
TO Power Conversion Technologies Inc 152 Nickle Rd Harmony PA
16037
CITE: (I-114 SN50K0J9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SPO430-01-R-0370
CNT SP0430-01-C-1431
AMT $123,651.00
LINE 0001
DTD 042301
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-114 SN50K0L5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RB09
CNT SP0430-01-M-HH16
AMT $28,059.20
LINE 0001 THROUGH 0002
DTD 042301
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-114 SN50K0M6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-P486
AMT $50,160.00
LINE 0001 THROUGH 0002
DTD 042301
TO Panelight components group LLC 1601 S Ritchey St Santa Ana
CA 92705-5123
CITE: (I-114 SN50K0Q9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0560-01-Q-C861
CNT SP0560-01-M-P559
AMT $28,675.00
LINE 0001
DTD 042301
TO Airmark plastics corp Div of Sterling Electronics Corp 717
N Coney Ave Azusa CA 91702-2205
CITE: (I-114 SN50K0R1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LIP, SPECIAL
CNT SP0560-01-M-P514
AMT $99,981.00
LINE 0001 THROUGH 0002
DTD 042301
TO Seitz scientific industries Inc 1921 E Park Ave Enterprise
AL 36330-4281
CITE: (I-114 SN50K0T0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION, A
SOL 01TAV7-22-P-0500
CNT SP0560-01-M-M718
AMT $99,166.75
LINE 0001
DTD 042301
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-114 SN50K0T2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
CNT SP0560-01-M-P568
AMT $47,829.60
LINE 0001
DTD 042301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-114 SN50K0T5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, BEACON
SOL SP0560-01-Q-A690
CNT SP0560-01-M-M437
AMT $67,738.00
LINE 0001 THROUGH 0002
DTD 042301
TO Progressive wholesale electric Inc 8295 Aero Pl Suite 220
San Diego CA 92123
CITE: (I-114 SN50K0T7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-01-Q-A697
CNT SP0560-01-M-P511
AMT $28,760.00
LINE 0001
DTD 042301
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-114 SN50K0T9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--APPLICATOR, DISPOSABLE, WOOD
CNT SP0200-01-M-EB07
AMT $49,729.92
LINE 0001AA THROUGH 0001AB
DTD 042301
TO Solon acquistition corp Ferry St P.O.Box 285 Solon ME 04979
CITE: (I-114 SN50K0P4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--INTRAVASCULAR PRODUCTS
POC Angelina R. Aying, 650/849-0385
CNT V261P-0854
AMT Indefinite
LINE all
DTD 041601
TO Guidant Sales Corporation, 26531 Ynez Rd, Temecula, CA 92591
CITE: (W-114 SN50K1I5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-00-Q-N592
CNT SP0440-01-M-JJ04
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 042301
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-114 SN50K0I5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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, MOUNTING, ROTO
SOL SP0440-01-Q-M171
CNT SP0440-01-M-KG42
AMT $58,788.00
LINE 0001
DTD 042301
TO Condor Pacific Industries Inc Heath Div 801 Irving wick Dr
W Newark OH 43056
CITE: (I-114 SN50K0J2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDICATOR
SOL SP0440-01-Q-M485
CNT SP0440-01-M-KD91
AMT $56,880.00
LINE 0001
DTD 042301
TO Horizon Aerospace LLC DBA Lewis Div 1290 Atwal Dr Victor NY
14564
CITE: (I-114 SN50K0K4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--GAGE, DIFFERENTIAL PRESSURE, DIAL INDICATING
SOL SP0440-01-U-2072
CNT SP0440-01-M-JH83
AMT $33,020.00
LINE 0001
DTD 042301
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834-1634
CITE: (I-114 SN50K0L3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--INDICATOR, PRESSURE
SOL SP0440-00-Q-N757
CNT SP0440-01-M-JH68
AMT $78,336.00
LINE 0001
DTD 042301
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-114 SN50K0L4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 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--CONTROLLER, FLIGHT, A
SOL SP0440-00-Q-N765
CNT SP0440-01-M-JH34
AMT $29,736.00
LINE 0001
DTD 042301
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-114 SN50K0N4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 66--MINE DETECTOR, MINIATURE, COLLAPSIBLE
POC Contract Specialsit: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-01-M-3044
AMT $108,928.00
LINE NA
DTD 041901
TO Schiebel Instruments Inc, 2127 California St, Suite 804, Washington
DC 20008
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-114 SN50K0W9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 67--SONAR, SIDE SCAN, SPLASH PROOF, MARINE SONIC CAMERA
POC Contract Specialist: Helen Gonzales (309) 782-8663, /Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-01-M-3051
AMT $600,197.00
LINE NA
DTD 041901
TO Marine Sonic Technology LTD, 5508 George Washington Memorial
Hwy, White Marsh, VA 23183-0730
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-114 SN50K0Y0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--NITRIC ACID, TECHNICAL.
SOL SP0450-01-Q-B145
CNT SP0450-01-M-ZA71
AMT $37,657.50
LINE 0001 THROUGH 0002
DTD 042301
TO Phoenix Industries Inc 1519 Chamberlayne Pky Richmond VA 23222
CITE: (I-114 SN50K0L6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B222
CNT SP0450-01-M-ZA81
AMT $35,848.80
LINE 0001 THROUGH 0002
DTD 042301
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-114 SN50K0M8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--MULTIPLE AWARD SCHEDULE FOR PRODUCT AND PRODUCT
WITH SERVICE FOR THE FOLLOWING PRODUCTS: BOILER FEED WATER,
COOLING WATER, AND CLOSED WATER TREATMENT CHEMICALS
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Terry Teichmann,
Contract Specialist, Phone 817-978-2929, Fax 817-978-4366,
Email
CNT GS-07F-0207L
AMT $125,000
DTD 042401
TO Nashville Chemical & Equipment Company, Inc., 7001 Westbelt
Drive, Nashville, TN 37209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0207L&L=3

LINKDESC:
notice
EMAILADD: terry.teichmann@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1J6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
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--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Laina J. Ouellette at (401) 832-1642 FAX #: (401) 832-4820
CNT N66604-01-M-2715
AMT $44,840.00 plus shipping (190.00)
LINE All
DTD 042301
TO Corporate Computer Services, Inc. 80 Tower Office Park Woburn,
MA 01801
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
N. Palmisciano
CITE: (W-114 SN50K1D9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--ABAQUS FINITE ELEMENT ANALYSIS SOFTWARE LICENSE
POC Point of Contact - Katherine Chao, Purchasing Agent, 617/494-3124
CNT 01-P-80230
AMT $38500
LINE n/a
DTD 041001
TO Abaqus Solutions Northeast, LLC, Summit Office Park, West
Building, 300 Centerville Road, Warwick, RI 02886-0201
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-114 SN50K1E0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Ernesto Martinez, Contract Specialist,
Phone 817-978-8654, Fax 817-978-8634, Email
CNT GS-07F-0240L
AMT $125,000
LINE 375-99
DTD 050101
TO AMERIVAP SYSTEMS 1292 LOGAN CIRCLE ATLANTA, GA 30318
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0240L&L=3

LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K135)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Ernesto Martinez, Contract Specialist, Phone 817-978-8654,
Fax 817-978-8634, Email ernesto.martinez@gsa.gov - Bill Lair,
Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov
CNT GS-07F-0208L
AMT $125,000
LINE 375-371
DTD 050101
TO INNOVATIVE CLEANING EQUIPMENT, INC. 4445 44TH STREET SE, SUITE
D GRAND RAPIDS, MI 49512
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0208L&L=3

LINKDESC:
notice
EMAILADD: ernesto.martinez@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1K3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
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
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301CG024, Sol Nr N00383-00-R-G135, NIIN 005142798
AMT $721,807
LINE 0001
DTD 042301
TO Thermodyne International Ltd , Ontario ,CA 91761-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-114 SN50K0P1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER SECTIONS, TENT, TEMPER
CNT SP0100-01-M-NA33
AMT $97,300.00
LINE 0001AA
DTD 042301
TO Ridgeline Industries Corp 745 Graves St Clayton NY 13624-1503
CITE: (I-114 SN50K0P3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--BEVERAGE SUPPLY/DISPENSING AT FMC DEVENS, MA
POC Norm Showers, Regional Contract Specialist (570)547-1641
Ext. 547
CNT J20507c-020
AMT $368,400.00
LINE ALL
DTD 042301
TO Polar Beverages, 1001 Southbridge Street, Worcester, MA 01610-2259
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-114 SN50K0W0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
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--FABRICATION OF HDR DOOR PLATES
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0330
AMT $24,395.00
DTD 041901
TO Lunn Industries, Division of ATP, Inc., 1 Garvies Point Road,
Glen Cove, NY 11542
CITE: (W-114 SN50K0Z9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Hoboken PMSC, 2 Hudson Pl 6th Floor, Hoboken, NJ, 07030-5515
SUBJECT: 99--POINT OF PURCHASE SIGNAGE HARDWARE
POC John Trosky, Purchasing Spec, Phone (201) 217-2212, Fax (201)
217-2230, Email jtrosky@email.usps.gov - Ralph Mazzola, Purchasing
Spec, Phone (201) 217-2220, Fax (201) 217-2230, Email rmazzola@email.usps.gov
CNT 335660-01-P-0417
AMT $1,337,369.00
LINE 1
DTD 041901
TO Rose Displays 35 Congress Street Salem, MA 01970-5529
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=335660-01-P-0417&L=3290
LINKDESC:
notice
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (D-114 SN50K1F5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: ANALYSIS OF SURVEY DATA
DESC: On behalf of the U.S. Army Research Institute for the Behavioral
and Social Sciences and in accordance with FAR 6.302-1, the
Defense Supply Service-Washington intends to award a IDIQ contract
(under the simplified acquisition threshold) on a sole-source
basis to Swan Research, Inc. a woman-owned firm, for the following:
analysis of survey data; analysis of written comments by respondents;
production of frequencies crosstabs and codebooks summarizing
survey data; writing summary reports; preparing slides/charts
summarizing survey data and findings; and as needed presentation
of the findings briefing. High quality, quick turnaround services
are essential because the surveys must provide information
to top Army leaders within short time frames. The period of
performance is for 12 months after date of award with 2- year
options. The resultant contract will be firm, fixed price.
There is no solicitation document. This notice is not a request
for proposals. Interested firms may send a capabilities statement
to the attention of Carolyn E. Baltimore, DSS-W, 5200 Army
Pentagon, Room 1D245, Division E, Washington, D.C. 20310-5200.
This office must receive capability statements within 15 days
from publication of this notice. 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.

EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-114 SN50K0Z4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: PREPARING DATA BASES FOR ANALYSIS
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR subpart 6.3, the Defense Supply Service-Washington
intends to award a IDIQ contract (under the simplified acquisition
threshold) on a sole source basis to Ms. Frances Kennedy to
prepare the software programs for canning/editing/processing
raw data for the surveys; preparing data bases for analysis;
producing frequencies, crosstabs and codebooks; drawing samples
from the Total Officer Personnel Management Information System
(TOPMIS), Enlisted Distribution and Assignment System (EDAS),
Total Army Personnel Data Base (TAPDB), and Defense Enrollment
Eligibility Reporting System (DEERS); developing and maintaining
address files; producing mailing labels; and writing brief
reports on topics such as mail delivery rates, responses rates,
and findings of surveys. High quality, quick turnaround services
are essential because the surveys must provide information
to top Army leaders within short time frames. ARI conducts
surveys of soldiers and their family members, and is responsible
for providing the results to Army leaders and Army activity
proponents/sponsors in a timely manner. The period of performance
is for 12 months after date of award with 4-year options. The
resultant contract will be firm, fixed price. There is NO solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statement to the attention of
Carolyn E. Baltimore, DSS-W, 5200 Army Pentagon, Room 1C243,
Research and Studies Division, Washington, D.C. 20310-5200.
This office must receive capability statements within 15 days
from publication of this notice. 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.

EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-114 SN50K110)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS TACTICAL INTELLIGENCE SUPPORT
TO EW/IO CONFERENCE
DESC: The Association of Old Crows will be sponsoring a Tactical
Intelligence Support to EW/IO conference on May 9-10, 200l
at the US Army Intelligence Center and School (USAICS), Ft
Huachuca, Arizona. The chairman of the conference will be MG
John D. Thomas, USA, Commanding General of the US Army Intelligence
Center and School. The theme of the conference is "Expanding
Missions for an Army in Transformation." The overall classification
of the conference will be SECRET, U.S. ONLY, however, two of
the four sessions will be unclassified. The preliminary program
follows. Session I will be chaired by COL Kevin Peterson, TSM
Prophet and is entitled "Tactical SIGINT in a Changing World"
(SECRET NOFORN). It will begin with "The Tactical Threat" by
COL Max McFarland, DCSINT, TRADOC and be followed by Mr. Joe
Arsenault, Futures, Intelligence Center briefing on "Army SIGINT
OPS." Other briefings include a National Security Agency perspective
and an Army Intelligence and Security Command perspective.
The session will end with presentations by COL Petersen on
"Prophet Program Update" and COL Bill Knarr, TSM UAV/ACS, on
"ACS Program Update." Session II, chaired by COL Steve Bond,
TSM JSTARS/CGS, is entitled "Tactical Support in Joint Operations"
(SECRET NOFORN) and will provide perspectives from OSD by COL
Mark Grablin, OSD/C3I ISR Directorate; The Joint Chiefs of
Staff Role in EW/IO; a Joint Forces Command perspective; Air
Force Support to Tactical EW/IO; Navy/Marine Corps EW/IO Operations;
Tactical Intelligence Support to Special Operations; and a
Bosnia update by LTC Leacock, 629th MI Battalion. Session III,
chaired by COL Jerry Proctor, TSM ASAS, is entitled "Tactical
Ground Stations in the 21st Century" (UNCLASSIFIED) and will
provide briefings on the Distributed Common Ground Systems
(DCGS) status by COL Mark Grablin; DCGS-A CONOPS by COL Howard
Phelps, Assistant Deputy for Futures; Joint Surveillance Target
Attack Radar System/Common Ground Station status by COL Steve
Bond; an All Source Analysis System (ASAS) update by COL Jerry
Proctor; and an Army Space Program Office perspective by COL
Darrell Lance, Director ASPO. Session IV, chaired by COL Chuck
Atkins, CD Director, is entitled "Intelligence Support to the
Objective Force" (UNCLASSIFIED). Topics include an "Intelligence
Center CONOPS" by LTC Pappas, Combat Developments; IEW activities
at Ft Lewis with the Initial Brigade Combat Team/Interim Division
(IBCT/IDIV) by COL Bill Caniano, CDR, 201st MI Brigade; Communications
and Electronics command IBCT/IDIV initiatives by Mr. Bob Doto,
I2WD, CECOM; PEO IEW&S initiatives by Mr. Ed Bair and "Other
Intelligence Support" by Mr. Stacey Wright, Thunder Mountain
Evaluation Center. For further information call the AOC convention
department at (703) 549-l600 or check the web site at www.crows.org.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-114 SN50K111)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--MULTI-BAND AMPLIFIERS
DESC: The United States Special Operations Command (USSOCOM)at
MacDill AFB,FL has a requirement to replace existing radio
amplifiers. The requirement will be met from Fiscal Year 2002
to Fiscal Year 2009 with varying quantities per year. The
USSOCOM expects a total requirement of 800 non-developmental/commercial-off-
the-shelf amplifiers. The general requirements for the amplifiers
are: 1) form and fit of the AM 7175/PTPA-200; 2) power ranging
from 50W to 150W; 3) one adjustable amplifier would be preferred,
but multiple amplifiers is acceptable; 4) fully interoperable
with the PSC-5, the USSOCOM Multi-Band Multi-Mission Radio(MBMMR),
and the USSOCOM PRC-117F; 5) must function in all modes of
operation to include DAMA and the high data rate mode; and
6) must be suitable for urban, desert, and maritime operating
environments. This is only advance planning information for
industry. A response to this notice is not required.
EMAILADD: smiths@jotc.com
EMAILDESC:
email.
CITE: (W-114 SN50K150)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: D--INFORMATION SYSTEMS ANALYSIS AND INTEGRATION CONTRACT
EXTENSION
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Information Systems Analysis and Integration for extension
of services under current contract with Barrios Technology,
Inc., a small business. The work consists of maintenance and
integration of International Space Station (ISS) critical program
data and data base tools. NASA intends to use the authority
within FAR Part 6.302-2, Urgent and Compelling, for this contract
action. NASA/JSC is in the planning stages for a new competitive
acquisition for JSC's information technology. The work described
above would be incorporated within the new contract. The plan
for award for the new contract is in the 4th quarter of FY02.
Barrios currently performs the work described in the first
paragraph of this statement under contract NAS 15-10215. This
contract was awarded under the small business set-aside program.
The current contract expires 10-18-01. NASA/JSC requires Barrios
to continue the work under the NAS 15-10215 in the interim
period until the new acquisition can be put in place. This
is needed in order for Barrios to continue their services for
the ISS without interruption and without duplication of effort
or costs that would be involved if NASA/JSC were to go to another
source in the interim timeframe. NASA intends to incorporate
goals of 3% each for Hubzone and Veteran's small business subcontracting
within the additional year of work. For information on the
new JSC information technology contract see the Acquisition
Forecast for FY02 to be posted at the end of FY01. Interested
organizations may submit to the identified point of contact,
through e-mail, not later than 4:30 p.m. local time on April
30, 2001, their company name, address, phone numbers, small
business status (i.e. hub zone, veterans, etc) and a brief
synopsis of company capabilities and qualifications to perform
the effort. Such capabilities/qualifications will be evaluated
solely for the purpose collecting market survey analysis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-16-1-60P-AMENDMENT-1
LINKDESC:
EMAILADD: dawn.alexander1@jsc.nasa.gov
EMAILDESC:
CITE: (D-114 SN50K1A3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: PROCESSING OF BLACK LUNG CLAIMS
DESC: Reference is made to contract number J-9-E-8-0006 with
Computer Sciences Corporation, 15245 Shady Grove Road, Rockville,
MD 20850. Computer Sciences Corporation currently processes
workers compensation claims. The United States Department of
Labor's Procurement Review Board has approved a one year extension
to the current contract to allow time for a more thorough competitive
reprocurement of services. There is no solicitation document
available.
CITE: (W-114 SN50K1L4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: E--ENVIRONMENTAL SERVICES
DESC: Notice is hereby provided that the "refreshed" Standing
Solicitation for Multiple Award Schedule 899 Environmental
Services will be posted on the Federal Business Opportunities
("FedBizOpps") website on the Internet at http://www.FedBizOpps.gov
on or about May 16, 2001. This new solicitation number TFTP-EW-990899-3
will replace solicitation number TFTP-EW-990899-2, (posted
on August 30, 2000) and includes updated clauses and provisions,
and adds a new Special Item Number (SIN) for Remediation Services
(SIN 899-8). If offerors have not expended significant effort
under the previous versions it is requested that they propose
under the "refreshed" solicitation. In any event, submission
using the "refreshed" solicitation will be required 30 days
from its posting date. After 30 days, a proposal submitted
on a previous solicitation will be rejected. A listing of Contracting
Officers to assist with questions regarding this project can
be accessed from our website at http://www.northwest.gsa.gov/fss/msc
under "Environmental". Background Information: This solicitation
includes the Economic Price Adjustment clause. Vendors are
responsible for payment to Open Ratings for past performance
evaluation. The SIN's are as follows: SIN 899-1 Environmental
Planning Services & Documentation; SIN 899-2 Environmental
Compliance Services; SIN 899-3 Environmental Occupational Training
Services; SIN 899-4 Waste Management Services, SIN 899-5 Hazardous
Materials Management Software; SIN 899-6 Remote Advisory Services;
SIN 899-7 Geographic Information Systems (GIS); SIN 899-8 Remediation
Services; and SIN 899-99 Introduction of New Services. This
Worldwide Federal Supply Schedule does not have a prescribed
beginning and ending date. Contracts awarded will have variable
contract periods and will be Indefinite Delivery/Indefinite
Quantity contracts, allowing for Labor Hour and Fixed Price
Task Orders. Contract periods will commence on the date of
award (DOA) and expire five years from the DOA unless extended
in accordance with the contract clause I-FSS-163 OPTION TO
EXTEND THE TERM OF THE CONTRACT (EVERGREEN), which contains
three 5-year options. GSA is only issuing this solicitation/request
for proposal through the "FedBizOpps" Internet Site. GSA will
not provide paper copies of this solicitation. Interested parties
may access the solicitation at Internet address http://www.FedBizOpps.gov.
This site contains information describing the Federal Business
Opportunities and how to register to receive automatic notices
of acquisitions. Prices will be requested FOB destination.
All responsible sources may submit an offer which shall be
considered by this agency. For additional information regarding
current contract awards review our Environmental Services website
at http://www.northwest.gsa.gov/fss/msc. If you have further
questions please contact Katherine Jocoy 253-931-7080, E-mail:
Katherine.Jocoy@gsa.gov or Russ Hanson at 253-931-7049, E-mail:
Russell.Hanson@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=TFTP-EW-990899-3&L=8

LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-114 SN50K1M0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: MEDICAL EQUIPMENT SURGE AND SUSTAINMENT INITIATIVE
DESC: TITLE: SURGE AND SUSTAINMENT MEDICAL EQUIPMENT INITIATIVE
The Defense Supply Center, Philadelphia (DSCP), Directorate
of Medical Materiel is responsible for satisfying the medical
supply requirements of the US Military Services during peacetime
and war. Research is currently being conducted to ascertain
the capabilities of the medical industrial base to supply materiel
during a military operation to include national emergencies
or humanitarian relief efforts. The goal of this readiness
initiative is to maintain and/or expand a viable industrial
base with sufficient sustainment capability to meet Department
of Defense requirements for the following medical equipment
items: Clinical Chemistry Analyzer (NSN: 6630-01-472-9862);
Hematology Analyzer (NSN: 6630-01-476-4792); Patient Thermoregulator
(NSN: 6530-01-177-2639); Blood Flow Detection Ultrasonic Unit
(NSN: 6515-01-192-9456); Blood Analyzer (NSN: 6630-01-472-9860);
Bronchoscope (NSN: 6515-01-173-7054); Electrosurgical Apparatus
(NSN: 6515-01-206-6017); Field Anesthesia Apparatus (NSN: 6515-01-435-4305);
Blood Fluid Warmer and Pressure Infusion System (NSN: 6515-01-370-5019);
Field Surgical Light (NSN: 6530-01-316-8733); Mechanical Field
Refrigerator-Freezer (NSN: 4110-01-180-3420); Field Hospital
Scrub-Sink Unit (NSN: 6545-01-163-1899) and Hospital Operating
Table (NSN: 6530-01-459-1326) Should you have any questions
regarding this initiative or wish to participate in the market
research effort, please contact: Mr. Anthony Giunta, 215-737-2126,
DSCP-MQA, agiunta@dscp.dla.mil.
EMAILADD: agiunta@dscp.dla.mil
EMAILDESC:
Equipment Group
CITE: (W-114 SN50K1M5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

EMAILADD: agiunta@dscp.dla.mil
EMAILDESC:
Equipment Group
CITE: (W-114 SN50K1N1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1022
DUE 052301
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1022 This sale includes acetone, acid, adhesives,
anode, batteries, chemicals, rubber coating, compounds, sylinders,
detergent, fire extinguisher chemical, grease, lime powder,
lubricant, oil, plastic polish, solvent, transformers and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1022.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-114 SN50K0Z6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1623
DUE 050801
POC Greg Ortiz
DESC: Sale 31-1623 This sale includes mixed metals and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1623.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-114 SN50K1B4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
POC Shelley Wolfe (302) 284-8250
DESC: The U.S. General Services Administration is conducting
a vehicle auction of Surplus Government owned vehicles consisting
of Sedans, Vans and much more. The sale will be held on Saturday
April 28, 2001 at 10:00 a.m. The sale is located at the Delaware
Auto Exchange Auto Auction, 10182 South Dupont Highway Rt.13,
Felton, Delaware. Inspection and registration will be held
on April 27, 2001 from 9:00 a.m. to 3:00 p.m. For more information
on the sale please call (302) 284-8250 and reference sale number
31FBPC-01-051.
CITE: (W-114 SN50K1B7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1622 NON-FERROUS SCRAP
DUE 051601
POC Roger Kriegbaum
DESC: Sale 31-1622 This sale includes aircraft structural kirksite
forms and dies scrap and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1622.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@mail.drms.dla.mil
EMAILDESC:
CITE: (W-114 SN50K1D6)