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 February 21, 2001]
[Printed Issue Date: February 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
SOL Reference-Number-PKV-01-02
DUE 051901
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: Reference PRDA PKV 01-02 Microsatellite for Proximity Operations
(XSS-11). D _ PROPOSAL PREPARATION INSTRUCTIONS are amended
as follows: (1) TECHNICAL PROPOSALS: Blank pages, title pages,
table of contents, lists of figures, lists of tables, resumes,
tabs, cover sheets, blank dividers, glossary of terms and acronym
lists are not included in the page count.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-052 SN50E2P5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a sole source basis a Programmable Logic
Controller. The controller will be used to support the Integrated
Condition Assessment System Program. Any request must be in
writing and faxed to (215) 897-7059. See Numbered Note 22.

CITE: (W-053 SN50E359)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED GEAR BEARING TRANSMISSION PROTOTYPES
SOL 544-20210-912
DUE 031501
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for six (6) gear bearing transmission prototypes, two (2) each
of three (3) variations as proof of concept for speed reduction,
axial thrust load, and backlash. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Honeybee Robotics,
Inc., New York, NY. The authority for other than full and open
competition is FAR 6.302-1 Only one responsible source and
no other supplies or services will satisfy agency requirements.
This is a continuation effort for Honeybee Robotics, Inc. incorporating
proprietary information on gear bearing transmissions. Issuing
this procurement to another company would result in duplicating
work already completed by Honeybee Robotics, Inc. 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 March 09, 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 their capabilities/qualifications
which shall be considered by the agency. An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#544-20210-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-053 SN50E376)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--GAS STORAGE PROGRAM SOLICITATION
SOL DE-PS26-01NT40868
POC Kelly A. McDonald, Contract Specialist, 304/285-4113; Raymond
R. Jarr, Contracting Officer, 304/285-4088; Project Manager,
Gary P. Sames, 412/386-5067
DESC: The U.S. Department of Energy's (DOE's) National Energy
Technology Laboratory (NETL), intends to issue Financial Assistance
Solicitation No. DE-PS26-01NT40868 entitled "Gas Storage Program
Solicitation." The general goal of this research and development
effort is to support further development of the innovative
gas storage concepts that are required to meet the needs of
the natural gas industry and end-use customers of the U.S.
through the year 2015. The Gas Storage Program's "Advanced
Storage Concepts (ASC)" projects have been exploring alternatives
to service the need for new storage development and expansion
in close proximity to areas of growing residential natural
gas use and existing and planned industrial and power generation
facilities without conventional storage options. It is anticipated
that this action will consist of a single solicitation with
three (3) multiple needs areas that specifically address: (1)
proof-of-concept studies or demonstrations aimed at establishing
the potential for full-scale field deployment and commercialization
of previously developed technologies such as Lined Rock Cavern,
Refrigerated-Mined Rock Cavern, Gas Storage as Hydrates, or
Gas Storage in Basalt (a CD-ROM publication titled "Advanced
Gas Storage Concepts: Technologies for the Future," which contains
the final reports of the Lined Rock Cavern, Refrigerated-Mined
Rock Cavern, and Gas Storage as Hydrates concepts, is available
through the CD-ROM Ordering System at the NETL website http://www.netl.doe.gov/publications);
(2) development of new ideas for innovative storage alternatives;
or (3) development of technological innovations in salt brine
disposal to overcome the dominant barrier to developing salt
cavern storage in areas remote to ocean disposal. Proposed
approaches are anticipated that will include teaming arrangements
and can encompass any combination of theory, laboratory validation
of concepts, field validation of concepts, proof-of-concept
demonstration, or commercial technology demonstration. The
overall goal of this solicitation shall be to work toward a
demonstration of the storage concept at a commercially scalable
size. It is anticipated that the work performed under this
action will consist of three (3) phases similar to the following:
Phase I - Concept Definition and Research, Development and
Testing (RD&T) Planning; Phase II - Research, Development
and Testing; and, Phase III - Preliminary Engineering Design
of the Storage Technology. The maximum period of performance
for all three (3) phases is estimated at forty-eight (48) months.
The goal of this procurement is to encourage private sector
firms to proceed with detailed engineering design and obtain
private sector funding for the construction and operation of
an advanced natural gas storage technology. It is recognized
that each Applicant may propose varying scopes of effort for
one or more of the three (3) phases, and consequently, an Applicant
is not required to perform all Phase I activities if significant
work on Phase I type activities has previously been completed.
If the Applicant proposes to initially proceed to Phase II
or III efforts, information must be included in their application
which demonstrates the merit of the previous research and reference
to the results. For successful Applicants proposing to Phase
II or III, the cost of work performed by the Recipient to satisfy
the Phase I or II requirements prior to the execution of the
resulting agreement will not be considered when calculating
cost-share. Due to the nature and objective of this solicitation,
it is anticipated that a mixture of proposals will be accepted
with staggered beginning dates, and it is therefore anticipated
that any Applicant selected for award shall proceed on it's
own schedule, independent of any other application. The schedule
will be based on the best estimate of the time it will take
the team to complete the three (3)-phase effort, address the
objective of the advanced natural gas storage program, and
meet the government's target date for completion of the Preliminary
Engineering Design. DOE anticipates multiple cooperative agreement
awards under each area of interest resulting from this solicitation,
and no fee or profit will be paid to a Recipient or Subrecipient
under the awards. This particular program is covered by Section
3001 and 3002 of the Energy Policy Act (EPAct), 42 U.S.C. 13542
for financial assistance awards. EPAct 3002 requires a cost-share
commitment of at least twenty (20) percent from non-Federal
sources for research and development projects and at least
fifty (50) percent for demonstration and commercial projects.
Depending on the phase and maturation stage of the agreement,
cost-share expectations will range from 20 to 50 percent. The
particular program is also covered by Section 2306 of EPAct,
42 U.S.C. 13525 for financial assistance awards. In order for
a company to be eligible for an award under this solicitation,
the Applicant must be a United States-owned company. If the
Applicant is not a United States-owned company, it must be
incorporated or organized in a foreign country that affords
treatment to United States-owned companies that is comparable
to treatment the United States affords foreign-owned companies.
This eligibility requirement also applies to all companies
participating in any joint venture, "team" arrangement, or
as a major subcontractor. The solicitation will contain as
part of the application package the applicable EPAct representation
form(s). At current planning levels, and subject to the availability
of funds, DOE expects to provide up to approximately $4,000,000
to support work under this solicitation. Applications which
include performance of Federal agencies and agents (i.e. Management
and Operations (M&O) contractors and/or National Laboratories)
as a subcontractor will be acceptable under this solicitation
if the proposed use of any such entities is specifically authorized
by the executive Federal agency managing the M&O or National
Laboratory, and the work is not otherwise available from the
private sector. Such work, if approved, would be accomplished
through a direct transfer of funding from the NETL to the M&O
contractor and/or National Laboratory. Even though participation
of an M&O and/or National Laboratory may be appropriate, their
participation cannot exceed fifty (50) percent of the Applicant's
total estimated project cost. Telephone requests, written
requests, E-mail requests, or facsimile requests for a copy
of the solicitation package will not be accepted and/or honored.
Applications must be prepared and submitted in accordance with
the instructions and forms contained in the solicitation. The
actual solicitation document will allow for requests for explanation
and/or interpretation.
EMAILADD: kelly.mcdonald@netl.doe.gov
EMAILDESC:
e-mail.
CITE: (W-053 SN50E381)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a sole source basis eight hundred (800)
Optical Relay Cards. The cards will replace exiting optical
relay cards. Any request must be in writing and faxed to (215)
897-7059. See Numbered Note 22.
CITE: (W-053 SN50E384)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: A--30 INNER MAST FAIRING ASSEMBLIES
SOL N6554001Q0169
DUE 030801
POC Stacey Thompson, Contract Specialist, (215)897-7160(v) (215)897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure five (5) Inner Mast Fairing Assemblies.
Any responsible source may submit a request for solicitation
package. Any request must be in writing and faxed to (215)
897-7059.
CITE: (W-053 SN50E3B1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--UNEXPLODED ORDNANCE DETECTION SYSTEM & DATA MANAGEMENT
SOL DAAE30-01-Q-1026
DUE 030201
POC DEBBIE FEBUS, CONTRACT SPECIALIST, 973-724-4876
DESC: THIS CBD NOTICE IS CANCELLED.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1026/01Q10261.htm
LINKDESC:
EMAILADD: DFEBUS@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-053 SN50E3C3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--DUAL-FUEL SNOW COACH TECHNOLOGY
SOL Cbd019
DUE 030501
POC Kerry Klingler
DESC: A : Dual-Fuel Snow Coach Technology. This is a potential
technology development and commercialization opportunity with
Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI is seeking parties
interested in the development and fabrication of a prototype
dual-fuel snow coach. In this project, BBWI is collaborating
with the National Park Service which is interested in the development
of such vehicles for use in Yellowstone and Grand Teton National
Parks and potentially other national parks. Increasing public
demand for winter access to the parks has created a significant
need for more and better snow coaches. The unit shall incorporate
a state-of-the-art 8 to 20-passenger enclosed snow coach design
with a fuel tank, fuel delivery system, and an engine capable
of dual-fuel operation (i. e., the vehicle shall use alternative
fuels such as compressed natural gas or liquefied natural gas,
E85, and bio-diesel as well as conventional gasoline or diesel).
The coach is to be designed to maximize utility as a tourist
vehicle in such areas as ease of boarding and maximum scenery
viewing ability. In addition to the coach development, the
project shall include development of a rubberized track system
for the coach to be used on groomed trails as well as pavement.
To be considered for this project, the supplier must provide
demonstrated capability to provide vehicles in production scale
facilities and to support fleet owners with replacement parts
and services. The supplier shall finance the personnel, materials,
and other costs necessary to develop, fabricate, and test the
prototype. The only funding which may be made available to
the supplier shall be approximately $28,000 to defray some
of the project costs. BBWI shall be contributing to the project
its experience in alternative fueled vehicle technology development,
fuel system conversions, fleet operations, and testing. BBWI
shall also function as the technical interface between the
National Park Service and the supplier. This Request for Interest
(RFI) shall close to response 10 days after publication. Interested
parties should send written expressions of interest to Kerry
Klingler, BBWI, ROB 1, 2525 North Fremont, Idaho Falls, Idaho
83415-2110. For questions prior to submittal, e-mail Mr. Klingler
at klinkm@inel.gov. The written expression of interest should
address capabilities, experience, shallingness to participate,
and potential funding commitments directed toward the design
and demonstration of a vehicle. Submissions should be limited
to 10 pages including appendices and attachments. BBWI shall
entertain expressions of interest reflecting collaboration
among different companies bringing multiple technologies and
fields of expertise together into an integrated product as
well as submissions by individual companies with the appropriate
resources. This RFI does not commit BBWI to any future procurements
or relationships.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: klinkm@inel.gov
EMAILDESC:
CITE: (W-053 SN50E3F1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--DUAL-FUEL SNOW COACH TECHNOLOGY
SOL Cbd019
DUE 030501
POC Kerry Klingler
DESC: STOP PUBLICATION OF ABOVE Referenced CBD019.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: klinkm@inel.gov
EMAILDESC:
CITE: (W-053 SN50E3F4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--DUAL-FUEL SNOW COACH TECHNOLOGY
SOL Cbd120
DUE 030501
POC Kerry Klingler
DESC: A : Dual-Fuel Snow Coach Technology. This is a potential
technology development and commercialization opportunity with
Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI is seeking parties
interested in the development and fabrication of a prototype
dual-fuel snow coach. In this project, BBWI is collaborating
with the National Park Service which is interested in the development
of such vehicles for use in Yellowstone and Grand Teton National
Parks and potentially other national parks. Increasing public
demand for winter access to the parks has created a significant
need for more and better snow coaches. The unit shall incorporate
a state-of-the-art 8 to 20-passenger enclosed snow coach design
with a fuel tank, fuel delivery system, and an engine capable
of dual-fuel operation (i. e., the vehicle shall use alternative
fuels such as compressed natural gas or liquefied natural gas,
E85, and bio-diesel as well as conventional gasoline or diesel).
The coach is to be designed to maximize utility as a tourist
vehicle in such areas as ease of boarding and maximum scenery
viewing ability. In addition to the coach development, the
project shall include development of a rubberized track system
for the coach to be used on groomed trails or pavement. To
be considered for this project, the supplier must provide demonstrated
capability to provide vehicles in production scale facilities
and to support fleet owners with replacement parts and services.
The supplier shall finance the personnel, materials, and other
costs necessary to develop, fabricate, and test the prototype.
BBWI shall be contributing to the project its experience in
alternative fueled vehicle technology development, fuel system
conversions, fleet operations, and testing. BBWI shall also
function as the technical interface between the National Park
Service and the supplier. This Request for Interest (RFI) shall
close to response 10 days after publication. Interested parties
should send written expressions of interest to Kerry Klingler,
BBWI, ROB 1, 2525 North Fremont, Idaho Falls, Idaho 83415-2110.
For questions prior to submittal, e-mail Mr. Klingler at klinkm@inel.gov.
The written expression of interest should address capabilities,
experience, shallingness to participate, and potential funding
commitments directed toward the design and demonstration of
a vehicle. Submissions should be limited to 10 pages including
appendices and attachments. BBWI shall entertain expressions
of interest reflecting collaboration among different companies
bringing multiple technologies and fields of expertise together
into an integrated product as well as submissions by individual
companies with the appropriate resources. This RFI does not
commit BBWI to any future procurements or relationships.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: klinkm@inel.gov
EMAILDESC:
CITE: (W-053 SN50E3F6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--FUNCTIONAL MICROSTIMULATION OF THE LUMBOSACRAL SPINAL
CORD
SOL RFP-NIH-NINDS-01-04
DUE 051401
POC Kirkland Davis, Chief, Contracts Management Branch, Phone
(301) 496-1813, Fax (301) 402-4225, Email kd17c@nih.gov - Kirkland
Davis, Chief, Contracts Management Branch, Phone (301) 496-1813,
Fax (301) 402-4225, Email
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), NIH announces the availability of a Request for Proposal
to support the development of neural prostheses to restore
lost function in neurologically injured individuals. Neural
prostheses replace or supplement neurological function by directly
interfacing with the nervous system. Microstimulation with
microelectrodes implanted into neural tissue in the spinal
cord can directly activate neural circuits. Microstimulation
may also functionally modify the neural circuitry in the spinal
cord. Animal and human studies have shown the potential of
microstimulation to provide focal, controlled activation of
neural tissue. At the same time, studies of spinal cord circuitry
have demonstrated plastic circuitry that might be functionally
activated and or modified by suitable microstimulation with
our without other sensory stimulation. Current research has
provided information about the locations of afferent and efferent
neurons as well as interneurons controlling urinary function
in the cat spinal cord using both normal and acutely spinalized
animals. Studies have demonstrated the possibility of activating
bowel and genito-urinary function in intact animals and in
acutely spinalized animals. Now studies are needed to demonstrate
the feasibility of functional restoration in chronically spinalized
animals. The purpose of this project is to design, develop,
and evaluate microstimulation of the lumbosacral spinal cord
as a method of controlling genito-urinary and bowel function.
Male and female animal models (excluding chimpanzees) should
be investigated for studies of bladder and bowel function.
Prospective offerors are expected to have personnel resources
adequate to conduct the proposed research with expertise in
the following areas: neuroengineering, anatomy and physiology
of the sacral spinal cord, and chronic microstimulation of
the spinal cord. It is anticipated that two (2) cost-reimbursement
type contracts may be awarded for a maximum period of up to
four years. Request for Proposals (RFP) No. NIH-NINDS-01-04
will be AVAILABLE ELECTRONICALLY and may be downloaded at URL
http://www.ninds.nih.gov/funding/currentrfps.html on or about
March 12, 2001. This solicitation will be issued in electronic
format only. Proposals will be due on or about May 14, 2001.
The exact proposal receipt date will be specified in the solicitation.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE
FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED.
NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED.
This advertisement does not commit the Government to award
a contract. All responsible sources may submit a proposal,
which will be considered by the agency. See Note 26. *****
Laurie A. Leonard, Contracting Officer Contracts Management
Branch National Institute of Neurological Disorders and Stroke
e-mail: LL44S@nih.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-NIH-NINDS-01-04&L=3171
LINKDESC:
notice
EMAILADD: kd17c@nih.gov
EMAILDESC:
CITE: (D-053 SN50E3I1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--ENGINEERING AND TECHNICAL SERVICES
SOL N0016701Q0203
POC Hugh Harrison, Contract Specialist, (301)227-1123 or FAX(301)227-1847
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 Shoick Engineering Associates Company
LLC (SEACO) to provide engineering and technical services for
instrumentation support during UNDEX testing. SEACO has demonstrated
the ability and expertise in the area of measurement of the
"Underwater Explosion Shock Phenomena" needed to perform the
specialized instrumentation requirements. 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 # 1 and #22)
CITE: (W-053 SN50E3M9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--PHASE V CONTINUATION OF FACILITY FOR ACCELERATED
SERVICE TESTING HEAVY AXLE LOADS (FAST/HAL)
SOL DTFR53-93-C-00001/T.O.103
POC Contracting Officer, Robert Carpenter, 202-493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the Association of American Railroads
(AAR) and its wholly owned subsidiary, Transportation Technology
Center, Inc. (TTCI) for the award of Modification No. 17 to
Task Order No. 103 under contract DTFR53-93-C-00001. The AAR/TTCI
is the facility management contractor at the FRA's Transportation
Technology Center (TTC) in Pueblo, Colorado. The anticipated
work is a continuation of Phase V of the ongoing FAST/HAL program
which began in 1988 as a jointly funded industry/Government
project involving experiments designed to provide data useful
in defining safety and economic considerations of increased
railcar axle loads by measuring degradation of track strucures
and rolling stock components. This continuation of Phase V
testing will incorporate the use of some fiberglass fabric
wrapped solid-sawn wood railroad ties while quantifying the
effects on the safety and efficiency of railroad operations
when operating 315,000 pound cars over non-lubricated rails.
The testing will be conducted on the 2.7 mile High-Tonnage
Loop track located at the 52-square mile TTC facility. This
continued work will be jointly funded by FRA and the AAR/TTCI.
The TTC is managed and operated by TTCI for the U.S. Department
of Transportation and is the only known facility with the unique
cabability and circumstances suitable for conducting a continuatin
of this hnighly specialized and potentially hazardous work
safely away from revenue service railroad lines. The applicable
authority for this procurement is 41 U.S.C. 253(c)(1) as implemented
FAR 6.302-1, "Only One Responsible Source." This announcement
is for information purposes only related to potential subcontracting
opportunities, if any. Interested parties may contact the TTCI
contracts manager, Edward Walsh, directly at (719) 584-0534.
This is NOT a competitive procurement and a competitive solicitation
is NOT available.
CITE: (W-053 SN50E3P5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--INFORMATIONAL PURPOSES - WHITE PAPER IN SUPPORT OF
THE DUAL USE SCIENCE AND TECHNOLOGY (DUST) BROAF AGENCY ANNOUNCEMENT
SOL DAAB07-01-R-L562
DUE 030901
POC Gary Reckeweg, Contract Specialist (732) 427-1346
DESC: PURPOSE: The purpose of this modification is to provide
a technical point of contact for solicitation DAAB07-01-R-L562
as follows: Mr. Antonio Fiuza Phone: (732) 427-2218 Email:
Antonio.Fiuza@mail1.monmouth.army.mil
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Antonio.Fiuza@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-053 SN50E3L9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--TOURISM INDUSTRIES
SOL 1-A3030
DUE 031201
POC Lawrence Frazier, 301-713-0851 Vivian Smith 301-713-0853
DESC: A-- The U.S. Department of Commerce/International Trade
Administra- tion (ITA) Tourism Industries intends to procure
on a sole source basis from Statistics Canada, 120 Parkdale
Ave., Ottawa, Canada to provide Tourism Industries with the
following: 1) The monthly volume of Canadians visiting the
U.S. (by mode and length of stay) and quarterly and annual
trip characteristics (expenditures, nights, purpose. province
or origin and state visited) of Canadian visitors who stay
in the U.S. for one or more nights, 2) U.S. tourists entering
Canada by transportation mode, 3) Canadian tourists entering
the U.S. by transportation mode, 4) Non-US residents travelers
entering Canada either directly or via the U.S. by air, land,
and sea, 5) Canadian tourists entering countries other than
the U.S. directly or via the U.S. by air, sea, and land 6)
International travelers between Canada and other countries
by mode of transportation, 7) Non-Canadian residents entering
Canada by province of entry by mode of transportation. This
is a notice of intent. No solicitation document is available.
Award will be made under simplified acquisition procedures.
1-A3030vks
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-053 SN50E3M0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--DESIGN, ANALYSIS, FABRICATION, LOGISTIC SUPPORT,
TESTING, INSTALLATION SUPPORT AND PROJECT MANAGEMENT FOR STERN
FAIRLEAD AND FRAME ASSEMBLY.
SOL N66604-01-Q-2594
DUE 030701
POC Nancy Van Gelder at (401) 832-1480, FAX (401) 832-4820
DESC: Provide a stern fairlead and frame assembly for the receive
subsystem that can launch, tow and retrieve the Multi Function
Towed Array (MFTA) at variable depths during sea tests. The
scope of this effort shall include design, analysis, fabrication,
logistic support, testing, installation support, and project
management for one MFTA Stern Fairlead and Frame Assembly (SFFA).
The SFFA must meet the shipboard strength requirements defined
by the U.S. Coast Guard and be able to deploy, tow, and retrieve
the MFTA. The SFFA must be capable of providing full support
of the multiple diameters of cable and reel tow cable at high
speed and various tow-off angles with no damage to the tow
cable. The proposed contract action is for supplies/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 by required due date. The Government
intends to award sole-source to ODIM Spectrum Ltd., Ontario,
Canada. Estimated RFP release date: 03-01-01 NAICS Code: 541330
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: vangeldernj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3Q1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: B--DEVELOP HEURISTIC MODEL AT FLEET LEVEL TO ALLOCATE
TASKING TO PLATFORMS
SOL N00244-01-T-0421
DUE 022601
POC Marty Daugherty, 562-626-7368
DESC: Colorado School of Mines, Div of Economics and Business
to provide services of an improved heuristic model that is
capable of producing an allocation in a realistic amount of
time while capturing details such as different types of land
attack weapons, platform and launcher loadouts and capabilities,
and battle group compositions. Colorado School of Mines, Golden
CO, Professor Newman was the primary participant in the development
of the heuristic model. A non-competitive procurement is anticipated,
due to Dr. Newman possessing a thorough understanding of the
applicable systems and software to provide the heuristic model.
Written RFQ will be utilized via Simplified Acquisition Procedures.
Anticipated award date is 01 March 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-052 SN50E2O1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--THIS DENOTES SPECIAL STUDIES AND ANALYSIS-NOT R&D.
THIS SOLICITATION IS FOR THE PURPOSE OF CONDUCTING RESEARCH
THAT WILL INVESTIGATE ECOLOGICAL INTERACTIONS ASSOCIATTED WITH
MAMMALIAN CONSUMERS, PARTICULARLY THE EASTERN MOLE (SCALOPUS
AQUATICUS), ON RIPARIAN ZONES AND THEIR NITROGEN DYNAMICS!!
SOL N/A
POC William M. Yates, 513-487-2055 or Marie Nichols, 513-487-2054
DESC: Under the authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with the University of Cincinnati to conduct research that
will investigate ecological interactions associated with Mammalian
consumers, particularly the Eastern Mole (Scalopus Aquaticus),
on riparian zones and their nitrogen dnamics. The University
of Cincinnati demonstates a unique capability to provide the
particular research services proposed. Their staff is recognized
as the leading authority on consumer nutritional nitrogen cycling.
This research will investigate the influence of adjoining landuse
on riparian zone small mammal abundance and will further quantify
effects to riparian ecology and nitrogen dynamics associated
with: 1) plant replacement, recruitment, and growth in soil
disturbed by Mamalian Consumers and 2) nitrogen use and transport
within and through soil mounds and tunnels created by fossorial
mammal consumers. The products of this research will provide
field and ecosystem specific data to help USEPA/ORD/NRMRL/SSPRD
and USGS collaborators at the Gaar Corner, OK field site caibrate
models of ecosystem risk and provide improved recommendations
and insights for the manipulation of primary consumers to manage
nitrogen in watersheds, particularly with the goal to restore
riparian zones in Eastern Deciduous forests. The NAICS code
for this effort will be 541710 (Research and Development in
the Physical, Engineering, and Life Sciences). THIS IS NOT
A REQUEST FOR QUOTATIONS. Any firm which is capable of meeting
these requirements may submit technical documentation to establish
that it can accomplish the investigative research required.
Only those firms which submit such documentation will be considered.
Technical documentation must be submitted within 15 days of
this notice to the office identified above. The fax number
is (513) 487-2109. Email documentation to yates.william@epa.gov
and nichols.marie@epa.gov!!
EMAILADD: yates.william@epa.gov and nichols.marie@epa.gov
EMAILDESC:
or the contracting officer.
CITE: (W-053 SN50E3C5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--POLICIES AND PROCEDURES FOR THE PROCESS OF INFORMED
CONSENT AND STORAGE AND USE OF RESIDUAL BLOOD SPOTS.
SOL HRSA-240-MCHB-01(1)
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
DESC: &#65279;The Health Resources and Services Administration
(HRSA) intends to issue a Request for Proposal (RFP) which
will solicit proposals to provide Scientific and Technical
Consulting Services for the Maternal and Child Health Bureau
(MCHB). The overall purpose of this project is to: (1) examine
current informed consent/dissent materials and processes for
newborn genetic screening, (2) develop model policies, procedures
and materials for an informed consent process based on that
examination, and (3) address model policies for storage and
use of and access to newborn blood spot screening samples within
the policies and procedures developed for informed consent.
The project is designed to pilot the model policies and procedures
and material in three states. This contract shall use the recommendations
found in the article entitled: "Serving the Family from Birth
to the Medical Home, A Report from the Newborn Screening Task
Force," Supplement to Pediatrics, August 2000, Volume 106 (2),
383-426, as the framework for delineation of tasks. This contract
shall undertake a standardization process that will include
the development of model policies and procedures and minimum
standards for state newborn genetic screening programs for
the informed consent process that also addresses the use and
storage of and access to newborn residual blood spots. The
contract will consist of FOUR major phases: (1) project planning;
(2) an investigative phase for: (a) the examination of available
information concerning the informed consent process in state
newborn screening programs and anticipated future directions,
including delineation of best practices for the informed consent
process within screening programs, and (b) the examination
of current policies and procedures for the use and storage
of newborn screening residual blood spots; (3) the development
of a set of recommendations based on this best evidence that
will address: (a) model policies and procedures for a state
newborn screening informed consent process, (b) the identification
of appropriate health outcomes to be incorporated into evaluation
protocols for state newborn screening program monitoring, and
(c) model policies and procedures for the use and storage of
newborn screening residual blood spots; and (4) the piloting
in states of the recommendations for model policies and procedures.
The North America Industry Classification System (NAICS) Code
for this requirement is 541720 "Research and development in
the Social Sciences and Humanities." All responsible sources
may submit a proposal, which shall be considered by the Agency.
Solicitation will be issued on or about March 22, 2001 with
a closing date on or about April 27, 2001. All requests, for
the solicitation, must be in writing and cite RFP Number: HRSA-240-MCHB-01(1).
A copy of the solicitation, will be posted at the following
web page: http://www.hrsa.dhhs.gov. To find the solicitation,
click on the link entitled "Grants and Contracts," and scroll
down to the link entitled "Contract" and you will be able
to find the solicitation under the Section "Acquisitions over
$100,000." Please monitor the web page for any new developments
that may arise under this solicitation. The contact person
for this acquisition is: Frantz Y. Richard, Contract Operations
Branch, DGPM/OMPS/HRSA, Parklawn Building, 5600 Fishers Lane,
Room 13A-19, Rockville, MD 20857-5600; phone number 301-443-0687;
FAX 301-443-6038. The electronic mailing address is: frichard@hrsa.gov.

CITE: (W-053 SN50E3D6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: B--VERIFICATION AND VALIDATION OF EXISTING COMPUTER
SOFTWARE ORCA
SOL DAAD17-01-T-0263
DUE 030901
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Development of extensions and verification and validation
of the Military tasks contained in the existing computer software
the Operational Required-based Casualty Assessment (ORCA),
Military Occupational database and the accompanying data used
to define and determine an operational casualty in ORCAS. It
is the intent fo the Government to award a contract on a sole
source basis to a Small Business Applied Research Associates,
pursuant to FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within fifteen (15)
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is soley within the discretion for the purpose of determining
whether to conduct a competitive procurement. Quotes may be
faxed to (410) 278-6972. Contractor must meet the requirements
of being very familiar with the intricacies of the ORCA methodology
and computer code. Contractor shall have SECRET level clearance.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honor. The proposed contract is 100% set aside for small
business concerns. *****
CITE: (W-053 SN50E3H6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D; F-15A/B/C/D/E
INDIVIDUAL AIRCRAFT FATIGUE DAMAGE TRACKING
SOL F09603-00-R-21011
DUE 031401
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: This task is to procure engineering required for F-15 A-E
Individual Aircraft Fatigue Damage Tracking.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN50E3J8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--230 KV AND 69 KV ELECTRIC SYSTEM UPGRADES PROJECT
FOR AES VENEZUELA - EDC
DUE 040601
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study focused on the design,
construction and delivery of a series of system upgrades for
EDC's 230-kV and 69-kV transmission/subtransmission system
in the Greater Caracas area, including installation of new
substations and transmission lines. EDC is a private sector
electric utility that serves five million residential, industrial
and commercial customers in Caracas and surrounding areas.
The company operates seven power plants with 2283 MW of installed
capacity. The proposed project comprises a series of interrelated
measures to upgrade the transmission (230 kV) and subtransmission
(69 kV) rings that serve the Greater Caracas area. Specifically,
the project would enable EDC to maintain quality of service
in its service territory, reduce operation of aged, inefficient
and polluting thermal generation capacity loaded at the Ricardo
Zuloaga complex, comprising 14 units in the Tacoa extension,
and Arrecife stations with a total of almost 1,900 MW, and
prepare for the introduction of the El Sitio generation station
in 2002-2003, which will make it possible for EDC to export
power to the Sistema Interconectado Nacional (National Interconnection
System). The feasibility study scope of work would cover the
following tasks: Task I: Review system models, current operating
conditions and expansion plans and perform field inspections
of EDC system Task II: Define scenarios for use in evaluating
the proposed solutions and criteria for selection Task III:
Identification of alternative solutions for preselection, and
selection of solutions for detailed system evaluation Task
IV: Detailed evaluation of the four solutions through incorporation
into system model and evaluation under selected scenarios,
preparation of cost estimates Task V: Presentation to EDC
senior management of recommended Solution The U.S. firm
selected will be paid in U.S. dollars from a $244,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
The Study has been estimated by TDA to cost U.S. $284,000.
The TDA Grant funding of U.S. $244,000 will cover only a portion
of that amount. The Contractor and/or its subcontractors must
cover whatever cost is necessary to complete the full Terms
of Reference (TOR). A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the TOR, and
a background definitional mission are available from TDA, at
1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and Spanish directly to the Grantee
by 4:00PM local Caracas time, April 6, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-053 SN50E3M8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
SOL PR-CI-01-11821
DUE 031501
POC Michael Brinkmiller, (513)487-2013
DESC: This announcement is for planning purposes only. It is
intended to assist the U.S. Environmental Protection Agency
(EPA) in its preparation for this future procurement which
includes the identification of qualified sources. The EPA
has a requirement for scientific analyses to support national
environmental assessment of human health risk for development
of nationally applicable criteria and contaminant limits for
water under the Safe Drinking Water Act and the Clean Water
Act. The assessments support the Office of Water, Office of
Science and Technology (OST), Health and Ecological Criteria
Division (HECD) in Washington, DC. The contractor shall provide
personnel and services required during the development of human
health criteria, health advisories, maximum contaminant level
goals and assessments of chemical hazard and dose response
to support toxicological profile development for the EPA Integrated
Risk Information System (IRIS) which provides support to all
EPA programs. Examples of the types of activities the contractor
shall perform and expertise required under this contract are
as follows: (A) Critical reviews of published and unpublished
microbial and toxicological studies to identify data that can
be used as the basis of national hazard, dose-response and
exposure assessment for a specific chemical or microbial agent.
The contractor must have expert knowledge and experience analyzing
data from standard toxicological and microbiological protocols
and assessing good laboratory practice standards for quality
assurance and quality control in order to be able to judge
the completeness, quality and applicability of the data.
(B) Extensive experience and expertise using published Agency
procedures and policies for national chemical and microbial
risk assessment and risk characterization as they apply to
contaminants in drinking water, ambient waters, sewage sludge,
including pesticides. Familiarity with the EPA Human Health
Methodology 2000 and underlying procedures and guidelines is
necessary. Knowledge of comparable procedures and policies
of the Food and Drug Administration, National Institute of
Occupational Safety and Health, Consumer Product Safety Commission,
Agency of Toxic Substances and Disease Control is beneficial.
(C) Extensive experience and expertise in modeling of toxicological
data, exposure data, and epidemiologic data as well as uncertainty
analysis using EPA practices for such statistical analysis.
(D) Expertise in exposure analyses supporting regulations
and guidance establishing national contaminant level goals
(chemical and microbiological) found in drinking water, ambient
waters, and sludge, including pesticides, as compared to exposures
from other media. (E) Strong writing skills and experience
applicable to the preparations of Criteria Documents, Health
Advisories, Technical Support Documents, Fact Sheets, Toxicological
Profiles for IRIS and other regulatory support materials.
(G) Expertise and experience in arranging, facilitating,
and preparing final reports for meetings, workshops, conferences
and training. (H) Knowledge and experience in providing
outreach support as needed. (i.e., presentations, videos, posters,
as related to above tasks). Interested parties are requested
to submit to the Contracting Officer a capability statement
that includes: (1)Name of firm, mailing address, point of contact's
phone number and e-mail address: identity and position of person(s)
preparing the statement; (2 ) North American Industrial Classification
System (NAICS) code that best describes the firm's business
and the firm's size status under that code; (3) whether the
firm is a small disadvantage business and/or woman-owned business;
(4) a statement of experience/qualifications including the
capacity (including level of effort and dollar amount) of projects
completed demonstrating experience in performing work as outlined
above. The statement of experience/qualifications should include
a description of the firm's staff members with advanced degree
education and experience in the areas of toxicology, epidemiology,
biochemistry, biostatistics, or chemistry. The statement of
experience/qualifications should also include a description
of the firm's experience in the development of national as
opposed to site-specific environmental health risk assessments.
E-mail is the preferred method of receipt for a detailed capability
statement (brinkmiller.michael@epa.gov). The deadline for receipt
of this information is no later than March 15, 2001. NO SOLICITATION
DOCUMENT IS CURRENTLY AVAILABLE.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Management Division - Cincinnati
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-053 SN50E3O2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--STUDY TO DETERMINE THE FEASIBILITY OF AND ISSUES
ASSOCIATED WITH THE DEPLOYMENT OF SMALL MODULAR NUCLEAR REACTORS
FOR PREPARATION OF A REPORT TO CONGRESS BY MAY 2001
SOL N/A
DUE 031501
POC Kenneth Chuck Wade, Nuclear Industry Analysis, 301-903-1031
DESC: The United States Department of Energy plans to undertake
a study to determine the feasibility of and issues associated
with the deployment of small modular nuclear reactors for preparation
of a report to Congress by May 2001. This report is being prepared
as directed by the Senate Committee on Appropriations (S.R.
Report no. 106-395, at 107(2000)) on the Energy and Water Development
Appropriations Act, 2001 (Pub.L.106-377). The Committee report
specifically states the following: The committee is aware of
recent improvements in reactor design that make feasible small
modular reactors with attractive characteristics for remote
communities that otherwise must rely on shipments of relatively
expensive and sometimes environmentally undesirable fuels for
their electric power. To be acceptable, such a reactor would
have to be inherently safe, be relatively cost effective, have
intrinsic design features which would deter sabotage or efforts
to divert nuclear materials, have infrequent refuelings, and
be largely factory constructed and deliverable to remote sites.
The Committee recommendation provides $1,000,000 for the Department
to undertake a study to determine the feasibility of and issues
associated with the deployment of such small reactors and provide
a report to Congress by May 2001. This notice hereby announces
the Department's interest in receiving information from the
nuclear technology community on small modular power unit concepts
that should be considered in the study. Such concepts must
generally meet the criteria previously mentioned and may be
entirely, or almost entirely, factory fabricated for transport
to remote communities such as islands and should be no larger
than 50 megawatts-electric (MWe). DATES: Concept information
must be submitted by 4:30 p.m., E.D.T., March 15, 2001, to
be accepted for review and to permit timely consideration for
inclusion within the report. ADDRESSES: All concept information
should be forwarded to Argonne National Laboratory by GOTOBUTTON
BM_1_ U.S. Postal Service Express Mail or any commercial mail
delivery service, or hand carried by the applicant to: Roald
Wiegland, "Small Modular Reactor Study," Argonne National Laboratory,
9700 South Cass Avenue, Building 208, Argonne, Illinois 60439-4842.
Individuals who wish to submit concept information electronically
should forward their information to GOTOBUTTON BM_2_ smr@anl.gov.
FOR FURTHER INFORMATION CONTACT: Kenneth Chuck Wade, Nuclear
Industry Analysis, NE-80, Office of Nuclear Energy, Science
and Technology, U.S. Department of Energy, Germantown, Maryland
20874-1290, (301) 903-1031. SUPPLEMENTARY INFORMATION: The
Department of Energy is interested in receiving information
on small modular nuclear power unit concepts that should be
considered in a study to determine the feasibility of this
technology. Concepts that will be considered in this study
must generally meet the following criteria: inherent safety,
relative cost effectiveness, intrinsic design features which
would deter sabotage or efforts to divert nuclear materials;
and infrequent refueling. These design concepts may be entirely,
or almost entirely, factory fabricated for transport to remote
communities such as islands and should be no larger than 50
megawatts-electric (MWe). All information in response to this
request should include detailed plans in the following areas:
Licensing Prospects: Concept participants must identify any
unique regulatory issues associated with siting and licensing
small modular power units. The information on issues identified
should include suggested modifications to existing Nuclear
Regulatory Commission requirements, potential licensing barriers
to be resolved, basis for safety analysis requirements, the
need for reactor containment, and methods for implementing
risk-based analysis techniques. These regulatory initiatives
should be limited to reactor concepts that are useful in remote
areas. Concept Technology: Technical information should include
an overall description of the concept and detailed information
about major elements of the concept, including dimensions and
capacity. Information on reactor fuel, fuel characteristics,
fuel fabrication experience and irradiation history for the
particular fuel type is desirable. Any novel features of the
reactor concept, either for the reactor core or other components
of the system, should be clearly identified, especially those
related to safety and non-proliferation. Any relationship or
similarity to other existing or planned reactors should also
be stated. Features of the concept that would facilitate both
factory fabrication and the ability to transport units to more
remote areas should also be identified. Economic Viability:
The elements of cost and performance parameters that are desired
for this study are: capital; operation and maintenance; fuel;
decommissioning costs; thermal power; thermal efficiency; projected
capacity factor; construction time; and financial parameters.
Since design concept may still be in a preliminary stage, the
Department would like for concept designers to submit any available
information regarding the projected cost and performance values.
Each proposed design concept participant should address the
issues mentioned above in as much detail as possible to enable
fair and accurate statements regarding its prospects for future
deployment. The Department recognizes that some of the information
requested may not be readily available and will accept whatever
information is available. Please note that proprietary information
received in response to this notice will be kept confidential.
The report resulting from this study will not make any recommendation
regarding a particular concept technology, but only assess
the practicality of deploying small modular nuclear power units
in remote locations within the U.S. Issued in Washington,
D.C. on February 16, 2001.John M. Stamos, Acting Associate
Director,for Nuclear Industry Analysis, NE-80,Office of Nuclear
Energy, Science and Technology See Note(s)
CITE: (W-053 SN50E3P4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ACTIVE CONSTRUCTION INSPECTION PROJECTS INFORMATION
SOL OSHA RFM 01-01
POC Angel Perez, Contracting Officer (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the Occupational
Safety and health Administration,(OSHA), is seeking offerors
interested in receiving information on its requirement for
Active Construction Inspection Projects information. Interested
offerors will be required to generate lists of active construction
projects for the use of OSHA area offices and perform research
assignments related to safety and health issues in the construction
industry. The period of performance for this requirement will
be for one year with four(4) one year option periods. All persons
interested in receiving information on this requirement shall
request the information within 30 days of the publication date
of this synopsis and must cite (OSHA-RFM-01-01). No telephone
requests will be honored. Faxed requests may be requested on
(202) 219-6853. Do not follow-up a faxed request with a written
request for the Request for Information.
CITE: (W-053 SN50E3Q7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--MONGAUP VISITOR CENTOR, UPPER DELAWARE SCENIC AND
RECREATIONAL RIVER, REQUEST FOR STATEMENT OF QUALIFICATIONS,
UPDE-123, ORANGE COUNTY, NEW YORK
SOL N/A
DUE 031901
POC Robin Valdez, Procurement Technician, (303) 969-2137
DESC: Correction: This modification hereby corrects the response
due date of the above mentioned solicitation and corrects the
description to read "...to respond... by 3:30 PM local time,
March 19, 2001." All other information remains unchanged.
EMAILADD: robin_valdez@nps.gov
EMAILDESC:
CITE: (W-052 SN50E2P7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Farm Service Agency, Wisconsin
State FSA Office, 6515 Watts Road, Madison, WI 53719-2726
SUBJECT: C--CERTIFIED LAND SURVEYS IN STATE OF WISCONSIN
SOL FSAWI-01-001
DUE 033001
POC Warren Hanson,Contract Specialist or Andy Halada, Appraiser/FLP
Specialist 608-276-8732
DESC: Perform Certified Surveys of land parcels, marking corners
of Conservation Contract Areas in WI (anticipate three separate
Contracts in; Dodge, Pierce and Trempealeau Counties, others
possible) and providing USDA-FSA and NRCS the survey maps.
Survey area will be "walked" with USDA representatives and
landowner(s) prior to commencing survey work. Improvements
(if any) must be drawn on maps to determine if contained within
boundaries of contract area. Total acres of each land parcel
are to be calculated. Surveyor shall furnish FSA a copy of
survey maps for review and opportunity to make any corrections
prior to surveyor recording survey. At this time interested
parties must submit Form SF-254 (see Internet Link elsewhere
in the notice) "A-E and Related Services Questionnaire". SF-255
may be submitted for Certified Land Surveys (three) in; Dodge,
Pierce and Trempealeau Counties, WI. Please see Note(s)
1 and 24 for response procedure for A & E requirements.
LINKURL: http://fast.faa.gov/archive/v0600/docs/forms/form.html
LINKDESC:
EMAILADD: warren.hanson@wi.usda.gov
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3I9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HTRW, PRIMARILY VARIOUS LOCATIONS, ALASKA!!
SOL DACA85-01-R-0017
POC POC Inquiries: Ms. Laura Sheldon, 907-753-2836 or, Contracting
Officer: Mr. James Ruby
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small disadvantaged businesses, 5.0% to women-owned
businesses, 3.0% to veteran-owned small businesses, and 1.5%
to HUBzone businesses. The subcontracting plan is not required
with this submittal. All responders are advised that this project
may be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price type contract.
The contract limit is $1 million. The contract may include
options for two additional option years and an additional $1
million per year. There is no specific delivery order limit;
however, it shall not exceed the limit of the contract for
each year. Anticipate more than one contract, but no more than
three (3) contracts may be awarded. Anticipate awards to be
staggered, four (4) to six (6) month intervals. The AE shall
be ranked in accordance with the selection criteria. The first
contract award is anticipated to be awarded November 2001.
2. PROJECT INFORMATION: The AE selected would be required to
have sufficient staff, flexibility, and capability to be available
on an as-needed basis. The Corps' HTRW program covers planning
and design for cleanup of unsafe, hazardous, toxic, and radiological
wastes, and debris at various locations in Alaska. Firm(s)
selected must have the skills for and may perform any or all
of the following tasks: technical expertise in all phases of
environmental and HTRW management; chemical sampling; resource
and regulatory agency coordination; RCRA/CERCLA/SARA/TSCA compliance
as appropriate for specific sites or projects; detailed record
and title searches; community relations; developing conceptual
site and source models; developing scopes of work (SOW) supervising
and performing assessments; site investigation; remedial investigation/feasibility
studies; debris inventory; establishment of Data Quality Objectives
(DQOs); developing and implementing sampling analysis, chemical
QA/OC, and health and safety plans; assessment of chemical
data quality and development of chemical quality assurance
reports, reviewing and interpreting chemical sampling analysis,
and developing alternative remedial measure; performing hazard
assessments and human health and ecological exposure/risk assessment;
selecting the most appropriate, cost effective remedial action;
scoring the site using the EPA Hazard Ranking System (HRS);
preparing air emissions studies and compliance with CAA, remedial
action contract plans, specifications design analysis, and
cost estimates; perform chemical data validation that complies
with current USEPA Level IV functional guideline requirements
; perform underground storage tank assessment work (requires
Quality Assurance Program Plan (QAPP) approved by the Alaska
Department of Environmental Conservation); and technical support
during the construction phase. The firm must demonstrate the
ability to; provide drawings in AutoCAD version R-14; use the
latest version of MCACES (cost estimating software furnished
by the Government); Firms should have access to laboratories
participating in the EPA Contract Laboratory Program (CLP)
or the equivalent capabilities required for the CLP. The lab
facilities will require Corps of Engineers' validation for
all required testing. The validation requires a comprehensive
laboratory Quality Control (QC) manual, successful analyses
of performance audit (PA) samples, laboratory facility inspection,
and personnel interviews. 3. LOCATION: Primarily Various Locations,
Alaska. The AE contractor shall employ, for the purpose of
performing contract work in the State of Alaska, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract (This means that
work physically completed in the state of Alaska [i.e., geotechnical,
survey, etc.] must use Alaska residents. Please contact the
Administrative POC above if you require further explanation.).4.
SELECTION CRITERIA: The following selection criteria are listed
in descending order of importance. Criteria (A)-(D) are primary
selection criterion. Criteria (E)-(G) are secondary and will
only be used as "tie-breakers" among technically equal firms:
(A) professional qualifications: (1) minimum in-house requirements
are (weighted equally) 2 senior level staff each with a minimum
of 10 years experience of which 5 years are specifically related
to environmental and HTRW activities, 1 senior chemist with
a minimum of 5 years experience with CERCLA and RCRA test methods,
1 biologist experienced with the National Environmental Policy
Act and the ecological assessment of hazardous waste sites
under CERCLA, and 3 professional registered engineers, 1 civil
engineer, 1 environmental engineer with an accredited college
degree in engineering, 1 chemical engineer; (2) AE Firm(s)
should be multi-disciplined in the environmental field but
may subcontract certain specialized work such as: underground
storage tank assessment work, preparation of risk assessment
and treatability studies including bench and pilot studies,
and chemical data validation to comply with USEPA Level IV.
1 Environmental Consultant skilled in public involvement and
community relations (emphasis on rural Alaska communities).
Disciplines, which may be subcontracted (weighted equally):
an American Board of Industrial Hygiene certified industrial
hygienist registered geologist/groundwater hydrologist personnel,
geotechnical engineer, toxicologist, and field chemist. Field
chemist must have a minimum of 3 years chemical and environmental
sampling experience with preference given to arctic and subarctic
sampling experience. The 2 senior level essential staff identified
above may be interviewed during the selection process. Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for each sub-contractor; (B) specialized experience and technical
competence in Corps HTRW-type of work; (C) capacity to maintain
schedules and accomplish required work in the required time;
(D) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules;
(E) location of the essential staff in the general geographical
area of the projects and knowledge of locality of the projects,
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
projects; (F) volume of DOD contract awards in the last 12
months; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 5. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (1 copy only) should include: (1) organization of proposed
project team, including essential staff and support staff;
(2) the physical location of each project team member; (3)
responsibilities and authority of key personnel, (4) relationship
of project team to overall organization of the firm, including
current staffing and organization of any Alaskan office; (5)
technical competence of the firm related to HTRW tasks and
specifically identify in-house capabilities; (6) the office
location if each function in environmental and HTRW management
including chemical sampling and/or analysis; (7) an internal
quality control plan, (8) personnel, their assigned office,
and whether or not they are medically qualified and health
and safety trained to enter hazardous waste sites, this should
include dates and types of training which meet Federal and
state law requirements; and (9) 5 client references with telephone
numbers and project names (interviews will be held with all
of the most qualified firms). The 11/92 edition of the SF254
and 255 MUST BE USED. For ACASS information call 503-808-4590.
Submittals must be received at the address indicated above
not later than COB (4:00 p.m. Alaska time) on the 30th day
from the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Any submittals received after this
date cannot be considered. No additional information shall
be provided, and no faxed submittals shall be accepted. Solicitation
packages are not provided.
CITE: (W-052 SN50E2P1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HTRW, PRIMARILY VARIOUS LOCATIONS, ALASKA
SOL DACA85-01-R-0018
POC POC Inquiries: Ms. Laura Sheldon, 907/753-2836 or, Contracting
Officer: Mr. James Ruby
DESC: CONTRACT INFORMATION: THIS ANNOUNCEMENT IS SET-ASIDE FOR
8(a) FIRMS. The contract shall be an indefinite delivery firm
fixed price type contract. The contract limit is $1 million.
The contract may include options for two additional option
years for an additional $1 million per year. There is no specific
delivery order limit; however, it shall not exceed the limit
of the contract for each year. The AE shall be ranked in accordance
with the selection criteria. The first contract award is anticipated
to be awarded November 2001. 2. PROJECT INFORMATION: The
AE selected would be required to have sufficient staff, flexibility,
and capability to be available on an as-needed basis. The Corps'
HTRW program covers planning and design for cleanup of unsafe,
hazardous, toxic, and radiological wastes, and debris at various
locations in Alaska. Firm(s) selected must have the skills
for and may perform any or all of the following tasks: technical
expertise in all phases of environmental and HTRW management;
chemical sampling; resource and regulatory agency coordination;
RCRA/CERCLA/SARA/TSCA compliance as appropriate for specific
sites or projects; detailed record and title searches; community
relations; developing conceptual site and source models; developing
scopes of work (SOW) supervising and performing assessments;
site investigation; remedial investigation/feasibility studies;
debris inventory; establishment of Data Quality Objectives
(DQOs); developing and implementing sampling analysis, chemical
QA/OC, and health and safety plans; assessment of chemical
data quality and development of chemical quality assurance
reports, reviewing and interpreting chemical sampling analysis,
and developing alternative remedial measure; performing hazard
assessments and human health and ecological exposure/risk assessment;
selecting the most appropriate, cost effective remedial action;
scoring the site using the EPA Hazard Ranking System (HRS);
preparing air emissions studies and compliance with CAA, remedial
action contract plans, specifications design analysis, and
cost estimates; perform chemical data validation that complies
with current USEPA Level IV functional guideline requirements
; perform underground storage tank assessment work (requires
Quality Assurance Program Plan (QAPP) approved by the Alaska
Department of Environmental Conservation); and technical support
during the construction phase. The firm must demonstrate the
ability to; provide drawings in AutoCAD version R-14; use the
latest version of MCACES (cost estimating software furnished
by the Government). Firms should have access to laboratories
participating in the EPA Contract Laboratory Program (CLP)
or the equivalent capabilities required for the CLP. The lab
facilities will require Corps of Engineers' validation for
all required testing. The validation requires a comprehensive
laboratory Quality Control (QC) manual, successful analyses
of performance audit (PA) samples, laboratory facility inspection,
and personnel interviews. 3. LOCATION: Primarily Various Locations,
Alaska. The AE contractor shall employ, for the purpose of
performing contract work in the State of Alaska, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract (This means that
work physically completed in the state of Alaska [i.e., geotechnical,
survey, etc.] must use Alaska residents. Please contact the
Administrative POC above if you require further explanation.).
4. SELECTION CRITERIA: The following selection criteria are
listed in descending order of importance. Criteria (A)-(D)
are primary selection criterion. Criteria (E)-(G) are secondary
and will only be used as "tie-breakers" among technically equal
firms: (A) professional qualifications: (1) minimum in-house
requirements are (weighted equally) 2 senior level staff each
with a minimum of 10 years experience of which 5 years are
specifically related to environmental and HTRW activities,
1 senior chemist with a minimum of 5 years experience with
CERCLA and RCRA test methods, 1 biologist experienced with
the National Environmental Policy Act and the ecological assessment
of hazardous waste sites under CERCLA, and 3 professional registered
engineers, 1 civil engineer, 1 environmental engineer with
an accredited college degree in engineering, 1 chemical engineer;
(2) AE Firm(s) should be multi-disciplined in the environmental
field but may subcontract certain specialized work such as:
underground storage tank assessment work, preparation of risk
assessment and treatability studies including bench and pilot
studies, and chemical data validation to comply with USEPA
Level IV. 1 Environmental Consultant skilled in public involvement
and community relations (emphasis on rural Alaska communities).
Disciplines, which may be subcontracted (weighted equally):
an American Board of Industrial Hygiene certified industrial
hygienist registered geologist/groundwater hydrologist personnel,
geotechnical engineer, toxicologist, and field chemist. Field
chemist must have a minimum of 3 years chemical and environmental
sampling experience with preference given to arctic and subarctic
sampling experience. The 2 senior level essential staff identified
above may be interviewed during the selection process. Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for each sub-contractor; (B) specialized experience and technical
competence in Corps HTRW-type of work; (C) capacity to maintain
schedules and accomplish required work in the required time;
(D) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules;
(E) location of the essential staff in the general geographical
area of the projects and knowledge of locality of the projects,
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
projects; (F) volume of DOD contract awards in the last 12
months; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 5. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (1 copy only) should include: (1) organization of proposed
project team, including essential staff and support staff;
(2) the physical location of each project team member; (3)
responsibilities and authority of key personnel, (4) relationship
of project team to overall organization of the firm, including
current staffing and organization of any Alaskan office; (5)
technical competence of the firm related to HTRW tasks and
specifically identify in-house capabilities; (6) the office
location if each function in environmental and HTRW management
including chemical sampling and/or analysis; (7) an internal
quality control plan, (8) personnel, their assigned office,
and whether or not they are medically qualified and health
and safety trained to enter hazardous waste sites, this should
include dates and types of training which meet Federal and
state law requirements; and (9) 5 client references with telephone
numbers and project names (interviews will be held with all
of the most qualified firms). The 11/92 edition of the SF254
and 255 MUST BE USED. For ACASS information call 503-808-4590.
Submittals must be received at the address indicated above
not later than COB (4:00 p.m. Alaska time) on the 30th day
from the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Any submittals received after this
date cannot be considered. No additional information shall
be provided, and no faxed submittals shall be accepted. Solicitation
packages are not provided.
CITE: (W-052 SN50E2P3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--POL STORAGE COMPLEX, FORT BRAGG, NC
SOL DACA21-01-R-0028
POC Charles Grainger at 912-652-5642 (Technical Information)
or Dee Otis Henderson at 912-652-5289 (Contractual Information)
DESC: The Savannah District, U.S. Army Corps of Engineers, requires
the services of an Architect-Engineer firm to prepare the plans,
specifications, design analysis, and cost estimates for the
design of petroleum, oils, and lubricants (POL) fuel storage
complex with a 3,000-gallon per minute hydrant fuel system,
for the POL Storage Complex, Fort Bragg, NC. This will be a
firm fixed price contract. The contract is anticipated to be
awarded in, May 2001 and completed in September 2002. The estimated
construction cost range is $10,000,000.00 to $20,000,000.00.
This announcement is open to all firms regardless of size.
Large business offerors that intend to do any subcontracting
must identify subcontracting opportunities with small business
concerns, and must convey their intent to meet the minimum
goals on the SF 255, Block 6. Written justification must be
provided if the minimum goals cannot be met. If selected, the
large business offeror will be required to submit a Small Business
Subcontracting Plan as a part of the Request for Proposal package.
The following goals are the minimum acceptable goals to be
included in the subcontracting plan. OF THE SUBCONTRACTED WORK,
62% TO SMALL BUSINESS; 1% TO VETERAN-OWNED SMALL BUSINESS (A
COMPOSITE OF SMALL BUSINESS), 1.5% to HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS)., 5% TO WOMEN-OWNED SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS), and 10% TO SMALL DISADVANTAGED
BUSINESS (A COMPOSITE OF SMALL BUSINESS). Reference FAR 52.219-9,
DFAR 219.704/219.705-4, and AFAR 19.7, Appendix CC. The NAICS
Code 541330 is Engineering Services, size standard is $4.0M.
For additional information, please contact Mr. Dee Otis Henderson,
Contract Specialist, at (912) 652-5289**** 2. PROJECT INFORMATION:
The selected firm will be required to perform the following
services: prepare the plans, specifications, design analysis,
and cost estimates for the design of petroleum, oils, and lubricants
(POL) fuel storage complex with a 3,000-gallon per minute hydrant
fuel system. The project includes two each 10,000 barrel NATO
cut and cover POL storage tanks with housing for three 600
gpm pumps, valves, hydrant and filter separators on top of
each; two fuel stands; a petroleum operations building; a fuel
truck maintenance building; a generator building; underground
pipelines; and information systems. Supporting facilities include
utilities and connections; electrical service; paving, walks,
curbs and gutters; storm drainage and erosion control; security
lighting and fencing; and sitework. Demolition of existing
buildings, 10,000 barrel above ground storage tank, hardstand,
with relocation of existing generator will be required. Asbestos
and lead paint testing/abatement may be required. Architect-Engineer
services during construction (shop drawing review and field
visits) may be required. All design files must originate in
and be delivered in the (*.dgn) format. Exceptions may be granted
if the use of scanned files is required. In this case the scanned
files must be converted to (*.dgn) format for delivery. All
design files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels and color. Any deviation shall be approved
by the Contracting Officer. **** 3. SELECTION CRITERIA: See
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criteria and then by each sub-criterion). CRITERIA A-F
are primary. Criteria G thru I are secondary and will only
be used as "tie-breakers" among technically equal firms. ***
A. Specialized Experience and technical competence in (1) Design
of POL Storage type facilities. (2) Knowledge of, and experience
with US Army Corps of Engineers and Savannah District Corps
of Engineers design criteria and procedures. (3) Fire Protection
Systems (Detection and Alarms). (4) Originating designs in
(*.dgn) format. (5) Use of MCACES cost estimating software.
*** B. Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. Indication of favorable performance ratings, awards,
and repeat clientele in Block 10 of SF 255 is recommended.
*** C. Capacity to accomplish the work in the stated contract
period and to provide the following professional disciplines:
architectural, structural, civil, electrical, and mechanical
engineering; topographic surveying; interior design; cost estimating;
and fire protection engineering and industrial hygienist. Minimum
capacity is one professional for each discipline, but additional
capacity is desirable. These disciplines must be shown in Block
4 of SF 255. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline,
however; for IN-HOUSE PERSONNEL, Column 4. (B), only indicate
the number of personnel located in the specific office submitting
the SF 255. All others, including branch offices in other locations,
are to be indicated as consultants in Column 4(A). . *** D.
Professional Qualifications of key management and design staff
for each Architect-Engineer discipline. The design team must
include a Registered Fire Protection Engineer whose principle
duties are fire protection engineering or a Registered Architect
or Registered Engineer who is a full member in good standing
of the Society of Fire Protection Engineers (SFPE). Block 7
must contain resumes for all required disciplines. *** E. Knowledge
of locality as it pertains in design and construction methods
of military projects in the geographic area of this contract.
F. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design (sustainable design). *** SECONDARY CRITERIA.
*** G. Extent of participation of all small business concerns
measured as a percentage of the total estimated effort. ***
H. Proximity to the project site. *** I. Volume of DoD contract
awards in the last 12 months as described in note 24. ****
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms must submit ONE (1) copy of
SF 255 (11/92 edition), for prime and ONE (1) copy of SF 254
(11/92) for prime and all consultants to the following address
-- U.S. Army Engineer District, Savannah, ATTN: CESAS-EN-ES
(Natasha Givens), 100 W. Oglethorpe, Savannah, GA 31401-3640,
not later than close of business the 30th day after the printed
issue date of this announcement. If the 30th day is a Saturday,
Sunday, or Holiday, the deadline is the close of business of
the next business day. NO FAXED SUBMITTALS WILL BE ACCEPTED.
FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255.
For ACASS INFORMATION: call 503/808-4591. Cover letters and
extraneous materials (Brochures, etc.) are not desired and
will not be considered. PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. PERSONAL VISITS for the purpose of discussing
this announcement WILL NOT BE SCHEDULED. This is NOT a REQUEST
for a PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-053 SN50E3E1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: D--CONTRACTOR TO PROVIDE FINANCIAL AND COST ANALYSIS
SOL F09603-01-93016-P00001
DUE 030701
POC James Gordon 912-926-7708
DESC: Notice is issued to change due date FROM: 03-12-01 03-07-01

EMAILADD: james.gordon@robins.af.mil
EMAILDESC:
CITE: (W-053 SN50E342)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: D--CONTRACTOR TO PROVIDE COMPUTER SYSTEM ENGINEERING
SUPPORT
SOL F09603-01-93015-P000015
DUE 030701
POC James Gordon 912-926-7708
DESC: Notice is issued to change due date FROM: 03-12-01 TO:
03-07-01
EMAILADD: james.gordon@robins.af.mil
EMAILDESC:
CITE: (W-053 SN50E349)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVEL SERVICE
SOL SECHQ-01-Q-0002
DUE 022701
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996This is a combined synopsis/solicitation
for commercial items is prepared in accordance with the formant
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The Securities and Exchange
Commission (SEC) requires the most comprehensive online collection
of public records available. The SEC desires to purchase databases
known as: Credit Bureau Headers; this service shall be provided
by a direct gateway to the provider so information is the most
current. Service shall also provide a comprehensive online
collection of public records with fill-in-the-blank templates
to make it user friendly in finding these materials. Also,
a neighbor listing shall be stated on the template. An address
Alert shall be available to edit and validate n
DESC: The purpose of this modification is to extend the closing
date for the Request For Quotes (RFQ).
CITE: (W-053 SN50E375)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: D--TELEPHONE SYSTEM
SOL RI 7170-01-0001
DUE 033001
POC Carole Bryant, 505-885-8884, ext. 15
DESC: Carlsbad Caverns National Park herein requests information
to replace the telephone system interconnecting the subsurface
and surface communication link. This is not a request for proposal,
and there is no solicitation available at this time. There
are approximately eight (8) phones located along the main paved
route in Carlsbad Caverns. This system is hardwired with wiring
placed off the trail throughout the Cave. These phones are
for employee and/or visitor emergency use. The phone system
in place is a OMNI SBCS, which was installed in 1986, but the
wiring for the system has been in the Cave for many years and
has continual problems. The park has a need to replace this
system and wants to consider all types of systems that may
work in the Cave. With recent technological advances, there
may be a number of options and alternatives for a phone system
that may be suitable for the park's needs. This request for
information is to obtain the latest technology for telephone
systems that may have cost-effective solutions. Interested
firms are requested to submit literature or technical information,
maintenance and warranty information, and price and price related
information. The information collected from the industry will
be used for acquisition planning, to develop the statement
of work, and to structure the request for proposal/quotation
(solicitation). If there is a GSA or other contract vehicle
already available for the technology being proposed, please
include this information with your response. Interested firms
are invited to attend a site review to be conducted at 10:00
a.m.(MST), Thursday, March 15, 2001, Cavern Supply, at the
Visitor Center, Carlsbad Caverns National Park. The Government
will not pay for any costs associated in response to the request
for information, i.e. travel, lodging and/or materials submitted.
Any information received will become the property of the Government
and will not be returned to the submitter. All information
contained in the request for information is preliminary and
may be subject to modification and is in no way binding by
the Government. Telephone inquiries may be directed to Carole
Bryant, Contracting Officer, at 505-885-8884, ext. 15 or faxed
to 505-885-4557. Firms are requested to submit the information
by March 30, 2001, to Carole Bryant, Contracting Officer, Carlsbad
Caverns National Park, 3225 National Parks Highway, Carlsbad,
New Mexico 88220.R
CITE: (W-053 SN50E388)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--SOFTWARE AND MAINTENANCE OF IEF REPOSITORY
SOL N00015010015
DUE 060301
POC Patty Mason, Purchasing Agent 301 669-4044
DESC: The Office of Naval Intelligent (ONI) intends to award
a contract on a sole source basis, to InVision Research Corp.,
of St. Petersburg, FL for IES Repository Intergration and Maintenance.
InVision Services must be: a Project Manager Qty-25, Technical
Engineer Qty-26, Programmer Qty-6.5, Quality Engineer Qty-10
and Technical Writer Qty-4.5. Offers received within 15 days
after the date of publication of this solicitation will be
considered , however, NO other solicitation will be provided.
CITE: (W-053 SN50E393)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE
SOL R6-15-01-17
DUE 032101
POC Ronald E. Rounsaville, (541) 957-3224, FAX (541) 957-3495
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 (R6-15-01-17) is issued as
a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. This acquisition
is a 100% set-aside for small business. The small business
size standard for this acquisition is $5.0 million and the
NAICS is 811213. It is anticipated that a Time and Materials,
indefinite delivery/requirements, task order contract will
be awarded from this RFQ with a minimum amount of $0, with
an estimated amount of $15,000 and a maximum amount of $25,000
per one-year term. Period of performance will be for 12 months
from the date of contract award with 2 one-year option periods
to extend the term of the contract. STATEMENT OF WORK: The
Umpqua National Forest seeks the services of a firm on a "Call
When Needed" basis for the maintenance, troubleshooting, and
repair of telecommunications systems, equipment, wiring, and
fiber optics on the Umpqua National Forest. Work may also include
the upgrading of wiring facilities and fiber optics. The vendor
shall furnish all supplies, materials (except when Government-furnished),
labor, supervision and transportation required to complete
task orders. Vendor shall provide certified/experienced technicians
for the repair and maintenance of: Newbridge 3600 T1 Multiplexer;
Mitel SX200D; Nortel Meridian 1 Option 11; Nortel Meridian
1 Option 11C; Nortel Meridian 1 Option 11C mini remote; Nortel
Meridian Voice Mail; Nortel Meridian Companion; Siemens 192;
Siemens Saturn II; and TIE 612. If not certified, technicians
shall be certified within four months of contract award. The
following types of telecommunications system failures can be
expected and should be addressed in the offerors' proposals:
Critical - complete failure of CPU, or any component which
renders an entire telephone system inoperative; Emergency -
when a failure involves more than eight (8) telephone instruments
or one or more trunk circuits or failure of a common control
unit, power supply, SMDR or accounting measuring system signal
generating device, or attendant console which does not render
the entire system inoperative; Routine - which is not a failure
but the installation of new station equipment, moves, changing
numbers, and other minor maintenance/modifications that do
not meet the critical or emergency maintenance criteria. Sites
where work is to be performed include the Supervisor's Office
2900 N.W. Stewart Parkway, Roseburg, OR; Service Center, 2691
N.E. Diamond Lake Blvd., Roseburg, OR; North Umpqua Ranger
Station, 18782 North Umpqua Highway, Glide, OR; Wolf Creek
Job Corps Center, approximately 12 miles south of Glide up
Little River Road; Diamond Lake Ranger Station, approximately
45 miles east of Glide, OR on State Highway 138; Diamond Lake
Visitor Information Center, approximately 67 miles east of
Glide, OR on State Highway 138; Tiller Ranger Station, approximately
25 miles east of Canyonville, OR on County Highway 1 (Tiller-Trail
Highway); Cottage Grove Ranger Station, 78405 Cedar Park Road,
Cottage Grove, OR; Dorena Genetic Resource Center, 34963 Shoreview
Road, Cottage Grove, OR; and, Powers Ranger Station, Highway
242, Powers, OR. No special format is required for submission
of proposals and may be submitted on letterhead stationery
and at a minimum shall show: (1) Contractor's Technical Capability
including key personnel qualifications and experience; proposed
scheduling, supplies, tools and equipment; (2) Contractor's
Past Performance History to include recent and relevant contracts
for the same or similar services and other references (including
contract numbers, points of contacts with telephone numbers
and other relevant information); (3) Contractor's pricing scheme
for time, materials, travel, and discount terms in sufficient
detail to evaluate compliance with the requirements as stated
in this announcement including standard commercial published
price lists and terms demonstrating most-favored customer status
if available, for the Base Year and 2 option years for extending
the term of the contract; (4) Representations and Certifications
at FAR 52.212-3. The proposal shall be signed by an official
authorized to bind your organization. Offerors who fail to
furnish required representations and certifications, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. FAR 52.212-2, Evaluation--Commercial Items
is amended to read: (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be the best
value for the Government, price and other factors considered.
The following factors will be used to evaluate offers: (1)
technical capability; (2) past performance; and, (3) price.
Technical capability and past performance are generally more
important than price, provided, the price proposal is deemed
reasonable. (b) Options. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s); (c) a written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Original proposals will be received
at the following address: Umpqua National Forest, 2900 N.W.
Stewart Parkway, Roseburg, OR 97470, Attn: Contracting, by
close of business March 21, 2001. All proposals shall be clearly
marked with offeror's name and RFQ number. The following 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
52.212-3 Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; with addenda clauses FAR 52.216-18, Ordering - (a) date
of award through date 3 years later, FAR 52.216-19, Order Limitations
- (a) $0, (b) $25,000, (b)(2) $25,000, or (b)(3) 7 days, (d)
10 days, FAR 52.216-21, Requirements - (f) 30 days after contract
completion, FAR 52.245-5, Government Property (Cost-Reimbursement,
Time-and-Material, or Labor-Hour Contracts), FAR 52.217-9,
Option to Extend the Term of the Contract - (c) three years;
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders amended to read: "no
SCA wage decision applies since fewer that 5 Service Employees
are to be employed (pursuant to 29 CFR 4.3a)". ORDERING: Services
and supplies to be provided herein will be ordered by issuance
of a written task order. Each task order will contain the following
information: (1) Task Order Number, (2) Date of Order, (3)
Services and Supplies Ordered, and, (4) Work Locations. A list
of authorized ordering officials will be provided upon award.
Inquiries and all correspondence concerning this solicitation
should be submitted, in writing, to the Contracting Officer
at 2900 N.W. Stewart Parkway, Roseburg, OR 97470. See Numbered
Note 1.
CITE: (W-053 SN50E3B2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--BROWSER-BASED HTTP OVER XML PAYMENT AND INDICIA SOLUTION
DUE 022301
POC Jim Schank: jschank@email.usps.gov NO PHONE CALLS
DESC: This is the second posting for the Browser-Based HTTP
over HML Payment and Indicia Solution. The previous postings
was No. 50D952, dated February 16, 2001. Question 1: Is
the due date of February 23, 2001 a firm date or will it be
extended? Answer: It is a firm date and we do not anticipate
extending this deadline. Question 2: Clarify the requirement
of the process for becoming certified by USPS Postal Technology
Management? Answer 2: As the previous CBD notice stated, the
supplier must be Information Based Indicia Program performance
criteria compliant. The supplier can obtain a copy of the certification
prodedures from www.usps.com/ibip. Further instructions click
on program documentation link and you will able to access documents
regarding product submission procedures and performance criteria.
NOTE: It is estimated that the IBIP Certification is an eight-month
process. Question 3: Can international suppliers compete?
Answer #2: Any company whose product can meet the product submission
procedures and performance criteria is eligible to compete.

EMAILADD: jschank@email.usps.gov
EMAILDESC:
Specialist
CITE: (W-053 SN50E3E9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--LEVEL II AND LEVEL III ROAD MAINTENANCE ON THE BECKWOURTH,
MT. HOUGH AND FEATHER RIVER RANGER DISTRICTS OF THE PLUMAS
NATIONAL FOREST
SOL RFP R5-11-01-35
DUE 042301
POC Sue Wickman, Contracting Officer. For a copy of this solicitation
contact Robin Bruzza or Gerri Laplander, Procurement Assistant(s)
at (530) 283-7782 or fax your request to (530) 283-7746.
DESC: This solicitation is for a multi year contract; for 430.3
miles of Level II and 231.6 miles of Level III road maintenance
services on the Beckwourth and Mt. Hough Ranger District(s)
and 124.2 miles of Level II road maintenance on the Feather
River Ranger District of the Plumas National Forest for 2001.
For 2002 the estimated miles are 525 miles of Level II and
245 miles of Level III road maintence services on the Beckwourth
and Mt. Hough Ranger District(s) and 200 miles of Level II
road maintenance on the Feather River Ranger District of the
Plumas National Forest. Work on Level II and Level II roads
consists of removing logs, rocks, minor slides, debris, washouts,
cleaning catchbasins, ditches, and other drainage structures.
This requires at least one backhoe/loader. In addition, Level
III road maintenance consists of surface blading with grader
and water truck. This acquisition will be performed under FAR
Part 12 Commercial Services. See Note 1.
CITE: (W-053 SN50E3I0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MOONSHINE MECHANICAL MASTICATION OF SHRUBS AND SMALL
TREES
SOL RFP-IBET-17-01-032
DUE 042401
POC Taohe National Forest Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for the
mechanical mastication of shrubs and small trees and to precommercially
thin two plantations. Thinning shall consist of selecting leave
trees and masticating all other trees and brush except designated
trees. The project consists of 366 acres and is located on
the Downieville Ranger District, along Marysville, Moonshine,
and Old Toll Roads. Estimated solicitation issue date 03/26/01.
Estimated start work date 05/01/01, contract time 100 days.
Equipment shall be furnished on a fully operational basis,
of modern design, and in good operating condition, with a competent
fully qualified operator. The equipment shall be of a low ground
pressure type, weight shall not exceed 16 tons gross, machine
width maximum shall not exceed 10 feet, pivot operator cab,
engine, with attachment arm able to swing 270 degrees while
the working base remains stationary. Reach attachment arm shall
have a minimum reach of 25 feet. The contractor will have purchase
salvage rights to treated material.
CITE: (W-053 SN50E3O6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--PERFORM SOIL, WATER, AND WILDLIFE HABITAT IMPROVEMENTS
SOL RFQ No. 04-01-17
DUE 040401
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, and equipment to perform
activities for improvements of soil, water and wildlife habitat
on an as-need basis on the Southend Units of the Cherokee National
Forest in Monroe and Polk Counties, Tennessee. Work to be performed
in accordance with applicable terms, conditions and specifications.
Contract Period: Date of award through March 31, 2002. The
proposed contract listed here is 100% set aside for small business.

CITE: (W-053 SN50E3Q6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 610A4-04-01
DUE 030601
POC M Litzenberg, 219-460-1411
DESC: This solicitation has been canceled.
CITE: (W-053 SN50E3L3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FITZGERALD (DDG-62); DSRA
SOL N62791-01-R-0053
DUE 052101
POC Patricia A. Pauley (619) 556-2309
DESC: Perform Drydocking, main propulsion shaft, machinery, structural,
piping electrical and electronic repairs on the USS FITZGERALD
(DDG-62)DSRA. Work is to be performed at Contractor's facility.
Contract dates 11 July 01 through 12 Sep 01. All San Diego
sources who currently hold, or are qualified for and willing
to enter into an Master Ship Repair Agreement (DFAR 217.17)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-052 SN50E2O0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HIGGINS (DDG-76); SRA
SOL N62791-01-R-0052
DUE 042001
POC Patricia A. Pauley (619) 556-2306
DESC: Perform Hellen strainers, uptake/intake mods, stern flap
installation/repairs on the USS HIGGINS (DDG-76)SRA. Work is
to be performed at Contractor's facility. Contract dates 20
June 01 through 22 Aug 01. All San Diego sources who currently
hold, or are qualified for and willing to enter into an Master
Ship Repair Agreement (DFAR 217.17) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-052 SN50E2O5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,INDICATOR, IN REPAIR/MODIFICATION OF
SOL N0038301RA182
DUE 040301
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-367-0773-BP, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. This is a repair requirement. See Note
26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E300)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BARBARA MABRITY (WLM-559)
SOL DTCG80-01-B-3FA915
DUE 040201
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: This correction is issued to correct an error in the body
of the original notice. This requirement is for DOCKSIDE REPAIRS
to the vessel, not DRYDOCK REPAIRS as originally shown. Also,
if for some reason you are unable to gain access to this solicitation
electronically, please submit a request and it will be provided
by mail, when issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FA915&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E330)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC KNIGHT ISLAND (WPB-1348)
SOL DTCG-80-01-B-3FA962
DUE 032301
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: This modification is issued to advise potential bidders
that while the solicitation will be issued electronically on
the FEDBIZOPPS web page on or about February 20, 2001 at http://www.eps.gov/,
it can also be issued by mail, upon wriiten request, if any
potential bidder is unable to access the solicitation electronically.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG-80-01-B-3FA962&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E332)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL ALLIED SYSTEMS CO. DRUM WINCH, QTY 7 EACH
SOL DTCG40-01-Q-50049
DUE 031301
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard Engineering Logistics Center intends
to issue a Purchase Order, using Simplified Acquisition Procedures
for the overhaul of (7) Each Allied Systems Power Operated
Drum Winches, National Stock Number 3950-01-454-6172, Allied
Systems Part Number 37229. Overhauls must be accomplished in
accordance with OEM specifications and standards, and using
only OEM replacement parts. The U.S. Coast Guard does NOT possess
the necessary specifications, drawings, etc., required to complete
the overhaul. Delivery shall be approximately 60 calendar days
after the date of contract award. Delivery shall be F.O.B.
Destination to the U.S. Coast Guard Engineering Logistics Center,
2401 Hawkins Point Road, Baltimore MD 21226-5000. Solicitation
DTCG40-01-Q-50049 will be issued as a Request for Quotation
(RFQ) and will be set-aside for Small Businesses. The North
American Industry Classification Standard (NAICS) is 811310
and the dollar amount is $ 5.0 million. Interested contractors
should request the RFQ package via fax in writing to Mrs. Dreszer,
(410) 762-6056 or via E-mail cdreszer@elcbalt.uscg.mil no later
than March 13, 2001. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
short-term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 1.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50049&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E392)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH / DRYDOCKING USNS WATERS (T-AGS 45)
SOL N32205-01-R-1000
DUE 041601
POC Jay Sharma , (757) 417-4605 or Sandra Tyree (757) 417-4591
DESC: The following additional information is provided for this
solicitation: 1. The overhaul is scheduled from 6 July to
20 August 2001. 2. The ship check is scheduled as follows:
(a) At PORT CANAVERAL FL., March 12-13-14. (b) At PUERTO
RICO, April 9-13. (c) At PORT CANAVERAL FL., May 7-9. 3.
The contractors desiring to participate in any scheduled ship
check must contact in writing Jay Sharma ONE WEEK before the
ship check date and submit the required information for each
participant.
EMAILADD: jay.sharma@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3D5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RADIO REPAIR
SOL 1-074-RFH.1111
DUE 030901
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire One year Support
and Maintenance for LaRC Center Radio Engineer and Radio Repair.
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 03/07/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFH.1111
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-053 SN50E3H2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: K--INSTRUMENT DRIVER PACKAGE
POC (RDPC) Beverly Gonzales, Contract Specialist, AMSAM-AC-RD-AX,
256-876-8919, Richard Williams, Contracting Officer, 256-876-5207,
Synopsis Number R006-01
DESC: Correction: The original close date and time are hereby
changed from noon, February 22, 2001 to noon, February 23,
2001, local time.
CITE: (W-053 SN50E3H0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SERVICES
SOL N00167-01-Q-0222
DUE 010801
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Hughes Associates.
The contractor will perform a re-review of the revised test
method (Appendix B to EB 4013) and modify as appropriate. This
is Phase II work. In Phase I, a preliminary review of the fire
related technical issues of EB 4013 for Pipe Insulation materials
indicated that the best way to accomplish the objective was
to modify existing EB 4013 by the inclusion of Appendix B which
would address the fire test and fire performance criteria for
Vent Duct Insulation materials. The contractor will also entail
the design, construction and initial testing and shipping of
a gas fired burner for use in the Appendix B Vent Duct Insulation
test. The contractor will develop a fire test plan to evaluate
the burner with respect to calibration and verification testing.
Verification testing will consist of benchmark tests using
existing insulation materials such as but limited to Armstrong
NH, ECO-flex, polyimide and various lagging materials. Only
one responsible source and no other supplies or services will
satisfy agency requirement under the authority of FAR 6.302.1.
Anticipated award is on or about 3/8/01. See numbered notes
1 and 22.
CITE: (W-053 SN50E360)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS)
SOL N00140-01-Q-1662
DUE 040501
POC Point of Contact - Mary Lou Dickens, Code 02P13A (215)697-9627,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to acquire through other than
full and open competition, on a Sole Source basis with Raytheon
TI Systems Inc of McKinney, TX, Contractor Engineering Technical
Services (CETS). The statutory authority permitting other than
full and open competition is 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. This is a requirement for an estimated 84 man
months of CETS to various Fleet and shore activities for the
purpose of informing, instructing, training Department of Defense
personnel in the installation, operation and maintenance APS-137
(V) 5 Inverse Synthetic Aperture Radar (ISAR) systems and associated
support equipment in connection with the P3 and S3 aircraft,
the Forward Looking Infrared (FLIR) and associated equipment
on the F18. The applicable period of performance is 1 January
2002 through 31 December 2002. This effort will be covered
by a modification to contract N00140-01-D-K007 of the existing
contract. This procurement covers the minimum needs for the
relevant period. Raytheon TI Systems is the Original Equipment
Manufacturer(OEM) and the only known source possessing the
available requisite data and specific technical support knowledgeable
of this equipment. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent in not a request for competitive proposals,
however, information received within forty-five (45) days of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for purposes of determining whether
to conduct a competitive procurement. The Government will not
pay for information received. Note 22 applies. The applicable
North American Industry Classification System (NAICS) code
is 541330 ($20 million).
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-053 SN50E3B5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: L--ENGINEERING, MANUFACTURING, PROGRAM & OPERATIONAL
SUPPORT SERVICES
SOL N63394-01-R-4009
DUE 032201
POC John Walker, Contracting Officer (502) 364-5280
DESC: Naval Surface Warfare Center, Port Hueneme Division, Louisville
Detachment the In-Service Engineering Agent for Major, Medium
and Minor Caliber Naval Gun Systems, PHALANX Close-In-Weapon
System and responsible for the planning and introduction of
new gun weapon systems and technology into the Fleet is issuing
this source sought synopsis for engineering, manufacturing,
program and operational support services. This synopsis clarifies
the previous sources sought synopsis of 30 October 2000 to
clearly state the requirement of a top secret facility/personnel
security clearance with Sensitive Compartmented Information
(SCI) at time of award. The purpose of this sources sought
synopsis is to assist the contracting officer in making a determination
whether this effort should be a small business set aside. Services
are to be provided in support of these specific task areas:
Production Engineering; Maintenance Support Functions; Logistics
Engineering; Reliability, Maintainability, Availability and
Quality Assurance Engineering; System Integration and Interoperability;
Design Functions; Test and Evaluation Functions; Acquisition
Support; FMS Support; Program Support; Manufacturing Support;
Operational Support; and Security and Communication Services.
Contract performance will be at the Navy facility in Louisville,
KY. The proposed NAICS is 541330 and the size standard is $20
million dollars. All small businesses that have or can obtain
a top secret/SCI facility/personnel security clearance (National
Industrial Security Program Operating Manual (NISPOM) DoD 5220.22-M)
and the necessary access to SCI (in accordance with DoD 5105.21-M-1
Administrative Security Manual for Sensitive Compartmented
Information) by the projected award date of 1 October 2001
and feel they have the capability to perform these services
on naval gun systems are invited to submit appropriate documentation,
references, technical capability statement and other appropriate
documentation to support their experience and capabilities
to meet or exceed the stated requirements. Responses must contain
the following information: 1) Name and address, include fax
number, email address and point of contact; 2) Evidence that
company holds a top secret/SCI facility/personnel security
clearance; 3) Technical capabilities (to include principal
services and/or core technology/expertise; 4) Evidence to show
that the company presently has the resources to perform the
required services; 5) Present and past experience in performing
the above services on naval guns systems (to include references).
Responses will be evaluated on an acceptable/unacceptable basis.
Responses from companies not holding a top-secret/SCI facility/personnel
security clearance or demonstrating the ability to obtain a
top-secret/SCI facility/personnel security clearance by the
projected award date of 1 October 2001 will be considered unacceptable.
Defense Security Service and other government agencies will
be used to verify security clearances. This synopsis is for
information and planning purposes only. This announcement does
not constitute a solicitation nor should it be construed as
a request for proposal. The Government does not intend to award
a contract on the basis of this sources sought synopsis. Availability
of any formal solicitation will be announced separately. Submit
your responses on or before 22 March 2001 to Naval Surface
Warfare Center, Port Hueneme Detachment Louisville (Code 1E40),
160 Rochester Drive, Louisville, KY 40214-2681.
EMAILADD: WalkerJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3L4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--INDUSTRY COMMENTS SOUGHT FOR "DRAFT" PERFORMANCE
WORK STATEMENT (PWS) FOR PROVIDING GUARD SERVICES FOR ESKAN
VILLAGE, KINGDOM OF SAUDI ARABIA!!
SOL DAKF11-01-R-0003
POC POC Dixie Lee Hall, (404) 464-3844, Contracting Officer Vicky
Rucco (404) 464-2752
DESC: P Army Atlanta Contracting Center (AACC) at Fort McPherson,
GA is interested in receiving comments from industry regarding
the "DRAFT" Performance Work Statement (PWS) for providing
guard services for Eskan Village, Kingdom of Saudi Arabia.
All industry comments solicited by this "DRAFT" will be carefully
reviewed and taken into consideration. However, any changes
will be made at the sole discretion of the contracting officer.
Approved changes will be subsequently reflected in the draft
and/or final solicitation documents. Time does not permit individual
responses to submitters comments. All comments are due close
of business 09 March 2001. This requirement is for unarmed
guard services for the Eskan Village compound, in the Kingdom
of Saudi Arabia. The North American Industry Classification
System Code for this requirement is 561612, Security Guards
and Patrol Services. The Standard Industrial Classification
Code (SIC) for this requirement is 7381, Guard Services. Market
research has been performed and the requirement will be solicited
on an unrestricted basis. THIS IS AN INDUSTRY ANNOUNCEMENT
ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME, THEREFORE
REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. All
information submitted is voluntary. The government will not
pay for comments. "DRAFT" PWS can be viewed by downloading
from the AACC website at http://www.forscom.army.mil/aacc.
Comments may be emailed to halld@forscom.army.mil or provided
in writing to: Army Atlanta Contracting Center Attn: AFLG PRC
(D.Hall), HQ USA FORSCOM DCSLOG CD, 1301 Anderson Way SW, Fort
McPherson, GA 30330-1096.*****
LINKURL: www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: halld@forscom.army.mil
EMAILDESC:
CITE: (W-052 SN50E2N5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES (CA STUDY), NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND OTHER AREAS
SOL N62470-99-R-4693
DUE 062001
POC Contract Specialist Patty DiVito, (757) 322-4138
DESC: This modification is issued due to delay in issuance of
the solicitation until 13 Apr 01. As a result, the Preproposal
Conference/Site Visit will be delayed until 27 Apr 01 and the
closing date for receipt of proposals is changed to 20 Jun
01. All questions in response to the solicitation must be received
no later than 4 May 2001. Additionally, the number of positions
announced in this A-76 Study is changed from 744 to 906. The
following information is reissued for new potential sources:
The Atlantic Division, Naval Facilities Engineering Command,
Norfolk Contracts Office intends to obtain (if considered more
economical) Maintenance, Repair and Minor Construction Services
for Facilities and Equipment located at military activities
within the entire Southeastern Virginia-Northeastern North
Carolina "Tidewater" region served by Navy Public Works Center,
Norfolk, Virginia including, but not limited to the areas of
Camp Peary; Fleet and Industrial Supply Center (FISC) Cheatham
Annex, Williamsburg; Naval Weapons Station (NWS), Yorktown;
Naval Station, Norfolk; Craney Island Fuel Depot; Naval Amphibious
Base, Little Creek; Fort Story; Naval Air Station (NAS), Oceana
and its annexes; Naval Medical Center, Portsmouth; and Norfolk
Naval Shipyard (NNSY), Portsmouth. The Contractor shall provide
all labor, supervision, tools, materials, equipment, incidental
engineering, and management necessary to provide maintenance,
repairs and minor construction for buildings, structures, and
equipment per the contract requirements. Work includes, but
is not limited to, performance of service calls; preventive
maintenance (PM) and repair of heating, ventilation and air
conditioning (HVAC) systems, miscellaneous buildings and structures
equipment, vertical transportation equipment (VTE), and fire
protection systems; interior and exterior maintenance, repair,
and minor construction of buildings and structures; overhaul,
maintenance and repair of waterfront structures, service craft
and equipment; configuration, fabrication and repair of portable
expeditionary military shelters and ancillary equipment; and
other work as specified herein. This procurement is the result
of a Commercial Activities (OMB Circular A-76) Study for which
906 positions have been announced. The proposed acquisition
will be subject to Government in-house cost comparison to determine
the economic feasibility of accomplishing services in-house
or by contract in accordance with OMB circular A-76. Any resultant
contract will be a Combination Firm Fixed Price/Indefinite
Quantity Type Contract for a base period of one year with four
one year options to extend, total duration not to exceed sixty
(60) months. The proposed solicitation will be unrestricted.
Availability of the solicitation will be limited to the electronic
medium (see FAR 5.102(a)(7)); the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil. All prospective offerors and
plan holders should register as planholders on the website
in order to receive a copy of the solicitation. The official
plan holder's list will be maintained on and can be printed
from the website. Registering offerors and plan holders must
provide a complete name, address, phone number including area
code, offeror type (prime contractor, subcontractor, suppliers,
plan holders, etc.), email address and type of business (large,
small, small disadvantaged, woman owned, etc.) Notification
of any amendments/changes to the solicitation information will
only be made on the website for any posted changes. It is the
sole responsibility of the offeror to continually view the
website for any amendments or changes made to the solicitation
information. Specifications will be available for viewing and
downloading on or about 13 April 2001 at our website http://esol.navfac.navy.mil.
The free Adobe Acrobat Reader required to view PDF files can
be downloaded from the Adobe website. A Preproposal Conference/Site
Visit is tentatively scheduled to begin on Friday, 27 April
2001 at the Public Works Center, Naval Station, Norfolk, Virginia,
Building Z-140. A limit of two (2) representatives per prospective
offeror will be allowed to attend. Transportation will be provided
from Building Z-140 each day for the site visit, which will
be completed by Sunday, 29 April 2001. Detailed information
will be provided on the webpage as information becomes available.
Before making any final travel arrangements for the conference,
refer to the webpage for up to date information and base clearance
instructions. All written questions must be received no later
than 4 May 2001. All responsible sources may submit an offer
which will be considered. In accordance with the provisions
of DFARS 252.2004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the database on the
part of an offeror will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr2000.com.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3G9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGY SERVICES
SOL N00140-01-R-1610
DUE 040901
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
under full and open competition Radiology Interpretation Services
for the Naval Hospital Pensacola, FL. The contract is for a
one (1) year base period from 1 October 2001 through 31 September
2001, with four (4) one-year option periods. A firm, fixed
price contract is anticipated. The North American Industry
Classification System Code is 621512 and the size standard
is $10 million. All responsible sources may submit a proposal
which shall be considered by FISC. Requests for a copy of the
solicitation should be made by letter or fax (fax # 215-697-9738)
directed to FISC Norfolk Detachment Philadelphia Code 02P52I
(215-697-9723). The RFP will be made available electronically,
upon its release at www. neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-053 SN50E3E0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT LABORATORY SERVICES (PROFESSIONAL)
SOL 261-0032--01
POC John "Jack" Gregorio, 415/ 750-2165
DESC: Solicitation No. 261-0032-01 is hereby canceled in its
entirety. Reason: Requirements no longer needed.
EMAILADD: JOHN.GREGORIO2@MED.VA.GOV
EMAILDESC:
CITE: (W-053 SN50E3Q0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--RN TO PROVIDE ACUTE HEMODIALYSIS AND PERITONEAL DIALYSIS
SERVICES
SOL RFQ 600-052-01
DUE 030901
POC Gary O'Guin, Contracting Officer, NBC/SP, (562) 961-8059
DESC: The VISN 22 Network Business Center hereby gives notice
of it's intent to issue a sole source contract under the simplified
acquisition procedure to Haemo-Stat. Inc. to provide a qualified
Registered Nurse (RN) to provide services/resources for emergency
acute Hemodialysis and Peritoneal Dialysis. Must provide Plasma
Phoresis services and Hemodialysis services to the VA Long
Beach Healthcare System, 5901 East Seventh St, Long Beach,
CA 90822. The resulting contract will be effective for one
Base Year, with the Government having the option to extend
the contract for two additional one (1) Year Option periods.
The start date of the contract will be on or about April 1,
2001. Award will be made as a Firm-Fixed Price Service Contract,
(Commercial Item FAR Part 12) and based primarily on price
and price related factors. The VA will negotiate with only
one source. Services required under this solicitation are determined
to be commercially available, however a recent market survey,
three prior consecutive contracts and three years of market
research has only revealed one source who can provide the specialized
services required by this solicitation. Interested sources
will be considered only if they respond with clear and convincing
documentation that they are capable of meeting and or exceeding
the requirement stated herein at a cost more advantageous than
the contractor named. Solicitation will be issued on or about
March 9, 2001 with responses due on or about March 19, 2001
at 4:00 PM. All requests for a copy of the solicitation shall
be in writing to: Gary O'Guin, Network Business Center (NBC/SP),
Bldg 149, 5901 E. Seventh St., Long Beach, CA 90822. For any
additional information, call Gary O'Guin at 562-961-8059.If
no response is received by March 19, 2001, an award will be
made to Haemo Stat. Inc. Facsimile requests may be sent to
562-961-8067 or alternate, 562-494-5828. The requestor must
include the RFQ number, requestor's name, address, telephone
and fax numbers. (See Note 22)
CITE: (W-053 SN50E3Q4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR AN EMPLOYEE ASSISTANCE
PROGRAM MANAGER
SOL 232-FOH-63(01)
POC Mario Checchia, 301-443-3098/James L. Quinn, 301-443-5343
DESC: The Department of Health and Human Services(DHHS)/Health
Resources and Services Administration(HRSA), Contract Operations
Branch, has a requirement to acquire the services of an individual
to be an Employee Assistance Program(EAP) Manager in the Division
of Federal Occupational Health(FOH), Bureau Primary Health
Care(BPHC), HRSA. In accordance with FOH's statutory authority,
HRSA intends to award a Personal Services Contract. The
contractor shall serve as the FOH Employee Assistance Program
Manager. The EAP Manager shall exercise primary responsibility
to: (1) provide recommendations and technical assistance in
the design, development, and implementation of new program
delivery systems such as newly designed organization systems,
support contracts, and methods of caring for employees' EAP
needs; and (2) management of interagency agreement(s) under
which FOH provides Employee Assistance Program services for
customer organizations. The EAP Manager shall be required
to perform tasks, including, but not limited to, the following:
1) create a combined strategic and business plan for FOH's
EAP product line that is consistent with the goals and objectives
of FOH, and which addresses customer organization concerns;
2) manage FOH's Economy Act interagency agreements with other
federal agencies; 3) formulate and manage annual budgets and
track FOH expense and income from billings; and 4)design and
implement an effective quality assurance program. The period
of performance is for a base year with four one-year option
periods. Minimum qualifications are a masters degree in an
EAP-related field such as, social work, psychology, or human
resources management and a minimum of a total of 5 years experience
in positions relating to/involving EAP policy, program development
and administration. Additionally, applicants shall have a history
of professional work experience in senior supervisory/management
positions encompassing program planning, budgeting, operations,
quality assurance, and evaluation of outcomes. Experience with
work of the above nature in a large business engaged in services
delivery is especially desirable. Interested parties may request
a copy of solicitation number 232-FOH-97(01). This solicitation
shall be available on or around March 13, 2001. Requests for
a copy of the solicitation shall reference the solicitation
number and be directed to Mario Checchia at the above address.
See Number Note 26.
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
CITE: (W-052 SN50E2O9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CENTRAL TECHNICAL DATA LIBRARY SERVICES, MANAGEMENT
SUPPORT SERVICES, AND ADMINISTRATIVE SERVICES
SOL N00244-01-R-0022
POC Ed Brown (619)532-2563
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to issue a solicitation for technical data library and administrative
support services at Naval Aviation Depot, North Island, San
Diego, CA prior to 01 April 2001. This CBD Announcement is
the third such announcement posted in regards to this requirement.
The services, which are currently provided by Government personnel,
were announced for commercial activity cost comparison study
in accordance with OMB Circular A-76. The solicitation and
any subsequent amendments resulting from this announcement
will be available to interested parties via the Navy Electronic
Commerce Online (NECO) Web Site http://www.neco.navy.mil Additional
miscellaneous documents may be posted on the Fleet and Industrial
Supply Center, San Diego (FISC-SD) Web Site at http://www.sd.fisc.navy.mil
It is the responsibility of interested parties to periodically
monitor both web sites for updates and new listings. It is
anticipated that the contract type will be a firm-fixed price
with award fee provisions. The contract is anticipated to contain
a 60 day phase in period, a Base period (expiring that same
fiscal year), and four one year options. This RFP is based
on full and open competition. Previous CBD Announcements are
hereby cancelled and replaced by this synopsis. The government
will no longer accept, accumulate or post an electronic bidders
list for this requirement. Interested parties are invited to
submit "Notices of subcontracting opportunities" in accordance
with FAR 5.206 or obtain potential bidders information from
other commercially available resources. The government will
post a list of site visit attendees by Company Name only, on
the FISC SD Web Site. This procurement is being conducted
under Commercial Activity OMB A-76 cost comparison guidelines.
If government performance is determined to be more advantageous,
the solicitation will be cancelled. Only electronic copies
of the solicitation and supporting documentation will be provided.

LINKURL: http://www.neco.navy.mil http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-052 SN50E2P8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA13-01-R-0004
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: This notice is issued to inform potential offerors of known
minimum requirements which may impact offers. There is a two-hour
turnaround time for the STAT reports. Other reports have a
1 to 3 day turnaround time. Electronic transmission of any
data is not an option on this contract due to the hospital's
HIPPA constraints. Approved encryption software is not available
for use at Bassett Army Community Hospital.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
email
CITE: (W-052 SN50E2Q0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--ARCHITECT AND ENGINEERING SERVICES
SOL 52-EANA-1-00031
DUE 032201
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Projects may consist of special reports and studies, site
surveys, environmental investigations and permitting, cost
estimates, inspections, construction submittal reviews, and
complete design documents for construction contracts including
drawings, specifications, and detailed construction estimates
for alterations to existing facilities as well as new construction
projects. Types of projects may include but not be limited
to: structural investigations, environmental assessments, energy
conservation, piers and bulkheads, roads and parking lots,
roofing, HVAC and plumbing upgrades, electrical upgrades, interior
design, general interior and exterior renovations, building
additions and new construction. Most work will involve existing
facilities such as scientific laboratories, warehouses, weather
forecast offices, office buildings, piers, bulkheads, and towers.
The staff must be capable of responding to multiple work orders
concurrently. Metric design may be required for some projects.
Projects may be located anywhere in, but not confined to a
16 state region on the east coast from Maine to South Carolina.
The requirement type contract will be for one year from the
date of contract award, with an option to renew for up to four
additional years. Multiple firms may be selected under this
announcement. The firm(s) selected shall have the capability
to provide architectural services and the full range of engineering
services (including: civil, structural, environmental, mechanical
and electrical) through in-house personnel and/or consultants.
The firm(s) selected will be required to have or be able to
obtain the services of registered professional engineers and
architects licensed to practice in the states of the region:
Maine, New Hampshire, Vermont, Massachusetts, Rhode Island,
Connecticut, New York, New Jersey, Delaware, Pennsylvania,
Ohio, Maryland, West Virginia, Virginia, North Carolina, and
South Carolina. Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Each potential
A/E firm must demonstrate his and each key consultant's qualifications
with respect to the following criteria: (1) Office location
and access to the Eastern Administrative Support Center. (2)
Renovation experience as related to the types of facilities
and locations described above. Indicate types, dollar values,
and locations of previous projects within the last 5 years
to demonstrate range of experience from small jobs to large
jobs. Provide names and phone numbers of client references.
(3) New construction experience as related to the types of
facilities and locations described above. Indicate types, dollar
values, and locations of previous projects within the last
5 years to demonstrate range of experience from small jobs
to large jobs. Provide names and phone numbers of client references.
(4) Experience with projects for Federal Government agencies.
Indicate the agencies, locations and types of previous projects.
Provide names and phone numbers of client references. (5) Experience
with green building and sustainable design projects. Indicate
the names and locations of projects and list some of the green
building/sustainable design features that were incorporated.
(6) Environmental project experience. Indicate types of projects
performed such as NEPA studies and hazardous materials assessments
and remediation plans for materials such as asbestos and lead
paint. (7) Capability of providing the required range of A/E
services. Indicate what services will be provided in-house
and what services will be subcontracted. Firms must submit
the names and supporting qualifications data for all subcontractors.
Subcontractors will be considered part of the prime A/E's design
team (as if they were in-house personnel), no additional overhead
and profit markups will be allowed on subcontracted work. (8)
Availability of key personnel. Clearly show the office locations
where work will be done and the experience of those that will
do the work at those locations. (9) Capability to accomplish
the work in the required time. Indicate staff availability,
status of current projects and plans to manage multiple concurrent
delivery orders. (10) Capability of providing design drawings
in Autocad format and specifications in Word or WordPerfect.
Firms desiring consideration must submit current Standard Form
254 and Standard Form 255 and any consultant/subcontractor's
current SF 254. Block number 10 of the SF 255 must be structured
to respond to the selection criteria as listed in this announcement.
Responses to this announcement received up to 30 days from
the date of issue will be considered for selection. This is
not an RFP. Firms responding are requested to clearly differentiate
between the personnel of the responding office and branch offices.
Numbered Note 24 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E361)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: R--APPRAISAL SERVICES
SOL FS-WOC-01-417
DUE 032201
POC Shirley Bearden for solicitation, 601/965-4391, EXT. 119
or Julia Cain, Contracting Officer, 601/965-4391, Ext. 127
DESC: Proposed procurement is a one year indefinite quantity
contract for numerous fee appraisal assignments in support
of land adjustment actions on any of seven National Forests
located throughout the state of Mississippi. Supplemental specifications
and prices will be negotiated with the selected vendor for
each individual appraisal assignment after selection of vendor
and award of contract. Evaluation factors for award will be:
(1) Experience on Government fee appraisals; (2) Provide quality
sample of a narrative report; (3) Experience in appraising
rural properties; (4) Education and experience of Appraiser
performing the work; (5) Expert witness capability; and (6)
Ability to respond to assignments in a timely manner. Contract
time on individual assignments will be 30 calendar days with
work commencing within 10 calendar days of effective date of
notice to proceed. The procurement listed herein is set aside
for small business concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-053 SN50E396)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--SOLICITATION FOR USAID/ARMENIA EARTHQUAKE ZONE RECOVERY
PROGRAM
SOL RFP 111-01-007
DUE 040201
POC Armen Yeghiazarian, Contracts Specialist USAID Armenia, Department
of State, Washington, D.C. 20521-7060, International Address:
20 Telavi Street; Sheraton Metechi Palace Hotel 5th floor;
Tbilisi 380003; Gerogia
DESC: Description - Correction: This is an amendment to the CBD
announcement issued on 02/22/01; USAID/Armenia is seeking proposals
to implement the Mission's Earthquake Zone Recovery Program.
RCO/USAID/Caucasus anticipates issuing the solicitation on
or about March 9, 2001. The resulting RFP shall be provided
on 3.5" diskette or a hard copy only upon special request.
Receipt of this RFP through the internet must be confirmed
by e-mail notification to the Contracts Specialist in Yerevan
at ayeghiazarian@usaid.gov if you wish to be notified of any
amendments to the solicitation. The subject line should read
"Notice of Interest", and the body should address physical
address, as well as e-mail return address. It is the responsibility
of the recipient of the 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.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov
EMAILDESC:
CITE: (W-053 SN50E3C8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-01-R-0062
POC Rita Pegg, Contract Specialist (301) 757-2609 Pat Cornett,
Contracting Officer (301) 757-2607
DESC: This is an amendment to Submission No. 50E2F3 issued February
21, 2001. The period of performance commencment date is changed
from approximately 30 September 2005 to approximately 01 October
2001. All other information in Submission No.50E2F3 remains
unchanged.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: PeggRA@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3D1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--LEGAL SERVICES
SOL IFB-C-26201/RKM
DUE 031501
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator
= by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
seeks = a qualified Labor Legal Services Consultant for legal
advice and = representation to management regarding contract
negotiations, = grievances, arbitrations, FTA 13 (c) issues,
ADA, FMLA, and other = employment law matters. One year contract;
four 1-year options. = Proposals due March 15, 2001. For copy
of solicitation, write: R. = Kelly-Mitchell, WMATA, 600 Fifth
St., N.W., Room 3D-10 Washington, DC = 20001 or fax (202) -962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-053 SN50E3F0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL AND ANALYTICAL SUPPORT
SOL PR-HQ-01-13165
POC Michelle Y. Brunecz, Contracting Officer, (202) 564-4477
or Felicia M. Williams, Contract Specialist, (202) 564-4768
DESC: The Environmental Protection Agency (EPA), through its
Office of Emergency and Remedial Response (OERR) under the
Office of Solid Waste and Emergency Response (OSWER), has a
requirement for technical and analytical support services in
the technical analysis, implementation, and evaluation of the
Superfund program. These activities include support for the
following: Guidance Development and Support; Regulation and
Legislative Analysis; Training; Facilitator and Conference
Support; Information Collection and Records Management; Technical
Research; Analysis and Evaluation of Technical Data; Risk,
Human Health and Ecological Assessments; Information Technology
(IT); and Emergency Response and Removal Support. This effort
is being competed on a small business total set-aside basis
with a proposed North American Industry Classification System
Code of 541611 ($5 million). The Government anticipates award
of one (1) cost reimbursable Cost-Plus-Fixed-Fee (CPFF), Level
of Effort (LOE) contract for a total performance period of
sixty (60) months which consists of the following: a Base Period
with a twenty-four (24) month Period of Performance and an
estimated LOE of 28,000 Direct Professional Labor Hours (DPLH)
with eight (8) Quantity Options of 1,000 DPLH; an Option Period
1 with a twenty-four (24) month Period of Performance and an
estimated LOE of 28,000 DPLH with eight (8) Quantity Options
of 1,000 DPLH; and an Option Period 2 with a twelve (12) month
Period of Performance and an estimated LOE of 14,000 DPLH with
six (6) Quantity Options of 1,000 DPLH. The anticipated release
date for the Request for Proposals (RFP) is April 2001. The
purpose of this CBD announcement is to notify potential offerors
of EPA's requirement, generate the source list, and to direct
interested parties to the EPA Office of Acquisition Management's
(OAM) homepage on the "Doing Business with EPA" Internet World
Wide Web site (http://www.epa.gov/oam/srpod) for further information
on this procurement as it becomes available (telephonic requests
for information relating to this procurement will not be honored).
In an effort to streamline the procurement process, and to
utilize the Internet and electronic communications to the maximum
extent possible, the subject RFP, amendments and other related
items for this procurement will be posted on this Web site.
Also posted on the Internet will be an ongoing status update
to inform interested parties of current information related
to the procurement. EPA does not anticipate printing copies
of the RFP, therefore, Potential Offerors are requested to
download the RFP and amendments from this location, rather
than requesting hard copies from this office. Interested parties
may forward requests to be placed on the source list to Michelle
Y. Brunecz via the Internet E-mail stated below, via facsimile
to (202) 565-2558, or to the mailing address that follows:
U.S. Environmental Protection Agency; Superfund/RCRA Regional
Procurement Operations Division; Headquarters Contract Service
Center; Attn: Michelle Y. Brunecz, Mail Code: 3805R; Ariel
Rios Building; 1200 Pennsylvania Ave., NW; Washington, DC 20460-0001.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
click here
EMAILADD: brunecz.michelle@epa.gov
EMAILDESC:
here
CITE: (W-053 SN50E3F8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--DDG 51 CLASS PRE-COMMISSIONING AND COMMISSIONING
SERVICES
SOL N00024-01-R-2306
POC Contracting Officer, Dea Merchant (SEA 02231) 703/602-7517;
Contract Specialist, Mary Culbreth (SEA 02231M) 703/602-7600x217
DESC: The Naval Sea Systems Command intends to modify contract
N00024-01-C-2303 with Logicon Information Systems and Services,
8110 Gatehouse Road, Falls Church, VA 22042-1212 to include
5 man-years of DDG 51 Class pre-commissioning and commissioning
services for the USS Cole. This sole source modification for
pre-commissioning and commissioning services is essential to
facilitate successful crew retraining, certification, and material
readiness of the USS Cole (DDG 67) after restoration and repair.
Logicon has provided pre-commissioning and commissioning services
for every DDG 51 Class ship to date. See numbered Note 22
CITE: (W-053 SN50E3L7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--DEVELOPMENT COACHES FOR NEW ENTRANT PROFESSIONAL
TRAINING PROGRAM
SOL N/A
POC Melissa Kerns, Tel: 202-712-5545, Fax: 202-216-3132, E-mail:
mkerns@usaid.gov, Contracting Officer, James Jeckell, Tel:
202-712-0491, E-Mail: jjeckell@usaid.gov
DESC: The U.S. Agency for International Development is contemplating
award of up to nine purchase orders for the services of qualified
individuals to serve as development coaches for new entrant
professionals (NEPs). The primary purpose of each coach will
be to assist these new entrants in defining and meeting career
training goals prior to receiving their first overseas duty
assignments within 4 to 24 months of hiring. Two new groups
of NEPs are anticipated to come on board in April and August
2001. Coaches will participate with each new group of entrants
in three-week orientation sessions. Coaches without prior NEP
coach experience will be required to participate in a four
day supervisor/coach training program. The program will provide
coaches with specific information on competency requirements,
the development of individual development plans and mentoring
and coaching techniques. Coaches with prior experience serving
in this capacity may be called upon to assist in sharing their
knowledge and experience with both new coaches and new entrants
during both coach training and orientation session. Following
each orientation, coaches will be required to provide direct
counsel to an assigned group of new entrants to ensure their
understanding of individual development training plans and
skill competencies. This support is anticipated to occur in
Washington, D.C. and may be required for up to 12 months after
award. Qualified applicants will include, but not be limited
to, former/retired Foreign Service Officers and Civil Service
employees with demonstrated knowledge and understanding of
USAID, its overseas missions and Foreign Service career requirements.
A solicitation providing greater detail on this opportunity
is anticipated to be issued not less than fifteen (15) calendar
days from posting of this notice. The USAID will follow Federal
Acquisition Regulation Part 13, Simplified Acquisition Procedures,
in preparing the solicitation and the resulting orders. The
performance period is anticipated to commence as early as mid
March 2001 and be completed not later than April 2002. This
CBD notice and the pending solicitation will be made available
on the following website: www.usaid.gov. Recipients are responsible
to ensure that the information is electronically received in
its entirety; USAID bears no responsibility for data errors
resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-053 SN50E3M7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--NHGRI/ORD GENETIC AND RARE DISEASES INFORMATION CENTER
SOL N/A
DUE 030901
POC Mary W. McConnell, Contract Specialist; Antoinette Bridges,
Contracting Officer; 919-541-3813
DESC: This is a sources sought for information only. 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 associated with providing information
in response to this announcement and any follow-up information
requests. The applicable North American Industry Classification
System (NAICS) is 514199 with a size standard of $5M. National
Human Genome Research Institute and the Office of Rare Diseases
are seeking sources who are capable of providing the services
described below: PROJECT DESCRIPTION: The National Human
Genome Research Institute (NHGRI) and the Office of Rare Diseases
(ORD) are seeking an organization to provide all management,
technical, logistical, and administrative services to operate
the NHGRI/ORD Genetic and Rare Diseases Information Center.
The NHGRI and the ORD, in order to respond to the public's
need for information on genetic and rare disorders, plan to
establish the NHGRI/ORD Genetic and Rare Diseases Information
Center. The purposes of the Information Center are to: 1)
serve as a central, national repository of information materials
and resources on genetic and rare diseases, conditions, and
disorders; 2) collect, produce, update, and disseminate information
on the diagnosis, treatment, and prevention of genetic and
rare disorders; and 3) coordinate with organizations and associations
interested in genetic and rare disorders to explore networking
capabilities, avoid duplication of effort, and identify information
gaps. The Information Center will focus on meeting the information
needs of the general public, including patients and their families,
health care professionals, and biomedical researchers by carrying
out six main activities: Compilation and storage of materials
on genetic and rare diseases and disorders; Development and
maintenance of a computerized bibliographic database; Ongoing
operation of an information service with toll-free telephone
service, a faxback system, and capacity to respond by e-mail
within one week or less; Development and distribution of materials;
Collaboration and coordination with professional organizations
and voluntary patient support organizations concerned with
genetic and rare disorders, conditions, and diseases; and
Outreach to identify potential users of the Information Center
and to provide information about the services of the Information
Center to the intended audiences. WORK TO BE PERFORMED:
Independently, and not as an agent of the Government, the Contractor
will furnish all the necessary services, qualified personnel,
material, equipment, and facilities to perform the specific
tasks delineated below: Task 1: Planning and Management
1a. Work plan 1b. Reports 1b-1. Monthly Reports 1b-2. Annual
Reports 1b-3. Final Report 1b-4. Special Reports 1c. Procedures
manual 1d. Cost information 1e. Communications Task 2:
Inquiry Services 2a. Inquiry response 2a-1. Toll-free telephone
2a-2. Written 2a-3. Electronic mail 2a-4. Training and
quality control 2b. Inquiry log 2c. Faxback service Task
3: Materials Development 3a. Planning, Clearances and Management
3a-1. Low Literacy Materials Plan 3b. Translation of Materials
into Spanish Optional Task 4: Database Maintenance: Combined
Health Information Database (CHID) 4a. Maintenance of the
Medical Genetics and Rare Disorders Subfile of CHID 4b. Increase
accessibility to and use of the Medical Genetics and Rare Disorders
Database 4c. Identification, screening and acquisition of
new information 4d. Retrieving, abstracting, and indexing
of new and updated information 4e. Expanding and updating
glossary (Thesaurus) 4f. Inventory of archival material 4g.
Special searches Task 5: Communication Research and Evaluation
Assessment of User Satisfaction Task 6: Storage, Distribution,
and Inventory 6a. Warehouse capability 6b. Computerized inventory
system 6c. Receipt and storage 6d. Distribution 6e. Messenger
service Task 7: Outreach 7a. Outreach plan Task 8:
Graphics Design, Production and Reproduction Services Task
9. Facilities and Services Task 10:Transition Plan and Contract
Close Out The Contractor will begin to respond to inquiries
within 40 business days after contract award. Exceptions to
the provision of inquiry services include requests for information
from members of Congress and their staff, State legislators,
voluntary health groups, and media, which will be referred
immediately to the Project Officers. Note: It is anticipated
that the Information Center will receive 10,000 12,000 inquiries
the first year and between 15,000 18,000 inquiries per year
thereafter, the majority of which will be received by e-mail
or by phone. The Contractor will assign to this task individuals
with extensive experience in oral and written communications
on health and medical subjects for lay and professional audiences.
The Contractor also will have available the services of a physician
and a genetic counselor and an individual with health communication
expertise who can understand and communicate verbally and in
writing in Spanish. The Contractor will have available for
use in performance of the contract a teletypewriter/telecommunication
device for the deaf (TTY), approved by the Project Officers,
or the Contractor will be able to use communications software
and TTY modem equipment so that TTY calls can be received through
the computer independent of a TTY machine. The Contractor will
make disks available in ASCII format for printed material and
will be able to arrange for it to be recorded or converted
to Braille and converted to large print for sight-impaired
individuals. The Contractor will obtain approval from the Project
Officer prior to converting print materials to recordings,
Braille or large print. The Contractor will apply appropriate
computerized information retrieval methods and systems to seek
existing information, including the databases maintained by
the National Library of Medicine and the NIH Division of Computer
Research and Technology (DCRT) and other Institutes, Centers,
and Offices of NIH, the Combined Health Information Database
(CHID), and other Internet resources. "Standard" responses
refer to inquiries for information that can be answered with
existing information, whether printed or electronic. Existing
information includes materials already developed and/or used
by the NHGRI or ORD as well as materials gathered and reviewed
by the contractor as part of a special search. Examples of
existing materials include question-and-answer sheets, fact
sheets, glossary of terms, reports, CHID or OMIM searches,
and current lay and technical articles on the topic. The
Contractor will review and revise/update, if necessary, all
standard responses on a semiannual basis, beginning six months
after the first response was produced. The Project Officers
will periodically review sample responses that have been updated/revised
for future use. In addition, the Contractor will submit to
the Project Officers a sample of five standard responses each
month with the Monthly Progress Report. "Custom" responses
refer to inquiries for information that cannot be answered
with existing information. Custom responses may require a tailored
letter developed with guidance from the Project Officers or
the development of specific materials, such as a fact sheet
or Q&A. For custom responses, the Contractor will conduct appropriate
research, draft the response, review the draft with the physician
or genetic counselor as needed, and prepare the response for
Project Officer's approval. This may require input from information
science specialists to assist in identifying information about
specific disease entities, ongoing research, patient support
services, genetic counseling services, and translation of genetic
or rare diseases research findings into lay language. In complex
cases, this may also include consultation with NHGRI/ORD staff
and/or individuals knowledgeable in the subject area as determined
by the Project Officers. The Contractor will not contact NHGRI/ORD
or other NIH staff without prior direction from the Project
Officers. The Contractor will design and carry out a plan
to train Information Specialists at the beginning of the contract
and each time when new Information Specialists are hired. The
plan will be based on the proposal and will be submitted to
the Project Officers 10 business days after contract award
and implemented 10 business days after approval to enable responses
to inquiries within 40 business days after contract award.
The Contractor must provide to the Information Specialists
regular continuing education training, and the Specialists
will also regularly review journals pertaining to genetic and
rare diseases. The Contractor will develop procedures to ensure
that inquirers receive courteous, accurate, appropriate, sensitive,
and timely responses to their requests for information and/or
materials. This is a request for submission of capability
statements only (and NOT specific proposals). Companies may
submit their capability statements to the procuring office
listed in this notice within 15 calendar days from the date
of this notice. Capability statements should include: (1) the
professional qualifications of personnel who would be assigned
to perform these tasks outlined herein; (2) a description of
the general and specific facilities and equipment for performance
of these tasks; (3) a general description of the company's
ability to perform the tasks identified in this synopsis; (4)
an outline of previous projects similar to this that have been
performed by your company to include a synopsis identifying
the work that was performed, the time period (dates) during
which it was performed, the name and address of the client,
and the point of contact (name and telephone number) of the
client; (6) a description of any proposed subcontractors to
include qualifications of their staff, a description of their
facilities, and a list of projects performed for the prime
contractor; and (7) other pertinent information. Qualifications
of the staff should be furnished in the form of a curriculum
vitae. Companies shall indicate their size status for the above-referenced
NAICS code [large, small, 8(a)]. The deadline for submission
of the capability statement is March 9, 2001. This document
should be submitted in triplicate to: Mary W. McConnell, Contract
Specialist, Acquisitions Management Branch, OM, NIEHS, P.O.
Box 12874, Research Triangle Park, NC 27709. This is a
synopsis for planning purposes only and does not commit the
Government to pay for the information requested, issue a solicitation,
or award a contract. No solicitation document exists at this
time. Any subsequent solicitation for a contract will be synopsized.
It is anticipated that any subsequent solicitation would be
for a firm, fixed-price contract for these services with a
term of an initial three years and one optional renewal period
of two years. Companies who respond to this synopsis will be
added to the solicitation mailing list for any subsequent solicitation.*****

CITE: (W-053 SN50E3R2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-01-Q-0052
DUE 040201
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, materials and equipment to
perform Grounds Maintenance Services, Otter Brook Lake, Keene,
New Hampshire. Services to be performed between approximately
April 9, 2001 and November 30, 2001, with options for two additional
recreation seasons. No cost for plans and specifications which
will be available on or about 8 March 2001. Requests to be
placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-053 SN50E328)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR ENVIRONMENTAL SERVICES AT THE MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-01-R-0281
DUE 042001
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE THIRD NOTICE. The intent of the study is to
determine the most effective method of providing Environmental
and Natural Resources Services at the Marine Corps Logistics
Base in Albany, GA. This notice does not constitute a commitment
by the Government. The Study will determine whether those services
should be performed under a contract with commercial sources
or through the federal workforce. A government proposal to
provide these services is being developed and a contract may
or may not result. Requirements include the following services
to be performed: pest control, refuse collection, environmental
and natural resource services. This list is not intended to
be all inclusive but rather to provide an overview of the variety
of services required to support the Mission of the Marine Corps
Logistics Base, Albany, GA. Proposal evaluation will be in
accordance with the procedures set forth in OMB Circular A-76
and Section M of the Request for Proposal. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about 21 March 2001. Prospective offerors are encouraged
to register at the web site. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation. The official plan holders list will also
be maintained on and can be printed from the web site. Any
resultant contract will have a performance period which includes
a base year with two option years. The contract type will be
a combination firm fixed-price and indefinite quantity. This
is a negotiated source selection procurement which consists
of the submission of price and technical proposals. This procurement
is being issued on an unrestricted basis. THIS IS THE THIRD
NOTICE.
CITE: (W-053 SN50E341)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: S--SOLID WASTE DISPOSAL
SOL DABT31-01-T-0033
DUE 041301
POC Frederick Bloch, Contract Specialist, 573.596.0265; Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: This is a proposed sole source acquisition to the City
of St. Robert, St. Robert, Missouri for the receipt, separation,
and final disposal of solid waste periodically delivered in
Military/Government vehicles to the City of St. Robert Transfer
Station. The period of performance is 1 May 2001 through 30
April 2002. All responsible sources may request additional
information and submit a bid, proposal, or quotation which
will be considered by the USAEC & Fort Leonard Wood, Missouri.
If no bids, proposals, or quotations are received, award will
be made to the City of St. Robert, Missouri on 16 April 2001.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-053 SN50E3B8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL
SOL N62477-01-D-0041
DUE 010410
POC ERROR--Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: THIS PROJECT IS BEING SET ASIDE 100% FOR 8(a) SMALL DISADVANTAGED
BUSINESSES. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS,
MANAGEMENT, SUPERVISION, TOOLS, EQUIPMENT AND TRANSPORTATION
NECESSARY TO PROVIDE GROUND MAINTENANCE AND SNOW REMOVAL SERVICES
AT THE NAVAL RESEARCH LABORATORY FIELD SITES. THE WORK INCLUDES,
BUT IS NOT LIMITED TO, TURF MOWING AND TRIMMING FOR THE EXTERIOR
FIELD AND ROADSIDE, EDGING, VEGETATION CONTROL, FENCE LINE
CONTROL, POLICING GROUNDS AND SNOW REMOVAL. THE ESTIMATED
ISSUE DATE OF THE SOLICITATION IS MARCH 9, 2001. THE SOLICITATION
SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT
http://esol.navfac.navy.mil. THE OFFICIAL PLAN HOLDERS LIST
WILL NOT BE FAXED AND WILL BE AVAILABLE ONLY AT THE WEB SITE
ADDRESS LISTED ABOVE. REGISTERING BIDDERS AND PLAN ROOMS MUST
PROVIDE A COMPLETE NAME, COMPLETE MAILING ADDRESS, AREA CODE
AND PHONE NUMBER, BIDDER TYPE (PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER OR PLAN ROOM) AND E-MAIL ADDRESS. NOTIFICATION OF
ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. FOR CONTRACTORS
WHO NEED ASSISTANCE IN DOING BUSINESS ELECTRONICALLY, A WEBSITE
HAS BEEN DEVELOPED. THE ADDRESS IS www.acq.osd.mil/ec/. TO
LOCATE A RESOURCE CENTER, JUST CLICK ON "Resource Center".
THE RESPONSE TIME REQUIRED BY FAR 5.203 WILL BEGIN ON THE
DATE OF ISSUANCE OF THE SOLICITATION PACKAGE. IN ADDITION,
BIDDERS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO RECEIVING ANY EFA CHESAPEAKE CONTRACT AWARD.
THE WEB ADDRESS IS http://www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3C4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--OIL/WATER SEPARATOR TANK MAINTENANCE
SOL F19650-01-Q-0010
DUE 030501
POC Gayle A. Stanwyck,781-377-4129,Contract Specialist; Dan Grejdus,
781-377-2113, Contracting Officer
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. A written solicitation
will not be issued. This solicitation is being issued as a
Request for Quotations (RFQ), F19650-01-Q-0010. This document
and incorporated provisions and clauses are those in effect
through FAC 97-19 dated 26 July 2000. The procurement is to
provide all labor, material, equipment, tools, and transportation
necessary to perform all operations involved in inspecting
and cleaning existing oil/water separators and testing/disposal
of all waste material removed. The period of performance will
be from 15 March -15 April 2001. Work is located on Hanscom
AFB, MA. Award will be made to the vendor quoting the lowest
price who is able to perform all required work. The following
provisions and clauses apply to this procurement: FAR 52.212-4,
Instructions to Offerors-Commercial; FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items (all offerors
shall include a completed copy of this provision with their
quotation) and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37); FAR 52.204-6,
Contractor Identification Number-Date Universal Numbering Systems
(DUNS) Number; FAR 52.323-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR); and DRARS252.204-7004, Required
Contractor Registration (MAR 1998). Clauses and provisions
may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than close of business 5 March
2001. A complete Statement of Work is available on HERBB (WEB
Site: www.herbb.hanscom.af.mil) Offers may be emailed to gayle.stanwyck@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: GAYLE.STANWYCK@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-053 SN50E3C7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL
SOL N62477-01-D-0041
DUE 010410
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: The solicitation number is corrected to read: N62477-01-B-0041.
The bid due date is corrected to: 041001. See previous notice
number 50E3C4, dated February 22, 2001 for details on this
requirement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3D8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-B-6961
DUE 032201
POC Karen L .Nirk, 401-841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S7, dated 13 January 2001.
The issue date has been changed from 29 January 2001 to 22
February 2001. The bid opening date has been changed from 28
February 2001 to 22 March 2001. THERE WILL BE NO BID BOND REQUIRED
ON THE GUARANTEED MINIMUM. TO ARRANGE FOR A SITE VISIT, YOU
CAN CONTACT MARK WILDERMUTH AT (401) 841-2047. THE NON-REFUNDABLE
CHARGE IS $3.00. Prospective bidders interested in obtaining
this solicitation MUST submit their request, along with either
a certified check, cashiers check, company check, money order,
VISA, Mastercard, or Discover card, (CHECKS MUST BE PAYABLE
TO:"SUPERINTENDENT OF DOCUMENTS") and annoted with the applicable
Solicitation number, and the determined amount to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER ST., NEWPORT,
RI 02841. CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. One
complete solicitation package will be sent via First Class
mail. Any check received without a solicitation number annotated
or not made out to the proper name and address will be returned
unprocessed. For further information on mailing instructions
please call DAPS at (401) 841-3183/3184. The ROICC Office will
not supply the solicitation or accept any request or payments.
All other information on Submission No. 50A8S7, dated 13 January
2001 remains the same.
CITE: (W-053 SN50E3G3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: S--BASE MAINTENANCE
SOL DABT67-01-R-0009
POC Sue J. Broady, Contracting Officer, FAX No. (831) 242-6562
or (831) 242-6591
DESC: This acquisition is for certain public works and other
municipal services to be provided at the Presidio of Monterey
(POM) and the Ord Military Community (OMC)(portions of the
former Fort Ord, California retained by the Army). The Cities
of Monterey and Seaside, California under a Cost Reimbursement-No
Fee Contract are currently providing these services. These
comprehensive support services include providing all management,
supervision, labor, tools, materials, equipment and transportation
for services that could include the following-- Maintenance
of: Water Distribution System; Waste Water Collection System;
Storm Water Collection System; Tree Inspection, Trimming and
Removal; Street Maintenance and Repair; Fencing Maintenance
and Repair; Fire Alarm Maintenance; Elevator Maintenance; HVAC
Maintenance and Repair; Carpentry, Painting, Electrical, Plumbing,
Masonry, and Lighting. The work also includes manning a 24hour/7day
a week Trouble Call Desk, performing preventative maintenance,
emergency and routine work. The period of performance is approximately
1 September 2001 through 31 May 2002 with four (4) one-year
option periods. The Standard Industrial Classification Code
(SIC) is 8744, North American Industry Classification System
(NAICS) code is 561210 and the Small Business Size Standard
is $20 million. In order to receive an award, you must be registered
in the Central Contractor Register (CCR). Firms not registered
in the CCR will not be considered. This will be a Cost type
contract. The requirement is unrestricted. All requests for
the solicitation document must be postmarked no later than
April 6, 2001. Only written requests for the solicitation will
be honored. Solicitation will be issued approximately April
25, 2001. All questions related to this notice must be submitted
in writing to the above address, or faxed to (831) 242-6562.
Specify RFP number and include your complete firm name, street
address, city, state, zip code, business size, telephone number
and fax number. Telephone requests will not be honored. *****

CITE: (W-053 SN50E3J0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, MOON TOWNSHIP, PA
SOL EASC RFQ 01-2122
DUE 033001
POC Teresa L. Watson, Contract Specialist, (757) 441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service Forecast Office, 192 Shafer Road, Moon Township, PA.
The work area covered by the specifications is approximately
6,300 square feet. Period of Performance will be April 18,
2001 through September 30, 2001 with four one-year options.
PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH IS LOCATED
WITHIN A 50-MILE RADIUS OF THE WEATHER SERVICE SITE IN MOON
TOWNSHIP. THE CONTRACTOR SUPERVISORY OFFICIAL SHALL VISIT THE
WORK SITE, TO ACCOMPANY THE COTR ON AN INSPECTION OF THE WORK
AREAS, ON NO LESS THAN TWO OCCASIONS PER MONTH UNTIL NOTIFIED
BY THE COTR THAT MONTHLY VISITS WILL FULFILL THE REQUIREMENT.
The proposed contract is a 100% Small Business Set-Aside. All
responsible sources may submit a quote which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by March 30, 2001 will be considered
for award. Award will be made on April 4, 2001. Numbered Note
1 applies.
LINKURL: www.easc.noaa. gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E3R6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: U--COMPUTER LAB INSTRUCTOR / TECHNICIAN FOR SCHOOL AGE
AND TEEN CHILDREN AT THE DEFENSE DISTRIBUTION CENTER SUSQUEHANNA,
NEW CUMBERLAND, PA
SOL SP3100-01-R-0007
DUE 041201
POC Julie Metzger, Contract Specialist, 717-770-6243
DESC: The Defense Distribution Center Susquehanna, New Cumberland,
PA (DDSP) has a requirement for a Computer Lab Instructor /
Technician to implement the Computer Lab and Homework Center
for school-age children, ages 6-12 and teens, ages 13-18 on
the installation. The purpose of the computer lab is to provide
a facility where students can strengthen their academic and
learning skills and increase their opportunity for computer
literacy, employment skills, youth sponsorship, and recreation.
The computer lab is one component of the installation's School-Age
Services and Teen Program. A daily minimum of 30 school-age
children and 20 teens per week are anticipated to utilize the
computer lab during the school year; in the summer, 70 school-age
children and 40 teens are expected to use the lab. The contractor
shall have an applied knowledge of Window based DOS programs,
Novell Networks, networking concepts, and applications. The
contractor shall provide general subject matter and software
expertise with emphasis on math, science, and language (communication)
skills. Knowledge of the Internet (i.e. e-mail, World Wide
Web and Gopher) is required. The unit price shall be based
on an hourly rate and the contractor shall only be paid for
hours worked. The contract period shall be for one (1) year
base period with four (4) option years. This acquisition is
100% set-aside for small business concerns. The North American
Industry Classification System (NAICS) code for this acquisition
is 611420. The Small Business Size Standard is $5.0 million.
NOTE: ALL SOURCES MUST BE REGISTED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-800-227-2423 OR VIA THE INTERNET AT
http://www.ccr2000.com. All responsible small business concerns
may submit an offer, which shall be considered by this agency.
Requests for the solicitation package may be faxed to Julie
Metzger, Contract Specialist at 717-770-7591. Requests should
include the following information: (1) Company name and mailing
address, (2) Telephone and facsimile numbers, and (3) Company's
point of contact.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-053 SN50E362)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--PARENTING SERVICES
SOL RFQ 50703-0040
DUE 040501
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to issue solicitation RFQ 50703-0040
for the provision of Parenting Services for the inmate population
at the Federal Correctional Institution in El Reno, Oklahoma.
It is estimated that the contract will include 156 seven hour
sessions per contract year. The contract period shall consist
of a base period of approximately 5 months and four 12 month
option periods for renewal. The solicitation will be available
on or about March 9, 2001 with an anticipated date for receipt
of quotes on or about April 5, 2001. All requests for this
solicitation must be in writing and addressed to the individual
listed above. Fax requests may be sent to (214) 224-3362. All
responsible sources may submit a quote which will be considered.

EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-053 SN50E3D0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--SCIENCE TEACHER PROFESSIONAL DEVELOPMENT SERVICES
SOL 263-01-P(BD)-0063
DUE 031401
POC Marcia Goldman, Contract Specialist, (301) 402-3079
DESC: The National Institutes of Health is conducting a market
survey to determine the availability and potential technical
capability of businesses to provide services to the Office
of Science Education (OSE). The OSE is creating a series of
curriculum supplements for K-12 teachers to use when teaching
the life sciences. These supplements are designed to use inquiry
based activities to enhance student learning. The OSE is seeking
organizations that can advise and assist the office in creating
and implementing professional development activities for K-12
teachers. The intended procurement will be classified under
NAICS Code 611430 with a size standard of $5,000,000. The OSE
intends to award a new contract to provide services that support
the programs of the office. OSE's mission is to plan, develop
and coordinate a comprehensive science education program to
strengthen and enhance efforts of the NIH to attract young
people to medical and behavioral science careers and to improve
science literacy in both adults and children. Services that
will be required through this procurement will include, but
are not limited to design innovative approaches to both web-based
and traditional professional development activities that can
help teachers implement these new curriculum supplements in
the classroom. Minimum requirements include current and thorough
knowledge of: the National Science Education Standards, the
content science in each of the supplements, and utilization
of integrations of multiple types of technology to effectively
accomplish professional development. Experience with providing
broad-based science teacher professional development must be
demonstrated. This market survey is being conducted through
the CBD to reach the widest possible audience and to gather
current market information. Responding firms should provide
two(2) copies of the capability statement to the above-numbered
address by March 14, 2001.
CITE: (W-053 SN50E335)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: V--LODGING ACCOMMODATIONS FOR MEDICAL STUDENTS
SOL MDA905-01-R-0001
DUE 032001
POC Christina Johnson, 301-295-3069, (F)301-295-1716
DESC: The above solicitation, MDA905-01-R-0001, that was submitted
on February 9, 2001 is amended to extend the receipt of offers
to March 20, 2001 at 4:00 p.m.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-053 SN50E344)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--48,486 SQ FT OF RO/RO CARGO FROM NAHA TO THAILAND
AND RETURN
SOL N00033-01-R-5231
DUE 022601
POC Michael Johnson at 202-685-5840 or Cynthia Frye at 202-685-5813
DESC: 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING
RORO/LOLO COMBO VESSEL(S). VESSEL MUST BE CAPABLE OF CARRYING
THE CARGO DESCRIBED IN BOX 2 BELOW. VESSEL(S) MUST BE EQUIPPED
TO LOAD ROLLING STOCK STARBOARD SIDE TO PIER. VESSEL MUST
HAVE EITHER A SLEWING STERN RAMP, STARBOARD QUARTER STERN
RAMP, OR SIDE RAMP (FIXED BOW OR STERN RAMPS NOT ACCEPTABLE).
VESSEL MUST FURNISH ALL LASHING GEAR. VESSEL MUST HAVE A
MINIMUM SPEED OF 15 KNOTS LADEN. CONTRACTOR TO PROVIDE
ACCOMMODATIONS FOR 3 SUPERCARGOES FOR BOTH DEPLOYMENT AND
REDEPLOYMENT. 2. CARGO DESCRIPTION: 48,486 SQ FT (+/- 10%
CHOP) OF CARGO CONSISTING PRIMARILY OF ROLLING STOCK. AMMO
MAY BE CARRIED ON REDEPLOYMENT ONLY. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES - HEAVIEST: 19.3 SHORT TONS
WIDEST: 115 INCHES LONGEST: 496 INCHES TALLEST: 156 INCHES
TERMS: FREE IN/FREE OUT 3. LOADING PORTS/PLACES: DEPLOYMENT:
CHUK SAMET, THAILAND REDEPLOYMENT: NAHA MILITARY PORT, JAPAN
4. LAYTIME: 7 DAYS SSHINC TOTAL FOR THE DEPLOYMENT 5 DAYS
SSHINC TOTAL FOR THE REDEPLOYMENT 5. DISCHARGE PORTS/PLACES:
DEPLOYMENT: NAHA MILITARY PORT, JAPAN REDEPLOYMENT: CHUK SAMET,
THAILAND 6. LAYDAYS: DEPLOYMENT COMMENCING: 30 MAR 01,
CANCELLING: 31 MAR 01 REDEPLOYMENT COMMENCING: 09 JUN 01,
CANCELLING: 10 JUN 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED,
DELETED OR MODIFIED: III(i) FOR THE DEPLOYMENT: NOTWITHSTANDING
SUBPARAGRAPH (1), CARGO TO BE IN CHUK SAMET, THAILAND NO LATER
THAN 11 APR 01. III(i) FOR THE REDEPLOYMENT: NOTWITHSTANDING
SUBPARAGRAPH (1), CARGO TO BE IN NAHA MILITARY PORT, JAPAN
NO LATER THAN 18 JUN 01; ADD V(d) - LOADING AND DISCHARGING
(F.I.O.S.S. WITH OWNER FURNISHED LASHING GEAR); ADD. V(g)
- POSITION REPORTS (ATTN: CATHY TRAVIS - FAX (202) 685-5887
OR EMAIL cathy.travis@msc.navy.mil); ADD; V(k) - PASSENGER,
SUPERCARGO, AND MILITARY PERSONNEL; ADD; V(ac) - SECURING
AND STOWING OF AMMUNITION CONTAINERS (FOR REDEPLOYMENT ONLY);
ADD; V(ad) - EXPLOSIVE WARRANTY (FOR REDEPLOYMENT ONLY);
ADD; V(ae) - SAFETY AND FIRE PROTECTION AND LIGHTING (FOR
REDEPLOYMENT ONLY). 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 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
- FOR EVALUATION PURPOSES, 3 DAYS OF DEMURRAGE WILL BE ADDED
TO THE EVALUATED PRICE.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: michael.johnson@msc.navy.mil or cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E347)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
SOL F11626-01-R-0009
DUE 041901
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil - Carla
Pinkston, Contract Administrator, Phone 618-229-4318, Fax 618-256-2804,
Email
DESC: This amended synopsis is issued to change the Request for
Proposal date to 28 February 2001 and the response date is
changed to 19 April 2001. All other information as previously
published is unchanged. This synopsis is for International
long-range and short-range passenger and cargo airlift services.
Period of performance will be 1 October 2001 through 30 September
2002. Offeror must be certified under Part 121 of the Federal
Aviation Regulation (14 CFR 121) and willing to commit aircraft
to the Civil Reserve Air Fleet (CRAF). Awards will be based
on offeror's aircraft commitment to the CRAF and past performance.
Request for Proposal will be released ON OR ABOUT 28 February
2001. Projected date for Preproposal Conference is 28 March
2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0009&L=470
LINKDESC:
notice
EMAILADD: marie.pendergast@scott.af.mil
EMAILDESC:
CITE: (D-053 SN50E3G6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--VINELAND NJ - PHILADELPHIA BMC,SOL #150-59-01, HCR
080DQ
SOL 150-59-01
DUE 022701
POC Debra Talerico, Contract Transportation Specialist, Phone
(412) 494-2585, Fax (412) 494-2675, Email dtaleric@email.usps.gov
- David Moore, Contract Transportation Specialist, Phone (412)
494-2620, Fax (412) 494-2675, Email dmoore4@email.usps.gov
DESC: Vineland (The Mailing Group),NJ - Philadelphia BMC,PA HCR
#080DQ, Term 01-Apr-01 thru 31-Mar-05; Service is As Needed,one
way only. Vehicle requirements - 1 single axle tractor, 2 45
foot tandem axle trailers. Estimated miles = 40, estimated
hours = 3. This solicitation will close on 27-Feb-01. To obtain
a copy of this solicitation please call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-59-01&L=3285
LINKDESC:
notice
EMAILADD: dtaleric@email.usps.gov
EMAILDESC:
CITE: (D-053 SN50E3O3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: W--VEHICLE RENTAL FOR THE FOREST SERVICE IN UTAH
SOL RFQ 51-01-019
DUE 040401
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, (801) 975-3444
DESC: COMMERCIAL ITEM: The Forest Service in the State of Utah
will be needing to lease approx. 75 vehicles for this field
season. The lease period will vary from 3-6 1/2 months. Vehicles
to be leased are 1/2 ton; 3/4 ton, 4x2 and 4x4 pickups and
SUV's. Most leased vehicles are to be delivered in May and
June of 2001. These vehicles will be procured as commercial
items. This is an unrestricted procurement. NAICS 532319. Solictitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-053 SN50E3E8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: X--MOBILE (MODULAR) BARRACKS FOR THE ELDORADO NF
SOL RFQ-IBET-03-01-030
DUE 030801
POC Joe Molhoek, COR, 530-647-5338 and Kathy Griffin, CO, 530-621-5295
DESC: SOLICITATION RFQ-IBET-03-01-030, DUE MARCH 8, 2001 AT CLOSE
OF BUSINESS (4:30 PM) FOR MOBILE (modular) BARRACKS UNITS.
The IBET Province, Eldorado National Forest intends to award,
pursuant to FAR 12 & 13.5, an order for the delivery, installation,
and rental of four (4) each mobile (modular) buildings to 4
different locations on the forest. Each barrack shall meet
Uniform Federal Accessibility Standards (UFAS), shall sleep
up to a maximum of 10 people with bathrooms, utility room,
kitchen, and living space. Specific details will be in the
solicitation package. Delivery will be on or about May 1, 2001
to each location. Base period of award will be from delivery
to September 30, 2001. There will be four (4) One-Year Option
Periods. The solicitation package will be ready approximately
February 28, 2001. The North American Industry Classification
System (NAICS) number is 321991. NOTE (S): 1,
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Eldorado NF
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Eldorado NF
CITE: (W-053 SN50E3G1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: X--NEWPORT, RHODE ISLAND HOTEL FUNCTION ROOM WITH SERVICE
FOR UP TO 100 PEOPLE AND APPROXIMATELY 45 GUEST ROOMS
SOL N66604-01-R-2700
DUE 030201
POC Carol Boehler at (401) 832-1489, FAX (401) 832-4820
DESC: This amends Submission No. 50E1P4 posted 21 February 2001.
The formal solicitation for this acquisition may be found at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Our department no
longer issues solicitations or amendments in paper form. The
solicitation number is corrected to read N66604-01-R-2700 throughout
the previous announcement. Each function is for one night in
each month specified. Each function is an option to be exercised
as the Government need dictates.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3N1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--NEED 21,300 - 23,430 BOMA USABLE SQUARE FEET OF LEASED
OFFICE SPACE IN TARGET SOUTH CHICAGO SUBURBS.
SOL GS-05B-16915
DUE 031501
POC Peppi Wilson, contracting officer, 312-886-3314
DESC: Seeking to lease 21,300-23,430 BOMA usable square of contiguous
office space with parking for 100 vehicles. The desired full
service lease shall be for 20 years, 10 years firm. The requirement
can be satisfied through an existing building or through build-to-suit
new construction and be ready for occupancy no later than fall
of 2002. Offered properties must be within the following boundaries,
taking in parts of Tinley Park, Oak Forest and Orland Illinois:
North: 159th Street South: Interstate 80 East: Cicero Avenue
West: Rt. 45 (96th Ave.) Two other areas will also be considered.
1. Within one quarter mile of the Cook County Courthouse at
south 165th and Kedzie Ave. in Markham, IL. 2. On west 94th
Ave. between 151st and 159th south in Orland Park, IL. After
an on-site survey, the area of consideration may be revised
depending on a review of the overall mission of the agency
to use the space. It must conform to all Government fire safety
and handicapped accissibility standards. GSA does not utilize
tenant brokers. Interest from agents or brokers must show authorization
to represent ownership. Building address or site location,
if new construction, and other pertinent information should
be given, making reference to Offer No. GS-05B-16915 to: GSA,
230 S Dearborn Room 3622 Attn: Jerry Kosman, Realty Specialist.
Chicago, IL 60604 (312) 353-8754.
LINKURL: na
LINKDESC:
EMAILADD: gerald.kosman@gsa.gov
EMAILDESC:
CITE: (W-053 SN50E3O0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR UNITED STATE DISTRICT
COURT/PROBATION OFFICE-CENTRAL BUSINESS DISTRICT(CBD) OF SAN
DIEGO
SOL USDC/Probation
DUE 030901
POC Maria Dent, Contracting Officer (619) 557-6892 c/o General
Services Administration
DESC: OFFICE SPACE WANTED BY THE U.S. GOVERNMENT The General
Services Administration is seeking to lease office and related
space consisting of approximately 83,400 square feet of rentable
space. Rentable space must yield 72,518 to 76,145 occupiable
square feet of contiguous space, together with a minimum of
56 to a maximum of code ratio reserved parking spaces available
for use by Tenant for personnel, furnishings, and equipment.
Location: The building offered must be located within four
(4) city blocks from the San Diego Federal Building located
at 880 front Street, San Diego, CA and within the Central Business
District (CBD) of San Diego, CA. The building offered must
be of sound and substantial construction of the type generally
recognized as Class A modern office building, must be altered
to meet the Government's requirements. The building must also
conform to the seismic requirements for new construction of
the current (as of the date of this Solicitation) Edition of
the Uniform Building Code (UBC) or the 1970 Edition if the
lateral load resisting system is of steel construction or the
1976 Edition if the lateral load resisting system is of concrete
or masonry construction. Lease Term: The space is required
for 12 years, 8 years firm, with termination rights after the
firm term, by the Government after giving 120 days notice in
writing. The lease must be fully serviced. Tenant: United
States District Court/Probation Office Occupancy Desired:
No later than 120 days after delivery of GSA Government Approved
Layout. Expressions of interest should include all of the
following: 1. Building name and address 2. Rentable square
feet and rate per rentable square foot 3. Method of Measurement
used to determine rentable square feet 4. Common Area Factor
(s) for available space by floor, if applicable All interested
person should write or contact potential site(s) and forward
pertinent information anytime between February 28, 2001 and
no later than March 9, 2001 to: General Services Administration,
Real Estate Division, 401 West "A" Street, Ste. 2075, San Diego,
CA 92101. Attention: Maria Dent. Telephone (619) 557-6892,
(Fax) (619) 557-5018;
EMAILADD: MARIA.DENT@GSA.GOV
EMAILDESC:
CITE: (W-053 SN50E3P1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--JACKSONVILLE HARBOR, CONSTRUCTION DREDGING (PHASE
1), 38-FOOT PROJECT, CUT-F THROUGH CUT-G, DUVAL COUNTY, FLORIDA
SOL DACW17-01-B-0007
DUE 041901
POC Ann Mays, (904) 232-3535
DESC: The authorized project for Jacksonville Harbor provides
for the deepening of West Blount Island Channel along Cuts
F & G to a depth of 38 feet and raising the dikes on the east
end of Bartram Island (D/A-1 Alt.) to accommodate all of the
dredged material. Cut F will also be realigned by a shift of
50 feet to the east. To facilitate the authorized project,
the Phase I deepening contract will dredge Cuts F & G to a
project depth of 39 feet plus 1 foot of allowable overdepth.
Total quantity to be dredged is approximately 1,098,000 cubic
yards. The Phase I contract will also include the construction
of improvements to the East End Bartram Island Disposal Area
by raising a portion of the dikes to an elevation of 45 feet,
removing 3 existing weir structures and constructing 4 new
weir structures. A total of approximately 435,000 cubic yards
of material will be needed to accomplish the dike raising,
all of which is available on-site. Approximately 80% of the
newly constructed dike will require geogrid reinforcement.
All dredged material will be placed in the constructed disposal
area, which is located, an average of 6000 feet from the dredging
location. Magnitude of Construction is over $10,000,000. Invitation
for Bid will be issued on or about 19 March 2001 and open on
or about 19 April 2001. Solicitation will be issued in electronic
format only. Bidders will be provided CD-ROM at no cost. Interested
offerors must register electronically. The registration form
is located at http://www /saj.usace.army.mil. THIS IS AN UNRESTRICTED
ACQUISITION. You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
SIC Code 1629, NAICS Code 234990, size standard $17 million.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-052 SN50E2O4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ACADIA NATIONAL PARK PROJECT ACAD-ITS
SOL DTFH71-01-B-00009
POC Mr. Gary Brown, Engineering Coordinator
DESC: Pre-solicitation Notice: Sealed bids from all business
concerns will be accepted for Acadia National Park Project
ACAD ITS, Hancock County, Maine. The project consists of installing
traffic counting and classification instruments at various
locations throughout the park and a computer workstation for
gathering data from these devices. The work includes installation
of traffic detectors, supporting housing, electrical, and communications
equipment for operation by wireless and direct line connections
(site specific). The project is expected to fall within the
price range of $250,000 to $500,000. Bid documents are scheduled
to be issued in the first week of March. Bids will be due 30
days after the issue date. Interested parties should telephone
800-892-8776 to order bid documents. There is no fee for
bid documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under <Procurement
Information>. Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-053 SN50E331)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--RED SPRINGS/LODGEPOLE CAMPGROUND WATER SYSTEM PROJECT
ON THE ASHLEY NATIONAL FOREST
SOL RFQ 01-01-029
DUE 032801
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, (801) 975-3444
DESC: This project consists of drilling a potable water well
approx. 450 feet for Red Springs/Lodgepole Campground water
system. The project includes testing the well, and furnishing
and installing a submersible pump, discharge pipe, and electrical
cable. The government will provide the pitless adapter, well
cap and PVC well screen for installation by the Contractor.
This procurement is between $25,000 and $100,000. Estimated
issue date is 3/14/01. Solictitation may be ordered by fax
(801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-053 SN50E3F2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A WAREHOUSE AND INSTITUTION
FIRING RANGE ON AN EXISTING FEDERAL CORRECTIONAL INSTITUTION
TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL RFP X00-0435
POC Marvin E. Walker, Contracting Officer at (202) 307-0954
DESC: This is a Pre-Solicitation notice. The Federal Bureau of
Prisons (FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a Warehouse and
Institution Firing Range on an existing Federal Correctional
Institution (FCI)located in Butner, North Carolina. The award
will be set-aside for a disadvantaged small business 8(a) program
contractor. The scope of work includes for the Warehouse, 1250
square meters (13,500 sf) with an Add Alternate for an addition
of 925 square meters (10,000 sf). The Firing Range scope of
work includes an entry road, parking, 24 covered firing stations
and a service building of approximately 85 square meters (1,000
sf). The design (including engineering calculations) and construction
of a new sanitary sewer to serve a future Medium Security Federal
Correctional Institution (FCI) on the same site will be included.
The Design-Build contract for the Warehouse and Firing Range
will provide for issuance of Task Orders for performance which
are subject to funding availability, or award of a base contract
for design and early sitework with a construction option which
is also subject to funding availability. The estimated magnitude
of this project is expected to be between $5,000,000 and $10,000,000.
The estimated performance period is 180 calendar days after
the Notice to Proceed is issued. For consideration of this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the Design-Build
Team, the Architect/Engineer (A/E) firm or the principle or
lead A/E firm of a joint venture, must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of North Carolina. The design of the
architectural, structural, mechanical, electrical, civil, or
other engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
in the State of North Carolina to practice in the particular
professional field involved. Participation by architects, engineers,
consultants, and subcontractors located within the State of
North Carolina is encouraged. The FBOP will be utilizing Two-Phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One Solicitation of the Two-Phase process. Phase One
Solicitations will be issued on or about March 12, 2001, with
a tentative closing date of April 16, 2001. The Phase One proposal
due date will be identified in the Phase One Solicitation.
The Phase One Solicitation will provide the scope of work,
evaluation factors (past performance, capability to perform,
specialized experience and technical competence and technical
approach), and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical, price,
and past performance, proposals as defined in the Phase Two
Solicitation. The Phase Two evaluation factors (Past Performance,
Preliminary Design and Proposed Technical Solutions, Proposed
Organization and Key Personnel Consultants and Subcontractors,
Management Approach, Project Schedule Development and Monitoring)
are significantly more important than price, however, as proposals
become more equal, price becomes more important and may be
a determining factor for award. Requests for Phase One Solicitations
should be faxed and MAILED to Marvin E. Walker, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for all inquiries and clarifications is Marvin E.
Walker, Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
D.C. 20534. (Send Federal Express to 500 First Street, NW,
remainder of address above). The point of contact can be reached
at (202) 307-0954 and faxed at (202) 616-6055. No collect calls
will be accepted. No telephone calls for Solicitations will
be accepted.
CITE: (W-053 SN50E3G8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A WAREHOUSE AND INSTITUTION
FIRING RANGE ON AN EXISTING FEDERAL CORRECTIONAL INSTITUTION
TO BE LOCATED NEAR BUTNER, NORTH CAROLINA
SOL RFP X00-0435
POC Marvin E. Walker, Contracting Officer at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a Warehouse and Institution Firing Range
on an existing Federal Correctional Institution (FCI)located
in Butner, North Carolina. The award will be set-aside for
a disadvantaged small business 8(a) program contractor. The
scope of work includes for the Warehouse, 1250 square meters
(13,500 sf) with an Add Alternate for an addition of 925 square
meters (10,000 sf). The Firing Range scope of work includes
an entry road, parking, 24 covered firing stations and a service
building of approximately 85 square meters (1,000 sf). The
design (including engineering calculations) and construction
of a new sanitary sewer to serve a future Medium Security Federal
Correctional Institution (FCI) on the same site will be included.
The Design-Build contract for the Warehouse and Firing Range
will provide for issuance of Task Orders for performance which
are subject to funding availability, or award of a base contract
for design and early sitework with a construction option which
is also subject to funding availability. The estimated magnitude
of this project is expected to be between $5,000,000 and $10,000,000.
The estimated performance period is 180 calendar days after
the Notice to Proceed is issued. For consideration of this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the Design-Build
Team, the Architect/Engineer (A/E) firm or the principle or
lead A/E firm of a joint venture, must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of North Carolina. The design of the
architectural, structural, mechanical, electrical, civil, or
other engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
in the State of North Carolina to practice in the particular
professional field involved. Participation by architects, engineers,
consultants, and subcontractors located within the State of
North Carolina is encouraged. The FBOP will be utilizing Two-Phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One Solicitation of the Two-Phase process. Phase One
Solicitations will be issued on or about March 12, 2001, with
a tentative closing date of April 16, 2001. The Phase One proposal
due date will be identified in the Phase One Solicitation.
The Phase One Solicitation will provide the scope of work,
evaluation factors (past performance, capability to perform,
specialized experience and technical competence and technical
approach), and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical, price,
and past performance, proposals as defined in the Phase Two
Solicitation. The Phase Two evaluation factors (Past Performance,
Preliminary Design and Proposed Technical Solutions, Proposed
Organization and Key Personnel Consultants and Subcontractors,
Management Approach, Project Schedule Development and Monitoring)
are significantly more important than price, however, as proposals
become more equal, price becomes more important and may be
a determining factor for award. Requests for Phase One Solicitations
should be faxed and MAILED to Marvin E. Walker, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for all inquiries and clarifications is Marvin E.
Walker, Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
D.C. 20534. (Send Federal Express to 500 First Street, NW,
remainder of address above). The point of contact can be reached
at (202) 307-0954 and faxed at (202) 616-6055. No collect calls
will be accepted. No telephone calls for Solicitations will
be accepted.
CITE: (W-053 SN50E3I5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF NEW ATCT AND TRACON IN ROANOKE, VA
SOL DTFA05-01-R-GFM02
DUE 030901
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: The Federal Aviation Administration has a requirement to
construct a new Airport Traffic Control Tower (ATCT) and Terminal
Radar Approach Control (TRACON) facility in Roanoke, Virginia.
This project consists of constructing a 165' AGL (cab floor
height) precast/post tensioned concrete ATCT with a 13,300
S.F. steel framed, with precast concrete curtain wall Base
Building with access roads, vehicular parking and other associated
site work. The estimated price range for construction is between
$7,000,000 and $9,000,000, and the project is to be constructed
on an undeveloped 3.65-acre site located at the Roanoke Regional
Airport. The contractor shall perform at least fifteen (15)
percent of the cost of the contract, not including the cost
of materials, with its own employees. The NAICCS Code for this
project is 234990. Purpose The purpose of this Screening
Information Request (SIR) is to obtain information that will
allow the FAA to identify qualified potential offerors. Screening
decisions will be based on the Evaluation Criteria stated below.
Upon completion of the pre-qualification process, qualified
contractors will receive the Request for Offers (RFO). Failure
to provide this information shall eliminate the contractor
from receiving an RFO. (A) Past Performance Please provide
the following information for past performance evaluation.
A list of the last three (3) prime contracts completed
during the past five (5) years similar in size, complexity
and scope, and all prime contracts currently in progress (dates
awarded, started and anticipated completion dates). Contracts
listed may include those entered into by the federal government,
agencies of state or local municipalities and commercial customers.
Include the following information for each prime contract:
1. Name of contracting activity. 2. Contract number. 3.
Contract description. 4. Total contract value. 5. Contracting
officer, name, address and telephone number. 6. Owner's Representative
name and telephone number and two (2) references from the owners
or the owners' representative for each project. 7. List of
major subcontractors. (B) Technical Experience Contractors
shall demonstrate the following specialized technical experience
for each contract provided in each of the following areas of
conventional building construction: 1. High-rise precast
concrete panel construction (structural and architectural).
2. Electrical installation, including High Voltage, Engine
Generators, UPS and Class-A fire alarm. 3. Mechanical systems
installation, including fire suppression systems. 4. High-rise
construction (structures over 200 feet in height). 5. Site
preparation and development. 6. Pile driving. 7. FAA experience.
8. Work on airports. (C) Financial Capability Firms
shall prove that they have sufficient financial resources/rating
required to complete a project of this magnitude. The following
information shall be provided. 1. Bonding capacity. 2.
Insurability. 3. Credit worthiness/history. Basis for Award
This is a Best Value procurement. Past Performance, Technical
Experience, Financial Capability evaluation, and cost will
be used for the basis of award. This Screening Information
Request (SIR) is the first step in qualifying potential offerors
for award. Contractors who qualify under the SIR will receive
the Request for Offer (2nd SIR). The Government reserves the
right to award on initial offers without discussions or to
conduct one on one discussions with one or more offerors. The
Government is seeking offers that provide the best combination
of quality and price in order to select the greatest value
or "best buy" offer. Therefore, award may be made to other
than the lowest price offered. Past Performance, Technical
Experience and Financial Capability will be evaluated based
upon the following Key Discriminators, in descending order
of importance. Contractors who receive an evaluation score
of 80% or less shall not be considered for award. Key Discriminators
KD001 Past Performance 1. Quality of Product or Service
- compliance with contract requirements - accuracy of reports.
2. Timeliness of Performance - met interim milestones - reliable
- responsive to technical direction completed on time, including
wrap-up and contract administration. 3. Cost Control - within
budget current accurate and complete billings relationship
of negotiated costs to actual cost efficiencies. 4. Customer
Satisfaction satisfaction of end users with the contractor's
installation. KD002 Technical Experience The offeror's
proposal shall demonstrate in a clear and concise manner all
the specialized technical experience listed to evaluate the
offeror's understanding of and capacity to accomplish the required
project. The technical proposal should be fully and clearly
acceptable without explanation of further information. Simply
rephrasing or restating the Government's requirement is insufficient.
Offerors who fail to meet the requirements of this solicitation,
may be down selected. KD003 Financial Capability 1. Bonding
Capacity 2. Insurability and Credit References 3. Net Worth,
Banking References
CITE: (W-053 SN50E3J1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 HARTMAN III
SOL RFP R5-11-01-37
DUE 061501
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
contact Gerri Laplander or Robin Bruzza, Procurement Assistant(s)
at (530) 283-7723 or fax your request to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Hartman III Project. This project involves the partial
removal of a damaged welded wire retaining wall and the construction
of an anchored soldier pile retaining wall. Project work includes;
clearing and grubbing, removal of an existing retaining wall,
crushed aggregate base course, hot bituminous pavement, tieback
and anchor retaining wall, and seeding and mulching. This solicitation
will be available on or around April 2, 2001.
CITE: (W-053 SN50E3J2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--ENNIS SEWER SYSTEM
SOL R1-02-01-06
DUE 050101
POC Cathy Speich (406) 683-3929
DESC: Project includes constructing 2 sewer main connections,
741 linear feet of 8" PVC sewer main cleanouts, 541 linear
feet of 4" sanitary sewer service with cleanouts, 275 linear
feet of gravel replacement, 277 linear feet of polystyrene
insulation, 273 linear feet of polystyrene insulation, 3 basement
lift stations and associated plumbing. Project located on the
Madison Ranger District, Beaverhead-Deerlodge National Forest,
Madison County, Montana. Work is estimated to begin May 15,
2001; contract time 45 calendar days. Price range is between
$25,000 and $100,000. Approximate issue date is March 15, 2001.

EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-053 SN50E3J3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 INDICATOR PEAK
SOL RFQ 11-01-36
DUE 070201
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
contact Gerri Laplander or Robin Bruzza, Procurement Assistant(s)
at (530) 283-7723 or fax your request to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Indicator Peak project. This project comprises the
repair of five individual damage sites caused by the January
1997 floods. Project work consists of quality control, clearing
and grubbing, removal of structures and obstructions, excavation
and embankment, aggregate surfacing, culvert installation,
seeding and mulching. This solicitation will be available on
or around May 2, 2001.
CITE: (W-053 SN50E3K0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--ROUGH CREEK TRAIL RECONSTRUCTION
SOL R1-02-01-03
DUE 060101
POC Cathy Speich-Ferguson (406)-683-3929
DESC: Rough Creek Trail No. 670 is 7.3 kilometers long and consists
of 4.6 kilometers of trail construction and 2.0 kilometers
of trail reconstruction. Work includes mobilization, construction
staking, clearing and grubbing, excavation, shallow stream
fords, grade dips, turnpike, ditches, borrow, switchbacks,
trail restoration, PE pipe, rock end sections, treated timber
water bars, trail obliteration, puncheon, rock spillways, posts,
seeding. The trail project is on the Madison Ranger Distrist,
Beaverhead-Deerlodge National Forest, Beaverhead County, Montana.
Work is estimated to begin June 11, 2001; Contract time is
143 calendar days. Price Range is between $25,000 and $100,000.
Approximate issue date is April 1, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-053 SN50E3K2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--MELALEUCA RESEARCH AND QUARANTINE FACILITY, FT. LAUDERDALE
RESEARCH AND EDUCATION CENTER, DAVIE, FLORIDA
SOL DACW17-01-R-0015
DUE 042701
POC Contract Specialist, Vicki V. Tipton, 904-232-1146
DESC: The project is the construction of a Biological Control
Containment Facility located on the Ft. Lauderdale campus of
the University of Florida's Institute of Food and Agricultural
Sciences. The work will consist of a Base Bid and 4 Options.
The Base Bid will consist of site work, steel and reinforced
concrete construction of the quarantine laboratories and greenhouses,
non-quarantine laboratories, administrative and scientist offices
with related HVAC and electrical system. Bid Option Number
1 consists of the construction of two laboratories and four
scientist offices, including HVAC, other related systems, and
site work. Bid Option Number 2 consists of adding protective
coil coating on AHU-2 and AHU-3 in the mechanical penthouse,
changing main switchboard to draw out switch gear in electrical
room, and installation of seven air curtains above select doors.
Bid Option Number 5 consists of construction of low screen
wall with signage and lighting along pedestrian walkway, planter/bench
at building entry, exterior concrete slab and walkway along
the north side of the building, landscaping, and asphalt paving
at service drive. Bid option Item 6 consists of providing mobile
adjustable tables in headhouse, soil sterilization system and
installation of crash rails along corridors. Bid Options 3
and 4 have been deleted from the requirement. The facility
is part of an overall program to accelerate the integration
of biological control technology into Melaleuca management
efforts and has been designed for the importation, containment,
augmentation, study and release of exotic insects, mites and
nematodes for the biological control of noxious weeds. It will
serve as the regional center for biological control in the
southeastern United States. In addition, it supports basic
entomological studies on the systematic, behavior, physiology
and biology of insects of foreign origin. Researchers from
the USDA-ARS, Invasive Week Ecology and Biological Control
Research Unit and the University of Florida will use this containment
facility. Estimated construction time is: Base Bid - 395 calendar
days; Option 1 - 30 calendar days; Options 2, 3, and 4 - no
additional calendar days. Magnitude of construction is between
$1,000,000 and $5,000,000. Invitation will be issued on or
about 13 March 2001 and close on or about 27 April 2001. Proposals
will be evaluated on technical and price factors. Technical
factors may include, but not be limited to, previous construction
experience with similar facilities and past performance. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD ROM at no cost. "Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Contracts/Business Opportunities.) THIS IS AN UNRESTRICTED
ACQUISITION. This solicitation is being issued pursuant to
PL 100-656 under the Small Business Competitiveness Demonstration
Program. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. NAICS Code is 23332,
size standard $27.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-053 SN50E3M4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Y--CONSTRUCTION PARKING LOT AT PWBC, FORT BRAGG, NC
SOL DAKF40-01-R-0014
POC Mrs Karen A. Kurzendoerfer, Mrs Sheila D. Eggers, 910-396-4362,
X239 and X225 respectively.
DESC: Construct Parking Lot at Public Works Business Center (PWBC),
Fort Bragg, North Carolina. Contractor shall furnish all personnel,
labor, tools, supervision, materials, equipment and transportation
and any other items necessary to perform all work necessary
for all clearing, grading, paving/resurfacing, erosion control,
installation of concrete curb and gutter, fence relocation,
catch basin construction, traffic control, pavement marking,
sign installation, electrical work, and sprinkler system
installation in strict compliance with the technical provisions
and plans. This acquisition is being set-aside for Historically
Underutilized Business Zone (HUBZone) concerns only. The
National American Industry Classification System (NAICS) is
235710, threshold of $7.0 million (formally know as Standard
Industry Code (SIC) 1771 and 1611). It is now a requirement
that all contractors doing business with the Department of
Defense be registered with CCR (the website may be accessed
on the internet at: www.ccr2000.com to register). Upon release
to the public, the solicitation will be available via the internet
at website: www.bragg.army.mil/www-fdoc/solicit.htm. Drawings
and Technical Provisions for the project will be available
in hard copy and will have to be requested separately in
writing. No telephone requests will be honored. Due to automation
of the Bidder's Mailing List, certain pertinent information
is required before vendors can be added to the list. It is
therefore required that all written requests for drawings
and technical provisions for the project include the vendor's
business size, phone and facsimile numbers, street and email
addresses, and DUNS and CAGE Numbers and indicate if they are
actively registered with Central Contractor Registration(CCR)Facsimile
transmissions will also be accepted directly from the requestor.
The facsimile number is (910)-396-5603. Offeror's are responsible
for routinely checking this web-site for any possible solicitation
amendments that may be issued. No individual notification
of any amendments will be provided. Offer due date and time
will be included in the solicitation. See Numbered Note 27.*****

LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
Carolina
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
Carolina
CITE: (W-053 SN50E3N2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPLACE FUEL STORAGE TANKS, MARINE COPR AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-00-R-0013
DUE 041701
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: The contract will provide the construction of aboveground
jet-fuel (JP-5) storage tanks, totaling 4,770 kiloliters (KL)
(30,000 barrels) on pile foundations with cathodic protection,
leak detection, pump house, upgrades to the rail unloading
station, utilities, site improvements, and fuel piping. Decommission/close
seven cut-and-cover storage tanks with a capacity of 12,576
KL (79,095 barrels) and demolish associated pump house and
underground pipelines. Provide operations and maintenance support
information. The contractor shall provide all labor, supervision,
engineering, materials, equipment, tools, parts, supplies and
transportation to perform all work described in the specifications.
The approximate Solicitation Release Date is 17 April 2001.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for the CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.bidlist.norfolk.daps.dla.mil.
Technical inquiries shall be faxed to 757-322-4359, Attention:
Sharon A. Taylor, Code AQ223. The estimated cost range for
this project is between $5,000,000 and $10,000,000. The North
American Industry Classification System (NAICS)code for this
project is 234930 with a size standard of $27,500,000. This
project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3R3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-R-0409
DUE 010329
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE REPLACE HIGH PRESSURE AIR TANKS AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor will
be required to furnish all labor, materials, tools, equipment,
and supervision required to replace existing high pressure
air tanks with two (2) 120 cubic foot high pressure (3000 PSI)
air tanks. The work includes: providing stainless steel welded
piping, valves, and fittings and a concrete pad; installation
of epoxy coated steel tank saddles; and required contractor
testing and inspection in accordance with the plans and specifications
including cleanup and all incidental work complete and ready
for use at the Naval Air Weapons Station, China Lake, CA. Performance
time is 120 calendar days. Potential bidders should request
IFB N68711-01-R-0409 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about 26 February 2001. 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 possible 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 not a public bid opening. This project is unrestricted.
See the solicitation for the proper address for delivery of
proposals. Proposals will be considered from all responsive,
responsible, registered sources. The Government will make award
to the responsible offeror submitting the lowest-priced technically
acceptable proposal. The Past Performance and Technical factors
when combined are of equal importance to price. FACTOR 1: Past
Performance: The Government's past performance evaluation will
include an assessment of satisfactory performance based on
information received in the proposals pertaining to past performance.
The evaluators will assess whether the proposals demonstrate
that the contractor has obtained satisfactory past performance
ratings to demonstrate the ability to accomplish the work specified
under this contract. The effort will involve reviewing documentation
provided by the offerors; contacting offeror provided customers
and requesting information from references and other customers;
and contacting additional customers known to the Government
to validate and/or supplement information provided as part
of the evaluation. Evaluation of past performance will be a
subjective assessment based on consideration of all relevant
facts and circumstances. Evaluators will assess each proposer's
performance on existing and prior contracts that were of similar
type, size, complexity, and value as the proposed project.
Proposer's past performance information shall include a minimum
of 2 completed projects within the last 3 years, of similar
in size and complexity, which provided 120 cubic foot high
pressure (3000 psi) air tanks installations of similar complexity
and scope of the proposed project. If the high-pressure air
tank installation was subcontracted, the subcontractor shall
comply with this requirement. Proposals which do not show relevant
past performance, or where no known past performance is found,
will not be evaluated favorably or unfavorably on this Factor.
The rating provided in this determination will be "Neutral."
Offerors must submit information using the "Past Performance
Documentation" provided. The information obtained must demonstrate
the following: a. Timely response to correction of post acceptance
(warranty) deficiencies. b. Satisfactory safety record and
degree of commitment to safety. c. Overall customer satisfaction.
FACTOR 2: Technical Subfactor 2.1: Management: Evaluators will
determine whether the contractor's management personnel meet
the minimum qualifications for this contract. The evaluators
will base their determinations on the description of experience
and qualification of personnel in a managerial or supervisory
experience of CQC Manager and alternate(s). CQC Manager and
alternate(s) must have a minimum of 10 years experience within
the last 20 years, as a superintendent, inspector, QC Manager,
project manager, or construction manager on similar size, type,
complexity and value of the proposed project. Subfactor 2.2:
Welding Staff: Evaluators will determine whether the contractor
personnel proposed to perform welding functions on this contract
meet the minimum requirement for this contract. The evaluators
will base their determinations on the description of experience
and qualifications, and information provided for the certified
welder, and alternate certified welder, to be used on this
project. The certified welder and alternate must have performed
2 projects within the last 3 years on welding stainless steel
high pressure piping in projects of similar type, size, complexity
and value of the proposed project. A copy of the certified
welder's (and alternate) current certificate must be submitted
with the contractor's proposal to be considered acceptable.
FACTOR 3: Price: After all proposals have been evaluated to
determine which are technically acceptable, award will be made
to the responsible offeror submitting a technically acceptable
proposal, with the lowest proposed price. Price proposal will
be ranked by value such that the lowest, responsibly, reasonable
proposal will be considered most favorable. ANY PROPOSAL WHICH
DOES NOT MEET THE MINIMUM REQUIREMENT OF ANY ONE OR MORE OF
THE ABOVE EVALUATION FACTOR CRITERIA, WILL NOT BE CONSIDERED
FOR EVALUATION FOR AWARD. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. The preproposal conference will be on March 7,
2001 at 9:00 A.M. in the Resident Officer in Charge of Construction
Conference Room in building 00978 on the Naval Air Weapons
Station, China Lake, California. 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 mailed or faxed and will only be available at the
EBS Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are required to
register with the Central Contractor Registration (CCR) at
http://www.ccr.dlsc.dla.mil. The SIC Code is 1711. The NAICS
Code is 23511. The related small business standard is $17.5
Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $250,000.00.
CITE: (W-052 SN50E2O7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--HOSPITAL OPERATIONS, MAINTENANCE, AND REPAIR SUPPORT
AND SERVICES AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-1003
POC Elizabeth Corder, Contract Specialist, (559)998-2690, corderea@efawest.navfac.navy.mil
DESC: The intent of this solicitation is to obtain Hospital Operations,
Maintenance, and Repair Support and Services for the Naval
Hospital at the Naval Air Station, Lemoore, California. The
hospital operation, maintenance, and repair support and services
shall include scheduled and unscheduled maintenance and repair
of Naval Hospital facilities, equipment, and mechanical systems
as listed in the solicitation. The facilities include a 153,438
square foot, two-story facility with 16 hospital beds, 4 operating
rooms, 11 outpatient clinics and administrative spaces, and
penthouses for medical equipment. Also included for maintenance
and repair is the adjacent one-story Central Plant facility
which houses the following mechanical systems to be maintained
and repaired: HVAC system, fire protection sprinkler system,
fire alarm system, emergency generators, medical gas system,
steam boiler, heating hot water boilers, domestic water heaters,
chilled water system, elevators, electrical substation and
distribution system, kitchen equipment and systems, security
system/intrusion detection system, public address/nurse call
system, infant tracking system, cable TV system, ambulance
radio dispatch system, medical air compressors, lab air compressors,
and medical vacuum and anesthesia gas evacuation system. Performance
is expected to begin on or about 1 May 2001. The proposed procurement
shall be issued for a combination Firm Fixed-Price/Indefinite
Quantity contract. The contract term will be one base period
and four (4) option years. This solicitation is 100% set aside
for small business concerns. The Standard Industrial Code (SIC)
is 8744 and North American Industry Classification System (NAICS)
Code is 561210 and the related small business size standard
is $20,000,000.00. The contract will be awarded to the firm
providing the proposal with the best value to the Government
using criteria outlined in the solicitation: (1) Past Performance;
(2) Corporate and Key Personnel Experience; and (3) Technical
Problem. THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH
THE INTERNET ON OR ABOUT 2 MARCH 2001. Hard copies will NOT
be directly provided nor CDs. Notification of any changes to
this solicitation will be made ONLY on the Internet site. It
is, therefore, the contractor's responsibility to check the
below listed Internet site daily for any posted changes to
the solicitation. Download from the Internet is free of charge;
however, the solicitation may take time to download. The address
for downloading this solicitation from the Internet is https://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from, this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a small,
small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Elizabeth Corder at corderea@efawest.navfac.navy.mil.
LINKURL: https://esol.navfac.navy.mil
LINKDESC:
EMAILADD: corderea@efawest.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-052 SN50E2P4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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--REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-R-0409
DUE 010326
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: THIS IS AN AMENDMENT TO REPLACE PROCUREMENT NOTICE NUMBER
503207 DATED FEBRUARY 21, 2001 WITH THE FOLLOWING PROCUREMENT
NOTICE REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA The contractor will be required to
furnish all labor, materials, tools, equipment, and supervision
required to replace existing high pressure air tanks with two
(2) 120 cubic foot high pressure (3000 PSI) air tanks. The
work includes: providing stainless steel welded piping, valves,
and fittings and a concrete pad; installation of epoxy coated
steel tank saddles; and required contractor testing and inspection
in accordance with the plans and specifications including cleanup
and all incidental work complete and ready for use at the Naval
Air Weapons Station, China Lake, CA. Performance time is 120
calendar days. Potential bidders should request IFB N68711-01-R-0409
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about 26 February 2001. 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 possible 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 not a public bid opening. This project is unrestricted.
See the solicitation for the proper address for delivery of
proposals. Proposals will be considered from all responsive,
responsible, registered sources. The Government will make award
using source selection procedures to the responsible offeror
submitting the proposal demonstrating the best value to the
Government using the technically acceptable low price method
of evaluation. The Past Performance and Technical factors when
combined are of equal importance to price. FACTOR 1: Past Performance:
The Government's past performance evaluation will include an
assessment of satisfactory performance based on information
received in the proposals pertaining to past performance. Evaluators
will assess each proposer's performance on existing and prior
contracts that were of similar type, size, complexity, and
value as the proposed project. Proposer's past performance
information shall include a minimum of 2 completed projects
within the last 3 years, of similar in size and complexity,
which provided 120 cubic foot high pressure (3000 psi) air
tanks installations of similar complexity and scope of the
proposed project. The information obtained must demonstrate
the following: a. Timely response to correction of post acceptance
(warranty) deficiencies. b. Satisfactory safety record and
degree of commitment to safety. c. Overall customer satisfaction.
FACTOR 2: Technical Subfactor 2.1: Management: Evaluators will
determine whether the contractor's management personnel meet
the minimum qualifications for this contract. Subfactor 2.2:
Welding Staff: Evaluators will determine whether the contractor
personnel proposed to perform welding functions on this contract
meet the minimum requirement for this contract. The evaluators
will base their determinations on the description of experience
and qualifications, and information provided for the certified
welder, and alternate certified welder, to be used on this
project. FACTOR 3: Price: After all proposals have been evaluated
to determine which are technically acceptable, award will be
made to the responsible offeror submitting a technically acceptable
proposal, with the lowest proposed price. Please see the Request
for Proposals (RFP) for detailed information. No paper copies
will be available. The response time required by FAR 5.203
will begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be 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 mailed or faxed and will only be available
at the EBS Web Site. The Official Plan Holders list will be
maintained on and can be printed from the EBS Web Site. All
requests on the Web Site must include (1) complete solicitation
number and project title and (2) company name, point of contact,
address, phone number, and e-mail address of the registering
company. Each company must identify whether their firm is a
small business, small disadvantaged business, or large business
and if the firm is a woman-owned business. Contractors are
required to register with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil. The SIC Code is 1711.
The NAICS Code is 23511. The related small business standard
is $17.5 Million. This is a Firm Fixed Price contract. The
estimated cost range is between $100,000.00 and $250,000.00.

CITE: (W-052 SN50E2Q2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "UPDATE: SOLICITATION F33601-01-R-0011 HAS BEEN
AMENDED TO INCORPORATE ADDENDUM 1 TO DRAWINGS AND SPECIFICATIONS,
EFFECTIVE 21 FEB 01. SEE DOCUMENTS. UPDATE: SOLICITATION F33601-01-R-0011
IS HEREBY ISSUED EFFECTIVE 2/16/2001. SYNOPSIS: Project Number
880112. SCOPE: Contractor shall furnish all labor, equipment,
materials, appliances and devices and perform all operations
necessary or required to replace steam lines with high temperature
hot water (HTHW), Area C, Facilities 30095, 30169, and 30256,
in accordance with plans and specifica- tions for Project 880112.
Funds are not presently avail- able for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and the evaluation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
Number 880112. NOTES: 1. The solicita- tion, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-053 SN50E368)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RENVOATION TO KITCHENS AND BATHROOMS AT USCG WESTHAMPTON
BEACH HOUSING AREA
SOL DTCGG1-01-B-3WK107
DUE 041701
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil -
James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email
DESC: ISSUE DATE: 03/14/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to Renovate Kitchens and Bathrooms of six housing
units at USCG Group Moriches Family Housing, Westhampton Beach,
NY (Suffolk County). The work includes the following: 1. Complete
renovation of kitchen: Replace wall, ceiling, and floor coverings.
Rewire kitchen to meet National Electric Code (NEC). Install
new kitchen cabinets. Install new sink with associated plumbing
hardware. Install new lighting fixture and range hood. 2. Renovation
of first floor half bathroom: Replace wall, ceiling, and floor
coverings. Rewire bath to meet NEC. Install new sink with associated
plumbing hardware and water closet. Install new medicine cabinet
and light fixture. 3. Renovation of second floor full bathroom:
Replace wall, ceiling, and floor coverings. Rewire bath to
meet NEC. Install new sink with associat4ed plumbing hardware,
bathtub with surround and water closet. Install new medicine
cabinet and light/fan fixture. 4. Relocation of electrical
load center from the kitchen to the basement. 5. Incidental
related work. Estimated cost range of this project is between
$100,000 and $250,000. Solicitation packages to be available
on or about 03/14/01. The Bid Opening Date is 04/17/01 at 2:00
pm local time. Our office no longer issues solicitations or
amendments in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Bidders are required to verify the number
of amendments issued with the Contracting Officer prior to
the bid opening date. Companies not having the capability to
download solicitation documents may contact Rhode Island Blue
Print, 335 Webster Avenue, Cranston, RI 02920 for a copy of
the solicitation package for a non-refundable deposit. Please
fax your request to RIBP at (401) 946-6550 and include your
credit card number and expiration date along with the Solicitation
Number. RIBP accepts Visa, MasterCard, and American Express.
Please do not call in your requests. Orders will be shipped
UPS unless you request overnight delivery. Also, you may refer
to a list of printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK107&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-053 SN50E383)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE TWO UNDERGROUND STORAGE TANKS, NEWPORT, RI
SOL N62472-00-Q-6944
DUE 012703
POC V. Montani 401-841-2545 X109
DESC: This procurement is set-aside for Small Business. The services
are to remove two (2) underground storage tanks and incidental
related work, Underground tanks are located at Bldg. A6NH,
Newport Naval Station, Newport, RI. Prospective contractors
shall provide all labor and materials, equipment, supervision
and transportation in accordance with the plans, specifications
and drawings related. The issue date is 12 Mar 2001. Quotes
are due on 27 Mar 2001. The NAICCS Code is 234990 and size
standard is $27.5 million. The estimated cost range is between
$25,000.00 and $100,000.00. There is a non-refundable fee
of $10.00 for the quote package. Offerors interested in obtaining
the package for this project must submit their request along
with a certified check, cashiers check, company check, money
order, VISA, Master Card or Discover Card in the amount of
$10.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712 Each check MUST be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
quotation number. One quote package will be sent via first
class mail. Any check received without a quotation number or
not made out to the Superintendent of Documents will be returned
unprocessed. NO CASH or Personal Checks will be accepted. For
further information on mailing the solicitation please call
DAPS 401-841-3183. No requests will be accepted without proper
payment to DAPS. For technical questions regarding the specifications,
please contact V. Montani at 401-841-2545 X109. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
OFFERERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION
AND ANNUAL CONFIRMATIONREQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP:// CCR.EDI.DISA.MIL.
CITE: (W-053 SN50E387)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ALTERATIONS AND REPAIRS TO VARIOUS HOUSING FACILITIES
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-D-6959
DUE 032201
POC Karen Nirk, 401-841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S6, dated January 13, 2001.
The issue date has been changed from 29 January 2001 to 22
February 2001. The bid opening date has been changed from 28
February 2001 to 22 March 2001. The NON-REFUNDABLE CHARGE IS
$4.00. Prospective bidders interested in obtaining this solicitation
MUST submit their request, along with either a certified check,
cashiers check, company check, money order, VISA, Mastercard,
or Discover card, (CHECKS MUST BE PAYABLE TO: "SUPERINTENDENT
OF DOCUMENTS") and annoted with the applicable Solicitation
number, and the determined amount to: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER ST., NEWPORT, RI 02841. CASH OR
PERSONAL CHECKS WILL NOT BE ACCEPTED. One complete solicitation
package will be sent via First Class mail. Any check received
without a soliciation number annotated or not made out to the
proper name and address will be returned unprocessed. For further
information on mailing instructions please call DAPS at (401)
841-3183/3184. The ROICC Office will not supply the solicitation
or accept any request or payments. All other information on
Submission No. 50A8S6, dated January 13, 2001 remains the same.
CITE: (W-053 SN50E3F3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--DEMOLITION OF DAM FLOOD GATES (MAY INCLUDE BLASTING)
SOL 01SQ810475
DUE 032401
POC Gilbert Olivas Fax: 303 445-2437
DESC: The Bureau of Reclamation (Reclamation) has an extremely
urgent demolition, which may include blasting, requirement,
which requires creating a hole at the center of flood gate
on a dam at the Prince William Forest Park, Prince William
County, VA. Camp 5 Dam at the Prince William Forest Park is
a 24-foot high concrete gravity dam constructed in 1936. The
reservoir capacity is about 90 acre-feet. The outlet works
consist of a 40-foot long, 36-inch diameter corrugated metal
pipe (CMP). Tailwater backs into the downstream portion of
the conduit, partially submerging that portion of the pipe.
A multi-level inlet structure for the outlet works is located
on the upstream face of the dam. The gate stem was broken during
recent attempts to operate the gate, and the gate is now inoperable.
The goal of the requirement is to draw the reservoir down.
The specific work involved includes: (1) sandbagging the downstream
end of a 36-inch diameter corrugated metal pipe (CMP) outlet
conduit and unwatering the conduit, (2) entering the conduit
and demolishing a circular cast iron slide gate at the upstream
end of the conduit, and (3) associated cleanup of construction
materials. Reclamation requires a contractor to create a hole
as large as possible within the center of the gate. There is
no control of the reservoir upstream of the gate, and upstream
conditions are unknown. It is expected that the upstream side
of the gate may be totally embedded in silt and debris. The
only access to the gate is through the CMP conduit from the
downstream end. It will be necessary to sandbag the downstream
end and unwater the pipe to gain access. Once the gate is demolished,
it is possible that water, mud and some debris will flow uncontrolled
through the pipe. All types of demolition, including blasting,
will be considered. A demolition plan will need to be submitted
and approved by Reclamation within in 5 days of contract award.
Blasting, if employed, will need to be highly controlled to
prevent damage to the dam and related structures. Simplified
acquisition procedures will be used. Offerors are requested
to identify themselves as large or small businesses in accordance
with the NAICS Code 234990 size standard $27.5 million. All
responsible sources may submit a request for a copy of the
solicitation by fax or email.
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3I3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RECONSTRUCTION OF BEASLEY KNOB OHV TRAIL, BRASSTOWN
RANGER DISTRICT
SOL RFQ 8-3-01-11
DUE 032801
POC Christy Smith 770-297-3054 or Kim Carithers 706-485-7110
DESC: PROJECT DESCRIPTION: Reconstruction of 7.22 miles of trails.
Work consists of blading trails where designated in the description
of work, constructing drainage dips, cutting designated hazard
trees, berm removal, stone placement, seeding and mulching,
installing silt fences, hay bales, and closing unauthorized
trails. PROJECT LOCATION: Brasstown Ranger District, Union
County, Georgia. SOLICITATION DOCUMENTS, SPECIFICATIONS, AND
DRAWINGS are availabe from the issuing office. Make requests
by mail, fax 770-297-3011, or e-mail cgsmith@fs.fed.us. No
phone requests please.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
CITE: (W-053 SN50E3K8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--ROAD GRADING OF AGGREGATE AND NON-AGGREGATE SURFACED
FOREST SERVICE ROADS
SOL eaz-33--01-40 ifb
DUE 040901
POC john zgavec, 828/257-4292, fax 828/257-4876
DESC: eaz-33-01-28 ifb, road blading of aggregate and non-aggregate
surfaced roads on the tusquittee ranger district, wayah ranger
district, highlands ranger district, and the cheoah ranger
district, award may be made on a district basis and bids are
allowed to be submitted for one or more individual districts.
bid schedule will list a base operational period and an additional
two one year options. this is a small business set aside. estimated
price range which includes all district listed in the bid schedule
is $ 100,000- $ 250,000.00
CITE: (W-053 SN50E3N3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--REPLACEMENT PARTS FOR MART CORPORATION'S WASHER MODEL
TORNADO 40
SOL N66604-01-Q-2599
DUE 032001
POC J. M. Clermont at (401) 832-1460, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award an "M" type Supply Contract with Firm Fixed Price
Provisions to Mart Corporation, 2450 Adie Road, Maryland Heights,
St. Louis, Missouri 63043, pursuant to the authority of 10
U.S.C. 2304(c)(1) Only One Responsible Source and Federal Acquisition
Regulations Part 12 Acquisition of Commercial Items and Part
13 Simplified Acquisition Procedures. This procurement is
for: CLIN 0001 Mart Corporation parts: 0001AA PN 52158
Timer, Universal, H3YN-21-AC120, QTY 3 0001AB PN 22350 Temp
Control, JTYPE, E5C2-R20J, QTY 3 0001AC PN 51991 Fuse, CCMR60,
600V, QTY 24 0001AD PN 51990 Fuse, CCMR50, 600V, QTY 24 0001AE
PN 51583 FUSE, CCMR25, 600V, QTY 24 0001AF PN 51127, Fuse,
CCMR10, 600V, QTY 16 0001AG PN 51584, Fuse, CCMR5, 600V, QTY
8 0001AH PN 50051, Fuse, CCMR15, 600V, QTY 8 0001AJ PN 51815,
Gearmotor, 1/4HP, 12 RPM, 6K351, QTY 3 0001AK PN 29000, Nozzle,
25DEG, 8.0GPM, 1/4, 316, QTY 20 0001AL PN 28070, Gearmotor,
1/40 HP, 4RPM, 3M326, QTY 3 0001AM PN 22360, Thermocouple,
"J" 1/4 "D1AX4" LG, QTY 3 0001AN PN 50493, Thermometer, 0-220F,
Weston's, QTY 3 0001AP PN 52163, Filter, Water, AA122-1/2PP-80,
QTY 40 0001AQ PN 30190, Pump Rebuild Kit, QTY 4 0001AQ PN
52379, Element, Heating, 480V, 15KW W/EN, QTY 8 0001AR PN
29010, Nozzle, 50DEG, 0.5GPM, 1/4, 303SS, QTY 6 0001AS PN
33290, Valve Repair Kit, QTY 8 0001AT PN 50554, Relay, 4PDT
C9-A41X/120 VAC, QTY 8 This procurement is sole source because
they are replacement parts to Mart's Washer Tornado 40. FOB
Destination, Newport, Rhode Island, 30 days after date of contract
award. This is 100% set aside for small business. North American
Industrial Code (NAICS) 332770; size standard is 500 Employees.
An oral solicitation will be made. This will not be on the
web page. 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: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3O1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING AND DIKING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN LITTLE RIVER AND BUCKSPORT, HORRY COUNTY,
SOUTH CAROLINA
SOL DACW60-01-B-0008
DUE 032301
POC Barbara Barnette (843) 329-8083
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns. It has been determined that competition
will be limited to 8(a) firms serviced by the SBA Region IV
District Offices, namely: Kentucky, Tennessee, North Carolina,
South Carolina, Mississippi, Alabama, Georgia and Florida.
The solicitation document is available as of 21 February 2001.
NAICS Code is 234990. Size standard is $27.5 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this contract. The work includes but not
limited to construction of low-level dike on two disposal sites
in Horry County using material at site. Install eight (8) water
control structures (spillways) on AIWW side of existing disposal
sites. Conduct maintenance dredging of approx. 540,900 cubic
yards of material from AIWW navigation channel in Horry County,
South Carolina. All dredged material is to be placed in disposal
sites along the AIWW. Estimated value: $1,000,000 to $5,000,000.
Submit your request via fax # (843) 329-2320 or mail request
to US Army Corps of Engineers, 69-A Hagood Avenue, Attn:
Contracting Division, Charleston, South Carolina 29403-5107.
Telephone requests will not be honored.
CITE: (W-053 SN50E3O9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LEASE OF CUTTERHEAD DREDGE - 2001, MISSISSIPPI RIVER
MILES 583.0 TO 0.0; ILLINOIS RIVER MILES 291.0 TO 0.0; KASKASKIA
RIVER MILES 0.8 TO 0.0; OHIO RIVER MILES 918.5 TO 981.0 AND
SEMO PORT MILES 48.0 (UPPER MISSISSIPPI RIVER).
SOL DACW43-01-B-0210
DUE 041601
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: NOTE: YOU ARE NOTIFIED THAT SOLICITATION NO. DACW43-01-B-0210
REPLACES SOLICITATION NO. DACW43-00-B-0243. The work consists
of providing one cutterhead pipeline hydraulic dredge and attendant
plant with minimum 20-inch diameter discharge for maintenance
dredging. The estimated value of the proposed procurement is
between $1,000,000 and $5,000,000. The contract duration will
be 360 calender days. Plans and Specifications will be provided
by CD-ROM at no cost, or the St. Louis District web page (see
below for address), paper copies will not be provided by the
Government. Issue date is on/about 15 March 2001; bid opening
date is on/about 16 April 2001. Small and Disadvantaged business
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum extent
practicable with small and disadvantaged businesses. All responsible
sources may submit a bid which will be considered by this agency.
NOTICE: You are hereby informed that the St. Louis District
web page will serve as the ONLY advance notice for all construction
projects advertised. You may request a CD-ROM via our web page
by registering for the solicitation at http://www.mvs.usace.army.mil.
FAX REQUESTS WILL NOT BE ACCEPTED.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-053 SN50E3P8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--PROJECT 528-01-766 INSTALL GUARDS GARAGE
SOL RFP 670-17-01
DUE 040501
POC Dana W. Ivey, VA Contracting Specialist (670/2-90NCA) 315-476-7461
ext. 2650
DESC: VA Medical Center, Syracuse, NY is seeking qualified firms
with the capacity and capability to provide all necessary labor,
materials, tools,and equipment for completion of Project 528-01-766,
Install Guards on all Bumper-Handrail Assemblies throughout
the parking garage. Contractor shall investigate site, prepare
shop drawings, provide and install guards on the existing bumper
rails in the parking garage excluding the rails on the perimeter
of the structure. The total length of railing is approximately
2000 linear feet. The contractor is responsible for verifying
all existing conditions and dimensions prior to construction.
Drawings are provided with this solicitation to depict scope
and nature of the work. Guards shall be constructed of vinyl
coated chain link fencing mounted on galvanized steel post
frames or similar construction which meets specified requirements.
Final construction shall result in no openings below 34 inches
above adjoining concrete walkway which would allow a spherical
object 4 inches in diameter to pass through. The parking garage
will remain in use during construction. Performance time will
be 120 calendar days after receipt of the Notice to Proceed.
Cost Range is between $25,000 to $100,000. North American Industry
Classification (NAICS) code for this acquisition is 233320,
commercial and Institutional Building Construction. The Government
will require a 90-day acceptance period for proposals submitted.
Attendance at a pre-proposal job walk tentatively scheduled
for March 22, 2001 is considered essential. The solicitation
and resultant contract award is subject to availability of
current fiscal year funding. Solicitation packages will be
available on or about March 5, 2001. Only written requests
for the solicitation package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Dana W. Ivey
(670/2-90NCA). This is a small business set aside. Size standard
is $27.5 million average gross receipts in the last three years.

EMAILADD: Dana.Ivey@med.va.gov
EMAILDESC:
CITE: (W-053 SN50E3R5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 10--ANIMAL CONTROL EQUIPMENT
SOL F64133-01Q0104
DUE 022801
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax 6713661103, Email marc.kreienbrink@andersen.af.mil - William
Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email
DESC: Please attached solicitation for details. This is a high
priority procurement. The award will be made no later than
10 Mar 2001. Faxed and email responses are preferred; oral
response is acceptable. Mailed responses will not be accepted
in the interest of time.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01Q0104&L=644
LINKDESC:
notice
EMAILADD: marc.kreienbrink@andersen.af.mil
EMAILDESC:
CITE: (D-052 SN50E2Q8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CABLE ASSEMBLY, MOTOR, W4
SOL SP0750-01-R-1106
DUE 032001
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 1010-01-394-1789--Cable
Assembly, Motor, W4. In accordance with drawing (0MLM6) 6289101
and all related data. Total quantity required is 33 each with
5 each going to (W25G1U) New Cumberland, PA 17070-5001 and
28 each going to (W62G2T) Tracy, CA 95376-5000. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 02-20-01. Hard copies of this solicitation
are not available. The FOB is destination. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil: facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decsion will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 340 days. A written quotation is required.
This procurement is unrestricted.
CITE: (W-053 SN50E357)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--LIGHT ASSEMBLY
SOL DAAH23-01-T-0329
DUE 031401
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX1FP020AX, NSN: 1270-01-211-9222, APN: 7-219510057-3,
Quantity: 140 each, applicable to the AAH/Hellfire Spares.
Shipment is F.O.B. Destination with delivery to Texarkana,
TX. This item is restricted to the approved source, McDonnell
Douglas Helicopter Company, 5000 E. McDowell Road, Meza, AZ
85215-9797. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
sources approval by the design activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills and manufacturing knowledge by the qualified
source requires acquisition of the part from the approved source.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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. You may FAX
or mail your request ATTN: Margaret King, Contracting Officer,
FAX (256) 955-7737. Notes: 22, 23 and 26
CITE: (W-052 SN50E2N1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC SQUIB
SOL N00104-01-R-K040
DUE 041001
POC K. A. Hartman
DESC: NSN 1377-01-434-1416, SQ85, Qty 918 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. This Procurement is Unrestricted. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.vbr.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 01 Mar 10. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-053 SN50E3G2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL ASSY, CEILING
SOL DAAH23-01-R-0238
DUE 031501
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: This amendment is issued to cancel in its entirety, CITE:
(W-051 SN50E0D1) and CITE: (W-052 SN50E2C7). This amendment
is also issued to change the follwing; (a). The due date is
changed from 021201 to 031501. (b). The maximum quantity is
changed from 852 to 958. (c). The statement that says "with
100% Option, is changed to read "This is a 100% Small Business
Set Aside". (d). The statement "Firms are enouraged 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" is hereby, deleted from the synopsis.
(e). The NOTES: 22 and 23 are deleted. NOTES: 1 and 26 are
the Only remaining NOTES to this synopis. All other terms
and conditions remain unchanged.
CITE: (W-052 SN50E2N4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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--PARTS KIT, RIB, WING
SOL SP0470-01-R-2011
DUE 042001
POC Carl Allen, contract specialist (804) 279-5007 / (804) 279-6482
DESC: Solicitation for NSN 1560-00-831-8162 / FPG01037000201.
Part #: 65-8890-207. Drawing #: NR 82918 65-8890 REV HK. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. Government
furnished mylars apply. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=4, O=3 / Minimum Order Quantity: B=3, O=3 / Maximum
Contract Quantity: B=24, O=24 / Estimated annual quantity:
B=12, O=12 The requested delivery schedule is 150 days after
receipt of order. ABVS applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is March 9, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-052 SN50E2O6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
SOL N0038301QB159
DUE 040301
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-465-3536-EE, Ref Nr 123CS11804-525, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E301)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TANK, FUEL, AIRCRAFT
SOL DAAH23-01-T-0236
DUE 030801
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-955-9220
DESC: PRON: AX148871AX, NSN: 1560-00-176-1249, P/N: 205-062-635-11
or -105, Quantity: 25 each, applicable to UH-1 Airframe/Power
Train Unit. FOB Destination to Texarkana, TX 75507-5000, New
Cumberland, PA 17070-5001 and Stockton, CA 95296-0130. Required
delivery with First Article Testing is 15 each 225 DACA and
10 each month thereafter until completion. First Article test
report due 138 DACA. Required delivery without first article
testing is 15 each 150 DACA and 10 each month thereafter until
completion. This is a 100% Small Business Set-Aside and is
limited to those small businesses which are approved. "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." This item is restricted
to the approved small business AmFuel (97499), Magnolia, AR
71753 and Engineered Fabrics Corporation (05476), Rockmart,
GA 30153. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. 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. 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 offerors must meet prequalification
requirements in order to be eligible for award. 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, Donna Willard, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 1, 23 and 26.

CITE: (W-053 SN50E3A0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--PANEL ASSEMBLY, LOWER TRAILING EDGE
SOL SP0470-01-R-2010
DUE 042701
POC Carl Allen, contract specialist (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-00-672-1272 / YPG01029001362.
Part #: 5-89347-18. Drawing #: NR 81205 5-89347 REV G. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. Government
furnished mylar applies. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=10, O=5 / Minimum Order Quantity: B=5, O=5 / Maximum
Contract Quantity: B=30, O=40 / Estimated annual quantity:
B=20, O=20 The requested delivery schedule is 250 days after
receipt of order. This solicitation contains a surge requirement.
The total surge quantity is 30 each. The required delivery
schedule for the surge requirement: 6 each - 30 Days ARO /
6 each - 60 Days ARO / 6 each - 90 Days ARO / 6 each - 120
Days ARO / 6 each - 150 Days ARO. Contractors are required
to submit a surge plan detailing how they intend to meet both
surge schedule and quantity requirements. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is March 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN50E3J9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RING ASSEMBLY,AFT S
SOL N0038301QN230
DUE 040301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-438-4355-MH, Ref Nr 423R3578-2, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E302)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SEAL ELEMENT, PUMP
SOL SP0475-01-R-2023
DUE 042601
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: F-15 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: Eaton Aerospace LLC CAGE
62983 PN 288001. Offerors of alternate items must furnish a
complete technical data package. Refer to clauses 52.217-9002
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items, and 52.217-9G04 Flight Safety Critical Part,
Critical Application, Item Documentation Requirements. Terms:
FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED-YOU MUST FURNISH A COMPLETED
SOLICITATION, AND TECHNICAL DATA, IF REQUIRED, BY THE CLOSING
DATE OF THIS SOLICITAITON.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only.
CITE: (W-053 SN50E353)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--FILTER ASSEMBLY, AIR
SOL SP0475-01-R-2016
DUE 042301
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: F-15 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: Allied Signal Inc. CAGE
59364 PN 974145-8 or Pall Aerospace CAGE 10989 PN 25301 Approved
Sources: May Industries Inc. CAGE 8F270; Service and Sales
Inc. CAGE 59915 or Wire Cloth Filter Mfg Co CAGE 94330. Configuration
Control, Critical Application. FOB Origin, Inspection and Acceptance
at Origin. Offerors of alternate items must furnish a complete
technical data package. Refer to clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items
, and 52.217-9G04 Flight Safety Critical part, Critical Application,
Item Documentation Requirements. ELECTRONIC BID SUBMISSION
ARE NOT AUTHORIZED. YOU MUST FURNISH A COMPLETED SOLICITATION
PACKAGE AND TECHNICAL DATA, IF REQUIRED, BY THE CLOSING DATE
CITED. a
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-053 SN50E358)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--NON-RECURRING ENGINEERING NECESSARY TO RETROFIT
THE T700-GE-401 ENGINES WITH AN IMPROVED DIGITAL ELECTRONIC
CONTROL UNIT (DECU)
SOL N/A
POC Jodie Steffee, 301-757-5233, AIR 2.3.1.2.5
DESC: The Defense Contract Management Agency (DCMA), General
Electric Aircraft Engines (GEAE), intends to negotiate a delivery
order under Basic Ordering Agreement (BOA) N000383-00-G-0001
with GEAE, 1000 Western Avenue, Lynn, MA 01910-0445, for the
non-recurring efforts necessary to retrofit the T700-GE-401
engines with an improved Digital Electronic Control Unit (DECU).
GEAE is the sole designer, developer, and manufacturer of the
401 engine and is the only known firm capable of providing
the above work in a timely manner. Any firms interested in
subcontracting opportunities should contact GEAE directly,
at the above-mentioned address. This synopsis is for informational
purposes only. See Note No. 22.
EMAILADD: STEFFEEJL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-053 SN50E3B4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CYLINDER, ACTUATING, LINEAR
SOL SP0475-01-R-2032
DUE 042601
POC Barbara Stansbury BD192, 804-279-3416 Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-15 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: Hydro-Aire Inc. CAGE 81982
PN 86625. Offerors of alternate items must furnish a complete
technical data package. Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Terms: FOB Origin, Inspection
and Acceptance at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT
AUTHORIZED. You must furnish a completed solicitation package,
and technical data, if required, by the closing date cited
for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-053 SN50E3D4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMS EFFORT REQUIRED BY THE CONTRACTOR TO PROVIDE
TACTICAL AND SUPPORT SOFTWARE AS WELL AS ASSOCIATE DOCUMENTATION
FOR USE IN THE JAPAN AIR SELF DEFENSE FORCE HAWKEYE 2000 EXPORT
AIRCRAFT AND LABORATORY
SOL N/A
POC L.P. Sanders, Phone, (301) 757-7028 Contracting Officer,
Patrick J. Shields
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman Corporation to perform modification to tactical
software. The Japan Air Self Defense Force (JASDF) is upgrading
its existing E-2C aircraft to the Hawkeye 2000 (HE2K) Export
configuration. In addition to the installation of Group II
avionics systems, the upgrade consists of a new mission computer
(MC), three Advanced Control Indicator Set (ACIS) displays,
and dual Carrier Aircraft Inertial Navigation Systems (Nav
Upgrade). This retrofit program requires modification to the
tactical software residing in the MC and ACIS as well as supporting
laboratory software. The contractor shall perform systems engineering
tasks for the development and evaluation of software and associated
documentation that include analysis, design, development, change
implementation, and system test and evaluation. The contractor
will ensure that artifacts modified under this effort are free
of non-releasable information and that the MC software meets
the operational requirements of JASDF. As the sole designer,
developer, manufacturer and system integrator, Northrop Grumman
Corporation is the only firm possessing the extensive knowledge
and technical data peculiar to all configurations of the E-2C
aircraft and the weapons systems used by FMS countries. Additionally,
only Northrop Grumman Corporation has the engineering, manufacturing,
and unique logistics support experience and technical data
pertinent to systems design and operational characteristics
of the E-2C aircraft to provide the necessary support to meet
the JASDF fleet operational commitments. The Government does
not own the technical data package required to compete this
effort. See Note 22. NAVAIR Synopsis No. 20014-01
EMAILADD: sandersLP@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3D9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMS ENGINEERING CHANGE PROPOSALS 411R1/422R2 KITS
AND SPARES TO SUPPORT THE UPGRADE OF THE JAPAN AIR SELF DEFENSE
FORCE (JASDF) E-2C AIRCRAFT TO THE HAWKEYE 2000 EXPORT CONFIGURATION
SOL N/A
POC L.P. Sanders, Phone, (301) 757-7028 Contracting Officer,
Patrick J. Shields
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman Corporation for the delivery and installation
of Engineering Change Proposals (ECPs) 411R1 (Hawkeye 2000
Export (HE2K) Upgrade Program) and 422R2 (15-ton vapor cycle
kits) to support JASDF. ECP 411R1 provides for delivery and
installation of two (2) each upgrade kits and spares. ECP 422R2
provides for delivery and installation of two (2) each 15-ton
vapor cycle kits and spares. Northrop Grumman Corporation,
as the E-2C system integrator and manufacturer, is solely qualified
to develop, produce and install the Hawkeye 2000 Export Upgrade
due to its technical knowledge of the E-2C's highly complex
systems necessary to complete this effort. The Government does
not own the technical data package required to compete this
effort. Only Northrop Grumman Corporation is familiar enough
with the production effort required to provide the supplies
and services required for contract completion within the desired
schedule dictated by JASDF's needs. See Note 22. NAVAIR Synopsis
No. 20015-01
EMAILADD: sandersLP@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3E2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMS ENGINEERING CHANGE PROPOSALS 411R1/422R2 KITS
AND SPARES TO SUPPORT THE UPGRADE OF THE JAPAN AIR SELF DEFENSE
FORCE (JASDF) E-2C AIRCRAFT TO THE HAWKEYE 2000 EXPORT CONFIGURATION
SOL N/A
POC L.P. Sanders, Phone, (301) 757-7028 Contracting Officer,
Patrick J. Shields
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman Corporation for the delivery and installation
of Engineering Change Proposals (ECPs) 411R1 (Hawkeye 2000
Export (HE2K) Upgrade Program) and 422R2 (15-ton vapor cycle
kits) to support JASDF. ECP 411R1 provides for delivery and
installation of two (2) each upgrade kits and spares. ECP 422R2
provides for delivery and installation of two (2) each 15-ton
vapor cycle kits and spares. Northrop Grumman Corporation,
as the E-2C system integrator and manufacturer, is solely qualified
to develop, produce and install the Hawkeye 2000 Export Upgrade
due to its technical knowledge of the E-2C's highly complex
systems necessary to complete this effort. The Government does
not own the technical data package required to compete this
effort. Only Northrop Grumman Corporation is familiar enough
with the production effort required to provide the supplies
and services required for contract completion within the desired
schedule dictated by JASDF's needs. See Note 22. NAVAIR Synopsis
No. 20015-01
EMAILADD: sandersLP@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3E3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--HOUSING, FILTER RUDDER
SOL SP047501R1660
DUE 040901
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1650-01-479-1660; YPG00357000762; Item: Housing, Filter
Rudder; Moog Inc. (Cage 0ZWK8), P/N 3189621-1. The issue date
is changed to 03/09/01. The closing date is changed to 04/09/01.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Contact
the request for R and B hotline for when to obtain a copy of
the RFP from the DLA Procurement Gateway.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3E4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--RETAINER, CAM PLATE
SOL SP0475-01-R-2033
DUE 042601
POC Barbara Stansbury BD192 804-279-3416 Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-14 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. Source: Honeywell International
Corp CAGE 06848 PN 930259. Offerors of alternate items must
furnish a complete technical data package. Refer to Clauses
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items, and 52.217-9G04 Flight Safety Critical
Part, Critical Application, Item Documentation Requirements.
Terms: FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-053 SN50E3I4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 17--SLING MULTIPLE LEG NSN 1730-01-087-9665 GRUMMAN
P/N 160D997190-3
SOL f09603-01-R-20327
DUE 041501
POC beckie.king@robins.af.mil voice 478-926-7851 x 114, fax 478-926-7801
DESC: The proposed contract is 100% set aside for small business
concerns. Interested parties may obtain copies of Military
and Federal Specifications and Standards, Qualified Product
Lists, Military Handbooks, and other standardization documents
from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet athttp://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases,download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
DSN: 442-2179). Users not having access to the Internet may
contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists,Purchase Descriptions, etc., are
not stocked at the DODSSP. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues,disagreements,
and recommendations to the appropriate government personnel.
When requested,the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: beckie.king@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-053 SN50E3M2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--DDG 51 CLASS AEGIS DESTROYERS ADVANCE PROCUREMENT
SOL N00024-01-R-2307
POC Contracting Officer, Dea Merchant (SEA 02231) 703/602-7517;
Contract Specialist, Bill Snider (SEA02231B) 703/602-7517x234
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-01-R-2307 for Advance Procurement and Advance Economic
Order Quantities of Contractor Furnished Equipment/Class Standard
Equipment and associated effort in support of a FY 02-04 DDG
51 Class AEGIS Destroyer multiyear procurement. Equipment acquired
under this procurement will be integrated into the DDG 51 Class
AEGIS Destroyers delivered under the FY02-04 multiyear procurement.
Solicitation N00024-01-R-2307 will be issued to Bath Iron Works
Corporation, 700 Washington Street, Bath, ME 04530 and Ingalls
Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149.
See numbered Note 22
CITE: (W-053 SN50E3M1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 23--CAB AND CHASSIS TRUCKS
SOL N00164-01-R-0050
DUE 030701
POC Contact Sandra Woods, Code 1163WS, phone 812-854-1687, fax
812-854-3805, e-mail woods_s@crane.navy.mil
DESC: This amendment is issued to include the specification that
was inadvertently omitted from the original synopsis solicitation
issued on 21 February 2001. The specification contains the
options required for CLIN 0001 brand name only, International
Cab and Chassis Truck part number 2654 6 x 4 (SF265). The specification
is attached and is available for downloading at www.crane.navy.mil/supply/announce.htm.
If proposing other than the options listed in the specification,
the offeror must provide the differences in sufficient detail
to evaluate compliance with the requirements of this announcement.

LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-053 SN50E3B9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--KIT, TROOP SEATS
SOL DAAE07-01-R-S065
POC POC: Sarah Davis, (810) 574-8495
DESC: Kit, Troop Seats. NSN: 2540-01-381-5906. Part Number: 57K1896.
Quantity: 25 KT. 100% Option. FOB Point: Origin. See Note 01--Small
Business Set-aside. Firm Fixed Price. The offer due date is
on or about 9 Apr 2001. (See solicitation upon release for
actual due date). To view more of TACOM's acquisitions and
awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-053 SN50E399)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--FRONT AND REAR AXLE
SOL N00164-01-Q-0107
DUE 030901
POC Ms. Diane L. Pearson, code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Mr. Donal Davis, Contracting Officer
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-0107 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333992 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 47 Kits. Each kit shall consist
of 1 each front and 1 each rear axle. Axles are to be manufactured
to the exact specifications of the attached Defense Supply
Center Columbus drawing number 1730NR0019 and finished to the
exact specifications of Naval Air Systems Command drawing 3468AS104.
Drawings are available to be down loaded. Delivery is required
F.o.B. Destination within 84 days after award. Final inspection
will be at source by a representative of DCMC. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. Along
with your offer, provide references from a minimum of three
Government/State/Local Agencies in which you have manufactured
same/similar axles. 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-A70); 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) 52.219-6; 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 Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 9 March
01 at 1200 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: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3O7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL RING ASSEMBLY,
SOL 010060371
DUE 041301
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2825-01-417-7385-TN, SPEC NR TDP VER 003, Ref Nr
6049T70P03, Qty 112 EA, Delivery FOB Origin, Approx Due Date
O/A Apr 13 01-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E303)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
SOL 010410003
DUE 041301
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-00-069-9045-EN, SPEC NR TDP VER 003, Qty 5813
EA, Delivery FOB Origin, Approx Due Date O/A Apr 13 01-- .
Drawings are not available. Since item is "source The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". control", competition
shall be limited to Pratt & Whitney, East Hartford., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E305)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE & VANE ASSY
SOL F34601-01-R-58525
DUE 031401
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-FEB-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--CASE & VANE ASSY SOL F34601-01-R-58525
DUE 041301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2840-01-440-2599JU P/N: 9525M15G08, Eng: F118-GE-100,
Acft: B002A, Dimensions: 36" Long x 30" Diameter, Material:
TI 6-2-4, This Case And Vane Assy Directs Airflow Through NE;
Function: provides support for the compressor section of the
eng. Function: provides support for the 1st thru 5th stage
HPC Variable Stator Vanes and all Hydraulic & Actuation Mechanisms,
supports the HPC Blade Seals & the extension forms the 5th
stg bleed air manifol with mounting bosses for the tubes. 2EA.
Applicable to: F0118ge100. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 Apr 2003 2 ea The approximate issue/response
date will be 14 MAR 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
No URL Listed. Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58525&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E3C6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--PUMP GROUP =20
SOL EA90102C045
DUE 030501
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
: pump group ,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 03/05/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-053 SN50E382)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT
SOL SP0480-01-R-1793
DUE 041901
POC Kim Majetic, BP168, 804-279-5401 Fax 804-279-5546
DESC: NSN 2915-01-184-3897; NPG00223000380; sole source to Parker
Hannifin Corp. Award anticipated against current BOA. No tech
data available from DSCR. Unrestricted procurement. Quantity
of 335 each plus 100% quantity option. Part number 2800095-101.
Issue date is 22 March 2001.
CITE: (W-053 SN50E3A3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-01-T-0231
DUE 032301
POC LaVerne Askew, Contracting Officer, Fax Number 256-9559220
DESC: 17. This action was originally publicized in the CBD
dated 022001. This amended has been issued to change the Contracting
Officer from Margaret King to LaVerne Askew, Fax Number, 226-955-9220.
All other information published in the original synopsis and
the amended synopsis is correct.
CITE: (W-053 SN50E3Q9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, AIRFRA
SOL DAAH23-01-R-0414
DUE 033001
POC Roberta B. Bodine, Contracting Offcier, Fax Number 256-955-9220
DESC: NSN: 3110-01-173-5792, PN: 7-11310007, Quantity 61 each
min/162 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the AH-64 Airframe.
F.O. B. Destination with deliveries to Texarkana,TX. This is
a source controlled part. The approved sources are Timken Aerospace
(78118). and McDonnell Douglas Helicopter Co (8V613). The required
delivery when first article is due is 61 each 375 Days After
Contract Award (DACA). The First Article Test Report is due
238 DACA. The required delivery is 61 each 250 DACA without
first article. 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 dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22,23 and 26
CITE: (W-053 SN50E3E6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, AIRFRA
SOL DAAH23-01-R-0414
DUE 033001
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to show the correct
part number and notes. The correct part number is 7-113100071
and the correct notes are 23 and 26. This reflect a change
to CBD Submission No. 50E3E6 dated, February 22, 2001.
CITE: (W-053 SN50E3I7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--IGNITION EXCITER TEST SET
SOL SPO490-01-R-1873
DUE 040601
POC Contact: for copies of RFP call Oliver Johnson (804)279-563
7 or send A FAX to (804)279-5948.
DESC: PR-NO: PR 00-10-1019 request the procurement of A TF33/F100
ignition exciter test in accordance W/purchase description
DSCR-JHTB-00- 1019 dated 11 Dec 2000. A presolicitation conference
Wil be tenatively held on March 28,2001 at Tinker AFB, OK.
Final inspection, acceptance, and testing shall occur at destination.this
will be A firm fixed priced contract. Delivery time is 365
days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-053 SN50E2V9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 34--HYDRAULIC PRESS BRAKE FOR BENDING, FORMING AND PUNCHING
SHEET METAL
SOL DAAH17-01-T-0020
DUE 030900
POC CPT James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: This is announcement of a requirement at Letterkenny Army
Depot for a commercial item; hydraulic press brake for bending,
forming and punching sheet metal and steel plate with all steel
construction. The solicitation number is DAAH17-01-T-0020.
There is a list of item requirements as an attachment to the
solicitation that must be requested from the Point of Contact
identified below in order for a complete offer to be submitted.
The Standard Industrial Classification is 3542 and the NAICS
Code is 333513. The small business size standard is 500 employees.
The solicitation is unrestricted based on market research.
The requirement is for one each Cincinnati Hydraulic Press
Brake, Model 135CBII-6 or equivalent that complies with standards
of the Federal Occupational Safety & Health Act of 1970 and
the current revision of ANSI B11.3 safety standards for construction.
Requirements include, but are not limited to, a highly accurate
135 Ton 8- feet Hydraulic Press Brake capable of bending, forming,
and punching sheet metal and steel plate with all steel construction
that will maintain part accuracy over the life of the brake.
A closed circuit hydraulic system with solid-state microprocessor
controls. Adjustable stroke length, full tonnage throughout
the stroke and multiple forming speeds to enable quick and
efficient processing of a variety of jobs. Point of Contact
for information regarding the solicitation, and for the item
requirements list, is CPT Jim Ross, tel. number 717-267-8866.
The solicitation may be viewed on the Army's Single Face to
Industry (ASFI) Website at [http://acquisition.army.mil] Click
on contracting opportunities, then type in the solicitation
number in the second block. Offerors must be able to accept
payment through the use of a Government Visa Payment Card.
Award shall only be made to an offeror who is registered in
the Central Contractor Registration (CCR) database. Registration
can be accomplished at the following web address: [http://www.ccr2000.com]

LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-053 SN50E3F7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 37--SELF-PROPELLED SWATHER
SOL RFQ 050703-0041-1
DUE 041601
POC Pamela Gradle, Contract Specialist, (405) 262-4875 Ext. 365
DESC: The Federal Correctional Institution in El Reno, OK, plans
to issue RFQ 050703-0041-1 on or about 03/16/01 for a Self-Propelled
Swather with a trade-in allowance for a John Deere 3830 Self-Propelled
Swather with 3,000 hours. Date for receipt of quotes will be
on or about 04/16/01. Requests for this solicitation must be
in writing and addressed to the individual(s) listed above.
Requests must include name, mailing address, and telephone
number of contact person. All responsible sources may submit
a quote which will be considered. This is a 100% small business
set-aside.*****
EMAILADD: pgradle@bop.gov
EMAILDESC:
CITE: (W-053 SN50E3K4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: 38--PURCHASE EXPLORATION DRILLING MACHINE
SOL DACW85-01-R-0003
DUE 032901
POC V. Michele Waters, Contract Specialist, Corps of Engineer,
Phone 907/753-5575/FAX 907/753-2544/E-mail virginia.m.waters@usace.army.mil
DESC: CORRECTION: This action was originally published in the
CBD dated February 21, 2001. This notice is hereby canceled,
and will be re-issued at a later date.
CITE: (W-053 SN50E3G4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BREATHING AIR CHARGING SYSTEM (BACS) AIR SAMPLE
KITS FOR LIFE SUPPORT
SOL N61331-01-Q-3009
DUE 030801
POC Inge McCaughey, Tel (850)234-4719 Fax (850-234-4251) or Carol
Dreger, Tel (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source purchase order
to Draeger Safety Inc of Pittsburgh, PA for the acquisition
of 20 Air Sample Kits. The acquisition is unsuitable for full
and open competition by direction of COMNAVSEASYSCOM because
the Draeger Life Sample Kit is the only successfully tested
and approved unit by the NAVSEA Diving Certification Authority
for the specialized life support, self-contained Breathing
Air Charging System (BACS). Note 22 applies.*****
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: mccaughey_inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3O4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--RING, WEAR. USED ON PX-12
SOL SP0750-01-R-1125
DUE 032801
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 4320-00-432-1786--Ring,
Wear. Used on PX-12 Marine Water Jet. Being bought in accordance
with approved source Wess-Del Inc (3M337) P/N 2629463. Total
quantity required is 40 each with 20 each going to (W25G1U)
New Cumberland, PA 17070-5001 and 20 each going to (W62G2T)
Tracy, CA 95376-5000. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 02-28-01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. The required delivery is
110 days. The FOB is destination. A written quotation is required.
This procurement is unrestricted.
CITE: (W-053 SN50E378)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SUBMERSIBLE DEWATERING PUMP
SOL N00604-01-T-A325
DUE 022301
POC Gail Caban, (808)473-7528
DESC: SOLICITATION NUMBER N00604-01-T-A325. The purpose of this
amendment/modification is to answer questions regarding the
solicitation. Questions and Answers: Q: At what voltage are
these pumps going to be run at? 208, 230 or 460V? A: Pumps
will run at 460 VAC, 3 phase, 60 hz. The closing date has
been extended to 23 February 2001, 11:00 am Hawaii Standard
Time. All other terms and conditions remains unchanged.
CITE: (W-053 SN50E3L8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 44--BOILERS
SOL 5114-1-3151
DUE 040601
POC Jerry L. King, 309-681-6624
DESC: DESC: The U.S. Department of Agriculture, Agricultural
Research Service, Midwest Area, has the following requirement:
2 Each, 800 Horsepower, dual fuel, natural gas & fuel oil fired,
100 PSI Operating Pressure, 26,780 BTU steam-producing boilers.
This is a synopsis for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Proposal are being requested
and a written solicitation will be issued. Request for Proposal
No. 5114-1-3151 will be available on or about 12 March 2001,
with proposals to be received not later than 2:00 P.M. (CST),
6 April 2001. FOB: Destination - National Animal Disease Center,
Ames, IA 50010. Required delivery date: 10 August 2001. This
solicitation documents and incorporates provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Buy American Act applies. This solicitation is issued pursuant
to full and open competition. Any responsible contractor may
submit a proposal. The NAICS Code is 421720. A solicition package
may be requested, by mail, fax, or e-mail: jlking@mwa.ars.usda.gov
to: Jerry L. King, USDA-ARS-MWA, 1815 N. University Street,
Peoria, IL 61604. Fax: 309-681-6683. No telephone request for
solicitation packages will be accepted.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-053 SN50E3A1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 44--ACETONE SCRUBBER FOR 81MM RED PHOSPHOROUS PRODUCTION
LINE
SOL DAAD21-01-R-0015
POC Pam Burton, 870-540-4074
DESC: ACETONE SCRUBBER in accordance with Technical Specification
No. SMAPB-ET-2000-TS-3 entitled "Technical Specification for
Acetone Scrubber for 81MM Red Phosphorous Line. The contractor
shall be responsible for design, fabricate, install and test
1 each. The system shall prevent the acetone vapor concentration
from reaching or exceeding ten (10) percent of the LEL. The
solicitation will issue on or about 5 Mar 01 with a closing
date on or about 5 Apr 01. A pre-proposal conference will be
held, date to be determined Note 1.
EMAILADD: pam.burton@pba.army.mil
EMAILDESC:
CITE: (W-053 SN50E3Q2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR REPAIR
SOL N00104-01-R-C002
DUE 032601
POC Darryl Small, 0211.15, 717-605-3992
DESC: The NAVICP is soliciting a 5 year requirements type contract
for the repair of the Manual Reverse Osmosis Desalinator, NSN:
7HH 4610-01-319-5337, P/N: HP1-M35-1102. The proposed award
is for three base years and two option years. The option period
will be evaluated prior to award. Information regarding requirements
type contracts can be found at FAR 16.5, 16.503 and 52.216-21.
NAVICP will not be stocking this material in the supply system.
The awardee will be responsible for shipping directly to the
four life raft recertification activities. See Notes 9 and
22.
LINKURL: www.nll.navsup.navy.mil
LINKDESC:
EMAILADD: darryl_r_small@icpmech.navy.mil
EMAILDESC:
CITE: (W-053 SN50E334)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFG06
DUE 040201
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-138-6412-L1, SPEC NR TDP VER 001, Qty 14
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-052 SN50E2Q7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAH23-01-R-0080
DUE 013101
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: The purpose of this modification is to change quantity
of 34 each, plus two years option, 100% each year, to a five
year IDIQ, with a minimum quantity of 94 each, and a maximum
quantity of 214 each. Year 1 is 94 each, Year 2, is 30 each,
Year 3 is 30 each, Year 4 is 30 each, and Year 5 is 30 each.

CITE: (W-053 SN50E3P3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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--HARNESS-POWER SUPPLY
SOL DAAH23-00-T-0343
DUE 031401
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-7737
DESC: PRON: AX1FP019AX, NSN: 4920-01-200-9513, P/N: 2312000,
Total Quantity: 19 each, applicable to the AAH/Hellfire Spares.
FOB Destination to Texarkana, TX. Required delivery without
first article testing is beginning 19 each 210 DACA. This item
is restricted to DRS Photronics, Inc (22380), 133 Bauer Drive,
Oakland, NJ 07436. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. 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. 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. 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. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX numbers 256-955-7737. NOTES: 22, 23 and 26.

CITE: (W-052 SN50E2N7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--POWER OPERATED LUBRICATING UNIT
SOL F09603-01-Q-71289
DUE 010312
POC vERNELL iNGRAM/WR-ALC/LEKSH, 912-926-7851 ext 140
DESC: DESC: Spares (applicable to the B-1B ACFT) to be purchased:
Item 0001: 4930-01-248-8719RN, Qty: 12 each, Noun: Power Operated
Lubrication Unit, P/N: 83404-1, Technical Characteristics:
Developed grase pressure to be applied to 7 GPM air pressure
ratio, Lubricant hose, Pressure Rating (300.0 pounds minimal)
and all special features used on the B-1B. Delivery: 30 Jun
2001. Anticioated Issue Date: 13 Mar 2001. THIS IS A 100% SET-ASIDE
SMALL BUSINESS CONCERNS. Please see notes 1 and Note "B".
OMBUDSMAN--All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concdrning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has aaaponted to hear serious concernsthat are not resolved
through established channels. The purpose of the Ombudsman
is not to dimunish the authority of the program director or
contractomg officer, butcommunicate serious contractor concerns,
issues, disagreements, and recommendations to the apporpriate
gevernment personnel. When required, the Ombudman will maintain
strict conrfidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 921-926-2690. Please be prepared to identify previous contacts
made by you in an attempt to resolve your problesm.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email".
CITE: (W-053 SN50E3O8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RING, RETAINING
SOL DAAH23-01-T-0190
DUE 031501
POC LaVerne L. Askew, contracting officer, Fax (256) 955-9220
DESC: PRON: AX1FS148AX, NSN: 5365-01-181-8388, APN: HS3032KR612,
Quantity: 1,070 Each. Part is applicable to the AH-64 rotary
wing airraft. Part will be shipped F.O.B. Destination with
delivery to Texarkana, TX. This part is restricted to MCDonald
Douglas Helicopter Company, 5000 East MCDowell Road, Meza,
AZ 85215-9797 and Kaydon Corp, Spirolox Division, 29 Cassens
Court, Fenton, MO 63026-2542. The part must be acquired from
a manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
All offerors must meet prequalification requirements in order
to be eligible for award. The Government does not have adequate
data, lacks the rights to data, or both needed to purchase
this part from additional sources. 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 furture solicitations by accessing
the web site www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by this agency. Foreign Firms are reminded
that all requests for solicitations must be processed through
their respective embassies. No telephone request will be accepted.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of the solicitation;
however, the solicitation will not close prior to the closing
date stated above. You may FAX or mail your request Attn: LaVerne
L. Askew, contacting officer, FAX (256) 955-9220. Notes: 23
and 26.
CITE: (W-053 SN50E3R0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE(COCESS)
SOL F48608-01-R0019
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 3322,
Fax 307 773 4636, Email gloria.hutchinson@warren.af.mil - Miriam
Riegler, Contract Specialist, Phone 3077734741, Fax 3077734636,
Email
DESC: The 90th Contracting Squadron at F. E. Warren AFB, WY.,
has a requirement to extend the Contractor Operated Civil Engineer
Store (COCESS) contract for 1 month (1 through 31 March 01).
This is a sole source acquisition subject to North American
Industry Classification System NAICS code 44413 with a size
standard of 500 employees. The COCESS contract will furnish
Civil Engineer shops with miscellaneous hardware, plumbing,
heating, electrical and carpentry supplies. The store will
be located at F. E. Warren AFB and it shall be operated during
normal duty days observed by the Civil Engineering Squadron,
7:30 a.m. - 4:30 p.m., Monday through Friday, except holidays.
The contractor shall provide a store manager who shall be responsible
for the performance of work. The store manager shall have experience
in procuring the types of materials required under this contract,
cross referencing, and buying commercial building trade supply
items. The contractor will ensure that sufficient personnel
are available at all times during store hours, whether normal
or emergency operation, to provide uninterrupted services.
The rules and directives of F. E. Warren AFB where services
are performed shall apply to the contractor and his employees
while on the premises of such installation. The contractor
shall be in place and open for business on the contract start
date 2 Apr 01. The contract period will be for 31 days. The
90th Contracting office issued a solicitation (F48608-00-R0029)
for a new COCESS contract on 24 November 00; currently, contractor's
proposals are being evaluated for contract award. If you have
any questions or comments, submit them in writing no later
than 26 Feb 01 to Ms. Gloria Hutchinson at (307) 773-3322,
or fax (307) 773-4636, 90th CONS/LGCI, 7505 Marne Loop, F.
E. Warren AFB, WY 82005-2860
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0019&L=507
LINKDESC:
notice
EMAILADD: gloria.hutchinson@warren.af.mil
EMAILDESC:
CITE: (D-053 SN50E3N8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADAR
SOL N0038301QH093
DUE 040301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-5841-01-400-2184-GF, SPEC NR TDP VER 001, Qty 12
EA, Delivery FOB Origin--Ref: P/N 3525026-110 Drawings Not
Available The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E307)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR QUICK ERECT ANTENNA MAST (QEAM)
AB-1386/U AND VEHICLE MOUNTING BASES.
SOL N/A
DUE 043001
POC M. Ambrosio, QEAM Project Leader, DSN 987-4097
DESC: This is a Market Survey to locate additional sources for
the following: Quick Erect Antenna Mast (QEAM) AB-1386/U, NSN
5985-01-381-6341, DWG No.(80063) A3209788 for a potential quantity
of 3,000 units over a five year period, Electrical Mounting
Base MT 6967/G, NSN 5975-01-390-5770, DWG No.(80063) A3210000,
for a potential quantity of 750 units over a five year period
and Electrical Mounting Base MT 6968/G, NSN 5975-01-390-9612,
DWG No. (80063) A3209990 for a potential quantity of 300 units
over a five year period. The current source for this item is
Will-Burt Industries, Orrville, OH. Detailed technical data
for the manufacture or acceptance of these items is available
from the Army in the form of Level 3 drawing packages. Suppliers
capable of furnishing these items must so indicate by writing
to the Commander, CECOM, ATTN: AMSEL-LC-COM-C-DT, Fort Monmouth,
N.J. 07703-5000. The response must include documentation showing
an ability to fabricate and assemble the item components into
a final assembly meeting the drawing specifications and performing
tests to demonstrate that the mast will perform the same as
and be functionally interchangeable with the item from the
previous supplier for this NSN. Successful supplier may be
required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information, contact Mario Ambrosio, (732) 427-4097. The
deadline for the response to this notice is 30 April 2001.
EMAILADD: ambrosio@mail1.monmouth.army.mil}
EMAILDESC:
CITE: (D-053 SN50E369)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223-0145
SUBJECT: 58--FULL DUPLEX LINEAR BI-DIRECTIONAL BROADBAND RF AMPLIFIER
SOL N/A
DUE 032601
POC Technical Contact point--Larry Brown 406-526-8533, Contract
Specialist--Holly Kittleson 406-526-8516
DESC: This market survey is intended to locate potential commercial
sources who manufacturer a Full Duplex Linear Bi-directional
Broadband RF Amplifier. Required to supply additional system
gain at existing passive repeater site comprised of back to
back (dish) antennas using 7/8" helix cable. Able to operate
at frequency ranges of 1730 MHZ to 1815 MHZ for an analog MW
radio utilizing FDM. With the possibility of also being used
in the future in the frequency ranges of 2400-2483.5 MHZ for
a spread spectrum digital radio. This announcement is for informational
purposes only. Any potential solicitation resulting from this
market research effort will be announced separately. Interested
vendors should provide technical literature describing available
products. Technical questions may be addressed to the contact
point listed above or by email at: LBrown@wapa.gov.
EMAILADD: kittles@wapa.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E394)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0326
DUE 031401
POC MAJ Larry Adams, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1F5095AX, NSN: 5998-01-172-5284, APN: 4041105-951,
Quantity: 6 each, applicable to the AH-64 Airframe. Shipment
is F.O.B. Destination with delivery to Texarkana, TX. This
item is restricted to the approved source, Honeywell Inc.,
Defense Avionics Systems Div., 9201 San Mateo Blvd NE, Albuquerque,
NM 87113-2227. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
sources approval by the design activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills and manufacturing knowledge by the qualified
source requires acquisition of the part from the approved source.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. 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. You may FAX
or mail your request ATTN: MAJ Larry Adams, Contracting Officer,
FAX (256) 955-9220. Notes: 22, 23 and 26
CITE: (W-052 SN50E2N8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-21656
DUE 033000
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares to be purchased for FMS country Israel: Sole Source
to BAE Systems Aerospace Inc. (80249). Line Items: 0001 NSN:
5998-01-237-5914CX, Noun: Circuit Card Assembly, P/N: 125264-1,
Quantity: 2 each, Delivery, 30 Aug 01, Ship to: DIS002, Function:
Video CCA for mode 4 Air to Air Interogaton F-15I, Material:
Electronic componenets and wiring. 0002: NSN: 5895-01-096-2977,
Noun: Receiver-Transmitter, P/N: 115537-1, Quantity: 1 ea,
Delivery, 30 Aug 01, Ship to: DIS002, Function: Air to Air
Interogator Pwr Supply for F-15, Material: Electrical Components
and wiring. 0003:5998-01-237-4628CX, Noun: Circuit Card Assembly,
P/N: 125252-1, Quantity: 1 each, Delivery 30 Aug 01, Ship to:
DIS002, Function: Air to Air interogator for F-15 (cca), Material:
electronic components and wiring. 0004: 5895-00-117-4118,
NOUN: Receiver Subassembly, P/N: 119355-2, Quantity: 2 each,
Delivery: 30 Aug 01, Ship to: DIS002, Function: RCVR Assy for
Air to Air interogation, Material: Electronic components and
wiring. Please see notes: 22,26,B,F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-053 SN50E3E7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--MOLECULAR FORCE PROBE FOR INVERTED OPTICAL MICROSCOPE
SOL 01-822-1101
DUE 030801
POC TAMARA GRINSPON, Contract Specialist (301) 975-4390, Pauline
E. Mallgrave, Contracting Officer (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Asylum Research Corporation, 601
Pine Avenue, Santa Barbara, CA 93117, for a Molecular Force
Probe. This single molecule puller is a state-of-the-art, one-of-a-kind
instrument that has been developed by Asylum Research and is
the first and only instrument of its kind on the market. It
is uniquely suited to NIST's needs in developing a program
in the evaluation and calibration of forces associated with
single molecule probes. The unit will be modified and integrated
into a home-made apparatus used to apply calibrated forces
to the probe tip. No similar instruments exist with proven
track records. Only an Asylum Research MFP will meet the needs
of our program. Atomic force microscopes have a similar function
in some respects, but are not designed specifically to optimize
single molecule force experiments and are not easily integrated
into our existing laboratory apparatus. Delivery shall be FOB
Destination, Gaithersburg, MD. Delivery is required within
60 days. No solicitation package will be issued. This notice
of intent is not a request for competitive quotations. However,
all responses received by March 8 2001 will be considered by
the Government. A determination by the Government not to compete
the proposed acquisition based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-053 SN50E3H7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER
SOL N00406-01-T-0338
DUE 031501
POC Velma Maestas (360)476-5881
DESC: The following requirement is to be procured on a sole source
basis with SPD Technologies under Simplified Acquisition Procedures.
R Y G Program evaluation applies. Notes 22 and 26 apply. Circuit
Breaker, AQB-LF252, 60 HZ, standard, SPD Technologies P/N ETN3252,
1 each. Circuit Breaker, AQB-LF252, 175A, 60HZ, standard, SPD
Technologies P/N ETN3253, 1 each. Circuit Breaker, AQB-LF402,
400A, w/aux and shunt trip, MIL-C-17361, SPD Technologies P/N
ETN345400S36, 8 each. QPL 17361-39 dtd 4/4/2000 applies to
all items. FOB Destination. Solicitation available 02/28/01.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3H8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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-Q-0353
DUE 031501
POC Patti Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRON: AX149105AXAX, NSN: 5998-00-251-8754, PN: 114V8013-9,
Quantity: 52 each applicable to the CH-47. This item is restricted
to BOEING HELICOPTERS, Cage Code: 77272 because acquisition
of this part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
An alternate source must qualify in accordance with the appropriate
SAR procedure. Adequate technical data is not available for
this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: ATTN: AMSAM-AC-LS-C, Patti Page,
Contracting Officer, on FAX number 256-955-7725. NOTES:
22, 23, and 26
CITE: (W-053 SN50E3K9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-Q-0348
DUE 022801
POC Carol Hardage, Contracting Officer, AMSAM-AC-LS, FAX: 256-955-9237
DESC: PRON: AX149046AX, NSN: 5999-01-296-9560, P/N: 88001318-103,
Quantity: 119 each, applicable to AH-64 Airframe. Amended to
change contracting officer from Margaret King, AMSAM-AC-LS-L
to Carol Hardage, AMSAM-AC-LS. All terms and conditions remain
unchanged.
CITE: (W-053 SN50E3L2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-1902
DUE 041301
POC m.brant@dscr.dla.,mil
DESC: NSN 6105005184080, YPG01036001844, Curtiss-Wright Flight
Systems/Shelby P/N 14-99836-01, Skurka Engineering Co P/N B528-DF757.
Quantity 29 each. 100% option included in solicitation. unrestricted,
other than full and open FOB destination with I/A destination.
Required delivery 130 days a.r.o. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. To request
a copy of an RFP/IFB solicitation, you may call the Request
for R and B Hotline at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond VA 23297-5860.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. The
solicitation issue date is March 14, 2001
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-053 SN50E310)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-01-R-1755
DUE 041601
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-836-1483, FPG01012000953,
STATOR, MOTOR. HAMILTON SUNSTRAND CORP., CAGE#99167, PART#
955C326-1. 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 - 65, Unit Issue - EA, Delivery Schedule - 120
DARO, DEST - DEF SIST 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 SUNSTRAND 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 avaiable free at http://www.adobe.com. A paper copy of this
solicitation will not be available to requesters." Solicitation
issue date is 03/15/01.
CITE: (W-053 SN50E327)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--ELECTRICAL CONDUCTOR, SWITCHGEAR AND MISCELLANEOUS
HARDWARE
SOL 01H59SCIP002
DUE 030501
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project,
is soliciting quotations for the purchase of conductor, switchgear
and miscellaneous hardware. San Carlos Irrigation Project is
located at 13805 North Arizona Boulevard, Coolidge, Arizona
85228. Coolidge is located in Pinal County in central Arizona.
This Request for Quotations is available upon written request.
No telephone requests. The San Carlos Irrigation Project will
only accept quotations from interested parties within the southwest
region of the United States. Interested parties may respond
with their quotation by mail, fax or e-mail. Mailing address:
USBIA, San Carlos Irrigation Project, 13805 North Arizona Boulevard,
Coolidge, Arizona 85228. To submit by fax: (520) 723-9044.
To submit by e-mail: MaryLTiznado@bia.gov All quotations
must be received by Monday, March 5, 2001 at 4:30 p.m. (Mountain
Standard Time).
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-053 SN50E3H9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--ELECTRIC WIRE
SOL N68836-01-T-0089
DUE 030701
POC PURCHASING AGENT, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Inddustrial Supply Center Jacksonville has
a requirement for a Bypass Door Housing Machining,5 each,part
#12024-402 rev/c,Duct Exit Assembly, 4 each part #12024-800
and Air Bypass Door Machining, 2 each part #11024-401 Hughes-Treitler
Mfg. Corp. delivery to be FOB destination to Navil Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, NAS JACKSONVILLE,
FL 32212. Only written request accepted or Fax request to Contracting
Officer at (904) 542-1111
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3J5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 62--FIXTURES, 3 TUBE, ENERGY EFFICIENT 4' LONG, DUST
AND MOSITURE RESISTANT
SOL 2124301
DUE 030901
POC Patricia A. Johnson 202-512-0975 fax #
DESC: The United States Government Printing Office intends on
awarding a sole source contract to Atlantic Electric Supply.
800 each fixtures, (Geissenberger-MFG.). These fixtures are
energy efficient, electronic ballast, 120 volt, 4 foot long.
3M-Silverlux reflector pan, MOD-SS95, clear acrylic lens cover,
surface mount, 1 ballast T-8, 3 tubes. Dust and moisture resistant,
luminaire. The proposed award is to be made under simplified
acquisition procedures. The anticipated date of award is March
9, 2001. Interested concerns must respond to this requirement
within 10 days after the date of publication of this notice.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
For further information contact Patricia Johnson Email address
@ P.A.Johnson@GPO.Gov. or by facsimile 202-512-0975. No telephone
requests.
EMAILADD: P.A.Johnson@GPO.Gov.
EMAILDESC:
CITE: (W-053 SN50E329)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DIALYSIS SUPPLIES
SOL 261-0147-01
DUE 030701
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: Solicitation is amended to notify all prospective bidders
that the due date has been changed from March 5, 2001 to March
7, 2001.
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-053 SN50E3B6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: 65--AUDIOMETRIC EQUIPMENT
SOL 520-01-13
DUE 030801
POC Donna Peden 228-563-2689
DESC: Contractor shall provide to the Department of Veterans
Affairs, VA Gulf Coast Veterans Healthcare Systems, audiometric
equipment. This is a combined synopsis/solicitation for a commercial
item, 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; quotations
are being requested and a written solicitation will not be
issued. Solicitation number/Request for Quotes (RFQ) 520-01-13
is assigned and shall be referenced on any quotation. This
is a Request for Quotation for which is and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. This is 100% set-aside for small
business. The NAICS will be 42145. The small business size
standard for this procurement is 100. This RFQ is being solicitated
on a "brand name or equal" basis. Offerors must submit brand
name, model, and warranty for each unit being offered. NOTE:
Descriptive literature: Offerors are cautioned that the responsiveness
of their quotation depends on the completeness and sufficiency
of the descriptive material submitted with the quotation. Bidders
must highlight descriptive literature to show the items meet
the minimum requirements. The contractor shall provide audiometric
equipment as follows: Complete Digital video Stroboscopy
System Model 9295 OR EQUAL to include at a minimum: a. Stroboscope
endoscope light source which consists of halogen (constant)
and zenon(flash) light sources; laryngeal and audio microphones;
pitch triggering by laryngeal microphone or EGG input; digital
display of pitch, phase and amplitude measurements; four (4)
modes of operation (slow, fast, locked and manual); foot switch
and pedal for remote control of instrument functions; and isolation
transformer. b. Rigid endoscope (70 deg.) c. Three-chip camera
with three inch CCD sensors with DSP, 700 line resolution,
field/frame integration, 4 lux sensitivity. d. 3.mm flexible
endoscope with 120 degree up/down tip deflection. Can be used
with adults or children. e. 35mm Lens/adapter f. Digital
Video Computer System with hardware and software for recording
examinations and interfacing to camera, light source and printer.
Features: Computer (Pentium III 550 MHz, PCI Ultra-wide SCSI
architecture, 2X 18 GB hard disk, 128 MB RAM, 20x CD-ROM, modem,
with WinNT 4.0 operating system) Internal DVD-RAM recording
system, 4GB per cartridges 19" Super VGA monitor Professional
level (RGB component recording) video capture board with MJPEG
compression daughterboard Hardware and software for computer
control of camera white balance setting Software for patient
and examination database management, and image capture, processing
and playback Electroglottograph acquisition and display (requires
electroglottograph input) g. Flexible Scope adapter (Olympus)
h. DVD Ram Disks 4GB storage capacity (10 Disks) i. Factory
authorized person to set up system and provide day of training.
j. Color printer (digital) which uses 8 x 11" paper. Suitable
for reports and image printing. k. Cart (14 gauge steel) custom
for system l. Electroglottagraph (needed for EGG display)
Salient Characteristics on Digital Video Strobobscopy System,
Model 9295 as follows: 1. DVD-RAM drive must store up to
100 minutes of digitally recorded exams per disks. 2. CCD
writer allows images to be transmitted to referring physicians.
3. Report format and patient data storage system Digital
Swallowing Workstation Model 7200 OR EQUAL to include at a
minimum: a. Xenon Light source constant xenon light source
with adjustable brightness b. CCD Camera CCD camera with inch
CCD sensor, S-VHS; variable AGC, power pack, and C-mount, 5
lux sensitivity, including cables. c. Flexible endoscope 3.5mm
flexible endoscope with 120-degree up/down tip deflection.
Can be used with adults or children d. Lens adaptor 35mm lens
with eyepiece for flexible endoscope. e. Digital Video Computer
Module includes hardware and Windows-based software for fluoroscopy
and FEES digital video recording, and hard copy color prints.
Can be integrated with Swallowing Signals Lab and/or FEES components
Computer module includes high-resolution (24-bit) broadcast
quality video digitizer, and 19" XGA monitor. Systems allows
concurrent acquisition and display of physiologic data acquired
through Swallowing Signals Lab on same screen as video recording;
quick, precise field-accurate correlation of video and physiologic
data. High-fidelity powered speaker and lapel microphone for
narration of recordings f. Color Printer, digital, which uses
8 " x 11" paper. Suitable for reports and Imagine printing.
g. Swallowing Signals Lab Hardware and Software contains the
signal acquisition Module, data acquisition card, and Windows-based
software for real-time display, measurement, and real-time
visual feedback of swallowing signals. The signals, when used
in conjunction with Model 7145, can be displayed simultaneously
with the video exam and analyzed with frame-specific accuracy
post-acquisition. Possible inputs, with appropriate signal
conditioning, include: Two channel surface EMG Six channel(or
less) manometry (Gaeltec solid-state sensors) Multi-channel
tongue array for lingual strength/symmetry assessment and therapy
One channel for monitoring respiratory phase (using nasal
cannula as input) One stethoscopic microphone input for acoustic
analysis of swallowing or cervical auscultation Two auxiliary
input channels (sampling up to 6kHz per channel) NOTE: requires
isolation transformer to meet hospital safety regulations
h. EMG Transducers (Two channels) contains 3 cables (1 provided
as an extra) with snaps, 8mm disposable EMG sensors (quantity
of 100), conductive gel and garment clip. i. Hardware Module
& Tongue Array w/bulbs Each array consists of air-filled transducers
that placed intro-orally for measurement of tongue strength
and symmetry. Disposable, but reusable by same patient. Quantity
of 25 arrays. j. Nasal Cannulas Standard nasal cannula used
for viewing of inspiration, expiration, and apnea during
swallowing. Disposable, but reusable by same patient. Quantity
of 50. k. Laryngeal Microphone & Powered speaker Laryngeal
stethoscopic microphone (1,500 Hz frequency response) for
acoustic analysis of swallow. Includes powered speaker to enable
patient and clinician to monitor swallowing and breathing
aurally. l. Cart/Isolation Transformer custom designed cart
to accommodate the complete Swallowing workstation. Isolation
transformer included for hospital safety Regulations. m.
Dual Endoscope Disinfection system: includes two endoscope
holders mounted above two caddies. Caddies may be used for
liquid disinfection agents. Systems is on side of cart.
Salient Characteristics for the Digital Swallowing Workstation,
Model 7200 are as follows: 1. Fees (Flexible endoscopic
evaluation of swallowing.) 2. Digital Video Recording Model
with Instant Playback and real time image 3. Swallowing signals
labs to include surface EMG with tongue array sensors, nasal
cannula for monitoring respiration and concurrent signals for
multiple tests with viewing on split screen. CSL 4400 Clinical
system Model 5293 OR EQUAL to include the minimum: a. Computerized
Speech Lab (CSL) the CSL hardware/software system includes
professional quality I/O system with: External module with
input filter and amplifier, USB interface to host computer,
Digital signal processor, Four- channel A/D & D/A (24-bit),
50kHz per channel), High fidelity output with studio speaker,
AC & DC coupling, >90dB S/N, and 128:1 oversampling A/D. Includes
SPDIF I/O for digital communication with DAT and other digital
recorders/players. Includes latest version of the core CSL
Software. Requires host computer with USB port win 95, 98,
ME. b. Computer for CSL - >550MHz Pentium III, 128 MB RAM,
>15GB drive, 17" SVGA Monitor, CD-R/RW/ROM c. Condenser
Microphone AKG acoustic's model C-410 Headset type microphone.
Required for the Voice Range Profile. d. Auditory Feedback
Tools this program provides a set of auditory feedback tools
for speech training including looping, masking, pacing slow
play and delayed auditory feedback (DAF). e. Disordered Voice
Database: CD-ROM with 500 MB Database compiled at Massachusetts
Eye and Ear Infirmary voice lab. Contains files and info on
650 patients. f. Games - graphic which provide visual feedback
for speech and voice exercises. g. Motor Speech Profile Analyzes
and extracts parameters related to motor speech disorders.
h. Multi-Dimensional Voice Program (MDVP) Calculates over
22 voice parameters and compares them to a normative database.
i. Real-time Pitch provides real time display and analysis
of pitch and energy traces. Also contains clinical protocols.
j. Real-time Spectrogram This program generates real-time
narrow and wide band spectrograms. k. Sona-Match Provides
real time spectral biofeedback for vowel and sibilant training.
l. Voice Range Profile (VRP) This program plots the patients
voice amplitude range at all sustained fundamental frequencies.
Salient Characteristics for the CSL 4400 Clinical system,
Model 5293 are as follows: 1. Must be able to extract parameters
related to voice and motor speech disorders. 2. Hardware as
well as the software to take an analog signal and convert it
to a digital signal in an environment with no external or internal
noise to corrupt the signal, i.e. filters out the noise.
The following FAR provisions apply and are incorporated by
reference: FAR 52.212-4 Contract Terms and Conditions Commercial
items, the following apply by addendum: FAR 52.211.6 Brand
Name or Equal, VAAR 852.211-77 Brand Name or Equal, FAR 52.204-6
Contractor Identification Number Date Universal Numbering Systems
( DUNS), FAR 52, 214-21 Descriptive Literature, VAAR 852.210-70
Service Data Manual, VAAR 852.210-71 Guarantee, FAR 52.232-34
Payment by Electronic Funds Transfer, VAAR 852.219-70 Veteran
Owned Small Business, VAAR 852.270-4 Commercial Advertising,
Offerors shall provide a complete set of provisions with quotations
found at FAR 52.212-3 Offeror Representation and Certifications
Commercial Items, FAR 52-212-5 along with the following additional
FAR clauses sited in clause FAR 52.212-5: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I,
FAR 52.219-8 Utiliation of Small Business Concerns, FAR 52.219-14
Limitations on Subcontracting, FAR 52.222-21 Prohibition of
Segregated Facilities, FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), and FAR 52.225-3
Buy American Act Supplies (41 U.S.C. 10). Offerors may find
the FAR and VAAR provisions on the Internet at www.arnet.gov/far
and www.va.gov/oa&mm/vaar. Award will be based on price. All
offers are due by March 8, 2001 (3:30 PM). Offers in original
and one (1) copy along with a completed copy of FAR 52.212-3
and VAAR 852.219-70, should be sent to: Contracting Officer
(90C-1) VA Gulf Coast Veterans Healthcare System 200 East Beach
Blvd, Gulfport, MS 39507. The solicitation number (RFQ number)
shall be listed on the outside of the response for identification.
See Numbered Note #1.
CITE: (W-053 SN50E3P2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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--PANEL FRONT SUBASSE
SOL DAAH23-00-T-0310
DUE 031401
POC MAJ Larry Adams, Contracting Officer, AMSAM-AC-LS-S, FAX
256-955-9220
DESC: PRON: AX149032AX, NSN: 6620-01-176-3528, P/N: 622-422297-000,
Total Quantity: 40 each, applicable to the AH-64 Airframe.
FOB ORIGIN to New Cumberland, PA, and Stockton, CA. This item
is restricted to Bae Systems Canada Inc. (90073), Montreal,
QC H4M2S9. Required delivery without first article testing
is beginning 10 each 280 DACA and 10 each month until completion.
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. It is uneconomical
to reverse engineer this part. 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. 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. 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. All offerors must meet prequalification
requirements in order to be eligible for award. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-S, MAJ Larry Adams, Contracting Officer,
on FAX numbers 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-052 SN50E2O3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TAIL ROTOR SERVO
SOL N0038301R100H
DUE 041301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6615-01-158-5787-VH, Ref Nr (82106) 2227000-12,
Qty 13 EA, Delivery FOB Origin--THIS REQUIREMENT ANTICIPATES
AWARD OF A 5-YEAR INDEFINITE QUANTITY CONTRACT (IQC) FOR TAIL
ROTOR SERVO (P/N 2227000-12) AND PRIMARY SERVO (P/N 274000-1033),
BOTH USED ON THE H-60 AIRCRAFT. SUCH IQC ANTICIPATES A 3-YEAR
BASE PERIOD WITH TWO 1-YEAR OPTIONS. ANTICIPATED QUANTITIES
FOR THE 3-YEAR BASE PERIOD ARE: TAIL ROTOR SERVO (13 ea) PRIMARY
SERVO (12 ea). DRAWINGS ARE NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E308)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--GYROSCOPE, RATE
SOL SP0440-01-R-1167
DUE 041601
POC Karen Claiborne/804-279-4780
DESC: PR #: NPG00325001128, NSN: 6615-00-578-4242, Gyroscope,
Rate, RFP #: SP0440-01-R-1167. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
The requested delivery schedule cited in the RFP is 100 DARO.
ISSUE DATE: 16 MAR 01, CLOSING DATE: 16 APR 01. Subject RFP
is a Definite Quantity Contract w/100% option provisions. The
FOB and I/A is origin. The RFP total qty is 48 each (basic).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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.
CITE: (W-053 SN50E350)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--OSCILLOSCOPE
SOL DAAH01-01-B-0001
POC Stephanie S. Gilkes, Contract Specialist, 256-876-4155 or
Ellis Bedwell, Contracting Officer, 256-876-4152
DESC: Second Step of 2-Step Solicitation. Successful offerors
that are authorized to participate in the second step are:
Agilent Technologies, Inc., 7067 Old Madison Pike, Suite 125,
Huntsville, AL 35806; LeCroy Corporation 700 Chestnut Ridge
Road, Chestnut, NY 10977-6499. This solicitation shall result
in a five-year, indefinite quanity type contract for the acquisition
of eighty-four each minimum quanity and thirty five hundred
each maximum(indefinite quanity)Oscillscope: OS-303/G, to include
options for Data Items, Spare Parts, Contractor Storage, Training,
and Extended Warranty.
CITE: (W-053 SN50E379)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MAINTENANCE FOR PHILIPS CM-30 TRANSMISSION ELECTRON
MICROSCOPE
SOL N00173-01-Q-0052
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the
purchase of a 1 year maintenance agreement for a Philips CM-30
transmission electron microscope, to include CM-30 twin lens
and remote control function. See note(s) 1. Response date
to be determined at the time the RFQ is issued. RFQ will not
appear on our web page until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3A2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--GYROSCOPR, RATE
SOL SP0440-01-R-1984
DUE 042001
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00313000904, NSN: 6615-01-163-5485, Gyroscope,
Rate, RFP #: SP0440-01-R-1984. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 20 MAR 01, CLOSING DATE: 20 APR 01. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule cited in the RFP is 216 DARO.
The FOB and I/A is origin. The RFP total qty is 37 each (basic).
Subject item is sole source to Condor Pacific Industries Inc.,
CAGE: 63395, P/N: 105347-301. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://www.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.
CITE: (W-053 SN50E3A5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--PCI BASED DIGITIZERS
SOL F2965001QE073
DUE 030901
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Ellen Foster, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email
DESC: Please reference Request for Quotation (RFQ) with the above
solicitation number in Federal Business Opportunities web site
for a detailed description of requested items. RFQ's must be
filled in completely and returned (via fax or email) to the
person specified below no later than 3:00 pm mountain time
on 09 March 2001. SIC: 3825, NAICS: 334519, Size standard:
500 employees.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE073&L=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-053 SN50E3B7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SOUND INTENSITY PROBE SET
SOL 1-074-RBF.1125
DUE 030901
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: 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). (1) One each of a
Bruel & Kjaer (B&K) Model 3599 Sound Intensity Probe Set with
a B&K Model 4197 Microphone; (2) Three each of a B & K Model
2683 Dual Preamplifier Assembly; (3) Three each of a B& K Model
4197 Sound Intensity 1/2" Microphone Pair with Spacers; (4)
Three each of a B&K Model JP1040 Adapter-10 Pin Lemo to (2)
7 pin Lemo connectors; (5) Six Each of a B&K Model AO 0415
Microphone Extension Cable (10m); (6)Two Each of a B&K Model
2691 A054 Nexus-4 Channel Sound Intensity Conditioning Amplifier;
(7) Two each of a B&K Model Cal 2691 Calibration of item six;
and (8) One each of a B&K Model 4297 Sound Intensity Calibrator.
All items must meet or be fully equivalent to Bruel & Kjaer
Models listed above. The provisions and clauses in the RFQ
are those in effect through FAC 97-22. The NAICS Code and the
small business size standard for this procurement are 334310
and 750, 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 LaRC 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 03/09/01 and may be mailed or faxed to Artistine
Lethcoe-Reid, LaRC, MS/126, AND/OR FAX NUMBER (757)864-9775
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. 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 and the following identified clauses
are incorporated by reference. 52.211-17, 52.219-6, 1852.204-74
and 1852.2125-84. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-3,
52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 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 03/05/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). 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=23
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=23#1-074-RBF.1125
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-053 SN50E3H5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--LAB-SCALE POLYMER FILM EXTRUDER
SOL N66604-01-Q-2473
DUE 030901
POC Diane Christensen at (401) 832-1445, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire through full and open competition the following
items (one each) to fabricate film from one or more polymers
in powder, granule, or pellet form: 1. Extruder Drive, 2. Control
consol, 3. Screw Fed Hopper, 4. Metering Gear Pump, 5. Horizontal
Adj. Ribbon Die, 6. Combined Press/Temp Sensor, 7. clean-up
Kit, 8. Twin screw extruder with screws. Detailed specifications
and requirements for these items will be made available with
the solicitation. This procurement will be processed using
commercial procedures per FAR part 12. The solicitation will
be issued in less than 15 days per FAR 5.203(a) & (h), and
will establish a response time of less than 30 days per FAR
5.203(b) & (h). Delivery to NUWC Division Newport will be required.
The NAICS code is 333999. 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: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3L5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--MASK ALIGNER
SOL RFQ3-168558
DUE 030701
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov - Kurt
A. Straub, Contracting Officer, Phone (216) 433-2769, Fax (216)
433-2480, Email Kurt.A.Straub@grc.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). Specifications for
Mask Aligner 1. Adjustable vacuum contact between mask and
wafer/piece. 2. Capability for proximity alignment. 3. Capability
for manual loading. 4. Must have easily interchangeable vacuum
chucks for holding 2-inch wafers or pieces as small as 20 millimeters
square. 5. Must be upgradeable to handle 4-inch wafers. 6.
Capable of holding 4-inch x 4-inch masks, up to 6-inch x 6-inch
masks. 7. Viewing system must be splitfield, with fiber optic
illumination. 8. Must have high-resolution video alignment
system equipped with a CCD TV camera, with appropriate electronic
controls and TV monitor. 9. Viewing optics must be capable
of at least 150X magnification. 10. Must be equipped with mercury
lamp (min. 250 Watts) which delivers near-UV (365/405 nm) radiation
that is uniform (<5% deviation) over area at least 4 inches
by 4 inches, with a power density of 12 mW/cm2 or greater.
Total exposure control accomplished by light integration. 11.
Aligner must be mounted on a vibration isolation frame or table.
12. Required: an UV radiometer with a 405-nm light meter probe.
13. On-site installation and operations training. The provisions
and clauses in the RFQ are those in effect through FAC 97-21.
The NAICS Code and the small business size standard for this
procurement are 334516 and 500, 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 Glenn
Research Center is required within 120 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 4:30pm, March 7, 2001 and may be mailed or faxed to NASA
Glenn Research Center, Attention: Mary Lou Guthrie, 21000 Brookpark
Rd., MS 500-306, Cleveland, OH 44135, or faxed to Mary Lou
Gurthrie, FAX #(216) 433-2480 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:
None. 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:
None. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. TBD prior to award.
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 February 27, 2001. Selection and award will be
made 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=22
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=22#RFQ3-168558
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-053 SN50E3N5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL Reference-Number-210B4500MB032
DUE 030801
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The USCG ELC anticipates awarding a firm fixed price requirements
type contract for the repair and maintenance of the MK 29 Mod
1 Gyrocompass and its components in accordance with ELC Specification
R-400-299-F dated February 2000. The original equipment manufacturer
(OEM) is Litton Marine, 1070 Seminole Trail, Charlottesville,
VA 22906. The Coast Guard does not possess the detailed signal
level default tracing and repair procedures to the component
level on these electronics and mechanical subassemblies. Litton
Marine is the only known repair facility that has the detailed
component level test procedures, signal specification, clean
room, equipment mock ups and test fixtures, testing, environmental
controls, quality assurance and documentation necessary to
repair and ensure the correct operation by performing a complete
functional test. Therefore, it is the Goverment's intent to
negotiate directly with Litton Marine. However, other organizations
having the expertise and required capabilities are invited
to submit complete information discussing their capabilities
as follows: (i.e., component level and repair procedures, equipment
mock up, test fixtures) 1) Show that they have satisfactorily
repaired the gyrocompass or its components for the government
or the OEM. Organizations having the capabilities and expertise
required are invited to submit complete detailed information
discussing their capabilities in dupicate within fifteen (15)
days of this announcement. No cost or pricing date is required.
This is not a Request for Proposal (RFP). The Government does
not intend to pay for the information solicited. Responses
must be concise and be specifically directed to the requirement
mentioned above. Concerns that respond to the notice must fully
demonstrate their capabilities to meet the requirements. Adequate
detailed data by which to evaluate capabilities should be sent
to the attention of Jo Ann de Bullet, Contract Specialist.
Number Note 12 and
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-210B4500MB032&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E380)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--SPARE INFRARED CAMERA WITH ENVIROMENTAL ENCLOSURE

SOL N00244-01-T-0427
DUE 022701
POC Marty Daugherty, 562-626-7368
DESC: Infrared Components Corp (ICC), P/N 1000829 (1ea), ICC,
Utica, NY. Item used to score ordnance impacts on tactical
training range. ICC is the OEM for the IR camera, spares must
be comptabile with existing equipment and must be identical
to equipment being replaced. Oral RFQ will be utilized via
Simplified Acquisition Procedures. Anticiapted award date is
28 February 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-052 SN50E2P6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--AMBERSORB XE-348F DECONTAMINATING RESIN
POC Margie Tuftee, Contract Specialist, (309) 782-7163
DESC: This is a notice of intent to award a sole source contract
to Rohm and Haas Company, Philadelphia, PA for the purchase
of 60,000 lbs of Ambersorb XE-348F Decontaminating Resin(a
proprietary component of the Rohm and Haas Company). Justification:
Supplies or services required are available from only one or
a limited number of responsible sources under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals. This notice is published to alert interested
subcontractors. Note 22 applies. A determination not to compete
this proposed porcurement is solely within the discretion of
the government. Questions may be referred to margie Tuftee
at (309) 782-7163.
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-053 SN50E398)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--SHEET-FED OFFSET CURRENCY INKS
SOL BEP-01-10
DUE 051601
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for Sheet-fed Offset Currency Inks for use in printing U.S.
currency on sheet-fed perfecting offset rotary presses at the
Bureau's facilities in Washington, D.C. and Ft. Worth, Texas.
An unrestricted full and open competitive solicitation is planned.
A fixed-price indefinite delivery/indefinite quantity type
contract is anticipated encompassing a base period of twelve
months with four (4) twelve month option periods. The combined
color estimated quantities in the base period for Washington,
D.C. are 41,645 pounds. There are no base period combined color
estimated quantities for the Ft. Worth, Texas facility at this
time. However, there are combined color estimated quantities
for the option periods. This procurement will be negotiated
and awarded according to the procedures set forth in the Federal
Acquisition Regulation (FAR) Part 12. Offerors will be requested
to submit a material sample, approximately 20 pounds per color
(Colors will be identified in the solicitation.), with their
offer. Offerors must submit 80 pounds of dry sheet-fed offset
currency inks and 80 pounds of wet sheet-fed offset currency
inks, for a total of 160 pounds of material samples for test
and evaluation. The source selection decision will be based
upon overall best value to the BEP, price and non-price factors
considered. It is anticipated that a solicitation will be issued
on or before April 2, 2001. A forty-five (45) day solicitation
response time is planned. Contract award is planned for October
12, 2001. The BEP is posting this announcement, as well as,
the final solicitation on GSA_s Federal Business Opportunities
(FedBizOpps) Internet site (formally know as Electronic Posting
System) at: (http://www.eps.gov). Interested offerors are encouraged
to register for FedBizOpps_ electronic notification for issuance
of the final solicitation, amendments and/or changes to this
notice. Questions regarding this procurement should be addressed
to Larry McCain on (202) 874-0133 or e-mailed to: (larry.mccain@bep.treas.gov).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BEP-01-10&L=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-053 SN50E3C1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--ACETYLENE GAS
SOL N00604-01-T-A371
DUE 030601
POC Laurence Orr Contract Specialist 808-473-7565
DESC: Solicitation has been changed to include CLIN 0001. Solicitation
number has been changed fromm N00604-01-T-A371 to now read
as N00604-01-T-A408.
LINKURL: www.cic.pearl.fisc.navy.mil/fisc/owa/solicit
LINKDESC:
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3I2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--BRADLEY INERT ARMOR TRAINING TILES
SOL DAAE30-01-Q-1027
DUE 022801
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
to General Dynamics of Burlington, Vermont a complete set of
Bradley Inert Armour Training Tiles that simulate the assembled
center of gravity and weight of each tile type. The contractor
shall utilize the existing Rafael designs for the individual
boxes and covers along with steel and or aluminum plates to
replace the assembled cassettes. The plates will simulate the
weights of the current cassettes in each of the five tile types.
These plates will be bolted and riveted in place utilizing
the existing TDP hardware for each tile type. Note 22 and 26
apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1027/01Q1027.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-053 SN50E3J7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--DIGITAL PHOT GRAMTNETRY SOFTWARE
SOL 01CRQQ0083
DUE 030801
POC Darlene Turner 303-236-9334
DESC: The USGS Laboratory for Geologic Photogrammetry has a software
need for full digital analytical stereoplotter capabilities
to meet programmatic needs in the Central Region Earth Surface
Processes Team (ESPT). The required software must be hardware
compatible with an Intel Pentium 4 computer and operating system
of either Windows 2000 or Windows NT and additionally be compatible
with Oxygen GVX21O stereo graphics accelerator card and Crystal
Eyes active eyewear for stereo viewing. The software must be
fully compatible with VRONE data collection and Digital Elevation
Model package from Cardinal Systems, LLC. The software must
provide the following minimum capabilities: 1) Image import/export
and management support for black & white and color aerial and
terrestrial stereo photography. 2) Orientation support for
interior, relative and absolute image orientation and aerotriangulation.
3) Stereo viewing capability with 3D visualization of vector
and raster data. 4) Support for independent rotation and zoom
of left and right model images. 5) Automated measurement of
control points and tie points. 6) Optional capability for production
of orthophotos and orthophoto mosaics. 7) Optional support
for IIKONOS and SPOT satellite imagery. Interested parties
shall complete the Request for Quotation 01CRQQ0083 at the
follow website: http://ideasec.usgs.gov/, or contact Darlene
Turner 303-236-9334 to obtain a copy of the Request for Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-052 SN50E2M9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--720 PIN SYSTEM 4570, ORCAD CAPTURE SOFTWARE
SOL N66604-01-Q-2311
DUE 030901
POC Mr. Adam Tuchman at (401) 832-1909, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract to Diagnosis, Inc., Kissimmee, FL for the procurement
of a 720-pin PinPoint 4570 System. This procurement is sole
source because Diagnosis, Inc. is the original manufacturer
of the PinPoint system and has the exclusive technical capability
that will guarantee complete compatibility and 100% operability
with the already existing PinPoint system. The PC/Stand Alone
NetList Generator must meet the following requirements: Pentium
II 333 MHz central processing unit; 256k of secondary chache;
32MB RAM; 10.0GB IDE HDD; 3 1/2", 1.44MB FDD; Hard Disk Controller
(cached with 2MB); 32-bit Windows Accelerator Graphics Card;
1 Serial and Parallel Ports; External CD Drive with Sound;
Serial Mouse; Keyboard; MS Windows NT; UUT Unpowered Net List
generator; Automated CAD software; DIP Test Clip Set (2 sets);
Accessories kit (to include: Tutorial Board, Test Probes, Foot
Switch, Anti-static Mat, and Reference Manual); ORCAD Capture
- Schematic Editing Software; 1 set SMT Clips SMT 68 (8, 14,
16, 20, 24, 28 & PLCC of 20, 28,32, 44, 52, 68); and 1 set
Spider Clips (24) X 2, (12) X 2, (12) X 2 + (8) X 3. The
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source using
SAP and commercial item procedures as set forth in FAR Parts
12 and 13. Interested parties 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 my March 9, 2001 will be considered
by the Government. A determination 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. Estimated RFP
release date: No RFP will be sent out NAICS Code: 334113
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-053 SN50E365)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--COMPONENTS FOR ADVANCED IMAGING LABORATORY
SOL N00173-01-Q-0054
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
components for an advanced imaging laboratory: 1 each Master
Node; 2 each Slave nodes; 1 each Raid Option for 3 workstations;
1 each 3COM 8 port Ethernet switch; 1 each Rack Cabinet 40U
with doors, fans and power strips; 1 each Compaq Tru64 UNIX
Media and Documentation for Operating System(part QA-6ADAA-H8);
1 each Compaq Tru64 Fortran 77,90 personal license (part #QL-MV2AM-2B;1
each Compaq Tru64 Fortran, Media and Documentation(part QA-MV2AA-H8);1
each Compaq Tru64 Developer's Toolkit, concurrent license (part
#QLMT5AM-3B);1 year Compaq software support service contract
(part #QT-MT4AE-AX); and 1 each 19" lyama Vision Master Pro
451 S902JT. All items must be brand name or equal. See note(s)
1. Response date to be determined at the time the RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-053 SN50E389)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL W80Q8H-1029-02TA
DUE 031201
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis Software Maintenance for the Electronic Data Warehouse
from Mobius Manangement for the period of one year. Mobius
software is proprietary to Mobius Management Systems, Rye,
NY., and there is no other known source. FOB Destination. All
responsible sources may submit a proposal, which if timely
received, shall be considered. All requests for the solicitation
must be in writing. Contact Patrick Walker, (256)842-7425,
fax (256)876-3833 or email walkerp@redstone.army.mil for inquiries
generated by this synopsis.
CITE: (W-053 SN50E3A6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 70--MODIFY AND ENHANCE AIRBORNE OPERATIONAL PROGRAM
(AOP) SOFTWARE FOR THE AN/USQ-78(V) ACOUSTIC UPGRADE UNITS
SOL N00019-00-C-0235
POC Cindy Gill, Contract Specialist, (301)757-5246, Fax (301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification to contract
N00019-00-C-0235, with Lockheed Martin Naval Electronics and
Surveillance Systems (LM NE&SS) Manassas, 9500 Godwin Drive,
Mail stop 250/053, Manassas, VA 20110 for the software engineering
and system support necessary to modify and enhance Airborne
Operational Program (AOP) software for the AN/USQ-78B Acoustic
Upgrade units. The purpose of this effort is to design, develop,
and integrate the AOP software into the AN/USQ-78 Upgrade to
maintain existing legacy interfaces and commonality with the
fielded P-3C Update III systems. This action will be negotiated
on a sole source basis with LM NE&SS Manassas under the statutory
authority of FAR 6.302-1 (only one responsible source and no
other supplies or services will satisfy agency requirements).
LM NE&SS is the sole designer, developer, and producer of the
source code required to upgrade the software in the timeframe
required. The approximate contract award date is 30 April 2001.
This is for information only. See Numbered Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3H4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--HARDWARE/SOFTWARE UPGRADE & INSTALLATION
SOL F08651-01-T-0011
DUE 031501
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit and award a sole source firm-fixed price contract to
Lucent Technologies, Inc., I-85 & Mt. Hope Church Rd, McLeansville,
NC 27301, (336) 279-4964. This award will be made under the
Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition
and FAR Part 13.5 test program for certain commercial items.
This is notification to interested parties. The solicitation
number for this announcement is F08651-01-T-0011. This contract
is for a DACS II Upgrade to an existing Communications System.
The DACS II Upgrade is a vital part of the Freeman Computer
Sciences Center_s data collection, recording, extraction, reduction,
analysis and reporting capability required to support DT&E
and OT&E at AAC. This hardware, software and installation is
vital to provide communication between test mission support
personnel within the Classified Control Facility and participating
test mission assets anywhere on the Eglin Ranges. A complete
listing of items required is available upon request. The North
American Industry Classification System (NAICS) Code for this
acquisition is 541512. Please identify whether or not you are
a small or large business based on the NAICS code. The size
standard for the NAICS code is $18,000,000.00 dollars. If your
company is capable of providing these items, qualification
packages should be received within 15 days of publication of
this synopsis. Send all packages to Linda Barnes, 205 West
D. Ave, Suite 541, Eglin AFB, FL, 32542-6862, or by facsimile
to 850-882-4916 or by email at linda.barnes@eglin.af.mil, Attn:
Linda Barnes, AAC/PKOB.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0011&L=1182
LINKDESC:
notice
EMAILADD: linda.barnes@eglin.af.mil
EMAILDESC:
CITE: (D-053 SN50E3L6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-01-Q-1763
DUE 031201
POC Purchasing Agent, Claudia A. Aguzar (619)553-6330; Contracting
Officer, Sylvia Proffit (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. NO RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis and order for the following software maintenance:
(Manufacturer: Project Technologies) 1. BP Model Builder maintenance,
P/N: BMBMA, qty: 16 each; 2. BP Model Verifier maintenance,
P/N: BMVMA, qty: 7 each; 3. BP Gen yearly maintenance, License
ID: NRA0101, P/N: BGNMA, qty: 3 each; 4. BP Gen maintenance
for 9 months only, P/N: BGNMA, qty: 3 each; 5. Yearly maintenance
on MC-2020 Product Deployment License, License ID: NRA0101,
P/N: MC2020PDMA, qty: 1 each. Facsimile quotations may be sent
to (619) 553-4842. Questions may be directed to Claudia A.
Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Notes
1 and 22 apply, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) Code is: 443120 Size
Standard is:$6.5. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-053 SN50E3P9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 71--DISPLAY CONSOLE AND PROJECTION CUBES
SOL RFQ-NFC-1-Q-0010
DUE 030501
POC Florence G. Collins, Contract Specialist, (504) 255-5910
DESC: 71 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number RFQ NFC-1-Q-0010 is issued
as a request for quotation (RFQ). The USDA, National Finance
Center (NFC) recently enhanced their Network Control Center
(NCC) with Americon Casework furniture and electronic equipment.
The following additional equipment is needed to complete the
enhancement. Procure 80" Quad Display Console, 4 ea., dimensions
5'-10" wide x 8'-6" high x 1'-6" deep. Console shall match
existing control system furniture in color (Nevamar Imperial
Green Textured S-5-40T/Nevamar Sage Matrix Textured MR-5-3T),
composition and appearance. Console shall have adjustable shelving
for equipment and manual storage. Console shall include 4 ea.
40" projection cubes, advanced performance liquid crystal displays,
hi-gain black glass screens, digital loop-through for analog
computer signals, video input module for NTSC, PAL, SECAM,
SVGA and standard RGB definition video, internal magnification
to spread a single image over multiple displays, screen to
screen alignment system, 8,000 hour lamp life, 800 x 600 native
resolution, projection cubes not to exceed 16 depth. Console
shall contain four Analog interface kits with RGBS, RGBHV,
RGsB interchangeability. Bandwidth of 300 MHz or higher. Console
interface system shall distribute analog signals from existing
48 x 4 video matrix monitoring systems to quadrants of the
display from a distance of fifty feet. Console shall interface
"Americon Big Picture" software for addressing digital loop-through
for large image expansion. Console shall interface existing
security camera system. Console shall be secured to existing
wall. Console to be front accessible for all service and repair.
Console shall have a fan assisted exhaust system and J-track
cable management system. Cabinet shall have 5 " casters for
relocation without removal of display system. The provision
at FAR 52.212.1, Instructions to Offeror-Commercial applies
to this acquisition, 52.212-2, Evaluation-Commercial Items,
provisions of 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be submitted with the offer and clause 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items and any additional FAR
and Agriculture clauses cited applies to this acquisition.
Copies of the aforementioned documents can be obtained from
http://www.arnet.gov/far responsible sources may submit a proposal
which shall be considered by the agency. Interested parties
may provide information on their capabilities to provide these
items or equivalent. In order to be considered, respondents
must submit clear and convincing documentation of their capability
within the time specified. The documentation must include descriptive
literature with sufficient technical information to satisfy
this need by March 5, 2001 at 1:00 p.m., CST local time. The
proposed contract listed here is not set aside for small business
concerns.
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (W-052 SN50E2N2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--SERVICING OF LIFE RAFT INFLATION CYLINDERS
SOL N00244-01-R-0049
DUE 031501
POC Contracting Specialist, LT Fred Dini, (619) 532-3955
DESC: The Contracts Department of Fleet and Industrial Supply
Center San Diego intends to award a sole source contract to
Marine Services Commercial Diving Co., Inc., 609 Anita St.,
Chula Vista, CA, for the servicing of life raft cylinders in
accordance with NAVSEA S9008-AA-PRO-010/MK-5,-6. Any company
currently certified by NAVSEA for the servicing of such cylinders
may submit a proposal. FISC San Diego is not authorized to
certify companies to perform work in accordance with NAVSEA
instructions. Procurement of these services shall be in accordance
with FAR Part 12, Acquisition of Commercial Items. See Note
22.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: frederick_m_dini@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-052 SN50E2P2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 81--AIR AND LAND WORTHY CARGO SHIPPING CONTAINER
SOL M8-Q1-01
DUE 032901
POC Tom Kodl (708) 786-7817
DESC: 65 -- Air- and Land-Worthy Cargo Shipping Container, Solicitation
is expected to issue on or about February 27, 2001, with proposals
due March 29, 2001. All responsible sources may submit proposals,
which will be considered . The solicitation will be posted
electronically at http:/www.va.gov/oa&mm/busopp.html on or
about the issue date. Requests for copies of the solicitation
from the contracting officer must be received in writing. See
Notes 12 and 26
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-053 SN50E345)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SOCKS, CWU 75/P
SOL SP0100-01-R-4041
DUE 010419
POC Regina Harris 215-737-3212
DESC: Numbered Notes 1, 9 and 26 are applicable. Subject solicitation
will be issued as a Total Set-Aside for Small Business Concerns.
Item: Anti-Exposure Socks, CWU 75/P. NSN: 8475-01-412-0949(s).
Subject solicitation will utilize Best Value-Source Selection
procedures. Evaluation factors will be Past Performance, Industrial
Mobilization (Surge Capacity)and DLA Mentoring Business Agreements.
First Articles will be required. Solicitation will be issued
as an Indefinity Delivery Type Contract with 3 term year options.
Base year Minimum/Maximum quantity is 2767 pr./4000 pr. All
Option year Minimum/Maximum quantities are 6200 pr./11500 pr.
Specification is MIL-S-29566 dated 19 Oct 1990. Destinations
are New Cumberland, PA and Tracy, CA. Deliveries will be required
to begin 180 days after date of award. Anticipated issuance
date of solicitation is April 18, 2001. Anticipated date for
receipt of offers is 30 days after solicitation issueance.
All materials will be contractor furnished. Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/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 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.
Specifications, patterns and/or other applicable documents
can be obtained by contacting the buyer, Regina Harris at 215-737-3212
or faxing request to 215-737-3172. INPORTANT: AS OF SEPTEMBER
30, 2000 THE GATEWAY E-MAIL SYSTEM IS THE EXCLUSIVE MEANS OF
DELIVERING SOLICITATIONS AND NOTIFICATION TO OFFERORS FOR THE
ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSEPECTIVE 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: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-053 SN50E3A9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--PURCHASE OF DESERT GORTEX PARKAS AND PANTS
SOL F1ABCS10230200
DUE 030901
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
Fax 210-671-5063, Email quina.garrett@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
DESC: POC: Quina S. Garrett/ (210) 671-1765/ fax: (210) 671-1199/
quina.garrett@lackland.af.mil DESC: This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotes (RFQ) Submit written quotes (oral quotes/offers
will not be considered), on requisition F41636-01-T-C0083,
to fax number (210) 671-1199. Project is the purchase of 300
Desert camouflage Gortex parka and pants. Items are to be provided
in the following sizes: small (20 sets); medium (120 sets);
large (120 sets); X-large (40 sets). Delivery is to be within
30 days of award, to FOB destination 4880A Alabama Road, Moody
AFB, Georgia 31699. Include delivery cost in quote. This purchase
is restricted to small business, size 500 employees. This solicitation
document incorporates provision and clauses that are in effect
through Federal Acquisition Circular 97-16, North American
Classification Industry System (NAICS) 315228. Note that the
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Terms, applies to this acquisition. In addition, the clause
at FAR 52.212-5, Contract Terms and conditions required to
implement Statutes or Executive Orders-Commercial Items, apply
to this solicitation. Specifically, the following clauses cited
are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for the Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses are also applicable:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offers a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Also applicable by reference
is DFARS 252-204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by accessing the Internet website
www.ccr2000.com or by calling 1-888-227-2432. . Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 9 March 2001, and
acceptance must be good for 30 days. Award is anticipated to
be made in March 2001. Quoters must be small business.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1ABCS10230200&L=466
LINKDESC:
notice
EMAILADD: quina.garrett@lackland.af.mil
EMAILDESC:
CITE: (D-053 SN50E3P0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--CLOTHING
SOL RFQ-01-SP0389
POC Janice E.Brown (202)307-7803
DESC: The Drug Enforcement Administration is cancelling the Request
For Quotes (RFQ), RFQ-01-SP0389, for Saranex/Tyvek 23-P hood
coveralls until further notice.
CITE: (W-053 SN50E3Q3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA HAY 2001
SOL NDQ010021
DUE 031601
POC Connie R. Barr, Procurement Technician, (303)236-9433
DESC: The Bureau of Land Management (BLM) National Wild Horse
and Burro Center at Palomino Valley has a requirement for 2,400
tons of alfalfa hay, 2000 crop, second cutting of barn stored
hay (ONLY). The hay shall be 95% alfalfa with not more than
5% grass (per bale), used for food for domectic animals, cured,
cut, and stored for fodder. Delivery under this contract is
located in Palamino Valley, Nevada. Estimated price range is
between $100,000 and 250,000. Faxed quotes will be accepted
at (303)236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-053 SN50E3A7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE PRODUCTS FOR DELIVERY TO DOD
INSTALLATIONS IN THE SAN FRANCISCO, CA AND RENO, NV AREAS
SOL SP0300-01-R-4019
DUE 041701
POC Contract Specialist, James Smith (215) 737-8044/Contracting
Officer, William Smith (215) 737-4298!!
DESC: VAIOUS COMMERCIAL SUBSISTENCE PRODUCTS FOR VARIOUS DOD
INSTALLATIONS IN THE SAN FRANCISCO, CA AND RENO, NV AREAS.
DELIVERIES TO START OCTOBER 01, 2001. THE CONTRACT WILL BE
ISSUED FOR ONE (1) BASE YEAR AND FOUR (4) ONE YEAR OPTIONS
WHICH MAY BE EXERCISED. THIS IS AN UNRESTRICTED ACQUISITION.
NOTE: CONTRACT WILL BE AWARDED TO A PRIME VENDOR USING BEST
VALUE SOURCE SELECTION METHODS. CUSTOMERS WILL BE PROVIDED
DELIVERY ON A "JUST IN TIME BASIS". COPIES OF THIS SOLICITATION
CAN BE FOUND ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://214.3.146.126/home. FROM THE GATEWAY HOMEPAGE, SELECT
"SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR. THEN CHOSE THE RFP
YOU WISH TO VIEW. YOU MUST BE REGISTERED IN ORDERED TO DOWNLOAD
RFPS. IF YOU ARE NOT, YOU WILL BE DIRECTED TO GET REGISTERED
AT TIME OF DOWNLOAD. RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF).
IN ORDER TO DOWNLOAD AND VIEW THESE YOU WILL NEED THE LATEST
VERSION OF ADOBE ACROBATE READER. THIS SOFTWARE IS AVAILABLE
FREE AT htpp://www.adobe.com". ANTICIPATED SOLICITATION ISSUANCE
DATE IS APRIL 16, 2001.*****
CITE: (W-053 SN50E355)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY
SOL SP0300-01-R-D022
DUE 041701
POC Rosemarie Di Arenzo, Contract Specialist, 215-737-2940; Pat
Amendolia, Contracting Officer, 215-737-4469; Fax# 215-737-8060
DESC: Bread & Bakery Products for Immigration & Naturalization
Krome Detention Center, Ships at Port Everglades, Naval Ordinance
Test Unit Ships at Port Canaveral, Military Sealift Command
Ships at Port Canaveral, Federal Detention Center(Miami), Miami
Job Corps, MacDill AFB, NAS Key West, and Patrick AFB. This
is an unrestricted acquisition. Troop Issue activities only.
All responsible sources may submit a proposal which shall be
considered by the agency. Facsimile responses are acceptable
- fax number 215-737-9300 - Bid Office.
CITE: (W-053 SN50E3L0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--CARBON STEEL METAL BARS AND FLAT SCREEN
SOL ACL-1-Q-0013
DUE 030501
POC Rosemarie Mendoza 949-360-3066, Lewis B. Allen, Contracting
Officer, 949-360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna is requesting quotations for various construction
metals: CLIN 1: Flattened Expanded Metal DOM COMM Quality(with
diamond pattern) " #13 x 48" x 96" Carbon Steel, Quantity 990
each; CLIN 2: Square Tubing DOM ASTM A513, 1" x 1" x.083" x
20', Carbon Steel, Quantity 990 each; and CLIN 3: Flat Bar
DOM ASTM A36, " x 1" x 20', Carbon Steel. CLIN 4: Angles DOM
ASTM A36, 3" x 3" x " x 20', Carbon Steel, Quantity 396 each.
The delivery time after award is critical and must be proposed
by the Offeror. The construction metals are to be delivered
FOB Destination to: U.S. Border Patrol, 1500 W. La Quinta Road,
Nogales, AZ 85621, Point of Contact: Brian Armstrong. The following
FAR Clauses are incorporated by reference: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-4 Addendum (52.252-2
Clauses Incorporated by Reference); 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which incorporate the following
Clauses: 52.222-21, Prohibition of Segregated Facilities (Feb
1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran 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); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.212-1 Instructions to Offerors - Commercial Items. Successful
offeror will be required to complete the information as required
in 52.212-3 Offeror Representations and Certifications - Commercial
Item, as a condition of award. The offeror may obtain the full
text of the clauses electronically at web site http: www.arnet.gov/far.
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
ACL-1-Q-0013 is issued as a Request for Quote and incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-18. The North American Industry Classification
System 421510, with a Small Business size Standard of $5 million.
This acquisition is 100% Set-Aside for Small Business. Closing
Date or response date for this synopsis/ solicitation ACL-1-Q-0013
is March 5, 2001 at 2:00pm, Pacific Daylight Time. Award anticipated
on or about March 7, 2001. Only written responses will be accepted.
Responses can be faxed to 949-360-3013, Attn: Rosemarie Mendoza.
All responsible sources may submit a quotation, which shall
be considered by the agency. Award will be made to the responsive
and responsible offeror based on the best combination, as determined
by the agency, of price and delivery time. Quotations must
be submitted on company letterhead and be signed by an authorized
official. All quotations shall be clearly marked with bidder's
name, solicitation number, solicitation name and date/time
quotation is due. For information regarding this solicitation
contact Rosemarie Mendoza, 949-360-3066.
CITE: (W-053 SN50E3Q8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 96--STEEL STRAPPING, GALV. BANDING, AND PUSH CLIPS
SOL N00244-01-T-0416
DUE 022601
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
DESC: 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
WRITTTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-00-T-0416 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-23 and Defense Acquisition
Circular DCN 20001213. The standard industrial code is 3499
and the business size standard is 500 employees. The agency
need is for 176 Coils, 1-1/4" X .035 ga ht seal, strapping
steel, 22 coils per skid; 288 coils, 3/4" x .035 ga ht seal
strapping steel, 36 coils per skid. Material surface treatment
zinc, design type nailless, breaking stength 2850.0 lbs min.,
must be galv. banding. Must meet the physical specs set forth
in federal specs ASTMD-3953-91, Type 1, Finish A; 8 Bx SM-114-HP
1-1/4" clip push type 1m/bx. All items are to be delivered
to Naval Weapons Station, Seal Beach, CA 90740. The provision
at FAR 52.212-1, Instructions to Offerors - Commerical Items
applies. 52.212-1, Instructions to Offerors - 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 52.211-5,
Material Requirements. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provisions DFARS
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-88-227-2423 or visit the Internet at http://ccr.edit.disa.mil
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); Quotes must be received
no later than 3:00 PM, local time, on 26 Feb 2001. Proposals
will be accepted via fax at (562) 626-7479 or e-mail to duenasignacio.antoni@sbeach.navy.mil.
All eligible, responsible sources may submit a proposal which
shall be considered by the agency.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-052 SN50E2P0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: 99--REMOVAL/DISPOSAL OF CONCRETE VAULT TOILETS STRUCTURES,
COLVILLE NATIONAL FOREST
SOL RFP-R6-8-01-14
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: Vault Toilet Replacement, Colville National Forest, seeks
proposals for removal/disposal of 28 existing concrete vault
toilet structures and excavate and backfill of 17 new concrete
vault toilet structures after installation by the vault toilet
building manufacturer at various locations throughout the Colville
National Forest. Contractor shall furnish all labor, equipment
tools transportation, and materials except backfill, which
is available from designated barrow sources on the project
site. Waste material shall be hauled to approved certified
disposal sites. Colville National Forest is located in North
East Washington State. No site visit is scheduled. For project
site information and specification requirements contact Lou
Janke, 509-684-7230 or Perry Byrd, 509-684-7242. The contract
time is estimated from May 1st to September 30, 2001 and is
subject to coordination with vault toilet deliveries by the
vault toilet deliveries by the vault toilet manufacturer. NAICS
Code is 235930 with small business size standard of $11.5 mil.
E-mail quote package request to rrobson@fs.fed.us or fax request
to Rita Robson. All responsible sources may submit a quote,
which will be considered. See note 1.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-052 SN50E2Q1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--COMMERCIAL LAUNDRY SERVICES FOR REDMOND AIR CENTER,
REDMOND, OREGON 97756
SOL R6-7-01-R12
DUE 032901
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or Fax
541-416-6661
DESC: This solicitation is a commercial item contract to provide
laundry services for the National Interagency Incident Support
Cache, Redmond Air Center, Redmond, Oregon. All laundry will
be picked up and delivered at the Contractor's expense. The
Pacific Northwest Cache System has a national role in supporting
wildland fire suppression activities within the lower forty-eight
states. The volume of work may vary widely from year to year
because of unknown and unpredictable fire conditions throughout
the Pacific Northwest. This is a three year indefinite quantity
contract beginning May 1, 2001. Contract period will be through
December 30, 2003. The Schedule of items consists of 9 line
items, with minimum and maximum items to quote on. Items such
as sleeping bags, shirts, nomex, jeans, nomex, knapsacks, etc.
are items to launder. Solicitation is to be issued March 8,
2001. You may request a packet by either calling or faxing
your request to the above listed numbers. Numbered Note 1
is applicable.
CITE: (W-053 SN50E397)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--ENLIGHTENED COMMERCIAL MOTOR VEHICLE DRIVER SAFETY
MANAGEMENT
SOL DTFH61-01-Q-00049
DUE 030801
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to make award
to the 21st Century Driver and Truck Alliance, Incorporated
to conduct a planned conference focusing on the enlightened
use of technology in commercial motor vehicle driver safety
management for the Federal Motor Carrier Safety Administration.
The conference is planned for June 18-19, 2001 in Pittsburgh,
Pennsylvania. The 21st Century Driver and Truck Alliance is
a unique organization that is focused on facilitating the integration
of drivers with advanced vehicles and equipment. Because of
its industry and driver orientation, the 21st Century Driver
and Truck Alliance has a unique capability to establish meaningful
dialog among fleets, truck manufacturers, trade organizations
and researchers, Alliance is the only known source that can
provide these services. This is a Simplified Acquisition and
the anticipated award date is March 8, 2001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00049&L=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-053 SN50E3A8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--MINE DETECTOR
SOL N61414-01-Q-5001
DUE 030901
POC John D. Harlack 757-462-8935
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 BRAND NAME OR EQUAL TO SCHIEBEL MINIATURE MINE DETECTOR
WITH ALL STANDARD ACCESSORIES, ORDER CODE MT5004/00/001, 21
EACH. ITEM 0002 CABLE ADAPTER ORDER CODE MT5004/40/020, 21
EACH. ITEM 0003 SHIPPING AND HANDLING CHARGES, IF APPLICABLE
TO NORFOLK, VA. Closing Date of Quote is March 09, 2001, 1200
HOURS (12:00 Noon) Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, DUNS Number and Buy American Act Certification,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (Dec 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: jharlack@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3G0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: 99--REPLACEMENT OF HVAC ON THE COLVILLE NATIONAL FOREST
SOL RFQ-R6-8-01-13
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: Sullivan Lake HVAC Replacement- The Forest Service is seeking
proposals for replacement of the Heating, Ventilation and Air
Condition (HVAC) system in building #2016. Office at the Sullivan
Lake Ranger District, Colville National Forest, in Pend Oreille
County, Washington. The project is located in the NE end of
the state of Washington at the Sullivann Lake Ranger District
adminstration facilities, located near Metaline Falls, Washington.
The work is to include demolition and removal of existing overhead
HVAC system, insulate attic where duct components where removed
to R-38 factor, patch with sheet rock and paint. Replacement
includes submitting new HVAC under floor in crawl space area.
Total performance time is 60 calendar days, estimated to start
May 1, 2001, with a cost range from $25,000- $100,000. Contract
Lou Janke 500-684-7230 for technical information and Dave Hubert
for on-site information. This project is a small business set-aside.
Qualified HVAC construction firms sought. Special consideration
required for work to be performed at night and weekends to
minimize employee work distruption. NAICS code is 235110 with
small business size at $11.5 mil. Fax requests for solicitation
package to Rita Robson at 509-826-3064 or e-mail request to
rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-053 SN50E3G7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LODGING
SOL DTCG89-01-Q-JNE227
DUE 030801
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: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-01-Q-JNE227
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-21. This solicitation is unrestricted.
The Sic Code is 7011/NAICS 721110. The contract type will be
Firm Fixed Price. The Government proposes to solicit quotes
for the following: Lodging in the Ketchikan, Alaska area. General
specifications of lodging services for all rooms: all rooms
must have access to restrooms/bathing facilities located within
rooms. Lodging shall include all linens and room cleaning service
as well as change of linens minimum of three times weekly.
Lodging period will be 13-18 March 2001 through 29 March _
2 April 2001. The approximate total number of rooms needed
is as follows: Forty-five(45) singles, one-hundred and twenty-seven(127)
doubles and rooms for 200 people (2-4 per room). One source
may not provide all the required rooms. One(1) single and sixty-six(66)double
rooms must be within one-half mile of the Harbor Master Parking
lot. The rental of the twenty-nine (29) doubles and one(1)
single will be from 17-31 March 2001. A minimum of twenty-nine(29)
doubles and one(1) single must be in one facility separate
from the others. The remaining thirty-seven(37) doubles and
three(3) singles will be from 18-31 March 2001.Twenty-five(25)
doubles and eleven(11) singles must be within on-half mile
of the Ted Ferry Center and the Ketchikan City Pier. Nineteen(19)
of the doubles and twenty-eight(28) of the singles will be
from 13-30 March 2001; Twenty-five(25) of the doubles and four(4)singles
will be from 16-30 March 2001; and three(3) of the rooms will
be from 18-30 March 2001 and four (4) each from 17-30 March
2001. Seventeen(17) doubles and five(5) singles must be in
one facility with direct access to water from their berthing
site, be remotely located and be able to provide three(3) meals
a day, including box lunches for those who miss a meal for
the period of 19-30 March 2001, for forty(40) people. Rental
will be from 17-30 March 2001. Two-hundred persons must be
housed within one-half mile of Alaska General Processors; where
their meals will be served. Rental will be from 17-30 March
2001 and all must be in the same facility. The following FAR
provisions apply to this acquisition: FAR 52.212-1 Instruction
to Offers Commercial Items, FAR 52.212-3 Offeror Representatives
and Certifications and Certifications Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.213-3, Alt I, FAR 52.212-4, Contract Terms and Conditions
Commercial Items. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders Commercial
Items. The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, 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 Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.225-1, Buy American
Act _ Balance of Payments Program _ Supplies (41.U.S.C. 10a-10d)
and FAR 52.232.34, Payment by Electronics Funds Transfer_Other
than Central Contractor Registration(31 U.S.C. 3322), FAR 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C., 351, et
seq), FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et) 01115 General Clerk,
GS04, $13.97 per hour, fringe benefits @ $4.20; 11121 Housekeeping
Aide, GS03, $12.25 per hour, fringe benefits @ $3.68, 47342,
Chief Cook,GS07 $20.62 per hour, fringe benefits @ $6.19, 47370,
Assistant Cook, GS05, $18.53 per hour, fringe benefits @ $5.56
The full text of clauses is available from the Contracting
Officer or may be accessed electronically at: http://www.arnet.gov/far.
The Department of Labor Wage Determination Number 94-2017,
Revision Number 22, dated 09/19/2001 is applicable to this
solicitation. A copy of the Wage Determination may be obtained
from the Contracting Officer by verbal or written request.
Offers are due on March 08, 2001, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-JNE227&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E3K3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--FLIGHT SCENARIOS FOR TACTICAL AND STRATEGIC EVALUATION
OF SITUATION AWARENESS
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-13720
AMT $79984
DTD 022201
TO SA Technologies, Inc., 4731 East Forest Peak, Marietta GA
30066
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13720
LINKDESC:
Awards Page
CITE: (D-053 SN50E371)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--EAGLE EYES - A NUCLEAR DETECTION RESEARCH PROGRAM
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706
CNT DASG60-01-C-0005
AMT $1,600,000
LINE CLINs 0001 and 0002
DTD 022101
TO The University of Southern Mississippi, Office of Research
and Sponsored Programs, 2609 West 4th Street, Hattiesburg,
MS 39406
CITE: (W-053 SN50E3D2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR CIVIL/ENVIRONMENTAL
PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
CNT N62742-00-D-0006
AMT $25,000.00
LINE N/A
DTD 092800
TO Hawaii Pacific Engineers, Inc., 1132 Bishop Street, Suite
1003, Honolulu HI 96813-2830
CITE: (W-053 SN50E3I6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LOWER SNAKE SHRUB PLANTING
CNT NDC010029
AMT $150,517.50
DTD 021601
TO MQ Reforestation, PO box 111, Horseshoe Bend, ID 83629
CITE: (W-053 SN50E3A4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: F--WASTE WATER TREAMENT PLANT OPERATIONS AT THE SAN
NICOLAS ISLAND FOR NBVC, POINT MUGU
POC Elizabeth A. Graham, (805) 989-8154
CNT N68711-01-C-0110
AMT $56,610
LINE 0001
DTD 022101
TO SOL Engineering Inc., 2600 Mc Cullough, San Antonio Texas
78212
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: grahamea@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-053 SN50E3H3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BIOMASS THINNING AND BROADCAST BURNING (ANTELOPE-BORDER
DFPZ)
POC Lewis C. Wilson, Contracting Officer, (530) 283-7766
CNT 53-9SCP-01-1K-29
AMT $618,224.00
DTD 021601
TO Firestorm Wildland Fire Suppression, P.O. Box 495, Chico CA
95927-0495
CITE: (W-053 SN50E3R7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF WEAPONS REPLACEMENT ASSEMBLIES (WRA) FOR
THE NIGHT TAGGETING SYSTEM (NTS)
POC Sandee K. Murray, ACO, DCM Manchester, (603)621-2964
CNT N00383-98-G-0101-Y321
AMT $32,819.00
LINE 0119AA, 0119AB
DTD 022201
TO Kollsman, Inc., 220 Daniel Webster Hwy South, Merrimack, NH
03054
EMAILADD: smurray@dcmde.dcma.mil
EMAILDESC:
CITE: (W-053 SN50E3N9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE TECHNICAL, ENGINEERING, AND MANAGEMENT SERVICES
FOR OHIO CLASS SUBMARINE PROGRAM
POC Larry D. Nelson (952) 814-4168 or Allen A. Gram (952) 814-4157
CNT N66604-99-G-2431/WQ09
AMT $400,561
LINE 0002
DTD 022201
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan, MN 55121
LINKURL: htp://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-053 SN50E3R1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--TECHNICAL SERVICE REPRESENTATIVE F/COLLECTIVE PROTECTIVE
EQUIPMENT
POC Faye Taber (309) 782-3796 PCO Joyce L. Klein (309) 782-5051
CNT DAAE20-01-C-0030
AMT $99,960.00
LINE 0001&0002
DTD 022101
TO Charles F. Day & Associates, Northwest Tower Suite 300, 2550
Middle Road, Bettendorf, IA 52722
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-053 SN50E3I8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0074
AMT $439,049.00
LINE N/A
DTD 022101
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22101
CITE: (W-053 SN50E364)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--SUPPLY OPERATIONS SUPPORT FOR NSWCDD , PERIOD OF
PERFORMANCE 3/01/01 THRU END OF FEB 2011
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1060
AMT $10,436,566 including all options and award terms)
LINE CLINS 0001 THRU 0024
DTD 021201
TO Bionetics Corporation, 11833 Canon Blvd.,
CITE: (W-053 SN50E3D3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: N--HABITABILITY UPGRADES ON US NAVAL SHIPS
POC Annette Bucci 215-897-7770
CNT N65540-01-0001
AMT $43,570,676
DTD 122701
TO George G. Sharp, Incorporated 209 Business Park Drive, Virginia
Beach, VA 23462
CITE: (W-053 SN50E390)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: N--HABITABILITY UPGRADES ON US NAVAL SHIPS
POC Annette Bucci 215-897-7770
CNT N65540-01-0002
AMT $46,713,781
DTD 020801
TO Tecnico Corporation 831 Industrial Avenue Chesapeake, VA 23324
CITE: (W-053 SN50E395)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--UNDERSEA SEARCH AND OPERATIONS SERVICES FOR NAVY
SUPERVISOR OF SALVAGE AND DIVING (SUPSALV)
POC (0242) S.P. Gordon (703) 602-0203, Contracting Officer, T.
Rollins (703) 602-0204 Ext: 421
CNT Nooo24-01-D-4029
AMT N/A
LINE N/A
DTD 021401
TO Phoenix International, Inc., 2361 Jefferson Davis Hwy, Suite
1004, Arlington, VA 22202
CITE: (W-053 SN50E351)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--MAINTAIN AND OPERATE NAVY DEEP OCEAN ROVS
POC (0242) S.P. Gordon (7030 602-0203, Contracting Officer, T.
Rollins (703) 602-0204 Ext: 421
CNT N00024-01-D-4029
AMT N/A
LINE N/A
DTD 021401
TO Phoenix International, Inc., 2361 Jefferson Davis hwy, Suite
1004, Arlington, VA 22202
CITE: (W-053 SN50E354)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--DEVELOPMENT OF NCI PROJECTS AT THE ANALYTICAL CENTER
FOR NONPROLIFERATION
POC Claudia S. Womble, Contract Specialist, 202-287-1539, Carol
M. Rueter, Contracting Officer, 202-287-1614
CNT DE-AC01-01NN40251
AMT $230,580
LINE 0001AA - 0002AE
DTD 021301
TO Analytical Center for Nonproliferation, 10 Muzrukova Prospect,
Sarov, Nizhny Novgorod Region, Russia 607190
CITE: (W-052 SN50E2N0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0184L
AMT $250,000.00
LINE 874-4
DTD 021601
TO Will Schutz Associates, 146 E. Blithedale Ave., Mill Valley,
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0184L&L=8

LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-052 SN50E2O8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0180L
AMT $10,000,000
LINE 874-501 THRU 874-506 AND 874-599
DTD 021501
TO TESSADA & ASSOCIATES, INC. P.O. BOX 8530 8530 CINDER BED ROAD
SUITE 1400 NEWINGTON, VA 22122-8530
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0180L&L=8

LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-053 SN50E3J6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CASE LAW GUIDE/HEARING OFFICER'S GUIDE/LITIGATION
MANUAL/CASE HANDLING MANUALS
POC Mr. Jon Carr, 202-512-0307
CNT 477-036/7/8/9/40/41
AMT $69,900.00
DTD 022001
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
17055
CITE: (W-053 SN50E323)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--IRM PART 21 ACCOUNTS MANAGEMENT COMPLIANCE SERVICES
POC Mr. Jon Carr, 202-512-0307
CNT 476-981
AMT $72,027.00
DTD 022101
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-053 SN50E338)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B636-S
AMT $76,400.00
DTD 022101
TO Mcdonald & Eudy Printers, Inc. 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-053 SN50E391)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS (EASTERN U.P. MICHIGAN AREA)
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0011
AMT $56,242.00
LINE 0001-0033
DTD 022101
TO Weir Moving & Storage, 605 Ridge St, Sault Ste Marie, MI,
49783
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-053 SN50E333)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS (MARSHALL MN, DULUTH MN, SUPERIOR WI, WEST
U.P. MI AREAS)
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0006
AMT $119,537.00
LINE 0001-0033
DTD 022001
TO Wherley Moving & Storage, 4845 Miller Truck Hwy, Duluth, MN,
55811
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-053 SN50E336)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS (MPLS/ST PAUL MN, ROCHESTER MN AREAS)
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0007
AMT $14,853.00
LINE 0001-0033
DTD 022001
TO Action Moving Services, 12400 Washburn Ave So, Burnsville,
MN, 55337
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-053 SN50E339)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS (MPLS/ST PAUL MN, ROCHESTER MN, MARSHALL
MN, LACROSSE WI AREAS)
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0008
AMT $227,413.00
LINE 0001-0033
DTD 022001
TO Piepho Moving & Storage, 4121 Hwy 14 West, Rochester, MN,
55901
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-053 SN50E340)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS (RHINELANDER, WI AREA)
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0009
AMT $46,383.00
LINE 0001-0033
DTD 022101
TO Guindon Moving & Storage, 20 US Hwy 41 East, Negaunee, MI,
49866
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-053 SN50E343)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS (RHINELANDER WI, CENTRAL U.P. MI AREAS)
POC Kris Murray, Contract Specialist, 608-388-2702
CNT DAKF61-01-D-0010
AMT $65,126.50
LINE 0001-0033
DTD 022101
TO A Voyageur Inc, dba Frank the Mover, PO Box 501, Gwinn, MI,
49841
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-053 SN50E346)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - EVERGREEN CO 80439-9998
- CARRIER ANNEX
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0069
AMT $142,900.00
DTD 022101
TO Edward Norris, Patti Norris, and Judd Properties, 9915 Tanoan
Dr NE, Albuquerque NM 87111-5898 (815) 822-1740
CITE: (W-053 SN50E3H1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FAJARDO, PR - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0221
AMT $2,288,000.00
DTD 020601
TO Selpa Construction, Gen Valero #1000, Urb Delicias, Rio Piedras,
PR 00924-3703
CITE: (W-052 SN50E2O2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC DAWN THORNBLOOM,(309)782-3491 or JIM LONERGAN,(309)782-4925
CNT DAAA0994G00060180
AMT $1,684,228.00
DTD 022101
TO HERCULES INCORPORATED, PO BOX 1,RADFORD VIRGINIA 24141-0100,
CITE: (D-052 SN50E2P9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIRS TO HANGAR 3 (PROJECT R50-87) AT THE NAVAL
AIR STATION, LEMOORE, CA
POC Barbara Woods, e-mail woodsbb@efawest.navfac.navy.mil
CNT N62474-00-C-3033
AMT $9,325,572.00
DTD 021601
TO R.A. BURCH CONSTRUCTION CO., INC., P.O. Box 1590, Ramona,
CA 92065
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-052 SN50E2N6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--DEMOLISH BUILDINGS 37,2832,2835, & COMPRESSOR HOUSE
#6 AT THE NSWC, CRANE, INDIANA
POC Call Carrie Grimard at (812) 854-6641
CNT N68950-01-C-3701
AMT $336,840.00
LINE 0001
DTD 013101
TO National Environmental Services, Inc., POB 300, Clear Creek,
IN 47426
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
CITE: (W-052 SN50E2N9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
POC Carolyn C. Adams, 706-546-2280
CNT 5043101409
AMT $59,000.00
DTD 010801
TO Mark Merritt Construction, Inc., 204 Avneue Road, Colquitt,
Georgia 31737
CITE: (W-053 SN50E363)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAINT HANGAR DECK & DOORS, USCG AIR STATION HOUSTON,
TEXAS
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
CNT DTCG82-01-C-3WCA13
AMT $69,690.00
DTD 022201
TO FLOORPRO, INC., P. O. BOX 11999, LOUISVILLE, KY 40251-0999
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-C-3WCA13&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E366)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
POC Carolyn C. Adams. 706-546-2280
CNT 5043101407
AMT $59,200.00
DTD 010801
TO R & G Construction Company, 1700 N. Graham Street, Charlotte,
NC 28206
CITE: (W-053 SN50E374)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
POC Carolyn C. Adams, 706-546-2280
CNT 5043101408
AMT $29,950.00
DTD 010801
TO R & G Construction Company, 1700 N. Graham Street, Charlotte,
NC 28206
CITE: (W-053 SN50E377)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--RESURFACE GARAGE FLOORS AT THE A.J. CELEBREZZE FEDERAL
BUILDING, 1240 E. NINTH STREET, CLEVELAND, OH
POC GERALDINE M. JORDAN (312) 353-7619
CNT GS05P01GAC0013
AMT $415,193.00
DTD 021601
TO R.G. Friday, INC., 150 Perrysville Avenue, Pittsburgh, PA
15229
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (W-053 SN50E3C9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW YORK - ANSONIA STATION - CONDO SPACE RENOVATION
- PHASE II
POC Paul Yu - 201-714-5482
CNT 332495-01-B-0069
AMT $3,004,189.00
DTD 122100
TO Dafna Construction, 126 Lombardy St, Brooklyn, NY 11222-5306
CITE: (W-053 SN50E3D7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CAPE MAY, NEW JERSEY; REPLACE METAL ROOF.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-C-QNL006
AMT $173,000.00
LINE BASIC BID ITEM 0001.
DTD 022201
TO BEACHWOOD BUILDERS, INC., P.O. BOX 406, 225 ROUTE 9, BAYVILLE,
NJ. 08721; TELEPHONE (732) 269-5400.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-QNL006&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-053 SN50E3E5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--HVAC & FIRE SAFETY UPGRADE, AMARILLO, TX
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov
CNT GS-07P-01-UHC-5002
AMT $445,533 total for base bid and Options 1 thru 4
DTD 021501
TO Southwest Constructors, Inc P. O. Box 2280 Las Cruces, NM
88004
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-01-UHC-5002&L=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-053 SN50E3K5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, STARLINGS CREEK, ACCOMACK COUNTY,
VIRGINIA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0016
AMT $294,000.00
LINE 0001-0003
DTD 021601
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
Chesapeake VA 23320
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-053 SN50E3N6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CHUTE, EJECTION
SOL SP0760-01-Q-6290
CNT SP0760-01-M-A537
AMT $39,782.01
LINE 0001 THROUGH 0002
DTD 022101
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-053 SN50E2W3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--HOUSING, EJECTOR RACK.
CNT SP0740-01-C-5016
AMT $490,250.00
LINE 0001 THROUGH 5002AB
DTD 022101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-053 SN50E2X0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CASE, SMALL ARMS ACCESSORIES.
SOL SP0750-01-Q-D735
CNT SP0750-01-M-9551
AMT $51,463.50
LINE 0001 THROUGH 0002
DTD 022101
TO B3 Manufacturing 9030 Carroll Way #9 San Diego CA 92121-2417
CITE: (I-053 SN50E2Y0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CAP ASSY, BREECH.
CNT SP0740-01-M-PF26
AMT $35,350.00
LINE 0001
DTD 022101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-053 SN50E2Y2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CALIBER.50, INBORE T
SOL SP0750-01-Q-D751
CNT SP0750-01-M-9550
AMT $80,400.00
LINE 0001 THROUGH 0002
DTD 022101
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-053 SN50E2Y3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--GUIDED MISSILE DIRECTOR MARK 82 MOD 0 WITH DCM 200,
MOD 0 -AEGIS
POC Contact Point, L. F. Riley, Sr. Contract Specialist, SEA
02511R, (703)602-8000 ext 518
CNT N00024-01-C-5158
AMT $29,970,403.00
LINE N/A
DTD 021201
TO General Dynamics Armament Systems, 128 Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-053 SN50E337)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--BULB ASSEMBLY, RETICLE
SOL SP0475-01-Q-T321
CNT SP0475-01-M-MA52
AMT $31,605.00
LINE 0001 THROUGH 0003
DTD 022101
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-053 SN50E2V1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--ENGINEERING SERVICES FOR THE ADVANCED CRUISE MISSILE
(AGM 129A) REF PR NUMBER: FD2030-01-77159
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00058
AMT $763,654,00
LINE 1001AB, AF, AG, AC, AD, AM, AH
DTD 022101
TO RAYTHEON COMPANY DBA RAYTHEON SYSTEMS COMPANY PO BOX 11337
TUCSON AZ 85734-1337
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-96-C-0775-P00058&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E3C2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, READING LIGHT
SOL SP0470-00-X-X532
CNT SP0470-01-M-Z325
AMT $43,030.70
LINE 0001
DTD 022101
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-053 SN50E2T0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--DUCT ASSEMBLY, AIR CONDITIONING
CNT SP0475-01-M-V708
AMT $67,900.00
LINE 0001AA THROUGH 0001AC
DTD 022101
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-053 SN50E2U4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TIP,WING
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG060, Sol Nr N00383-00-T-2762, NIIN 009917436
AMT $32,280
LINE 0001
DTD 022101
TO Northrop Grumma Corp , San Diego ,CA 92150-9066
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Y4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR
SOL SP0470-00-X-T300
CNT SP0470-01-M-T907
AMT $32,401.92
LINE 0001
DTD 022101
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-053 SN50E2T5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SCREW-BALL, ACTUATOR ASSEMBLY
SOL SP0470-01-X-T399
CNT SP0470-01-M-T909
AMT $28,560.00
LINE 0001
DTD 022101
TO Skytronics Inc 227 Oregon El Segundo CA 90245-4215
CITE: (I-053 SN50E2T6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CABLE ASSY, FUSELAGE
SOL SP0470-01-X-S030
CNT SP0470-01-M-Z317
AMT $44,086.00
LINE 0001
DTD 022101
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-053 SN50E2U0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TORQUE TUBE, FLAPS
SOL SP0470-01-Q-R187
CNT SP0470-01-M-Z322
AMT $65,850.05
LINE 0001
DTD 022101
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-053 SN50E2U9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SEAL, IMPELLER
SOL SP0475-01-Q-T003
CNT SP0475-01-M-V692
AMT $27,196.80
LINE 0001 THROUGH 0002
DTD 022101
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-053 SN50E2V0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--LINER AND STUD ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN053, Sol Nr N00383-01-R-N105, NIIN 010526052
AMT $182,432
LINE 0001
DTD 022101
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Y5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--PISTON ASSEMBLY,CYL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN056, Sol Nr N00383-01-R-N127, NIIN 011351442
AMT $211,925
LINE 0001
DTD 022101
TO S & L Metal Products Corp , Flushing ,NY 11378-0238
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Y6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TANK,HYDRAULIC FLUI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2897, Sol Nr N00383-00-Q-N326, NIIN 000717541
AMT $188,925
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Y7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AI STRUCTURAL PANEL F34601-R-04361
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-01-D-0129
AMT $37,677.60
LINE 0001
DTD 022101
TO Airborne Supply Inc 301 Winona St Hot Springs AR
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0129&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E3F5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT.
SOL SP0490-01-Q-Q349
CNT SP0490-01-M-R935
AMT $36,500.00
LINE 0001
DTD 022101
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-053 SN50E2U1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--JACK ASSEMBLY, STRUCTURE
SOL SP0490-01-Q-Q341
CNT SP0490-01-M-R933
AMT $30,217.50
LINE 0001
DTD 022101
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-053 SN50E2U8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WIRE ROPE ASSEMBLY
SOL SP0760-00-Q-4910
CNT SP0760-01-M-C713
AMT $35,307.30
LINE 0001
DTD 022101
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-053 SN50E2W5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--ADAPTER,AIRCRAFT JA
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5086, NIIN 009063928
AMT $43,359
LINE 0001
DTD 022101
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Y8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--JACK,HYDRAULIC,TRIP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP058, Sol Nr N00383-01-R-P105, NIIN 010642889
AMT $292,115
LINE 0001
DTD 022101
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Y9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FURNISH AND DELIVER METAL RIGGING TO LOUISVILLE
REPAIR STATION, LOUISVILLE, KENTUCKY
POC CHRIS SCENA, 502-315-6204
CNT DACW27-01-P-0017
AMT $212,169.03
DTD 022001
TO Paducah Rigging Inc, 4150 Cairo Road, Paducah KY, 42001-9179
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
Engineers
CITE: (W-053 SN50E309)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--HEATER KIT, VEHICULA
SOL SP0750-00-R-2823
CNT SP0750-01-C-2163
AMT $383,516.89
LINE 0001
DTD 022101
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-053 SN50E2W1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--BEAM ASSEMBLY, EQUALIZING.
SOL SP0750-01-R-1061
CNT SP0750-01-C-2242
AMT $155,207.76
LINE 0001
DTD 022101
TO Kondor Technologies Inc 206 Christopher St Ronkonkoma NY 11779
CITE: (I-053 SN50E2X8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SHIELD, HEAT, TURBINE ENGINE - SECOND HALF
CNT SP0480-01-M-A506
AMT $41,651.64
LINE 0001 THROUGH 0002
DTD 022101
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-053 SN50E2V7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--KIT, RETROFIT, ENGINE. ON US ARMY MEP-16
SOL SP0750-01-Q-D824
CNT SP0750-01-M-T642
AMT $30,225.02
LINE 0001 THROUGH 0013
DTD 022101
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-053 SN50E2W0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--MANIFOLD, EXHAUST, RIGHT BANK.
SOL SP0750-01-Q-D782
CNT SP0750-01-W-6463
AMT $45,099.96
LINE 0001 THROUGH 0002
DTD 022101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-053 SN50E2X6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--POWER UNIT, GASOLINE
CNT SP0740-01-M-QG96
AMT $69,090.00
LINE 0001
DTD 022101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-053 SN50E2Y1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER STG 2
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-99-D-0284-0002
AMT $180,263.88
LINE 0001AB
DTD 022001
TO Columbia MFG INC PO BX 368 Columbia CT 06237-0368 FD2030-01-58438
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0284-0002&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E367)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STIFFNER
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F41608-00-G-0003-SD25
AMT $237,284.26
LINE 0001,0001AA
DTD 022001
TO Pratt & Whitney Military Engines 400 Mains ST Mail Stop 182-14
East Hartford CT 06108-0968 FD2030-01-49279
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD25&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E370)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, FIE
CNT SP0480-01-M-A532
AMT $71,040.00
LINE 0001 THROUGH 0002
DTD 022101
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-053 SN50E2U3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SPINDLE, DRIVE
SOL SP0480-01-Q-8077
CNT SP0480-01-M-A517
AMT $30,576.00
LINE 0001
DTD 022101
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-053 SN50E2V4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--AIR CLEANER, INTAKE.
SOL SP0750-01-Q-C715
CNT SP0750-01-M-A775
AMT $42,535.00
LINE 0001
DTD 022101
TO A M I products Inc 501 E cliff Rd Suite 130 Burnsville MN
55337-1674
CITE: (I-053 SN50E2W2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--GEAR, INTERNAL. STEEL, 32 DIAMETRAL PITCH, 272
CNT F09603-97-G-0014-UB70
AMT $27,804.00
LINE 0001
DTD 022101
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-053 SN50E2W8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--GEAR ASSEMBLY
SOL 01TA60-72-P-0700
CNT SP0740-01-M-2627
AMT $44,206.00
LINE 0001 THROUGH 0002
DTD 022101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-053 SN50E2X1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--GEARSHAFT, MULTIPLE
SOL 01TK42-52-P-0700
CNT SP0740-01-M-6498
AMT $25,641.00
LINE 0001 THROUGH 0003
DTD 022101
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-053 SN50E2X3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 01TC05-52-P-0700
CNT SP0740-01-M-PF09
AMT $76,590.46
LINE 0001
DTD 022101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-053 SN50E2X4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--COUPLING HALF,SHAFT
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 N0038301PP513, Sol Nr N00383-01-T-0244, NIIN 013322841
AMT $61,998
LINE 0001
DTD 022101
TO Lucas Western Inc , Utica ,NY 13503-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHEAVE SUBASSEMBLY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP516, Sol Nr N00383-01-Q-P292, NIIN 010100423
AMT $77,740
LINE 0001
DTD 022101
TO Advance Development & Mfg Corp , Guilford ,CT 06437-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,INPUT ACCESSOR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2899, Sol Nr N00383-01-Q-N056, NIIN 001598327
AMT $178,272
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--BELT,POSITIVE DRIVE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5053, NIIN 014342797
AMT $91,721
LINE 0001
DTD 022101
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, WASHER, THRUST
SOL SP0441-00-Q-K822
CNT SP0441-01-M-Y861
AMT $47,498.00
LINE 0001AA THROUGH 0002
DTD 022101
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-053 SN50E2S5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, WASHER, THRUST
SOL SP0441-00-Q-DV75
CNT SP0441-01-M-CC28
AMT $30,061.20
LINE 0001
DTD 022101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-053 SN50E2T2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 SP0441-99-Q-G700
CNT SP0441-01-M-L925
AMT $45,395.00
LINE 0001
DTD 022101
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-053 SN50E2T9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-00-Q-W992
CNT SP0441-01-M-L929
AMT $48,012.88
LINE 0001
DTD 022101
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-053 SN50E2U2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-00-Q-X066
CNT SP0441-01-M-Y818
AMT $40,081.25
LINE 0001
DTD 022101
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-053 SN50E2U6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-01-Q-K464
CNT SP0441-01-M-L931
AMT $27,500.00
LINE 0001
DTD 022101
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-053 SN50E2V5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
CNT SP0560-01-M-F276
AMT $29,246.50
LINE 0001 THROUGH 0002
DTD 022101
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-053 SN50E320)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q410
AMT $94,600.00
LINE 0001 THROUGH 0002
DTD 022101
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-053 SN50E313)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q407
AMT $84,990.00
LINE 0001
DTD 022101
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-053 SN50E316)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
CNT SP0760-01-C-7585
AMT $474,620.00
LINE 0001 THROUGH 5001AA
DTD 022101
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-053 SN50E2W7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC RAM,
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300G025B5021, Sol Nr N00383-01-Q-B029, NIIN 013020125
AMT $164,010
LINE 0001
DTD 022101
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 46--J-VAP SYSTEM
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
CNT N00604-01-P-A752
AMT $63143.00
DTD 022101
TO US Filter Dewatering Systems Group 2155 112TH Avenue Holland
MI 49424
CITE: (W-053 SN50E3M6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--COUPLING HALF, SELF-SEALING. (NIPPLE)
SOL SP0750-01-Q-D752
CNT SP0750-01-M-9552
AMT $28,624.00
LINE 0001
DTD 022101
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-053 SN50E2W4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--ADAPTER, FUEL CONTROL
SOL 01TN20-32-P-0700
CNT SP0740-01-M-0635
AMT $34,305.30
LINE 0001
DTD 022101
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-053 SN50E2W6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SLEEVE, FLARED, TUBE FITTING.
SOL SP0740-00-Q-G975
CNT F34601-98-G-0008-UBW4
AMT $50,220.00
LINE 0001
DTD 022101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-053 SN50E2X7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--FERRULE, BRAZING, TUBE FITTING (FERRULE,
SOL 01TG98-62-P-0700
CNT SP0740-01-M-0643
AMT $50,520.00
LINE 0001
DTD 022101
TO Turbo technologies LLC 5310 S 32ND St Phoenix AZ 85040-3851
CITE: (I-053 SN50E2X9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL
SOL 01TA74-72-P-0700
CNT SP0740-01-M-2629
AMT $37,560.00
LINE 0001
DTD 022101
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-053 SN50E2X2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, REGULATING, SYSTEM PRESSURE.
SOL 00TGK3-22-P-0700
CNT SP0760-01-M-A517
AMT $30,810.00
LINE 0001 THROUGH 0002
DTD 022101
TO APEX controls corp 24 Hagerty Blvd Suite 1 West Chester, PA
19382
CITE: (I-053 SN50E2X5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CONNECTOR,ELECTRICA
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP496, Sol Nr N00383-01-T-0925, NIIN 014744552
AMT $37,640
LINE 0001
DTD 022101
TO Unison Industries Inc , Norwich ,NY 13815-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TESTER,PRESSURE,CAB
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301VP511, Sol Nr N00383-01-T-0510, NIIN 010059947
AMT $29,000
LINE 0001
DTD 022101
TO Sprague Systems Engineering , Ontario ,CA 91761-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CLAMP, SCREW, QUICK A
SOL SP0490-01-Q-P084
CNT SP0490-01-M-Q546
AMT $58,930.80
LINE 0001
DTD 022101
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-053 SN50E2T8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--PLUG, MACHINE THREAD
SOL SP0450-00-X-AF06
CNT SP0450-01-M-DD26
AMT $28,135.17
LINE 0001 THROUGH 0002
DTD 022101
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107
CITE: (I-053 SN50E2S8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--RIVET, BLIND
CNT SP0540-01-M-U235
AMT $33,480.00
LINE 0001AA THROUGH 0001AB
DTD 022101
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-053 SN50E312)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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
CNT SP0540-01-M-K124
AMT $99,885.00
LINE 0001 THROUGH 0003
DTD 022101
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-053 SN50E314)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, SELF-LOCKING
SOL SP0540-01-Q-B324
CNT SP0540-01-M-K024
AMT $52,900.00
LINE 0001 THROUGH 0002
DTD 022101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-053 SN50E315)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 TOLERAN
SOL SP0540-01-Q-B531
CNT SP0540-01-M-J505
AMT $80,749.50
LINE 0001
DTD 022101
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-053 SN50E317)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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
CNT SP0540-01-M-QDL3
AMT $27,331.00
LINE 0001 THROUGH 0004
DTD 022101
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-053 SN50E318)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--RIVET, SOLID
SOL 01TM66-22-P-0500
CNT SP0540-01-M-J670
AMT $77,517.00
LINE 0001 THROUGH 0002
DTD 022101
TO Monadnock Co the 18301 E Arenth Ave Rowland Heights CA 91748
CITE: (I-053 SN50E319)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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--RELAY,ELECTROMAGNET
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBE39, Sol Nr N00104-01-Q-BA91, NIIN 014754950
AMT $31,025
LINE 0001
DTD 030301
TO Deutsch Co , East Northport Li ,NY 11731-6304
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-052 SN50E2Q4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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--CCA,DD/DOC&NTDS-A
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLD50, Sol Nr N00104-01-Q-LD13, NIIN LLH536556
AMT $43,175
LINE 0001
DTD 030301
TO Get Engineering Corp , El Cajon ,CA 92021-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-052 SN50E2Q5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 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, ELEC
SOL SP0970-01-Q-D037
CNT SP0970-01-M-0104
AMT $27,702.22
LINE 0001
DTD 022101
TO Amphenol Corp communication and network products division
1 Kennedy Ave Danbury CT 06810-5803
CITE: (I-052 SN50E2Q9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--REACTOR-TRANSFORMER
SOL SP0905-00-Q-5569
CNT SP0905-01-M-2812
AMT $93,229.08
LINE 0001
DTD 022001
TO Basler Electric Co 12570 State Route 143 P.O.Box 269 Highland
IL 62249-9101
CITE: (I-053 SN50E2R0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 COMPONENT ASSEMBLY
CNT SP0960-01-M-2563
AMT $81,162.90
LINE 0001
DTD 022101
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-053 SN50E2R1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-2567
AMT $54,048.00
LINE 7001 THROUGH 7002
DTD 021901
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-053 SN50E2R2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL 01T040-92-P-0900
CNT SP0905-01-M-2803
AMT $27,620.00
LINE 0001
DTD 022101
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-053 SN50E2R3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SWITCH, ROTARY
SOL 00TA94-42-P-0900
CNT F09603-98-G-0003-UBFC
AMT $105,464.00
LINE 0001
DTD 022101
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-053 SN50E2R4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--SWITCH, PRESSURE
CNT SP0930-01-M-1512
AMT $61,070.00
LINE 0001 THROUGH 0002
DTD 022101
TO Nason Co the 1307 S Hwy 11 P.O.Box 505 West union SC 29696
walhalla SC 29691
CITE: (I-053 SN50E2R5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, LINEAR
CNT SP0960-01-M-2532
AMT $33,111.00
LINE 0001
DTD 022101
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-053 SN50E2R6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL 00TS71-32-P-0900
CNT N00383-98-G-007A-UB5E
AMT $32,024.64
LINE 0001 THROUGH 0002
DTD 022101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-053 SN50E2R7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-A359
CNT SP0960-01-M-2510
AMT $27,200.00
LINE 0001
DTD 022101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-053 SN50E2R8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, LINEAR
SOL SP0960-01-Q-5739
CNT F42600-98-G-0002-UBB4
AMT $33,488.00
LINE 0001 THROUGH 0003
DTD 022101
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-053 SN50E2R9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--COIL, ELECTRICAL
SOL 01T236-02-P-0900
CNT SP0905-01-M-2352
AMT $40,231.80
LINE 0001
DTD 022101
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-053 SN50E2S0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 01T601-52-P-0900
CNT SP0960-01-M-2572
AMT $27,300.90
LINE 0001
DTD 022101
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-053 SN50E2S1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, THERMAL
SOL 00TE71-82-P-0900
CNT SP0905-01-M-2685
AMT $95,640.00
LINE 0001AA THROUGH 0001AB
DTD 022101
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-053 SN50E2S2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-A358
CNT SP0960-01-M-2514
AMT $43,200.00
LINE 0001 THROUGH 0002
DTD 022101
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-053 SN50E2S3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--MOUNTING BASE,ELECT
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD033, Sol Nr N00383-01-T-1022, NIIN 012743420
AMT $59,777
LINE 0001
DTD 022101
TO Mfg Technology Inc , Ft Walton Beach ,FL 32548-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG058, Sol Nr N00383-00-T-3091, NIIN 005162820
AMT $44,551
LINE 0001
DTD 022101
TO Rodale Electronics Inc , Hauppauge ,NY 11788-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLD49, Sol Nr N00104-01-Q-LD12, NIIN 012195093
AMT $46,656
LINE 0001
DTD 030301
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-052 SN50E2Q6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--STARTER, MOTOR
SOL SP0430-00-Q-C775
CNT SP0430-01-M-HC65
AMT $31,852.00
LINE 0001
DTD 022101
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-053 SN50E2S9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, CONTROL
SOL SP0430-01-R-0760
CNT SP0430-01-C-0780
AMT $305,615.28
LINE 0001 THROUGH 0002
DTD 022101
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-053 SN50E2T1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--ROTOR, GENERATOR
SOL SP0430-01-R-0697
CNT SP0430-01-C-0782
AMT $259,455.00
LINE 0001AA THROUGH 0001AN
DTD 022101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-053 SN50E2T3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--CONTROL BOX, GENERATOR SET
SOL SP0430-00-Q-C975
CNT SP0430-01-M-HC89
AMT $27,801.22
LINE 0001 THROUGH 0002
DTD 022101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-053 SN50E2V2)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--BRAKE, ELECTRIC
SOL 01T112-62-P-0400
CNT SP0430-01-M-HB63
AMT $35,991.20
LINE 0001
DTD 022101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-053 SN50E2V3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--W-4 CABLE, ELEC
POC Sonja Watts, Contract Negotiator, Email sonja.watts@tinker.af.mil
CNT F09603-98-G-0015-SD18
AMT $74,438.00
LINE 0001
DTD 022001
TO Lockheed Martin Corp 2000 Taylor ST Fort Wayne IN 46802 4605
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09603-98-G-0015-SD18&L=902
LINKDESC:
notice
EMAILADD: sonja.watts@tinker.af.mil
EMAILDESC:
CITE: (I-053 SN50E373)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, EXTENSION
SOL SP0560-01-Q-1537
CNT SP0560-01-M-E955
AMT $53,850.00
LINE 0001 THROUGH 0002
DTD 022101
TO Hiltebrant industrial sales Co 1369 Depot St rocky river OH
44116-1715
CITE: (I-053 SN50E321)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--LAMP, INCANDESCENT
CNT SP0560-01-M-E815
AMT $53,440.00
LINE 0001 THROUGH 0002
DTD 022101
TO United Procurement 3655 Ruffin Rd Suite 230 San Diego CA 92123
CITE: (I-053 SN50E372)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 63--KEYLESS LOCK SYSTEM
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
CNT Tftc0100070
AMT $515,847.00
LINE All
DTD 022101
TO Actcom Inc. 1000 Briarwood Point Virginia Beach, VA 23452
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tftc0100070&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-053 SN50E3K1)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--MOBILE ISOLATION CHAMBERS (MIC-4)
POC Angie Napier, Contracting Officer, 859-281-3955
CNT V596P-3176
AMT $54000.
LINE 1
DTD 011201
TO Lionville Systems Inc., 311 Commerce Drive, Exton, PA 19341
CITE: (W-053 SN50E3J4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER RFP 797-DD-00-0046
POC Patricia P. McKay (708) 786-5251
CNT V797P-6911A
AMT $450,000 Est.
LINE 1, 2, 4, 5, 7, 8
DTD 022201
TO Philips Medical Systems North America, 710 Bridgeport Avenue,
Shelton, CT 06484
CITE: (W-053 SN50E3R4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--HOUSING-MOTOR GYRO
SOL SP0440-00-R-2627
CNT SP0440-01-C-0936
AMT $228,290.00
LINE 0001AA THROUGH 0001AH
DTD 022101
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-053 SN50E2S4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, PRESSURE
SOL SP0440-99-Q-W222
CNT SP0440-01-M-JB51
AMT $42,600.00
LINE 0001
DTD 022101
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-053 SN50E2S6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, AIR VENT, PRESSURE
SOL 01T105-32-P-0400
CNT SP0440-01-M-JC14
AMT $88,122.00
LINE 0001
DTD 022101
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-053 SN50E2S7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TORQUER, SIGNAL GENERATOR
SOL SP0440-00-Q-YA05
CNT SP0440-01-M-JC19
AMT $29,880.00
LINE 0001AA THROUGH 0001AE
DTD 022101
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-053 SN50E2T4)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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, LIQUID
SOL SP0440-01-Q-M408
CNT SP0440-01-M-KB06
AMT $31,331.00
LINE 0001
DTD 022101
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-053 SN50E2T7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--TRANSDUCER, AIR CONDITIONING
SOL SP0440-00-Q-N446
CNT SP0440-01-M-JB65
AMT $88,678.80
LINE 0001
DTD 022101
TO Johnson Controls Inc Hdqs 507 E Michigan St P.O.Box 423 Milwaukee
WI 53201
CITE: (I-053 SN50E2U7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--RECEIVER, LIQUID LEVEL INDICATING
SOL SP0440-01-Q-N134
CNT SP0440-01-M-JC13
AMT $76,275.00
LINE 0001
DTD 022101
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-053 SN50E2V6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--AMPLIFIER, GYRO.
SOL SP0440-00-R-0156
CNT SP0440-01-C-0930
AMT $183,836.52
LINE 0001 THROUGH 0002
DTD 022101
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2891
CITE: (I-053 SN50E2V8)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2898, Sol Nr N00383-01-Q-N080, NIIN 009422133
AMT $58,008
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN50E2Z9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209 or FAX 256-955-9209
CNT DAAH23-01-P-0160
AMT $418517.00
DTD 011101
TO BF Goodrich Avionics Systems, Jet Electronics and Technology
Inc., 5353 52nd ST SE, Box 873, Grand Rapids MI 49588-0873
CITE: (W-053 SN50E352)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 67--PREDATOR ADVANTAGE COLOR MINI CAMERA SYSTEM
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
CNT F49642-01-P-0180
AMT $25,142.00
DTD 022101
TO Atlantic Machinery 2702 Garfield Ave Silver Spring, MD 20910
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49642-01-P-0180&L=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-053 SN50E3F9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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--HERBICIDE, DIURON-BROMACIL MIXTURE
SOL SP0450-01-Q-B049
CNT SP0450-01-M-D728
AMT $33,922.82
LINE 0001 THROUGH 0002
DTD 022101
TO Timberland Enterprises Inc 140 Arkansas St P.O.Box 557 Monticello
AR 71655
CITE: (I-053 SN50E2U5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--DEVELOPMENT OF A CHANGE MANAGEMENT APPLICATION
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
CNT TPDPD01P01016
AMT $89,750.00
DTD 022101
TO Applix, Inc., 8075 Leesburg Pike, Suite 740, Vienna, VA 22182
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD01P01016&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-053 SN50E324)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGS
POC Annette Johnson, Contracting Officer, (202) 305-7280
CNT 4600000305
AMT $119,040.00
LINE 0001
DTD 022101
TO All American Poly Corp., 40 Turner Place, piscataway, NJ 08854
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-053 SN50E3N7)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, GENERAL PURPOSE
CNT SP0100-01-M-CA78
AMT $170,400.00
LINE 0001AA
DTD 022101
TO Soffe M J Co Inc 1 Soffe Dr P.O.Box 2507 Fayetteville NC 28302
CITE: (I-053 SN50E2W9)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLERS PAPER CAPS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-CELLU
AMT $78,540
LINE 4
DTD 022201
TO CELLUCAP MANUFACTURING CO. 4626 N. 15TH STREET PHILADELPHIA,
PA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-CELLU&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-053 SN50E3O5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: CONTRACT AWARDS
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--LABOR & MATERIAL TO INSTALL A MODULAR VAULT
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
CNT G01-00072
AMT $25,370.00
LINE 001
DTD 022101
TO Custon Vault Corp., 162 Danbury Road, Ridgefield, CT 06877
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=G01-00072&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-053 SN50E3K6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: PENTAGON RENOVATION PROGRAM PRESOLICITATION CONFERENCE:
ARLINGTON VA, 15 MARCH 2001
DESC: The Pentagon Renovation Program Office will host a Presolicitation
Conference to discuss a future requirement to install a new
condenser water system to the Pentagon Heating & Refrigeration
Plant. We anticipate award this fiscal year of a design-build
contract with award fee (maximum fee of 10%) resulting from
a best value source selection. The conference will be held
on 15 March 2001 at 1:00 p.m. at 104 Boundary Channel Drive,
Cancun Room, Arlington VA 22202. Space is limited to two members
per company. To reserve a seat or for more information, please
contact MAJ Scott Redd at (703) 614-0963.
LINKURL: http://renovation.pentagon.mil/hrp.htm
LINKDESC:
EMAILADD: ReddS@army.pentagon.mil
EMAILDESC:
CITE: (W-053 SN50E326)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 19--MULTI AGENCY CRAFT CONFERENCE CALL FOR PRESENTATIONS
DESC: The Naval Surface Warfare Center, Carderock Division, Combatant
Craft Department will be hosting the 4th Annual Multi Agency
Craft Conference (MACC) at Little Creek Amphibious Base, Norfolk,
Virginia, June 19 through 21. This year's theme is "Acquisition
Solutions" and will focus on the Defense Systems Commands (Navy,
Marine Corps, Army, Special Operations, and Coast Guard) current
craft acquisitions policies and programs. This notice announces
a Call for Presentations on potential topics that include:
DoD Systems Command's Organization and Responsibilities
DoD Acquisition Process and Policies How Industry can do
Business with DoD Agencies Industry Perspective on Recent
Government Acquisitions Lessons Learned in Recent Acquisition
Programs Upcoming Acquisition Programs The MACC provides
a forum for open exchange and discussion about boats and craft
between Government agencies and the maritime community. This
year's conference will offer keynote speakers, concurrent presentations,
discussion panels, in-water craft/boat displays and demonstrations,
static display of boats/craft and related equipment, and social
events for the participants to network in an informal setting.
Please consider presenting, as members of the boat and
craft communities from the Navy, Marine Corps, Army, Special
Operations, and Coast Guard gather with Industry to develop
Acquisition Solutions. Interested presenters should contact
David Pogorzelski at (757) 686-7304 / DSN 688-7304 / PogorzelskiDA@nswccd.navy.mil.
For additional information on the MACC, visit www.boats.dt.navy.mil/MACC.

CITE: (W-053 SN50E356)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-053 SN50E3B0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--HOW TO COMMERCIALIZE NASA TECHNOLOGY
DESC: NASA's Office of Small and Disadvantaged Business Utilization
is pleased to announce a new and existing training program
that introduces firms to the world of commercializing NASA
technology. The course entitled "How to Commercialize NASA
Technology" had its debut in Washington, DC, last November.
NASA and the Minority Owned Business Technology Transfer Consortium,
a not-for-profit organization, will now team up to offer the
second of three comprehensive, and highly informative two day
courses that will guide firms toward expanding into new markets.
The new course will be held April 4-5, 2001, at the Doubletree
Oceanfront Hotel in Cocoa Beach, Florida, from 8:00 a.m. til
5:00 p.m. This course will cover topics such as obtaining licensing,
developing marketing plans, finding venture capital, and understanding
the commercialization process, to name a few. The instructors
are highly skilled in these fields and are NASA employees,
consultants, or business owners that have themselves successfully
commercialized NASA technology. For more information, please
contact Rita Ford and to register online visit: www.mbttc.org
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#commercialize
LINKDESC:
EMAILADD: mbttc2000@aol.com
EMAILDESC:
CITE: (D-053 SN50E3C0)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS FORECAST TO INDUSTRY CONFERENCE
DESC: The Association of Old Crows will present a "Forecast to
Industry" conference March 14, 2001. The conference theme will
be "EW Renaissance" and the all day event will be hosted by
the Capitol Club Chapter at the Army-Navy Country Club, Arlington,
Virginia. This annual conference is unclassified and will be
chaired by Mr. Mark Ronald, the President & CEO of BAE SYSTEMS,
North America, who will also chair the afternoon session. Lt
Gen Bruce Carlson, USAF, Director for Force Structure, Resources
& Assessment, Joint Chiefs of Staff, J-8, has been invited
to give the keynote address: "Budget Update & Readiness Implications."
Mr. Tony Grieco, Deputy Director, Electronic Warfare, Office
of the Undersecretary of Defense (Acquisition, Technology &
Logistics), Strategic and Tactical Systems will chair the morning
session. The preliminary program will include the following
main topics: Congressional perspective; OSD budget perspective;
Army budget perspective, Mr. Ed Bair, USA, PEO IEW&S; Navy
budget perspective; Marine Corps budget perspective and the
Air Force budget perspective. In addition, Col Grant (Red)
Herring, USAF, OSD (AT&L) S&TS (EW), will brief "EW Success
and Lt Col Linda Palmer, USAF, OSD FCT, will brief Foreign
Comparative Testing. Also, Mr. Hal Gershanoff will present
the JED annual status of the industry report. Finally, there
will be an industry panel discussing acquisitions and mergers
and how to buy and EW company. The purpose of the conference
is to review key programs and fiscal realities in the President's
budget. This conference will provide an important forum for
the future of EW/IO programs and is for business developers,
planners and strategists as well as all EW and IO professionals.
Look for more information in JED and at www.crows.org or call
the AOC Convention Department at 703-549-1600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-053 SN50E3G5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR'S E-COMMERCE CENTRAL NOW ACCEPTS ELECTRONIC PROPOSAL
SUBMISSION
DESC: The Space and Naval Warfare Systems Command (SPAWAR) Contracts
Directorate (02) has released the new version of their Business
Opportunities Page. The new SPAWAR E-Commerce Central (E-CC)
can now accept electronic proposals submitted by registered
vendors. The viewing of prospective Bidders Mailing Lists is
also available on-line for specific solicitations. Companies
submitting proposals in response to SPAWAR 02, SPAWARSYSCEN
San Diego and SPAWARSYSCEN Charleston solicitations issued
on or after 01 March 2001 will be required to submit them electronically
via the SPAWAR E-CC. For information about electronic proposal
submission, please visit the SPAWAR E-CC and read the "Submitting
a Proposal?" web page. The URL for the SPAWAR E-CC is https://e-commerce.spawar.navy.mil.
When submitting an electronic proposal, companies will be required
to submit their signed proposals as either scanned ("TIFF")
or preferably "PDF" documents and use Adobe Acrobat version
4.01 or greater to create the "PDF" files. For more information
contact Mr. Manny Adriano at (619) 524-7157.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: conweb@spawar.navy.mil
EMAILDESC:
CITE: (W-053 SN50E3M3)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--CORROSION PREVENTIVE COMPOUND
DESC: NSN: 8030-01-418-9008: 2 orders Qty's: 13,488 Destinaiton
is Burlington, NJ.& Qty: 3048-CN Destination is: Stockton,
CA: CORROSION PREVENTIVE COMPOUND: DESCRIPTION Bidders offering
other than brand name items identified herein must furnish
with their bids adequate descriptive literature so that a determination
can be made as to equality of the products offered. In order
for the government to make an "or equal" determination of the
offered product(s), the furnished information must delineate
each applicable characteristic, unit of measure, and test method
of the offered product(s) directly correlated to each of the
requirements delineated in the item purchase description. Failure
to furnish this information/literature will result in the bid
being rejected as non-responsive or may be considered as unacceptable
for award in a negotiated procurement (see GSAR Clause 552.221-70).
A general purpose, petroleum-based product for loosening rusted
parts, displacing moisture, stopping squeaks, protecting metal
against moisture, and cleaning or removing tar, grease, and
adhesives. Size: The product shall be furnished in 11 oz net
wt. quantities in round, compound-lined, double seamed end
cans with pressure activated spray orifices in accordance with
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
Each can shall be provided with a removable/replaceable metal
or full-sized plastic cap or integral head configuration adequate
to protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage, and redistribution.
There shall be 12 cans to a shipping container. Shelf life
code: 9 (5 years) Maximum age on delivery: 3 months WD-40 Co.
p/n 10111. MUST BE WD-40 Part Number: 10111. NO SUB's ALLOWED!
All bids must be FOB DESTINATION AND BAR CODED! Please include
MSDS with Quote. Bids must be faxed by COB on 2-28-01 to NIKKI
SMITH at (816)823-2136. For questions dial (816)823-2300.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-N-W-YL267-1&L=7

LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-053 SN50E3M5)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 26, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: KODAK FILM
DESC: DESC: 67 - Photographic Supplies. IAW White Sands Missile
Range Purchase Request W81C39-1043-2400. W81C39-1043-2400 is
to be negotiated as an other than full and open competition
with Eastman Kodak of 2400 Mt. Read Blvd. Bldg 205 DRR, Rochester,
NY. The Government intends to award to Eastman Kodak. The other
than full and open competition is necessary as Eastman Kodak
is the only film produced on a Estar basis with an ASA required
by the film data recording cameras required by projects. Kodak
is the only source for this instrumentation film. Authority
for other than full and open competition is 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1(a)(2). Evidence of capability
shall be sent to the procuring activity listed above NLT ten
(10) days from the date of the CDB publication of this notice.
This notice is for informational purposes only; it is not a
request for proposals nor should be construed as a commitment
by the Government. The Government will not pay for any effort
expended in responding to this announcement. The point of contact
is Dennis L. Sutton, Contracting Officer, Robert Morris Acquisition
Center (RMAC), Bldg. 126W, White Sands Missile Range, NM 88002-5201.
See Notes 22 and 26
EMAILADD: morrisonmp@wsmr.army.mil
EMAILDESC:
CITE: (W-053 SN50E3P6)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 NO. 38-1306 FORKLIFTS
DUE 031401
POC Linda Lamphear-SCO (616)961-7400; Twyla Zink-Technician (616)961-4231or
FAX (616)961-5575
DESC: Invitation For Bid 38-1306 offering Forklifts. The Property
is located in New Cumberland, PA at the Susquehanna Depot.
Inspection dates are March 07-13, 2001. Inspection times are
from 8:00 A.M. to 2:00 P.M. (EST). The Bid Opening Date is
March 14, 2001 at 9:00 A.M. (EST). A few items are: Forklifts,
Powered Truck Pallet, John Deere Scoop Loader, Mobile Container
Loading Ramp. To view a catalog and photos go the DRMS Special
Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-053 SN50E385)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 NO. 38-1306 FORKLIFTS
DUE 031401
POC Linda Lamphear-SCO (616)961-7400; Twyla Zink-Technician (616)961-4231or
FAX (616)961-5575
DESC: Invitation For Bid 38-1306 offering Forklifts. The Property
is located in New Cumberland, PA at the Susquehanna Depot.
Inspection dates are March 07-13, 2001. Inspection times are
from 8:00 A.M. to 2:00 P.M. (EST). The Bid Opening Date is
March 14, 2001 at 9:00 A.M. (EST). A few items are: Forklifts,
Powered Truck Pallet, John Deere Scoop Loader, Mobile Container
Loading Ramp. To view a catalog and photos go to the DRMS
Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-053 SN50E386)

[Commerce Business Daily: Posted in CBDNet on February 22, 2001]
[Printed Issue Date: February 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 NO. 38-1851
DUE 031301
POC Vickie Rodgers-SCO (616)961-7029; Twyla Zink-Technician (616)961-4231
or FAX: (616)961-5575
DESC: Invitation For Bid 38-1851 offering Gas/Oil Barges.
The Barges are located in San Diego, CA at Palletta Creek,
Naval Station. Sealed Bid Opening Date is March 13, 2001
at 9:00 A.M. (EST). A 20% Deposit must accompany your bid for
this sale. Inspection Dates are March 5-9, 2001. Inspection
Times are at 9:00 A.M. or 12:00 P.M. (PST) only. A 48 hour
notice is required prior to inspection. DRMS is offering:
Fuel Oil Barge EX-YON 320, Gasoline Barge EX-YOG 88, Fuel
Oil Barge EX-YO 223 and Fuel Oil Barge EX-YO 220. To view
the catalog and photos go to the DRMS Special Sales Web Page
(see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-053 SN50E3B3)