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 January 23, 2001]
[Printed Issue Date: January 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--BIOMARKERS FOR RHEUMATIC AND SKIN DISEASES
SOL NIH-NIAMS-BAA-01-05
DUE 040401
POC Contracting Officer, Elizabeth Shanahan, 301/594-2543
DESC: Modification to announcment no. NIH-NIAMS-BAA-01-05 is
hereby modified as follows: It is anticipated that two to three
cost reimbursement contract awards which will be made for a
period of three to five years beginning on or about September
30, 2001.
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: shanahae@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B6D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center, Acquisition
Management Division, MC3, 325 Broadway MC3, Boulder, CO 80305-3328
SUBJECT: A--DEVELOP, BUILD AND STUDY QUANTUM LOGIC DEVICES
SOL 52RANB10C023
DUE 031201
POC Jan Clark, 303/497-6320, FAX 303/497-3163
DESC: The National Institute of Standards and Technology (NIST)
, U.S. Department of Commerce, intends to negotiate with only
one source , the University of Colorado, Boulder, CO 80309-0572,
for the development and study of quantum logic devices based
on entangled states of trapped, laser-cooled ions. The quantum-logic
devices developed under this program are experimental elements
for laboratory study. The objective of the research is to improve
the performance of simple quantum-logic elements through (1)
the development of simplified means for the preparation of
entangled states, (2) reduction of the rate of decoherence
of the states, and (3) more efficient means for reading out
the states of the devices. The work involves development of
the = devices and subsequent study of the physics upon which
they are based with emphasis on the development of an understanding
of the entangled states and the mechanisms that cause their
decoherence. The facilities at = NIST are critical to the conduct
of the research. Thus, it is essential = that the work take
place at NIST with researchers who are physically located in
proximity to the NIST facilties. Also, the development and
study of quantum-logic systems with trapped ions requires skills
in trapping and laser cooling of ions, entanglement of the
states of these ions, = methods for determining the ion states,
and methods for decoupling the noise of the laboratory from
the experiments. Three years of work in this specific field
following a completion of a Ph.D. in physics is the minimum
background needed to contribute to this study. The University
of Colorado has the resource necessary to meet the Government=92s
requirements. This notice may represent the only official notice
of a solicitation. See NOTE 22.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-023 SN50B6F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--OIL SPILL TRAINING CRS'S
SOL N47408-01-R-2202
DUE 030901
POC Mr. David Stambaugh at (805) 982-4414, or Ms. Carolyn Contreras,
Contracting Officer
DESC: The Commerce Business Daily advertisement published on
07 November 2000 is hereby modified to change the type of contract
FROM Cost-Plus-Fixed-Fee Indefinite Delivery/Indefinite Quantity
TO Fixed-Price Indefinite Delivery/Indefinite Quantity. The
requirement remains with a Base and four option periods. The
solicitation availability date is reinstated to 07 February
2001. All other information remains the same.
CITE: (W-023 SN50B6G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--ABOVEGROUND STORAGE TANK LEAK DETECTION
SOL N47408-01-R-2204
DUE 061201
POC Mr. David Stambaugh at (805) 982-4414 or Mrs. Carolyn Contreras,
Contracting Officer
DESC: The Commerce Business Daily advertisement published on
20 October 2000 is hereby modified to correct the cut-off dates
for submission of proposals FROM "12 December 2000 and 12 June
2000" TO "12 December 2000 and 12 June 2001." All other information
remains the same.
CITE: (W-023 SN50B6G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS FOR MANUFACTURING NANOSTRUCTURE MULTILAYER CAPACITORS
(NMC'S)
SOL CBD-01-003
DUE 030901
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's technology for manufacturing
nanostructure multilayer capacitors (NMCs). The nanostructure
multilayer technology has been developed to scale high energy
density capacitors to miniature proportions. The present 50
joule/cm3 dielectric energy densities result in 0.5-1.0 joule/cm3
prototype capacitors with a 4 cm2 footprint by 1 mm thick.
Our goal is to produce high energy capacitors in the ~100 nanoFarad
arena with increased energy density and a footprint of less
than 1 cm2 and millimeters in total height. Preliminary tests
have indicated that these multi-layer, high energy density,
low loss-tangent capacitors are quite rugged and have little
to no capacitive voltage dependence. Our current multi-layer
capacitors are composed of alternating sputter-deposited metallic
and dielectric layers. Performance specifications (i.e. breakdown
voltage, dielectric constant, and leakage current) are optimized
by the appropriate selection of sputter-deposited dielectric
materials (most commonly Ta2O5 and Nb2O5). LLNL's patented
reactive sputtering process produces high-performance dielectrics
with low microcontamination at high deposition rates. It is
expected that high-volume commercialization facility requirements
will include at least a Class 1000 cleanroom and cluster tools
with advanced PVD heads. It is possible that a limited amount
of Class 100 cleanroom production facilities or self-contained
automated cluster tools may also be required. Applications
for the multi-layer capacitors include power electronics control
circuitry, automotive control systems, telecommunications,
and computers plus most high energy power supplies, snubber
capacitors, radar systems and other pulsed radio-frequency
applications. Development of this technology was supported
by the DOE. This is a licensing opportunity with some flexibility
for research and development partnerships. Companies interested
in commercializing the multilayer capacitors should provide
a written statement of interest that must include the following
information: (1) company name and address, (2) the name, address,
telephone number, and fax number of a point of contact, (3)
a description of your company's expertise and facilities in
the relevant technologies and (4) statement of your company's
potential interest in research partnering. This is not a
procurement. Statements of interest should be sent to: Lawrence
Livermore National Laboratory Industrial Partnerships and Commercialization
Office, P.O. Box 808, L-795, Livermore, CA 94551 Attention:
CBD-01-003. Please provide your written statement within
forty-five (45) days from the date this announcement is printed
to ensure consideration of your response.
CITE: (W-023 SN50B6H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--RDT&E SERVICES UNDER THE STABILITY IMPROVEMENT PROGRAM
(SIP)
SOL N00421-01-R-0141
POC Al Hensler, Contract Specialist, (301)757-8951
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD, announces its intent to contract for Research, Development,
Test and Evaluation (RDT&E) services under the Stability Improvement
Program to improve ejection seat stability and reduce physiological
loads. The goal of this RDT&E contract is to design, fabricate,
and test system level ejection seat stability improvements
in order to verify the product design. At a minimum this contract
effort shall be able to design, fabricate, test, and qualify
stability improvements made to the ejection seat subsystem
levels. A subsequent contracting effort will perform system
level qualification testing and the manufacture and installation
of stability improvement hardware onto in-service ejection
seat systems. The candidate ejection seats for retrofit include
all versions of the SJU-17, used in the F-18C, D, E, F, F-14D
and T-45A&C and the SIIIS used in the AV-8B. A high level of
commonality between the various seat modifications is sought.
Ideally one modification kit would be developed which could
be fit to the various seat types. Final system qualification
and retrofit of in-service systems would be conducted under
a subsequent effort. It is anticipated that the funding level
for this effort will be in the $4M to $4.5M range. Offerors
are highly encouraged to establish Associate Contract Agreements
with the manufacturers of the applicable aircraft, and ejection
seats to obtain technical assistance related to seat/aircraft
integration. It is the Government's intent to award a single
Cost Plus Fixed Fee (completion) type contract to the offeror
who provides the best overall value to the Government. It is
anticipated that a request for proposals will be available
through the NAVAIR solicitation homepage, http://www.navair.navy.mil/business/ecommerce/index.cfm,
approximately 12 February 2001. This office will e-mail
a notification of release of the solicitation and any amendments
to all prospective offerors that submit a request to register
for this information via e-mail. Requests for inclusion on
the e-mail solicitation release list should be sent to Mr.
Al Hensler (Contract Specialist) via e-mail at HENSLERAW@NAVAIR.NAVY.MIL
or Mr. David Price (Contracting Officer) at PRICEDL2@NAVAIR.NAVY.MIL.
Paper copies of the solicitation will not be mailed. All responses
must be sent via email and must include the following information:
(1) Company Name; (2) Company Address; (3) Company Business
Size; (4) Point of Contact (POC) Name, telephone number, fax
number, and email address. Internet responses without this
information will not be accepted. Phone and fax requests for
a copy of the solicitation will not be accepted. Contract
Specialist: Al Hensler Contracting Officer: David L. Price
Solicitation Number: N00421-01-R-0141
LINKURL: hensleraw@navair.navy.mil
LINKDESC:
EMAILADD: hensleraw@navair.navy.mil
EMAILDESC:
CITE: (W-024 SN50B790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ROBOTICS AND SEMIAUTONOMOUS GROUND VEHICLES TECHNOLOGY,
COMPONENTS & SUBSYSTEMS RESEARCH & DEVELOPMENT
SOL DAAE07-01-Q-BAA1
DUE 022801
POC Mr. Richard Desmond (810) 574-7154
DESC: Broad Agency Announcement DAAE07-01-Q-BAA1, Amendment 0001,
will be issued on or about 24 Jan 2001. The amendment will
extend the due date for submission of proposals to 28 February
2001 and changes the anticipated award date to 30 March 2001.
The amendment also makes slight administrative changes to the
broad agency announcement (for example the office symbol for
submission of paper proposals is changed and the dollar threshold
for submission of certified cost and pricing data is increased
to $550,000). The amendment and the entire text of the broad
agency announcement may be viewed at the TACOM webpage after
Thursday, Jan 25th. The amendment and the announcement may
be seen via the internet at http://contracting.tacom.army.mil/baa/baapage.htm.
Click on the Robotics Broad Agency Announcement notice to view
the amendment and the entire original announcement.
LINKURL: http://contracting.tacom.army.mil/baa/baapage.htm.
LINKDESC:
the original Robotics Broad Agency Announcement
EMAILADD: desmondr@tacom.army.mil
EMAILDESC:
Desmond
CITE: (W-024 SN50B7B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--MARKET SURVEY FOR ACOUSTIC SURVEILLANCE PRODUCTS
SOL n/a
DUE 022001
POC Kevin Washburn, Project Engineer, PMW-183M1, Ph#858-537-0397
DESC: The MIUW program is seeking to improve its surface and
subsurface surveillance capabilities. SPAWARSYSCOM PMW183 is
currently applying for approval of a Foreign Comparative Testing
(FCT) Program. This FCT is to test and evaluate systems that
provide improved acoustic detection and tracking capability
over conventional passive DIFAR sonobuoys (SSQ-53) currently
used by MIUW units. This CBD is part of a market survey to
identify COTS, NDI, or near NDI systems which could provide
a moored planar array of acoustic sensors appropriate for use
in a shallow water environment. Market survey is open to both
U.S. and foreign vendors. It is the desire of the US Navy to
integrate new technologies with minimal impact on current MIUW
underwater systems. Comparative at-sea tests will be performed
in shallow water environments (50 to 600 foot depths) typical
of MIUW operational areas. The government may decide to acquire
for testing one or more vendor products that appear to meet
or exceed the technical, physical, and operational specifications.
Responses are requested of those suppliers who can provide
a working hardware system ready for test and demonstration
purposes on or about 15 November 2001 and capable of meeting
the following criteria: 1) capable of deployment from a small
(<5 meter) boat by one person, 2) cover the band of at least
10 Hz to 2000Hz, 3) data shall be suitable for operator controlled
Adaptive Beam Forming (ABF) processing, 4) life of at least
8 hours for test article and 7 days for production units, 5)
Full bandwidth RF data link with a range of at least 10 km,
6) target production cost of <$5K each in lots of 50, 7) planar
array must be moored and operate in water depths up to 600
ft. Responses to this market survey are due on or before 20
February 2001, and must include the manufacturer, a product
description with performance parameters and a statement regarding
current availability and an estimated cost for the price of
test articles and production units. Submit acoustic performance
data of the item to the POC listed below. Additionally, responses
must include current product status (i.e. prototype, NDI, in
production (number produced), fully developed, but not in production).
Please provide name of firm, address, POC, phone/fax number,
and email address. This synopsis does not constitute an Invitation
for Bid or Request for Proposals, and is not to be construed
as a commitment by the government to issue an order or otherwise
pay for the information solicited. For additional information
regarding this potential FCT program or technical details of
the components/products being sought, contact Kevin Washburn,
858-537-0397. Submit responses to this Market Survey in writing
to COMSPAWARSYSCOM, Attn: David Bodner, 02-22A, Bldg. OT-4,
Rm. 1038D, 4301 Pacific Highway, San Diego, CA 92110.
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-024 SN50B710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--THERMIONIC TECHNOLOGY DEVELOPMENT
SOL N/A
POC Contact Judy Rodgers, 703 325-1182/Contract Specialist
DESC: The Defense Threat Reduction Agency (DTRA) is conducting
a a market survey seeking sources currently involved in research
to advance the state of art of thermionic power conversion
in the United States, developing high performance and highly
reliable non-nuclear thermionic converters for space applications
that provide high output power per unit of system mass, and
demonstrating the capabilities of these converters. This is
a sources sought synopsis. No solicitation document exists
at this time. If a solicitation is released, it will be synopsized
in the CBD. It is the potential offeror's responsibility to
monitor the site for release of any future solicitation or
synopsis. Offerors having the capability to accomplish this
work are invited to provide information to contribute to this
market survey/sources sought synopsis to the contract specialist
at judy.rodgers@dtra.mil no later than 2 February 2001. Company
information should include qualifications and experience in
work of this nature, point of contact, business size and disadvantaged,
8(a) or HUBZone. Any information submitted in response to this
synopsis is strictly voluntary. The Government will not pay
for any information submitted in response to this sources sought.

CITE: (W-024 SN50B719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--CONDUCTING PILOT TESTS TO IMPROVE EFFICIENCIES IN
THE INTERMODAL FREIGHT PROCESS AND TO ESTABLISH A FOUNDATION
FOR THE DEVELOPMENT OF AN INTERMODAL FREIGHT ARCHITECTURE
SOL DTFH61-01-X-00032
DUE 020701
POC Mark Gazillo, Contract Specialist, (202) 366-4248
DESC: The U.S. Department of Transportation (USDOT), Federal
Highway Administration (FHWA) intends to award cost sharing
cooperative agreements for conducting pilot tests and performing
technology demonstrations to improve efficiencies in the intermodal
freight process and to establish a foundation for the development
of an Intermodal Freight Intelligent Transportation Systems
(ITS) architecture. Agreements are intended to be awarded to
individual Action Groups of the Intermodal Freight Technology
Working Group (IFTWG). The intermodal industry's Electronic
Data Interchange (EDI) Systems are, for the most part, operated
independent from their Intelligent Transportation Systems counterparts.
As a result, public-private partnerships are needed to bridge
the information systems technology constraints that may hamper
efficiencies for both the public and the private sectors. Through
the award of these cost-sharing agreements, the USDOT/FHWA
plan to implement a series of operational deployments to test
concepts which support greater harmonization of tracking technologies
and EDI among the intermodal segments. It is intended that
these initiatives will lead to improved efficiencies in the
intermodal process and establish a foundation for the development
of an intermodal ITS freight system architecture. The pilot
tests will emphasize and address the following major issues:
1) Asset Visibility- Making the Business Case: reconciling
system level returns on investment with those of the individual
stakeholders; 2) Terminal Dray - Advancing Deployments: focusing
on Ports and Terminal Dray operations and on technology solutions
which bridge the gaps between the modes; and, 3) Development
of the Information Highway, which will integrate data from
other intermodal freight information systems and activities.
Parties who feel they possess the capabilities to successfully
perform any or all of the pilot tests referenced in this announcement
should submit a letter of interest to the FHWA, along with
their relevant experience, qualifications and capabilities
to the following address: Federal Highway Administration, Office
of Acquisition Management, 400 7th Street,S.W., Room 4410,
Washington, D.C. 20590
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (W-024 SN50B6P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--RIGHT BANK SLOPE STABILITY, MUD MOUNTAIN DAM, WASHINGTON
SOL DACW67-01-R-0006
DUE 032001
POC Sharon Gonzalez, 206-764-3635
DESC: The Seattle District, Corps of Engineers has a requirement
for Right Bank Slope Stability at Mud Mountain Dam. Project
consists of excavation of approximately 225,000 cubic yards
of soils comprising the right rim of the White River Canyon
adjacent to Mud Mountain Dam, Enumclaw, Washington. Work also
includes auger cast concrete piers to support an existing pedestrian
bridge within the steeply sloped canyon; installing an extension
to the pedestrian bridge; relocating power, fiber optics communication,
potable water, sanitary sewer, fire-protection water, sediment
flushing water, and compressed air utilities to the dam; constructing
access roads and benches with guard rails; installing three
new 50,000 gallon potable water tanks; installing cast-in-place
concrete retaining walls; installing slope stabilizing vegetation;
removal and disposal of approximately 60 vertical feet of steel
stairs; disposing of approximately 250,000 cubic yards of excavated
soil, concrete rubble, demolished utility pipes, electrical
wiring, and fiber optics. All work shall be completed in accordance
with the plans and specifications package. The North American
Industry Classification System (NAICS) Code is 23499 and the
Standard Industrial Code (SIC) is 1629 with size standard of
$27.5 million. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. Disks will be available
on or about 15 February 2001 at no charge per set; issued on
a first come, first served basis. No phone requests accepted.
Firms desiring a copy of the EBS must register via the Internet
at the following address: http://www.nws.usace.army.mil/ct/
The disks will be mailed when available. They will also available
from the District Plans Room Monday thru Friday between the
hours of 7:30 a.m. and 3:30 p.m. This procurement is 100% Small
Business Set-Aside.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Conzalez@usace.army.mil
EMAILDESC:
CITE: (W-023 SN50B6E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECTS
SOL 01-001 (PDM 013-2000)
DUE 012901
POC Carlos Fortin, Chief Engineer of the Directorate of Major
I infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Honduran Social Investment Fund (FHIS), hereby informs
to the Construction Companies that have taken documents for
the International Bid PDM 013-2000, that the Addendum No.1
which contains revised and corrected information related to
the bill of quantities and scope of work has been prepared.
As of January 10, 2001, this Addendum can be obtained in the
Directorate of Major Infrastructure Office (DIM/FHIS). Further,
The Honduran Social Investment Fund (FHIS), hereby informs
the following: 1. The section 7.1.4 from the Precalification
Document (VOLUME IA) was modified, and has to be read like
this: " Specific experience during the last five years". Information
is required from the last five years instead of the last ten
years like originally appeared in the document. 2. In the
Form No. C-3 from the Part II of the Precalification Document
(VOLUME IA), it is required to provide information related
only with those contracts that has been awarded and executed
by the Contractor. Do not include information associated with
contracts not awarded. 3. The companies from United States
can present the information related with their financial status,
in English if it is convenient for them. 4. In relation with
the delivery of the bid documents signed by the bidder to the
DIM/FHIS, in particular with the Volume II that contains the
Specifications of Construction, the bidder can send a signed
letter in which it states that he has knowledge of its content
and agrees with them. 5. Clause V in draft contract from the
Bidding Document (VOLUME IB) has to be read like this: " CLAUSULA
V: MONTO DEL CONTRATO: El monto de este contrato comprende
dos cap tulos independientes entre si, de la siguiente forma:
1).Monto de Ejecuci n de las Obras. Calculado de acuerdo a
las cantidades de obra proporcionadas por el FHIS y los precios
unitarios propuestos por el CONTRATISTA y aceptados por el
FHIS. Como este contrato es por precios unitarios, este monto
puede variar al final de la ejecuci n del mismo, dependiendo
de las cantidades de obra realmente ejecutadas por el CONTRATISTA,
en atenci n a las instrucciones recibidas del FHIS a trav s
de la SUPERVISION. El monto m ximo estimado para la ejecuci
n de las obras objeto de este contrato asciende hasta la cantidad
de _____________________________ DOLARES AMERICANOS (US$_________________),
(V ase Anexo No. 1), 2. Pago por Movilizaci n. Adem s del pago
del Monto de Ejecuci n de las Obras, EL CONTRATISTA podr recibir
un Pago por Movilizaci n, de acuerdo al presupuesto preparado
para este efecto por el CONTRATISTA siempre y cuando sea aprobado
por el FHIS. En ning n caso el Pago por Movilizaci n podr ser
mayor del siete (7%) del Monto de Ejecuci n de las Obras y
el mismo se har efectivo hasta que EL CONTRATISTA demuestre
mediante la presentaci n de las facturas correspondientes que
ha incurrido en gastos de movilizaci n, como se indica en la
Cl usula VI de ste contrato. El monto m ximo estimado del Pago
por Movilizaci n para los efectos de este contrato asciende
hasta la cantidad de _____________________________ DOLARES
AMERICANOS (US$_________________), (V ase Anexo No.1). El FHIS
se reserva el derecho de rechazar cualquier solicitud de pago
que considere fuera de lugar. Por lo tanto, el MONTO TOTAL
ESTIMADO DE ESTE CONTRATO ES DE: _________________________
DOLARES AMERICANOS (US$ _______________), seg n el detalle
que aparece en el Anexo No. 1 de ste Contrato, sin perjuicio
de las posibles variaciones que pueda experimentar seg n lo
arriba establecido." 6. The delivery of the prequalification
documents and offers, will be postpone for Monday, January
29 of the present year, at 10:00 a.m. official hour of Honduras,
in Hotel Camino Real in Tegucigalpa, Honduras. Mois s Starkman
Pinel, MINISTRO. The pre-qualification questionnaire, once
issued, can be downloaded from the Agency web site. The Worldwide
Web address is http://www.info.usaid.gov. Select Business and
Procurement opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this questionnaire through INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from 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: cfigueroa@usaid.gov
EMAILDESC:
CITE: (W-024 SN50B6N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: C--CALL-WHEN-NEEDED P-LINE SURVEYS
SOL RFP R1-14-01-017
DUE 030101
POC Michael P Bills, Kootenai National Forest, Procurement, 406-293-6211
DESC: The Kootenai National Forest, Lincoln County, Montana intends
to contract for the following services on an as needed basis
with non-guaranteed estimated quantities for FY 2001 through
FY 2003: P-Line Surveys, Road Conditions Surveys, Monument
Ties, Site Surveys, and Data Entry of P-Line Field Data. Return
253 and 254 by March 1, 2001. See Numbered Note 24.
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-024 SN50B6V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECT
SOL 01-001 (PDM 013-2000)
DUE 012901
POC Carlos Fortin, Chief Engineer of the Directorte of Major
I infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Honduran Social Investment Fund (FHIS), hereby informs
to the Construction Companies that have taken documents for
the International Bid PDM 013-2000, that the Addendum No.1
which contains revised and corrected information related to
the bill of quantities and scope of work has been prepared.
As of January 10, 2001, this Addendum can be obtained in the
Directorate of Major Infrastructure Office (DIM/FHIS). Further,
The Honduran Social Investment Fund (FHIS), hereby informs
the following: 1. The section 7.1.4 from the Precalification
Document (VOLUME IA) was modified, and has to be read like
this: " Specific experience during the last five years". Information
is required from the last five years instead of the last ten
years like originally appeared in the document. 2. In the
Form No. C-3 from the Part II of the Precalification Document
(VOLUME IA), it is required to provide information related
only with those contracts that has been awarded and executed
by the Contractor. Do not include information associated with
contracts not awarded. 3. The companies from United States
can present the information related with their financial status,
in English if it is convenient for them. 4. In relation with
the delivery of the bid documents signed by the bidder to the
DIM/FHIS, in particular with the Volume II that contains the
Specifications of Construction, the bidder can send a signed
letter in which it states that he has knowledge of its content
and agrees with them. 5. Clause V in draft contract from the
Bidding Document (VOLUME IB) has to be read like this: " CLAUSULA
V: MONTO DEL CONTRATO: El monto de este contrato comprende
dos cap tulos independientes entre si, de la siguiente forma:
1).Monto de Ejecuci n de las Obras. Calculado de acuerdo a
las cantidades de obra proporcionadas por el FHIS y los precios
unitarios propuestos por el CONTRATISTA y aceptados por el
FHIS. Como este contrato es por precios unitarios, este monto
puede variar al final de la ejecuci n del mismo, dependiendo
de las cantidades de obra realmente ejecutadas por el CONTRATISTA,
en atenci n a las instrucciones recibidas del FHIS a trav s
de la SUPERVISION. El monto m ximo estimado para la ejecuci
n de las obras objeto de este contrato asciende hasta la cantidad
de _____________________________ DOLARES AMERICANOS (US$_________________),
(V ase Anexo No. 1), 2. Pago por Movilizaci n. Adem s del pago
del Monto de Ejecuci n de las Obras, EL CONTRATISTA podr recibir
un Pago por Movilizaci n, de acuerdo al presupuesto preparado
para este efecto por el CONTRATISTA siempre y cuando sea aprobado
por el FHIS. En ning n caso el Pago por Movilizaci n podr ser
mayor del siete (7%) del Monto de Ejecuci n de las Obras y
el mismo se har efectivo hasta que EL CONTRATISTA demuestre
mediante la presentaci n de las facturas correspondientes que
ha incurrido en gastos de movilizaci n, como se indica en la
Cl usula VI de ste contrato. El monto m ximo estimado del Pago
por Movilizaci n para los efectos de este contrato asciende
hasta la cantidad de _____________________________ DOLARES
AMERICANOS (US$_________________), (V ase Anexo No.1). El FHIS
se reserva el derecho de rechazar cualquier solicitud de pago
que considere fuera de lugar. Por lo tanto, el MONTO TOTAL
ESTIMADO DE ESTE CONTRATO ES DE: _________________________
DOLARES AMERICANOS (US$
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: none given
EMAILDESC:
CITE: (W-024 SN50B6Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECT
SOL 01-012 (PDM 014-2000)
DUE 012901
POC Carlos Fortin, Chief Engineer of the Directorte of Major
I infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Honduran Social Investment Fund (FHIS), hereby informs
to the Construction Companies that have taken documents for
the International Bid PDM 014-2000 the following: 1. The Subproject:
Extension of the Sanitary Sewerage System of the City of Copan
Ruinas, Copan, will not be part of this Bid whereby must be
eliminate from your offer. 2. In none subproject will be done
work by Delegated Administration whereby this activity must
be eliminated and not appear in the offer. 3. The section 7.1.4
from the Precalification Document (VOLUME IA) was modified,
and has to be read like this: " Specific experience during
the last five years". Information is required from the last
five years instead of the last ten years like originally appeared
in the document. 4. In the Form No. C-3 from the Part II of
the Precalification Document (VOLUME IA), it is required to
provide information related only with those contracts that
has been awarded and executed by the Contractor. Do not include
information associated with contracts not awarded. 5. The companies
from United States can present the information related with
their financial status, in English if it is convenient for
them. 6. In relation with the delivery of the bid documents
signed by the bidder to the DIM/FHIS, in particular with the
Volume II that contains the Specifications of Construction,
the bidder can send a signed letter in which it states that
he has knowledge of its content and agrees with them. 7. Clause
V in draft contract from the Bidding Document (VOLUME IB) has
to be read like this: " CLAUSULA V: MONTO DEL CONTRATO: El
monto de este contrato comprende dos cap tulos independientes
entre si, de la siguiente forma: 1).Monto de Ejecuci n de las
Obras. Calculado de acuerdo a las cantidades de obra proporcionadas
por el FHIS y los precios unitarios propuestos por el CONTRATISTA
y aceptados por el FHIS. Como este contrato es por precios
unitarios, este monto puede variar al final de la ejecuci n
del mismo, dependiendo de las cantidades de obra realmente
ejecutadas por el CONTRATISTA, en atenci n a las instrucciones
recibidas del FHIS a trav s de la SUPERVISION. El monto m ximo
estimado para la ejecuci n de las obras objeto de este contrato
asciende hasta la cantidad de _____________________________
DOLARES AMERICANOS (US$_________________), (V ase Anexo No.
1), 2. Pago por Movilizaci n. Adem s del pago del Monto de
Ejecuci n de las Obras, EL CONTRATISTA podr recibir un Pago
por Movilizaci n, de acuerdo al presupuesto preparado para
este efecto por el CONTRATISTA siempre y cuando sea aprobado
por el FHIS. En ning n caso el Pago por Movilizaci n podr ser
mayor del seis (6%) del Monto de Ejecuci n de las Obras y el
mismo se har efectivo hasta que EL CONTRATISTA demuestre mediante
la presentaci n de las facturas correspondientes que ha incurrido
en gastos de movilizaci n, como se indica en la Cl usula VI
de ste contrato. El monto m ximo estimado del Pago por Movilizaci
n para los efectos de este contrato asciende hasta la cantidad
de _____________________________ DOLARES AMERICANOS (US$_________________),
(V ase Anexo No.1). El FHIS se reserva el derecho de rechazar
cualquier solicitud de pago que considere fuera de lugar. Por
lo tanto, el MONTO TOTAL ESTIMADO DE ESTE CONTRATO ES DE: _________________________
DOLARES AMERICANOS (US$ _______________), seg n el detalle
que aparece en el Anexo No. 1 de ste Contrato, sin perjuicio
de las posibles variaciones que pueda experimentar seg n lo
arriba establecido." 8. As a result of specific revisions we
invite you to take some revised and modified information in
the DIM/FHIS Office, about the following projects: Water System
in La Lima: Bill of Quantities, Corrected Plans, Additional
Specifications and Description of the Project. Sanitary Sewerage
System of El Progreso: It adds Treatment Plant to the project
(stabilization lagoons), modifying plans, bill of quantities,
technical specifications and description of the project. Sanitary
Sewerage System of Trinidad: Bill of Quantities, Corrected
Plans, Additional Specifications, and Description of the project.
9. The delivery of the prequalification documents and offers,
will be postpone for Monday, January 29 of the present year,
at 10:00 a.m. official hour of Honduras, in Hotel Camino Real
in Tegucigalpa, Honduras. Mois s Starkman Pinel,MINISTRO. The
pre-qualification questionnaire, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this questionnaire
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from 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: none given
EMAILDESC:
CITE: (W-024 SN50B6Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECT
SOL 01-001 (PDM 013-2000)
DUE 012901
POC Carlos Fortin, Chief Engineer of the Directorte of Major
I infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Honduran Social Investment Fund (FHIS), hereby informs
to the Construction Companies that have taken documents for
the International Bid PDM 013-2000, that the Addendum No.1
which contains revised and corrected information related to
the bill of quantities and scope of work has been prepared.
As of January 10, 2001, this Addendum can be obtained in the
Directorate of Major Infrastructure Office (DIM/FHIS). Further,
The Honduran Social Investment Fund (FHIS), hereby informs
the following: 1. The section 7.1.4 from the Precalification
Document (VOLUME IA) was modified, and has to be read like
this: " Specific experience during the last five years". Information
is required from the last five years instead of the last ten
years like originally appeared in the document. 2. In the
Form No. C-3 from the Part II of the Precalification Document
(VOLUME IA), it is required to provide information related
only with those contracts that has been awarded and executed
by the Contractor. Do not include information associated with
contracts not awarded. 3. The companies from United States
can present the information related with their financial status,
in English if it is convenient for them. 4. In relation with
the delivery of the bid documents signed by the bidder to the
DIM/FHIS, in particular with the Volume II that contains the
Specifications of Construction, the bidder can send a signed
letter in which it states that he has knowledge of its content
and agrees with them. 5. Clause V in draft contract from the
Bidding Document (VOLUME IB) has to be read like this: " CLAUSULA
V: MONTO DEL CONTRATO: El monto de este contrato comprende
dos cap tulos independientes entre si, de la siguiente forma:
1).Monto de Ejecuci n de las Obras. Calculado de acuerdo a
las cantidades de obra proporcionadas por el FHIS y los precios
unitarios propuestos por el CONTRATISTA y aceptados por el
FHIS. Como este contrato es por precios unitarios, este monto
puede variar al final de la ejecuci n del mismo, dependiendo
de las cantidades de obra realmente ejecutadas por el CONTRATISTA,
en atenci n a las instrucciones recibidas del FHIS a trav s
de la SUPERVISION. El monto m ximo estimado para la ejecuci
n de las obras objeto de este contrato asciende hasta la cantidad
de _____________________________ DOLARES AMERICANOS (US$_________________),
(V ase Anexo No. 1), 2. Pago por Movilizaci n. Adem s del pago
del Monto de Ejecuci n de las Obras, EL CONTRATISTA podr recibir
un Pago por Movilizaci n, de acuerdo al presupuesto preparado
para este efecto por el CONTRATISTA siempre y cuando sea aprobado
por el FHIS. En ning n caso el Pago por Movilizaci n podr ser
mayor del siete (7%) del Monto de Ejecuci n de las Obras y
el mismo se har efectivo hasta que EL CONTRATISTA demuestre
mediante la presentaci n de las facturas correspondientes que
ha incurrido en gastos de movilizaci n, como se indica en la
Cl usula VI de ste contrato. El monto m ximo estimado del Pago
por Movilizaci n para los efectos de este contrato asciende
hasta la cantidad de _____________________________ DOLARES
AMERICANOS (US$_________________), (V ase Anexo No.1). El FHIS
se reserva el derecho de rechazar cualquier solicitud de pago
que considere fuera de lugar. Por lo tanto, el MONTO TOTAL
ESTIMADO DE ESTE CONTRATO ES DE: _________________________
DOLARES AMERICANOS (US$ _______________), seg n el detalle
que aparece en el Anexo No. 1 de ste Contrato, sin perjuicio
de las posibles variaciones que pueda experimentar seg n lo
arriba establecido." 6. The delivery of the prequalification
documents and offers, will be postpone for Monday, January
29 of the present year, at 10:00 a.m. official hour of Honduras,
in Hotel Camino Real in Tegucigalpa, Honduras. Mois s Starkman
Pinel, MINISTRO. The pre-qualification questionnaire, once
issued, can be downloaded from the Agency web site. The Worldwide
Web address is http://www.info.usaid.gov. Select Business and
Procurement opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this questionnaire through INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from 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: none given
EMAILDESC:
CITE: (W-024 SN50B6Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL F41624-00-R-C544
DUE 031201
POC Contact Dianna Saenz, Contracting Officer, 210-536-6365
DESC: DESC: NAICS 541330, formerly SIC 8711, applies to this
acquisition with a size standard of $4M. The Air Force Institute
for Environment, Safety and Occupational Health Risk Analysis
(AFIERA), Brooks AFB, TX, desires to contract with Architect-Engineer
(A&E) firms to perform Title I, Title II, and Other A&E Services
to administrate, coordinate, and technically support programs
required by AFIERA for its worldwide Environment, Safety and
Occupational Health (ESOH) AF and DoD mission support. The
work includes all efforts necessary to manage and execute,
Title I, Title II, and Other A&E Services in fulfilling environment,
safety and occupational health (ESOH) mission requirements.
Title I services include all aspects of planning, programming,
studies, services and evaluations leading to and including
design of ESOH projects. Title II services include inspection,
and/or oversight of ESOH projects associated with their designs,
or design by others. Other A&E services include studies, evaluations,
assessments, sampling and analysis in support of engineering
associated with environmental and occupational health, public
health, industrial hygiene, radiation, risk assessment, environmental
auditing, special studies and development of sampling strategies
for a variety of ESOH projects. A&E selection procedures will
be used to competitively award seven (7) to ten (10) indefinite
delivery/indefinite quantity (ID/IQ) contracts. One (1) or
more of these contracts will be awarded as competitive 8(a)
set-aside(s). The estimated program ceiling for all contracts
awarded under this announcement is $250 million. No single
contract will exceed $200 million. The Best Estimated Quantity
(BEQ) is approximately $25M. Each basic ID/IQ contract will
have an ordering period of five years with the period of performance
extending two years beyond the ordering period. There will
be no option periods. There is a minimum order amount guarantee
of $15,000 per contract. All contracts awarded under this announcement
are subject to an Organizational Conflict of Interest (OCI)
Clause. Please see the SARAH Web site (http://sarah.brooks.af.mil)
for a full-text version of the OCI clause, Draft Statement
of Work (SOW), Labor Category Definitions, AFIERA's Standard
Operating Procedure for Analytical Laboratory On-Site Evaluations,
and the Electronic Data Deliverable format. Be advised that
the draft SOW is for informational purposes only and is not
to be used in preparing a response to this notice. Offerors
are advised to review the referenced OCI clause and include
a subsequent acknowledgement and statement of understanding
of the OCI clause in their submittal. Failure to include this
signed statement in the SF 254/255 will negate consideration
of the firm for this solicitation. It is desired that Offerors
have the ability to accomplish classified delivery orders at
the secret level in order to accomplish specific environmental
tasks. Task orders issued under the basic ID/IQ contract will
be for direct performance of required effort. The basic ID/IQ
contract will be structured to allow for the issuance of both
firm-fixed price and time-and-materials task orders. Selection
of firms for these contracts will be based on the following
evaluation factors which are listed in priority order of importance:
(1) Specialized Experience - specialized work experience of
the proposed team/firm(s) in conducting Title I (design) and
Title II (inspections service) work and engineering studies
in drinking water, wastewater, hazardous waste, air quality,
pollution prevention, ESOH risk assessment, restoration, industrial
hygiene/ occupational health engineering, ergonomics, and radiation
health physics, as well as in conducting other professional
services related to ESOH requirements. In Block 8 of the SF-255,
list only current projects or projects completed in the past
five years. (2) Past Performance - on contracts, with government
agencies and private industry, in terms of cost control, quality
of work, and compliance with performance schedules as related
to A&E ESOH services. Emphasis will also be placed on performance
of projects simultaneously at multiple geographical areas throughout
the 50 United States and its territories as well as worldwide
locations. Cite examples of recognition (e.g., awards, client
citations) for technical achievements, cost savings, or commendations
received by proposed team/firm(s) for projects similar to those
being requested in this synopsis. (3) Professional Qualifications
- experience, training, certification, and education of proposed
team/firm(s) key personnel that will be assigned to these projects;
the type and quality of ESOH projects the staff has been involved
with in the past; and, the ability of the staff to be effectively
innovative and contribute to the successful completion of project
task orders. In Block 4 of the SF 255 (Personnel by Discipline)
show the entire proposed team/firm(s) by listing personnel
from the prime contractor in line B and personnel from subcontractors
in line A. (4) Professional Capacity - existing capacity of
the proposed team/firm(s) professional staff to accomplish
the work shall be evaluated to determine if the proposed team/firm(s)
has the resources to provide quality products within the time
frames required. Subcontractors/teaming partners to be included
by the prime contractor in their response should be clearly
identified as such for evaluation purposes and will later be
agreed to during negotiations of any resultant contract. In
addition to disciplines listed on the SF 255, Block 4, and
SF 254, Block 8, address the following disciplines: ergonomist,
technicians, hazardous waste specialists, asbestos and lead
inspectors, draftsmen, toxicologists, risk assessors, chemists,
geologists, hydrogeologists, microbiologists, air quality specialists,
health physicists, industrial hygienists, environmental engineers,
chemical and civil engineers, community relations and report
writers. Within the SF-255, Block 10, each prime contractor
shall demonstrate how they will manage, coordinate and administer
the work (including times of surges and lulls) among the proposed
team/firm(s), to include chemical analytical laboratories.
(5) Volume of Work - volume of work previously awarded to
the proposed team/firm(s) by federal agencies. This information
shall be recorded in Block 9 of the SF 255 by listing applicable
projects awarded during the previous 12 months from the date
of this announcement, or currently being performed. (6) Location
- all A&E proposed team/firm(s) responding will meet the evaluation
criteria for this factor. Accordingly, no one firm will have
a geographic advantage under this factor. (7) In accordance
with FAR 19.1202.2, the extent of Small Disadvantaged Business
(SBD) participation will be evaluated under this acquisition
in the following areas; 1) The extent to which SDB concerns
are specifically identified; 2) past performance of the prime
contractor in complying with subcontracting plan goals for
SDB concerns and monetary targets for SDB participation; 3)
and the extent of participation of SDB concerns in terms of
the value of the total acquisition. The 8(a) firms are exempt
from responding to the SDB. Prospective firms shall submit
three copies of completed U. S. Government Standard Forms 254
and 255 to 311 HSW/PKOM, Attn: Ms. Dianna Saenz, 8005 9th Street,
Brooks AFB, TX, 78235-5353, no later than 4:30 PM CST on 12
Mar 01. Firms are directed to keep the total page count of
submission to no more than 100 pages (8.5 x 11, minimum element
font size 10, double sided and secured with plastic comb binding
element, landscape format, head to foot layout); any additional
pages and/or other documents submitted will be destroyed without
consideration. Pages are to be numbered consecutively; however,
SF254s, cover letter, title pages, tabs, dividers, and table
of contents are not to be numbered and are not included in
the page count. Electronic format (Adobe Acrobat PDF) SF 254
and SF 255s are requested in addition to the mandatory hard
copies described above. Interested firms should state in SF
254 (block 4) if they are a small business, small disadvantaged
business, veteran-owned small business, service-disabled veteran-owned
small business, HUBZone small business, or an 8 (a) firm as
defined in FAR Part 19. This is not a request for proposal.
All technical and contractual matters should be addressed to
311 HSW/PKOM, Ms. Dianna Saenz, 8005 9th Street, Brooks AFB,
TX 78235-5363, (210) 536-6365, e-mail address is: dianna.saenz@brooks.af.mil.
Communication by electronic media is preferred. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the submittal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of A&E submittals or elsewhere in the acquisition process.
Interested parties are invited to call the appointed Ombudsman,
Mr. Stephen Plaisted, ASC/SY at (937) 255-9005, e-mail stephen.plaisted@wpafb.af.mil.

LINKURL: http://sarah.brooks.af.mil
LINKDESC:
to this notice
EMAILADD: dianna.saenz@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-024 SN50B701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--RENOVATION AND ALTERATION OF A HISTORIC U.S. COURTHOUSE
SOL GS-04P-00-EXC-0035
DUE 021401
POC Thomas F. Waller, Contracting Officer, 404-331-4634
DESC: The purpose of this CBD NOTICE is to modify the previously
issued CBD dated January 5, 2001, for THE A/E SELECTION for
the design of the RENOVATION AND ALTERATION OF A HISTORIC U.S
COURTHOUE LOCATED IN TALLAHASSEE, FLORIDA, Contract No. GS-04P-00-EXC-0035,
STAGE II. Please see the following changes: The A/E Team interviews
in the GSA Atlanta, GA, Office have been postponed till March
22 & 23, 2001, from the prior published Stage II interview
dates of February 15-16, 2001. AWARD OF THIS CONTRACT IS
CONTINGENT UPON AVAILABILITY OF FUNDS.
CITE: (W-024 SN50B749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--COOLING TOWER REPLACEMENT
SOL RFP 10N3-82-01
DUE 022301
POC Wanda R. Duprey 718-741-4353 or John Der 718-630-3585
DESC: Architect and Engineering firm to provide all necessary
A/E services for cooling tower replacement/ DDTU, Project No.
630-01-400. The scope consists of but, not limited to replacing
existing 2520 ton cooling tower which serves three existing
chillers at the VA New York Harbor Healthcare System, Brooklyn,
NY. Work includes new flow measuring devices, replaceing cooling
tower fans, drives, motor and gear boxes to achieve higher
air flow through tower cell. The A/E shall provide all services
necessary for preparation of a complete design development
to construction. A complete contract, drawings and specifications
including demolition, architectural, plumbing, mechanical and
electrical drawings and documents. The existing air inlet louvers,
casing walls and interior wall partition are constructed from
asbestos material and should be replaced with fiberglass and
non asbestos material. DDTU relocation, relocate existing methodone
clinic from Bldg. No. 17 trailer to Bldg. No. 1 14th floor.
The existing clinic of approximately 1390 SF consist of waiting
area, nurse station, offices, storage, closet, group therapy
rooms and bathrooms. New space shall be configured to accomate
clinic and meet JCAHO requirements. Verification of existing
as-built drawings. Design development, preparation of contract
document and specifications. Provide serivces of C.I.H. for
asbestos survey/report. Provide construction period services
to include submittal review, RFI, site visits/inspection, as-built
mark for contractors markup. All work shall comply with VA
design criteria, NFPA, electrical code, local building. The
estimated construction range is between $1,000,000.00 and $2,000,000.00.
Firms desiring consideration shall submit Standard Form 254
& 255 by the COB February 23, 2001 to Business Service Center
(OOBSC),Attn: Wanda R. Duprey, VA Medical Center, 130 West
Kingsbridge Road, Bronx, NY 10468. Award is pending availability
of funds. NAICS 23332. This is not an RFP.
CITE: (W-024 SN50B797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: C--GENERAL A-E SERVICES FOR FACILITIES AT VARIOUS LOCATIONS
WITHIN TAC'S AOR
SOL DACA78-01-R-0008
POC Zenovia Wilcox (540) 665-3785, Zenovia.D.Wilcox@usace.army.mil

DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Design Services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36 are required for various types of facilities in
the Transatlantic Programs Center (TAC) Area of Responsibility
(AOR). This announcement is open to all businesses regardless
of size. Funds for task orders are not currently available.
1. CONTRACT INFORMATION: A-E services are required for Designs,
Specifications, Cost Estimates, Planning and Programming Reports,
Engineering Studies, Geotechnical Investigations, and miscellaneous
related engineering support services for various locations/installations
within the TAC AOR (Middle East, Africa, and former Soviet
Union). The proposed IDIQ, firm fixed-price design contract
will be for projects having an estimated construction value
in excess of $1 million, but less than $50 million, with approximate
design durations of 6 to 12 months. The annual contract ceiling
will be limited to $1,000,000 with a $1,000,000 limit per task
order. The monetary limits may be adjusted in compliance with
Part 36 of the Engineer FAR Supplement (EFARS). It is estimated
that the Contract Award will be in October 2001 for an initial
1-year period with provision at the Governments's option to
extend the contract in yearly increments of 1-year, for a total
of two 1-year extensions. A yearly extension will be executed
by the Government with written notice to the contractor of
1-year extension at least 60 days prior to the completion of
the contract, initial plus any extension. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for an acceptable subcontracting
plan on that part of the work it intends to subcontract. The
plan is not required with this Submittal. 2. PROJECT INFORMATION:
Facility designs may include, but not be limited to, the following:
006 (Airports, Terminals & Hangers); 010 (Barracks, Dormitories);
027 (Dining Halls, Clubs, Restaurants); 039 (Garages, Vehicle
Maintenance Facilities); 046 (Highways, Streets, Parking Lots);
072 (office Buildings, Industrial Parks); 083 (Power Generator,
Transmission Distribution); 096 (Sewage Collection, Treatment
and Disposal); 113 (Warehouses and Depots); and 115 (Water
Supply Treatment and Distribution); 201 (Ammunition Workshops
and Storage Bunkers): 202 (Plating process and facilities).
The firms must show experience and will be required to prepare
designs using Computer Aided Designs (CAD) using Micro Station
PC Version 5 or higher, and prepare construction cost estimates
by computer utilizing Corps of Engineers Microcomputer Aided
Cost Estimating System (MCACES). The firm may be required to
undertake Value Engineering (VE) studies, prepare record drawings
from as-built annotations on contract drawings as received
from construction contractors, make engineering investigations
of existing field conditions and/or problems and report findings,
and prepare engineering studies before and during construction.
Depending upon the complexity of the situation, the firm may
use consultants. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria for this solicitation
are listed below in descending order of importance: (a) The
firm's current specialized experience and technical competence
relative to the services required under this announcement,
i.e., knowledge of design of building envelopes and systems
for facilities similar to those listed in 2., above; (b) The
evaluation will consider the qualifications, availability and
length of service of the firm's Registered Professional personnel
in the following key disciplines: project management (architect
or engineer), quality control, architecture, civil engineering,
electrical engineering, mechanical engineering, and structural
engineering in the design of facilities similar to those listed
in 2., above; (c) The firm's Design Quality Management Plan
(DQMP) for this solicitation (not longer than five pages) will
be evaluated along with the clarity and conciseness of the
material presented in response to this solicitation. The evaluation
will consider the management capability, approach, coordination
of disciplines and subcontractors for each major work breakdown
item; (d) ACASS and other available past performance information
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules will be
used to evaluate past performance; (e) The firm must demonstrate
experience using Micro Station PC, MCACES and Corps Guide Specification
on past DOD designs; (f) The firm's capability to complete
this magnitude of design work within the design period. The
following secondary criteria will only be used as "tie-breakers"
among technically equal firms: (a) Extent of participation
of SB (including WOSB), SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort;
(b) Volume of DOD contract awards in the last 12 months as
described in Note 24. 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
two copies of Standard Form 254 (11/92 Edition) Architect-Engineer
And Related Services Questionnaire, and two copies of Standard
Form 255 (11/92 Edition) Architect-Engineer And Related Services
Questionnaire For Specific Project, for the prime firm, all
consultants/joint ventures and groups of firms, to the above
address, Attention: Zenovia Wilcox, not later than 3:30 USA
Eastern Standard Time on the 30th calendar day after the date
of this announcement. The day following the day of this announcement
is day one for calculating the 30 days for submission. If the
30th day is a Saturday, Sunday, or Federal holiday, the deadline
is the same time of day, but the next business day. Include
the ACASS number in SF 255, Block 3. Include your firm's FAX
and Internet numbers. For ACASS information, call 503-326-3459.
In Standard Form 255, Block 10, describe the DQMP. Solicitation
packages are not provided. This is not a request for proposal.
Firms' visits to discuss the proposed projects will not be
accepted/scheduled. Standard Forms 254/255 can be obtained
from the following Internet Site:http://hydra.gsa.gov/pbs/pc/hw_files/how_1.htm

LINKURL: Zenovia.D.Wilcox@usace.army.mil
LINKDESC:
Center
EMAILADD: Zenovia.D.Wilcox@usace.army.mil
EMAILDESC:
Center
CITE: (W-024 SN50B6U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--QUICKTIME STRESS TESTING
SOL NBCD1QX0002
DUE 013101
POC Steve Rawlings, 303-969-7226
DESC: Amendment #1 - This combined solicitation/synopsis amendment
No. 1 replaces the appendices to the SOW with revised appendices
and provides a list of vendor questions and the Government's
answers regarding the Quicktime Stress Testing RFQ. Several
pages in the revised appendices consisting of screen prints
of the Quicktime application are not available in an electronic
format and must be faxed or mailed to solicitation holders.
Contact the Contracting Officer as indicated below for the
revised appendices and screen prints. 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 to the Government, price and the technical evaluation
factors (including proposed schedule) being considered. A tradeoff
process may be used when considered to be in the best interests
of the Government to award to other than the lowest priced
offeror or other than the highest technically rated offeror.
This process permits tradeoffs among price and technical evaluation
factors so that the Government may accept other than the lowest
priced or highest technically rated proposal. This amendment
must be acknowledged in each offeror's quotation. No other
changes are made to the original RFQ published in the CBDNet
01/04/01.
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
CITE: (W-023 SN50B6E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--MEMBERSHIP TO ELECTRONIC MEDIA FOR RECRUITMENT OF
VACANT POSITIONS
SOL 261-0110-01
DUE 020801
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care system (VAPAHCS), a facility within
VISN 21 has a requirement for an Electronic Media membership
for recruitment of vacant positions. Contractor shall give
VAPAHCS ability to post vacancies electronically and give access
to Contractor's resume database. electronic solicitation may
be obtained at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sol.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (202) 273-8829. NAICS code 514191 applies with Size
Standard of $18.0.
CITE: (W-024 SN50B6T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: D--CADASTRAL GIS DATABASE PRODUCTION SUPPORT, PACIFIC
NORTHWEST
SOL 1425-01SQ100400
POC Robert Milette, PN-3708, 208-378-5110, 208-378-5108 (Fax)
DESC: The Bureau of Reclamation, Pacific Northwest Region, Boise,
Idaho, has determined that the intended acquisition for Cadastral
GIS Database Production Support, published under CBD Presolicitation
Notice Submission Number 50A0A6, is not suitable for an open
market procurement. As a result, Request for Quotation 1425-01SQ100400
will not be issued.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-024 SN50B720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--SOURCES SOUGHT FOR COMMERCIAL TELEPHONE SERVICES
SOL N/A
DUE 022301
POC Contracting Officer, Penny E. Brown (520)538-7861
DESC: Sources Sought for local telephone exchange services for
Fort Buchanan, Puerto Rico. This sources sought is for information
planning purposes only and is not a request for proposal. The
Army requires nonpersonal services for local telephone exchange
services for Fort Buchanan, Puerto Rico. The proposed contract
will be for a 5-year period. The local exchange service provider
certified by the Puerto Rico PSC shall provide local commercial
communication services that include as a minimum, but not limited
to, demarcation points, local access to commercial business
lines, analog and digital subscriber lines, analog, digital,
and Integrated Systems Digital Network (ISDN), Primary Rate
Interface (PRI), city trunk services, Extended Direct Line
Connection and equipment, transport channel services, directory
number and number portability, emergency 911 service extended
to Fort Buchanan emergency action stations such as the Military
Police Station, operator and directory assistance, local and
Intra-LATA access, interconnection with Inter-LATA exchange
carrier, MEGA LINKS, ISDN, internal and external caller ID.
Service provided must interface with other carriers providing
FTS22001 and DSM service with precedence capability for CONUS
and OCONUS calling areas. The procurement will be a commercial,
fixed-price type contract with a base year and four one-year
option periods. Solicitation is anticipated for release late
FY01. Interested concerns should submit within 30 days of this
notice, written evidence of capability to perform to include
the telephone number for a point of contact to the contracting
officer listed below. Respondents will not be notified of the
evaluation results of the information submitted, as this is
a request for information and sources as part of the government's
marker survey. Future business opportunities with the U.S>
Army Signal Command may be located through the Army's business
home page at the link identified below. When you enter the
page click on "View by Contracting Activity", scroll down to
select "CECOM" and hit the "Go" button. On the next screen
go to the "Business Opportunities Sorted By" and click on "All
Business Opportunities Sorted by Contracting Officer/Specialist".
Find either Penny Brown or Duane Markham for Army base communications
service requirements solicited through the U.S> Army Signal
Command, Fort Huachuca, AZ.
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
CITE: (W-024 SN50B6Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE PLANTING
SOL R6-20-01-04RD
POC POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: The purpose of this solicitation is to obtain services
for tree planting on the Bly Ranger District of the Fremont
National Forest. There will be one item which has an estimated
751 acres to be planted by auger/hoe. Issue date will be determined
at a later time, but will be approximately February 14. Approximate
start work date is April 1, 2001. The Contractor shall furnish
all equipment, fuel, maintenance, supervision, transportation,
materials, tools and supplies (except those designated as Government-furnished),
and incidentals to perform the work specified. This is a total
Hub-Zone set-aside.
CITE: (W-023 SN50B6H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS WASTE REMOVAL, TRANSPORTATION, STORAGE,
AND DISPOSAL FROM DRMO PATRICK, FL AND SURROUNDING LOCATIONS.
SOL SP4400-01-R-0004
POC Ms. Suzanne Knapp, (616)961-5965, Contracting Specialist
See e-mail address below.
DESC: Solicitation SP4400-01-R-0004 was previously announced
in the Commerce Business Daily as solicitation SP4400-00-R-0007,
DRMO Patrick, FL and surrounding locations. The previous notice
was published on or about 06 Sep 2000. Solicitation SP4400-01-R-0004
will be opening on 26 January 2001. Visit the DRMS home page
at "www.drms.dla.mil" and click on Procurement.
LINKURL: http://www.drms.dla.mil/
LINKDESC:
EMAILADD: sknapp@mail.drms.dla.mil
EMAILDESC:
above
CITE: (W-024 SN50B7B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: F--SEEDING
SOL 601811Q205
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: F--Furnish all labor, material and equipment necessary
to seed 1,460 acres of land located on Fort Carson Pinon Canyon
Maneuver Site, Military Base, located near Trinidad, Colorado.
Period of performance shall be 30 days from acceptance of award.
The Request for Quotations will be available on or about February
8, 2001, through the Electronic Commerce, IDEAS Business Opportunities,
at http://ideasec.nbc.gov. If you have any questions regarding
accessing the IDEAS Business Opportunities web site, E-mail
these concerns to ideasec@usgs.gov or the IDEAS Help Desk (703)
648-4332. There are several fields we suggest be completed
before submission of your response, at a minimum, your company's
DUNS number and E-mail address for a primary contact. This
requirement is set-aside for small busines. The NAICS (formerly
known as SIC) code applicable to this requirement is 111998,
Miscellaneous crop farming, or Small Business Standard of $0.5
million. This is considered a commercial item purchase. See
Note 1.
CITE: (W-024 SN50B7B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: G--INTERPRETING/INTERPRETER SERVICES FOR HEARING IMPARED
PERSONNEL
SOL N0016701Q0010
POC Brian White 301-227-1867/fax 1847
DESC: The Carderock Division Naval Surface Warfare Center is
required by the Rehabilitation Act of 1973 to provide Interpreting
services for hearing impared Government personnel employed
at The Division. These services are required throughout the
year for various meetings, training, and conferences. For
a detailed copy of the solicitation, interested parties may
submit a request in writting to the contracting office. Potential
offerors must show they have resources to support large Government
organizations. The proposed acquisition is 100% setaside for
small business (see numbered note 1)
CITE: (W-024 SN50B6L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: G--INTERPRETING/INTERPRETER SERVICES FOR HEARING IMPARED
PERSONNEL
SOL N0016701Q0156
POC Brian White 301-227-1867/fax 1847
DESC: The Carderock Division Naval Surface Warfare Center is
required by the Rehabilitation Act of 1973 to provide Interpreting
services for hearing impared Government personnel employed
at The Division. These services are required throughout the
year for various meetings, training, and conferences. For
a detailed copy of the solicitation, interested parties may
submit a request in writting to the contracting office. Potential
offerors must show they have resources to support large Government
organizations. The proposed acquisition is 100% setaside for
small business (see numbered note 1)
CITE: (W-024 SN50B6M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: G--INTERPRETING/INTERPRETER SERVICES FOR HEARING IMPARED
PERSONNEL
SOL N0016701Q0010
POC Brian White 301-227-1867/fax 1947
DESC: The above referenced solicitation number is hereby canceled
and replaced with presolicitation notice ref. N0016701Q0156
CITE: (W-024 SN50B6M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CHILD DEVELOPMENT
CENTER IMAGINATION CELEBRATION
SOL SVS-SCS-247-01
DUE 033001
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Child Development Center's Imagination Celebration to be conducted
on 20 April 2001. We are seeking gift certificates ranging
from $5.00 - $500.00, or like items such as toys, bicycles,
or other children's items. Other items include items for giveaways
like art supplies, paints, and crayons, Round trip tickets
for 4 to Disneyland (Anaheim, CA) or Tahoe plus hotel. Total
estimation for all prizes is $2,000. Advertising will be done
at all areas of the base. Representation from the Sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the event. More than one sponsorship/donation
may be accepted and additives would be considered. Requests
for copies of this solicitation may be recieved no later than
30 March 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR MAY FITNESS MONTH
SOL SVS-SCS-248-01
DUE 041301
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Fitness Center's May Fitness Month to be conducted May 1 -
May 31, 2001. We are seeking t-shirts and prizes for the 1st,
2nd, and 3rd place finishers in various competitions/activities
and water bottles to be given away during the month. Estimation
for all prizes is $4,000. Advertising will be done at all areas
of the base. Representation from the Sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be recieved no later than 13 April 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR YOUTH ADULT ANNUAL
BOWLING TOURNAMENT
SOL SVS-SCS-249-01
DUE 021601
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Polar Bowl's Youth/Adult Annual Tournament to be conducted
March 1 through March 31, 2001. We are seeking bowling balls,
bowling equipment, gift certificates, Pepsi bowling pins, and
a Grand Prize. Estimation for all prizes is $1,000. Advertising
will be done at all areas of the base. Representation from
the Sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
recieved no later than 16 February 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR VETERAN'S NIGHT
SOL SVS-SCS-250-01
DUE 030901
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Veterans Night to be conducted March
31, 2001. We are seeking anything to to with veterans; such
as things from the VFW's or American Legions. Estimation for
all prizes is $750. Advertising will be done at all areas of
the base. Representation from the Sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 09 March 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR ELMENDORF AFB CLUB'S
EASTER BRUNCH
SOL SVS-SCS-251-01
DUE 033001
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Easter Brunch to be conducted 15 April
2001. We are seeking Easter baskets and Candy eggs. Estimation
for all prizes is $200. Advertising will be done at all areas
of the base. Representation from the Sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 30 March 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR MONTE CARLO NIGHT
SOL SVS-SCS-252-01
DUE 040601
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Monte Carlo Night to be conducted 21
April 2001. We are seeking Casino Playing Cards, Las Vegas
Trip, anything to do with card games or Las Vegas. Estimation
for all prizes is $1,200. Advertising will be done at all areas
of the base. Representation from the Sponsors would be accepted
and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 06 April 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR FIRE AND ICE BALL
SOL SVS-SCS-253-01
DUE 041301
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Fire and Ice Ball to be conducted 28
April 2001. We are seeking Flowers, any formal wear gifts,
wine glasses. Estimation for all prizes is $500. Advertising
will be done at all areas of the base. Representation from
the Sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
received no later than 13 April 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CLUB'S MOTHER'S
DAY BRUNCH
SOL SVS-SCS-254-01
DUE 042001
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Mother's Day Brunch to be conducted 13
May 2001. We are seeking Flowers, Day Spa gift certificates,
andy other gift certificates or prizes to pamper mom on her
special day. Estimation for all prizes is $500. Advertising
will be done at all areas of the base. Representation from
the Sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
received no later than 20 April 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B7A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CLUB'S MYSTERY
THEATRE
SOL SVS-SCS-255-01
DUE 042001
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Mystery Theatre to be conducted 19 May
2001. We are seeking Games, gift certificates, any other prizes
to do with theatre, movies, and/or games. EEstimation for all
prizes is $500. Advertising will be done at all areas of the
base. Representation from the Sponsors would be accepted and
encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be received no later than 20 April 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B7A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CLUB'S GOURMET
NIGHT
SOL SVS-SCS-256-01
DUE 050401
POC Dawn Howle (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base Club's Gourmet Night to be conducted 24 May
2001. We are seeking Any specialty foods or decorations that
have a cajun theme. Estimation for all prizes is $500. Advertising
will be done at all areas of the base. Representation from
the Sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
received no later than 04 May 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: dawn.howle@elmendorf.af.mil
EMAILDESC:
CITE: (W-024 SN50B7A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA NON-DRYDOCKING FOR USS HERON (MHC-52) FY01
SOL N68958-01-R-0017
DUE 022401
POC Beverly Ruiz, Contract Specialist, (361) 776-4574.
DESC: USS Heron is scheduled for DPMA under the cognizance of
SUPSHIP Jacksonsville Detachment, Ingleside (SSJAXDI), Texas,
from 26 Apr 01 through 13 Jul 01. Critical work items consist
of Drydocking and Undocking; Cycloidal Pitch Propeller Repair;
Sonar Towed Body Dry-Sail System; Self-Contained A/C Units
- install; Additional Galley A/C - insall; MPAC Air Receivers
- clean and hydro. Sources who currently hold an Agreement
for Boat Repair (ABR) prior to award, may submit an offer,
which shall be considered by the agency. Firms, which do not
possess an ABR, are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
ABR application and to execute the ABR without impacting the
vessel's availability dates.
CITE: (W-023 SN50B6F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF PACS SYSTEMS
SOL RFP 600-063-01
POC Tanya M. Jimenez, Contracting Officer (NBC/SP) 562-961-8053
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE AGREEMENT:
The Department of Veterans Affairs Healthcare Systems (VISN
22) at Long Beach, California, Loma Linda, California, San
Diego, California, Mission Valley, California, Greater Los
Angeles at the North Hills Outpatient Clinic, California, and
Las Vegas, Nevada have requirements for a Service Contract
for Phillips Medical Systems North America "PACS Systems".
Equipment at each site include PCR AC3 3000, Easy Vision, Thoravision
1&2, and SCP Generators. Contract will provide for conversion
from Co-op Maintenance Services to Full Service Maintenance
or Full Service Maintenance to Co-op Maintenance as required.
Contract to be effective for the period of One (1) year. This
is not a request for offers. Solicitation issues on or about
February 1, 2001 and closes on or about March 2, 2001. Contracting
Officer may be reached at (562) 961-8053.
CITE: (W-023 SN50B6G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--REPAIR/REBUILDING OF A HIGH POWERED MICROWAVE AMPLIFIER
TUBE
SOL MDA928-01-T-0002
DUE 022101
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to contract for the repair/rebuild of a CPI Traveling
wave tube (TWT): VTS5352B2, S/N 1109. This is a high-powered
microwave amplifier tube that has a high gain and wide bandwidth
at 2.8GHZ. Contractor shall be responsible for repairing/rebuilding
the TWT to manufacturers specifications as follows: Power Output
- 2.0KW minimum, Gain - approx. 33db, Input Drive Power - 40
to 600mW, Heater Current @ 6.3VAC=3.5A max, Cathode Voltage
7.0 to 8.5KVDC, Collector Current - 1.8A max, Grid Voltage
- -100VDC, Grid Pulse Voltage - 150 to 275V, Pulse Width -
20 microseconds max, Duty - .005, Cathode Current - 1.8A, Type
N Connectors for RF Input and Output, Convection Cooled. Only
written requests will be honored - no oral requests. Requests
can be mailed or faxed to 301-295-1716 - attention to the solicitation
no.
CITE: (W-024 SN50B6L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N2137710185002
DUE 020601
POC Janet Delaney (757) 417-4530
DESC: 1 -- This synopsis is for miscellaneous repairs - Performance
Period is 2/26/01 - 3/12/01 - USNS John Lenthall (T-AO 189)
NOB - Norfolk, VA - All specification requests due by Close
of Business 2/6/01 3:30pm or B4 - Anticipated Award 2/8/01
- Pt. Engineer Lawrence Korn (757) 417-4520.
CITE: (W-024 SN50B6O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N32205-01-R-2015
DUE 030701
POC Ronald Quarles, Contract Specialist, 757-417-4533, Charles
Goring, Contracting Oficer, 757-417-4527
DESC: Dry-docking of USNS Apache (T-ATF 172). Performance Period:
On / abt 01 May through 15 June 2001. Offer area East and Gulf
Coast only. A responsible offeror shall be considered eligible
if the offeror has previously executed a Master Ship Repair
Agreement prior to award of the contract.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-024 SN50B6O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--REPAIRS TO DOPPLER DVL 1553 TRANSDUCER
SOL N61331-01-Q-2000
DUE 020201
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to award a purchase order for the repair
of 1 each Doppler DVL 1553 Transducer, Part Number 315, to
RD Instruments, 9855 Businesspark Ave, San Diego, Ca 92131-1113
on a sole-source basis. This unit was designed and manufactured
by RD Instruments, and the Government does not own the rights
in data necessary to permit any other company to perform the
repairs on this proprietary system. Delivery will be to the
Receiving Officer, Coastal System Station, 6703 W. Highway
98, Panama City, Fl 32407-7001. Required delivery date will
be 90 days after award of contract. A firm-fixed price service
contract is anticipated. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE ON PICKER NUC IRIX TRIPLE
HEADED GAMMA CAMERA SYSTEM AND IMAGING WORKSTATIONS
SOL 261-0107-01
DUE 030201
POC Maria Graciano, 415-750-2066; maria.graciano@med.va.gov
DESC: The Department of Veteran Affairs Medical Center, San Francisco
hereby solicits proposals for quarterly preventive maintenance
of the Picker Nuc Irix triple Headed Gamma Camera System and
Imaging Workstation, Serial Number: 241. This system consists
of the following equipment: 270889,Camera-Nuclear Gamma, Irix
Camera-Nuclear, Model:IRIX, S/N 241; 271996, Collimator-Gamma
Camera,Collimator-Medium EN, Model:210972A, S/N 316; 271997,
Collimator-Gamma Camera, Collimator-Medium EN, Model:210972A,
S/N 318; 271998, Collimator-Gamma Camera, Collimator-Medium
EN, Model:210972A, S/N 319; 271999, Collimator-Gamma Camera,
Collimator, Low ENER, Model:210866A, S/N 328; 272000, Collimator
Gamma Camera Collimator, Low ENER, Model:210866A, S/N 329;
272001, Collimator Gamma Camera, Collimator, Low ENER, Model:210866A,
S/N 330; 272015, Collimator Gamma Camera, Collimator, Ultra
HI; 272012, Electrocardiograph,Model:703T, S/N 980320764; 272002,
Filter-Gamma Camera, Filter Set, PCD-AXIA, Model:210877A, S/N
191; 272003, Filter-Gamma Camera, Filter Set, PCD-AXIA, Model:
210877A, S/N 192; 272004, Filter-Gamma Camera, Filter Set,
PCD-AXIA, Model:210877A, S/N 193; 272005, Filter-Gamma Camera,
Filter Set, PCD-FRAM, Model: 210876A, S/N 126; 272006, Filter-Gamma
Camera, Filter Set, PCD-FRAM, Model: 210876A, S/N 127; 272007,
Filter-Gamma Camera, Filter Set, PCD-FRAM, Model: 210876A,
S/N 140; 272008, Image Processor-Nuclear M, Image Processor-NUC,
Model: Odyssey FX, S/N N183705606; 272010, Image Processor-Nuclear
M, Image Processor-NUC, Model: FX451, S/N N170903LYX; 272017,
Interface GammaCon Interface F; 272009, Monitor-PC, Monitor
Digital 21, Model:PCXAV-WZ, S/N 4K82760708; 272011, Monitor-PC
Monitor, 21 Inches, Model: VRCX1-WA, S/N 4K70401932; 272013,
Recorder-Chart Picker Recorder MDL, Model:506T, S/N 980320764;
272014, Uninterruptible Power Sup (Optical Disk Drive)UPS,
5KVA-5KW, Model: Unity/I, S/N UT5K26101. Period of Performance:
April 1, 2001 through September 30, 2001 plus three (3) option
years. To obtain a copy of this solicitation and amendments,
must go to website: http://www.bos.oamm.va.gov/ and click on
"Find a Solicitation" and enter the solicitation number. No
verbal or faxed requests will be accepted. All questions must
be faxed in to FAX No: 415-750-2170, Attn: M. Graciano. Please
reference the solicitation number. Estimated issuance date
of the solicitation is 1/31/01, with a closing date of 3/2/01.*****

LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
number to download a copy
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
this solicitation
CITE: (W-024 SN50B6S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: J--RADIO-TELEPHONE-ELECTRONIC EQUIPMENT REPAIR, INSPECTION,
& MAINTENANCE
SOL RFQ 14-01-016
DUE 030101
POC Michael P Bills, Kootenai National Forest, 406-293-6211
DESC: The Kootenai National Forest, Lincoln and Sanders Counties,
Montana, is soliciting quotes for Call-When-Needed radio, telephone,
and electronic equipment repairs, site/facility inspections,
and preventive maintenance at twelve mountain top radio locations,
the Forest Supervisor's Office and five ranger station offices.
One or more Blanket Purchase Agreements will be issued in response
to this solicitation. No minimum guaranteed amount or quantity.
See numbered note 1.
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-024 SN50B6W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF PATRIOT ITEMS
SOL DAAH01-01-R-0041
DUE 022201
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This synopsis was initially published in the 12 Dec 00
issue of the CBD. This effort is for contractor operated depot
level diagnosis, repair and return of AMCOM managed assemblies
and subassemblies of the PATRIOT Weapon System, deployed by
the Governments of Israel, Kuwait, Taiwan, and Saudi Arabia.
The repair contractor is: The Raytheon Company, 350 Lowell
St, Andover, MA 01810. This synopsis is being issued to increase
the repair hours by 12,000, chargeable to FMS Case IS-B-YNA,
under contract DAAH01-99-C-0091. All others descriptions stated
in the initial synopsis remains the same. 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. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. See Numbered
Note(s): 22.
CITE: (W-024 SN50B751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--NUCLETRON MICROSELECTRON DOSE RATE SYSTEM SERVICE
SOL RFP10N3-83-01
DUE 013101
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with NUCLETRON, for NUCLETRON MICR9OSELECTRON
DOSE RATE SYSTEM SERVICE. At Department of Veterans Affairs,
Brooklyn VA Medical Center, Biomedical Engineering, Brooklyn,
New York.
CITE: (W-024 SN50B778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: K--UPGRADE OF GOVERNMENT OWNED TOWED OCEANOGRAPHIC SURVEY
SYSTEMS (TOSS)
SOL N62306-01-Q-C050
DUE 021401
POC Suzanne Keel, (228) 689-8368 or Mona Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office (NAVOCEANO) intends to solicit
and award, on a Non-Competitive basis, a purchase order, utilizing
Simplified Acquisition Procedures, for engineering upgrades
and enhancements for two (2) each Government Owned Towed Oceanographic
Survey Systems (TOSS) currently located at the Naval Oceanographic
Office, Stennis Space Center, Mississippi, to support operational
missions. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) and Other Than Full and Competition
in accordance with (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR
6.302-1(a)(2)(ii). Each system consists of a towed vehicle
with an advanced suite of acoustic, optical and environmental
sensors and supporting sub-systems that have been developed
through a cooperative effort through the Office of Naval Research
(ONR) and the Oceanographic Systems Laboratory of the Woods
Hole Oceanographic Institutions (WHOI). The upgrades and enhancements
relate to the hardware and software required to upgrade the
TOSS systems configuration and Relative Acoustical Tracking
Systems to significantly increase the operational capability
of the platforms, so that these units will be at the most current,
approved configuration for the acoustic, optical and environmental
systems. Anticipated award date to WHOI, Grant and Contract
Services, Woods Hole MA 02543 is expected to occur within fifteen
(15) days. Specifications, plans, or drawings relating to the
procurement described ARE NOT available and cannot be furnished
by the Government. Firms that recognize and can provide the
required upgrades/enhancements described above are encouraged
to identify themselves and submit written notification to the
Contracting Officer within seven (7) days from the date of
this announcement. Firms believing they can provide the required
services/supplies MUST provide supporting evidence to this
effect. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. All responses
received within seven (7) days of the date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. The Government reserves the right to make
an award without discussions and/or negotiation. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquires concerning this requirement
are to be submitted in writing to the attention of S. R. Keel,
fax 228-689-8392 or email to keels@navo.navy.mil. See Note
22.
LINKURL: keels@navo.navy.mil
LINKDESC:
EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-023 SN50B6E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF THE GAINESVILLE JOB CORPS CENTER
SOL 94010000
DUE 041001
POC Yolanda Tatnall, Contract Specialist or D.E. Scott, Contracting
Officer at 404/562-2372
DESC: The continued operation of the Gainesville Job Corps Center.
Job Corps is a national residential training and employment
program administered by the Department of Labor to address
the multiple barriers to employment faced by disadvantaged
youth ages 16-24 years thoughout the United States. It is anticipated
that the resultant contract will be a Cost-Plus Fixed Fee contract
with a two (2) year base period November 1, 2001 through October
31, 2003, plus three (3) governmental unilateral renewal options
for one (1) year each. The RFP will be available on our World
Wide Web Site; http://www.wdsc.org/jobcorps/schedule.html on
or about February 7, 2001. The approximate average capacity
strength for the center is 350 students of which 200 are residential
males, 130 are residential females, 5 are non-residential males
and 15 are non-residential females. The contractor will provide
Post-center Career Development Support services to 20 center
graduates and 12 former enrollees. A Pre-Proposal conference
and Site Visit of the Job Corps Center is scheduled for February
20, 2001 at 9:00 A.M. local time at the Gainesville Job Coprs
Center, 5301 NE 40th Terrace, Gainesville, FL 32609. The successful
contractor shall provide Academic and Vocational Training,
Career Development Service System (CDSS), operate a Counseling
and Residential Living Program, and the following support services:
Health services, Processing of Student Records, Discipline
System, Clothing Issue, Mail services and Legal services. The
contractor shall provide overall Center Management and Administration
as follows: Contract and Personnel Administration, Staff Training,
Financial Management, Procurement and Property Management,
Facility Operations and Maintenance, Security and Safety Services,
Community Relations and Public Information. It is recommended
that all potential offerors download the RFP from our World
Wide Web Site cited above prior to attending the Pre-Proposal
conference. All questions prior to and at the Pre-Proposal
conference shall be submitted in writing. Proposals in reponse
to this RFP will consist of an Oral Presentation and a written
submission as described in Section L of the RFP. All Written
submissions shall be due no later than 2:00 P.M. local time
on Tuesday, April 10, 2001 at the address listed above. All
responsible sources may submit a proposal which shall be considered
by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-024 SN50B772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: P--COLLECTION AND DISPOSE OF SOLID WASTE AT THE PINE
RIDGE HOSPITAL AND QUARTERS AT PINE RIDGE, SOUTH DAKOTA 57770-1201.
SOL RFQ-01-029
DUE 022001
POC Nichole Price, Procurement Technician at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential Buy-Indian vendors for a Firm Fixed-Price, Non-Personal
Service Contract to provide disposal of solid waste weekly
at the Pine Ridge IHS Hospital, Pine Ridge, South Dakota 57770.
The Pine Ridge IHS Hospital consists of forty-five (45) quarter
units (South Compound) and thirty-six (36) quarter units at
the old hospital site (North Compound). These locations together
require removal of three thousand nine hundred cubic feet of
solid waste. The waste generated consists of typical medical
and residential disposable items. The disposal of infectious
medical waste is not a part of this contract. Period Performance
for base year one (1) will be March 1, 2001 through February
28, 2002, and two (2) one (1) year option years. The first
option year will begin on March 1, 2002 through February 28,
2003. The secound option year will begin March 1, 2003 through
February 29, 2004. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47. Request for RFQ-01-029
shall be in writing, e-mail or telefax 605/226-7669 and will
be made available immediately after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-023 SN50B6H5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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--TUMOR REGISTRY AND ABSTRACTING
SOL RFP 261-0096-01
DUE 030101
POC John "Jack" Gregorio (415) 750-2165
DESC: The Solcitation Issue Date has been extended to o/a 02/02/01.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-023 SN50B6E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARDIAC ANESTHESIOLOGIST SERVICES (1.0 FTE)
SOL RFQ 600-031-01
DUE 012601
POC Ronald Ferrer, (562)961-8062
DESC: Solicitation No. RFQ 600-031-01 to provide up to 1.0 FTE
Cardiac Anesthesiologist (CBD Submission No. 508534) is hereby
cancelled in its entirety.
CITE: (W-023 SN50B6E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--RADIOLOGY STAFFING SERVICES
SOL RFP 515-15-01
DUE 021601
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Modification to CBD notice posted on January 23, 2001 to
modify CBD Notice orignally posted on December 27, 2001 for
RFP 515-15-01, to provide Radiology Staffing Services at the
VA Outpatient Clinic, Grand Rapids, Michigan is corrected to
read: Amendment No. 2 to RFP 515-15-01, to provide radiology
staffing services at the VA Outpatient Clinic, Grand Rapids,
Michigan is issued to extend the date for receipt of proposals
to 4:30 p.m., local time, February 16, 2001. All other conditions
remain the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-024 SN50B6O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--RADIOLOGY TECHNICIAN
SOL RFQ 131-0645-1
DUE 030501
POC Michelle Dunmeyer, Contract Specialist, (404)635-5217
DESC: The Department of Justice, Federal Bureau of Prisons, United
States Penitentiary, Atlanta, Georgia, is soliciting for Radiology
Technician services. These services will be provided to inmates
incarcerated at the United States Penitentiary, Federal Prison
Camp and the Federal Detention Center, 601 McDonough Blvd.,
SE, Atlanta, Georgia 30315. The anticipated contract period
will include a base year, date of award through September 30,
2001 with four(4) one year option periods renewals. Request
for Quotation (RFQ) 131-0645-1 will be available on or about
February 12, 2001 with an anticipated ofer due date of March
5, 2001. All requests for solicitations must be in writing.
Requests may be facsimiled to (404)331-2410. No telephone requests
for solicitations will be accepted. m
EMAILADD: mjdunmeyer@bop.gov
EMAILDESC:
CITE: (W-024 SN50B6S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--LOCUM TENENS ANESTHESIOLOGIST
SOL RFP 261-0113-01
DUE 030201
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor shall provide one (1) Locum Tenens Anesthesiologist
to provide services at the VA Medical Center, 4150 Clement
Street, San Francisco, CA 94121. The Contract is for three
month periods which includes a base period and four (4) options
to renew. The Anesthesiologist is to provide services until
a permanent position is filled. This is a commercial procurement.
The following clauses and any addendum apply: 52.212-1 Instructions
to Offeror - Commercial Items, 52.212-2 Evaluation - Commercial
Items, 52.212-3 Representations and Certifications - Commerical
Items, 52.212-4 Contract Terms and Conditions - Commercial
Items, and 52.212-5 Contract Terms and Conditions to Implement
Statutes and Executive Orders - Commercial Items. The NAICS
Code is 621111. Solicitation documents may be downloaded o/a
1/29/01 at http://www.va.gov/oa&mm/busopp/sols.htm. No web
site offers will be accepted. No telephone calls or e-mail
request will be accepted for solicitation documents. The offeror
is responsible for downloading all documents and amendments
from the website listed above without further notification
from the VA. All questions may be faxed to Jack Gregorio at
(415)750-2170.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-024 SN50B702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
SOL N00259-01-T-0016
DUE 012901
POC Domingo B. Custodio (619) 532-8106 or M.K. Nye (619) 532-8088
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0016, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-21. Clin 0001
the following are the necessary tests to be performed: Various
Lab Tests (please contact Domingo B. Custodio, Jr. for a lists
of tests at (619) 532-8106) for the period of 01Feb01 through
28Feb01. Unit of Issue: Lot, Quantity: 01. This solicitation
will be evaluated based on price, technical capability and
delivery. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal, a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106. In accordance
with Far 52.212-5 CONTRACT TERMS AND CONDITIONS REUIQRED TO
IMPLEMENT STATUTES OR EXCEUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C.4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 1989); FAR 52.232-36 PAYMENT BY THIRD PARTY (May 1999);
FAR 52..232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(Aug 1996). This order will be a firm fixed price. All responsible
sources may submit a proposal which will be considered.
CITE: (W-024 SN50B711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
SOL N00259-01-T-0017
DUE 012901
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0017, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-21. Clin 0001
the following are the necessary tests to be performed: Amino
Karyotype/Chromosome Amniotic Fluid, Blood Chromosome, Bone
Marrow Chromosome, DNA Fragile-X and Tissue Chromosome for
the period of 01Feb01 through 28Feb01. Unit of Issue: Lot,
Quantity: 01. This solicitation will be evaluated based on
price, technical capability and delivery. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95) 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal, a copy can be obtained
by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
at (619) 532-8106. In accordance with Far 52.212-5 CONTRACT
TERMS AND CONDITIONS REUIQRED TO IMPLEMENT STATUTES OR EXCEUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.4212); 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38 U.S.C 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36
PAYMENT BY THIRD PARTY (May 1999); FAR 52..232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-024 SN50B7A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACIST TO WORK AT THE MINNI-TOHE HEALTH CENTER,
HWY 23 WEST & 4-BEARS COMPLEX, NEW TOWN, NORTH DAKOTA 58763.
SOL RFQ-01-025
DUE 020201
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service extends the closing
date for RFQ-01-025 to February 2, 2001. This solicitation
is for a Pharmacist to work full-time at the Minni-Tohe Health
Center, Hwy 23 West & 4-Bears Complex, New Town, North Dakota
58763
CITE: (W-024 SN50B7A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
SOL N00259-01-T-0018
DUE 012901
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This combined synopsis/solicitation for commercial items
is prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0018, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-21. Clin 0001
the following are the necessary tests to be performed: Hepatitis
B Viral DNA both quantitative and qualitative together, PTH-C
terminal including Calcium, Cadmium for the period of 01Feb01
through 28Feb01. Unit of Issue: Lot, Quantity: 01. This solicitation
will be evaluated based on price, technical capability and
delivery. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal, a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106. In accordance
with Far 52.212-5 CONTRACT TERMS AND CONDITIONS REUIQRED TO
IMPLEMENT STATUTES OR EXCEUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C.4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 1989); FAR 52.232-36 PAYMENT BY THIRD PARTY (May 1999);
FAR 52..232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(Aug 1996). This order will be a firm fixed price. All responsible
sources may submit a proposal which will be considered.
CITE: (W-024 SN50B7A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--MULTIDISCIPLINARY MEDICAL HEALTHCARE WORKERS IDIQ
CONTRACTS FOR BREMERTON, WA; SAN DIEGO, CA; AND CAMP PENDLETON,
CA
SOL N62645-01-R-0005
POC Judy L. Draper, Contracting Officer, 301-619-3019
DESC: The Naval Medical Logistics Command has a requirement for
multidisciplinary medical health care services at Bremerton,
WA; San Diego, CA; and Camp Pendleton, CA. Multiple awards
are contemplated. The resulting contracts may be used by other
DoD and U.S. Coast Guard facilities in the states of California;
Oregon; Washington; Arizona; and Nevada. Personal services,
firm fixed price, indefinite delivery, indefinite quantity
type contracts are contemplated. Minimum quantity healthcare
worker positions include: Cardiac/Telemetry Technicians; Clinical
Pharmacologist; Family Nurse Practitioners; Licensed Practical/Vocational
Nurses; Medical Assistants; Medical Laboratory Technicians;
Pharmacists; Pharmacy Technicians; Family Practice Physicians;
Radiologic Technicians; and Registered Nurses. The anticipated
maximum quantities and types of health care services to be
provided under the maximum quantities will be provided in the
solicitation. The resulting contracts will have a 60 month
ordering period. All responsible sources may submit an offer
which will be considered. No RFPs will be mailed to offerors.
The RFP and all amendments will be posted to the internet at
http://www-nmlc.med.navy.mil/Code02/rfp.asp when released on
or about 16 February 2001.
EMAILADD: JLDraper@us.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-024 SN50B7B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 060020-0048
DUE 022801
POC Patricia Jones, 925/803-2780
DESC: Modification of Submission No. 50A2Q0 issued on Jan 05,
2001. This procurement is 100% set aside for small businesses.
The following is also revised: The RFQ will approximately be
available on 02/02/01, with an approximate opening date of
02/28/01.
CITE: (W-024 SN50B7B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 61702-0184
DUE 033001
POC Patricia Jones
DESC: The Federal Bureau of Prisons , Western Regional Office
is seeking qualified sources capable of providing medical services.
The medical facility shall be responsible for furnishing all
necessary professional health care services, including but
not limited to diagnosis, consultations, treatment, reporting,
management oversight and training. The professional services
required include inpatient/outpatient hospital services; inpatient/outpatient
physician services, outpatient Institution services and other
institution services. These services shall include but will
not be limited to, Ophthalmology, Orthopedics, Dermatology,
Otorhinolaryngology, Radiology, Infectious Disease, Geriatrics,
Dialysis, Anesthesiology, Detoxification, Pulmonary medicine,
Outpatient Physical Therapy, Psychiatry, Carboloy, Urology,
General Surgery, Gastroenterology, Endocrinology, Internal
Medicine, Chemotherapy, Cardiovascular Surgery, Vascular Surgery,
Nuclear Medicine, Plastic and Reconstructive Surgery, Radiation
Therapy, Oral Surgery, Laboratory Services, Professional Services,
Telehealth Medical, Neurosurgery, Anesthesiology, Podiatry,
and Neurology. Location of the medical facility shall be within
a sixty (60) miles of the Federal Correctional Complex (FCC)
Located at 3600 Guard Road, Lompoc, CA 93436. The Federal Bureau
of Prisons anticipated the award of a firm-fixed price, indefinite
delivery type contract resulting from the Request for Proposal.
The estimated quantities are as follows: Base Year; Inpatient
Services; 300 inpatient days, Outpatient Services; 430 outpatient
days, Option Year 1; Inpatient Services; 370 inpatient days,
Outpatient Services, 510 outpatient days, Option Year 2, Inpatient
Services ; 370 inpatient days, Outpatient Services; 570 outpatient
days, Option Year 3: Inpatient Services; 370 inpatient days,
Outpatient Services; 570 outpatient days, Option Year 4; Inpatient
Services; 370 inpatient days, Outpatient Services; 510 outpatient
days. The Outpatient Institution Services will vary according
to the Specialist required: Orthopedic Surgeon; 192 session
per year. Optometrist, 336 sessions per year, Cardiologist,
48 sessions per year, Radiologist, 384 sessions per year, Psychiatrist,
672 sessions per year, Urologist, 48 sessions per year, Physical
Therapist, 48 sessions per year, General Surgeon, 96 sessions
per year, Ophthalmologist, 96 sessions per year, Neurologist,
48 sessions per year, Oral Surgeon, 24 sessions per year, Ear,
Nose, and Throat Specialist, 96 sessions per year, Podiatry,
72 sessions per year, Gastroenterology, 96 sessions per year,
Sonography, 96 sessions per year, Oncology, 48 sessions per
year, pharmacist, 192 sessions per year, Dermatologist, 48
sessions year. Other Institutions services: Mobile MRI 192
sessions per year, CT Units; 192 sessions year. Each session
shall consist of sixty minutes. The above cited requirements
are estimated only, and are not a representation to the Offerors
that the quantities will be required or ordered. The anticipated
period of contract performance will be; Base Year; date of
award through 12 months from award date; Option Year 1; 13
months from date of award through 24 months from date of award;
Option Year 2; 25 months from date of award through 36 months
from award date; Option Year 3; 37 months from date of award
through 48 months from award date; Option Year 4: 49 months
from date of award through 60 months from award date. Proposal
packages will be approximately available 2/28/01 with an approximate
opening date of 3/01/01. All offers received in response to
this notice, will be subject to the evaluation criteria as
established in the Request for Proposal. All responsible sources
may submit an offer which shall be considered by this agency.
No collect calls will be accepted. No telephone requests for
the Request for Proposal will be accepted. Request for copies
of the Request for Proposal may be faxed to 925/803-2791/925-803-2782,
Attn Patricia Jones, or written request may be submitted to
the attention of the Contracting Officer at the address cited
above. Cc: Small Disadvantaged Business Utilization
CITE: (W-024 SN50B723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: African Development Foundation, 1400 I Street, NW, Suite
1000, Washington, DC 20005-2248
SUBJECT: R--TRADE AND INVESTMENT ADVISOR
SOL 01-01-00A
DUE 020901
POC Genevieve Peterson 202-673-3916
DESC: DESC: The African Development Foundation (ADF), is seeking
a highly qualified individual to serve under a two-year contract.
The individual will be hired under a Personal Services Contract
(PSC) and will work under the supervision of the President
of the Foundation. An overview of the position is provided
below. Interested candidates should review the minimum qualifications
and other information contained in paragraph A and submit applications
using Standard Form 171, OF 612 or a detailed curriculum vitae.
(CV) The CV should provide details of relevant experience and
salary history. The position will be available as of February
12. Overview: The Office of Trade and Investment Promotion
(OTIP) of ADF is dedicated to promoting increased participation
of indigenous African small and medium-sized enterprises (SMEs)in
international trade and investment flows. This Office, in cooperation
with ADF's regional teams and Country Liaison Offices (CLOs),
identifies, supports and promotes grassroots-based enterprises
desiring to improve their competitiveness, expand their enterprises,
mobilize additional investment, and access regional and global
markets. The specific assignments and responsibilities of the
contractor may vary in accordance with ADF programming priorities,
USG strategic priorities, regional and country emphasis. Generally,
the contractor will serve in the Office of Trade and Investment
Promotion as Advisor to ADF's president, other ADF program
managers and CLOs, and represent ADF in USG and non-governmental
for a related to the development and implementation of participatory
trade and investment projects in West Africa. In these capacities
s/he will also be responsible for and will undertake the following
actions: a.) Identify critical SME trade and investment issues
and problems in the changing political and economic environment
of West Africa generally, and in individual African countries.
Design and develop new programs and projects that contribute
to the achievement of USG strategic priorities and ADF goals,
while ensuring ADF program complementarity with other USG programs.
b.) Formulate, coordinate, and manage ADF strategies and pilot
projects for trade and investment responding to ADF corporate
strategy, Congressional mandates, and Administration policies.
C.) Serve as one of ADF's technical advisor on designing state
of the art programs/projects in trade and investment, as a
Senior Business Advisor to any prospective enterprise funds
with which ADF may partner, and as a Senior Advisor on trade
and investment initiatives in ADF's country offices. d.) Directly
manage or oversee the management of selected projects, grants
or contracts assigned to the Office of Trade and Investment
Promotion's program portfolio. e.) Coordinate trade and investment
activities with other ADF offices in ADF/W and in the field,
USAID and the State Department, other USG agencies, other international
agencies, and non-governmental organizations involved in development
assistance programs in Africa. f.) Identify the need for and
prepare position papers, special reports and studies on important
new topics dealing with SME involvement in trade and investment
activities in West Africa. g.) Makes site visits to ADF Offices
and ADF-assisted projects on a regular basis to advise and
assist in program/project design, implementation, or evaluation.
To apply send SF 171, OF 612 or CV with a cover letter to African
Development Foundation, Office of Budget, Finance and Administration,
Attn: Genevieve Peterson, 1400 I Street NW Suite 1000, Washington,
DC 20005. Please refer to solicitation number 01-01-00A. Only
applicants to be interviewed will be contacted. A. QUALIFICATIONS:
The applicant must be fluent in English and French. The Foundation
is seeking candidates who have a minimum of eight years of
professional experience in corporate and/or project finance,
especially with regard to technical aspects of financing and
developing small and medium sized enterprises in West Africa;
knowledge and understanding of trade and investment issues,
programs and policies, particularly as they relate to West
Africa; experience working in West African countries and/or
other developing and transitional economies; and demonstrated
skills and experience in policy analysis, program, development,
technical writing and negotiation. The successful applicant
should also be well versed in the areas of financial analysis,
evaluation and project development as these factors relate
to SME projects. B. . COMPENSATION: Compensation including
salaries and benefits will be negotiated based on demonstrated
qualifications and salary history. Salary will not exceed $97,108
per annum.
EMAILADD: gpeterson@adf.gov
EMAILDESC:
e-mail
CITE: (W-024 SN50B6P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ENGINEERING,TECHNICAL AND ANALYSIS SUPPORT (ETAS)

SOL DASW01-01-R-0010
POC Sally Williams, Contract Specialist, (703)614-2099; Alyssa
Murray, Contracting Officer, (703) 697-6259
DESC: The action originally publicized in the CBD dated 12/18/00
is modified as follows: Delete the reference to NAICS Code
541690 and the anticipated date for release of the solicitation
is revised to be on or about the week of 26 February 2001.
The DSS-W homepage is corrected to read: http://dssw.army.pentagon.mil/dssw/index.html.
All other information publicized in the original synopsis is
unchanged.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
for Proposals
EMAILADD: Sally.Williams@hqda.army.mil
EMAILDESC:
CITE: (W-024 SN50B6P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--RESEARCH SUPPORT
SOL MDA905-01-Q-0015
DUE 021601
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award on a sole source basis,
a contract to the Henry M. Jackson Foundation (HMJF) for the
Advancement of Military Medicine, Rockville, MD, to provide
continuing research support in the study of Tyrosine. Contract
will be cost-reimbursable (no fee) with an estimated value
of $72,000, for the period of performance will be one year.
This contract is being awarded in accordance with statutory
authority permitting other than full and open competition at
10 U.S.C. 2304(c)(5), "Authorized or Required by Statute."
The proposed procurement is in compliance with Public Law 92-426,
entitled "Uniformed Services Health Professions Revitalization
Act of 1972" and 10 U.S.C. 178 and 2113 (j)(1)(A) which authorizes
USUHS to award contracts on a sole source basis to the Henry
M. Jackson Foundation. See Note 22.
CITE: (W-024 SN50B6Q9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--METEOROLOGICAL OBSERVATIONS
SOL 2001-30032
DUE 020101
POC Michelle Morales, (757) 441-6526
DESC: This is a notice of intent to negotiate a follow-on contract
on a sole source basis under statutory authority 41 U.S.C.
253(c)(1), Only one responsible source, with the Mount Washington
Observatory, Post Office Box 2310, North Conway, NH 03860.
The contractor shall provide meteorological observations and
services set forth in the Cooperative Agreement between the
National Weather Service and Mount Washington Observatory,
signed November 2, 1994, for services provided atop Mount Washington.
The performance shall be through Sepbember 30, 2001. See note
22.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-024 SN50B6W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--RESEARCH ASSISTANCE
SOL SB134101W0285
DUE 020601
POC Marsha Rodgers, (301)975-6398, e-mail marsha.rodgers@nist.gov,
or fax (301)963-7732
DESC: The National Institute of Standards and Technology(NIST)
intends to negotiate on a sole source basis with the University
of Maryland, Institute for Physical Science and Technology,
College Park, Maryland for research assistance services. Tasks
shall include the development of an apparatus that will be
capable of laser cooling rubidium atoms, cooling them down
to the point where they form Bose Einstein condensates (BEC),
and loading them into a periodic potential (optical lattice)
formed by the interference of multiple laser beams. This shall
include development of precise laser systems suitable for laser
cooling; an ultra high vacuum system with long lifetimes; a
high flux atomic beam source; and electronics for experimental
control. Design of three dimensional optical lattice geometries
optimized for particular experiments shall also be necessary.
F.O.B. Destination, Gaithersburg, Maryland. The period of performance
shall be one year from date of award. This is a sole source
requirement with the University of Maryland because they have
participated previously in the design and beginning construction
stages of this specific experimental apparatus. They have explicit
knowledge and experience about the details that no other group
possess allowing them to perform this work in the required
amount of time. This order shall be processed using Simplified
Acquisition Procedures. The estimated award date shall be 02/08/01.
Interested offerors may identify their capabilities in writing.
The capability statement must provide adequate information
to demonstrate the ability to perform the required services.
A determination by the Government not to compete this proposed
order based upon responses to this notice is solely within
the discretion of the Government. This notice is not a Request
for Quotation, however, the Government will consider all responses
received by the closing date. A solicitation document is not
available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-024 SN50B746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--SURVEY USERS NETWORK (SUN)
SOL AHRQ-01-0003
POC Darryl Grant, Contracting Officer, (301) 594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) is
seeking potential sources which have the capability to carry
out the work of the Survey User Network (SUN) in coordination
with and in support of the Consumer Assessment of Health Plans
(CAHPS ) project. In 1995, AHRQ funded a consortium to work
with the agency to carry out the the CAHPS project with the
following objectives: 1) produce reliable, valid, and rigorously
tested survey protocols for collecting information from consumers
regarding their assessments of health plans and services; 2)
develop and test the effectiveness of different formats for
conveying resulting information to consumers; 3) demonstrate
the resulting survey protocols in real-world settings; and
4) evaluate the usefulness of this information in assisting
consumers, and purchasers acting on their behalf, in making
informed selections of health care plans and services. The
SUN contract was awarded in 1995 to assist in development and
dissemination of CAHPS products. This acquisition will continue
that support for the next five years. The SUN contractor must
be able to: 1) coordinate the work of the CAHPS consortium;
2) prepare CAHPS products for dissemination to potential users
in electronic and hardcopy format; 3) deliver a range of technical
assistance to users; 4) provide technical and logistical support
for conferences and meetings; 5) operate the National CAHPS
Benchmarking Database (NCBD) and 6) provide technical support
to AHRQ. The contract requires an organization or team of organizations
that have staff and corporate experience in working effectively
with scientific investigators in a range of disciplines collaborating
across teams to carry out large scale research; producing multi-media
instructional products; dealing with the research and practical
issues surrounding consumer assessment of health care; reporting
to other consumers and purchaser; constructing and maintaining
large databases; carrying out complex scientific analyses integrating
large and disparate databases; answering complex technical
questions from lay persons about surveys and reports to consumers
on health care quality issues; developing and maintaining web
sites that meet Federal government requirements; and implementing
meetings, conferences and workshops for providing technical
assistance. The contract period of performance is expected
to be five (5) years. The estimated issuance date of the RFP
will be approximately February 9, 2001, with proposals due
45 days thereafter. Requests for copies of the solicitation
should be forwarded to the Agency for Healthcare Research and
Quality, Attn: Darryl Grant, Division of Contracts Management,
2101 East Jefferson Street, Suite 601, Rockville, MD 20852.
Telephone requests will not be honored; all requests must be
submitted in writing. Faxed requests may be sent to (301) 443-7523
to the attention of Darryl Grant.
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-024 SN50B752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--RESEARCH ASSISTANCE
SOL SB134101R0015
DUE 022301
POC Marsha Rodgers, (301)975-6398, e-mail marsha.rodgers@nist.gov,
fax, (301)963-7732, Contracting Officer, Romena Moy, (301)975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Timothy
M. Korter, Pittsburgh, Pennsylvania, for research assistance
services. Services shall be performed by the contractor at
the Gaithersburg, Maryland site and shall include: 1) Maintaining
the operation of a cw Ti:Sapphire-pumped THz spectrometer and
a dye-laser-pumped high-resolution ultraviolet laser spectrometer,
2) Modifying the THz and ultraviolet spectrometers to accept
a cryostat, 3) Demonstrating the performance of the cryostat
system by recording the spectra of model biomolecules, 4) Undertaking
standard spectroscopic analysis of the recorded spectra, and
5) Recording and analyzing high-resolution sub-Doppler molecular-beam
spectra of model biomolecules. Deliverables shall be monthly
reports. The period of performance shall be 12 months from
date of award. There is also an additional optional period
of one year. Tasks for this period shall be similar to those
described above. The F.O.B. point is Destination, Gaithersburg,
Maryland. This is a sole source requirement because Mr. Korter
is one of the world's experts in the sub-Doppler high-resolution
ultraviolet molecular-beam laser spectroscopy techniques required
for the present contract. He has been trained in the Department
of Chemistry, University of Pittsburgh, one of two laboratories
with such advanced ultraviolet molecular-beam spectrometers.
(The other is NIST.) This unique training furnishes him with
the essential skills and expertise required under this contract
including high-resolution cw uv lasers, molecular beam apparatus,
dye lasers, and molecular spectroscopy. Interested persons
may identify their interest and capability to respond to this
requirement. This notice of intent is not a request for competitive
proposals. However, all proposals received within 30 days of
this publication shall be considered by the Government. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-024 SN50B754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 63120984
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5, to William Carter, 6667 Hillandale
Road, Chevy Chase, MD 20815 to perform statistical data analysis
and modeling on topics such as the analysis of the success
of school-to-work programs and the effects of hiring and training
practices on the economic success of businesses. The basis
for the proposed non-competitive action is that there is only
one responsible source and no other source possesses the capabilities
to satisfy the requirements of this service. The intent of
this synopsis is for informational purposes only, and is not
a request for competitive quotations; no solicitation will
be issued.
CITE: (W-024 SN50B770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oakland Schools, Office of Purchasing Management, 2100
Pontiac Lake Road, Waterford, Michigan 48328-2735
SUBJECT: R--POTENTIAL OUTSOURCING OF THE SPECIFIC ASPECTS OF
THE MANAGEMENT OF THE SCHOOL BASED HEALTH SERVICES MEDICAID
REIMBURSEMENT PROGRAM
SOL 2001-1
DUE 031401
POC Katrina Brunette, 248.209.2032/Contracting Officer, Michael
Rangos, 248.209.2209
DESC: Eight Michigan Intermediate School Districts (Berrien ISD,
COOR ISD, Genesee ISD, Ingham ISD, Kent ISD, Macomb ISD, Oakland
ISD and Wayne RESA, or collectively known as "ISDs") have entered
into an informal collaborative effort to identify firms that
are qualified to provide consulting services. Each ISD will
function as a completely independent organization throughout
the procurement process but will use their informal organization
for ease of communication with potential vendors. Contract
award will ultimately require action by the respective Boards
of Education for the member ISDs. The ISDs are requesting
qualifications related to the management of the School Health
Services (SBHS) Medicaid Reimbursement Program, or its successor
(collectively "the program."). The Program provides reimbursement
for traditional Medicaid covered services as well as health
related therapeutic interventions provided within the school
setting. Direct services are reimbursed through Fee for Service
Claims. In addition, a quarterly Administrative Outreach Claim
is filed which seeks reimbursement for outreach services provided
to potentially eligible students who are "at risk." Each
ISD currently employs an outside management consulting firm
to process all Fee for Service Claims and prepare the quarterly
Administrative Outreach Claims. The ISDs are evaluating alternatives
to their current situations including continuing to outsource
the preparation of the Fee for Service and/or Administrative
Outreach Claims to an outside firm, or performing one or both
of these functions internally. If an ISD were to pursue processing
Fee for Service Claims internally, it is expected that a new
computer software package would be needed for this purpose.
Therefore, the ISDs are issuing an Request for Qualification
(RFQ) as the first step in an Advisory Multi step Process as
noted in the Federal Acquisition Regulations 15.202. The RFQ
will result in the identification of firms that meet requirements
that are deemed by the ISDs to be essential for entering into
a Request for Proposal (RFP) process. Accordingly, the ISD's
are seeking proposals for qualifications which will address
these alternatives. Firms are invited to submit qualifications
to provide any one, or all, or any combinations of the following:
(a)Processing of Fee for Service Claims under an outsourcing
arrangement; (b)Preparation of quarterly Administrative Outreach
Claims under an outsourcing arrangement; (c)Computer software
package to enable the ISDs to process Fee for Service Claims
internally. Firms that are interested in bidding for these
services will be required to demonstrate both qualification
and capacity to fulfill contractual obligations. Core firm
competency's should include the ability to: (a) design and
install quality assurance systems to meet HCFA audit requirements;
(b) process records and documentation required for claims using
appropriate technologies; (c) develop state Medicaid plans
and interact with state and federal agencies; (d) develop,
document and provide training to providers and other reimbursable
school personnel; (e) monitor all aspects of quality operating
systems and claims resolution processes; (f) provide technical
support for all aspects of the Medicaid billing program for
Fee for Service and/or Administrative Outreach; (g) apply security
measure to data system; (h) deliver a smooth transition to
the selected firm; and, (h) develop and provide innovative
solutions to client issues. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit qualifications which will be considered.*****

LINKURL: NA
LINKDESC:
EMAILADD: katrina.brunette@oakland.k12.mi.us
EMAILDESC:
e-mail
CITE: (W-024 SN50B774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FACILITIES AND SERVICES FOR THE STRATEGIC COMPENSATION
CONFERENCE
SOL OPM-01-RFP-0002DHH
DUE 020601
POC Denise Haizlip-Harrod 202-606-4116
DESC: R -- Conference facilities and services for OPM's Strategic
Compensation Conference The Office of Personnel Management
is soliciting proposals to provide conference facilities, audiovisual
support, sleeping accommodations, parking, and food services
for OPM's three day Strategic Compensation Conference to be
held in Years 2001 and 2002. OPM will award a contract for
one year with the option to extend an additional year. The
proposed dates for Year One are one of the following: August
7 9, 2001; August 14 16, 2001; August 21 23, 2001; August 28
30, 2001; September 5 7, 2001; or September 11-13, 2001. The
dates for the additional year of Year 2002 should be three
consecutive days within the time frame of August through October
2002. The site must be within the Washington, DC metropolitan
area. Site should be located near public transportation/Metro.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-01-0002DHH and is issued as a Request For
Proposals (RFP). This solicitation incorporates Federal Acquisition
Regulation provisions and clauses in effect through Federal
Acquisition Circular 97-17. Incorporated by reference are FAR
52.212-1, Instructions to Offerors-Commercial Items; 52.2l2-2,
Evaluation-Commercial Items; FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions-Commercial Items Required to Implement
Statutes or Executive Orders-Commercial Items. No additional
FAR clauses apply. The North American Industry Classification
System (NAICS) code is 72111, with a small business size standard
of $5 Million. This procurement is unrestricted, allowing both
large and small businesses to submit proposals. STATEMENT
OF WORK - Meeting Space Requirements: All meeting space should
be in the same facility. PLENARY SESSIONS (Keynote speaker/Luncheon
speaker) (1) Plenary room to accommodate 500 people seated
preferably theater-style in the same room, with unobstructed
view of the stage for the plenary sessions. Room should be
separate from room used for meal functions, (a) Must have a
good sound system and be able to accommodate an overhead projector
and screen, and (b) The room should have its own controls for
light, heat, air, and sound. (2) The Breakout Sessions
- Concurrent sessions should consist of (a) Six breakout rooms
separate from the plenary space for all three days that will
each seat at least 100 people comfortably, classroom style.
Some rooms may accommodate fewer than 100 people, classroom
style. There must also be space in the front of each room for
a table, four chairs, lectern, and microphones. The rooms should
have no visual obstacles such as columns, (b) Data lines and
electrical outlets must be available for computer to access
the Internet, (c) The rooms should each have separate controls
for heat, air, light, and sound, (d) The rooms should accommodate
overhead projectors and screens, (e) The rooms should be able
to contain the sound, even if microphones are used, so that
other sessions are not disturbed, and (f) All conference and
breakout rooms to be available all three days from 6:30 am
- 6:30 pm (3) Audiovisual Needs: Facility must have a
complete Audiovisual (AV) Service on-site with capability
to facilitate a conference that requires state-of-the-art AV
support. This includes wireless lavalieres and microphones.
AV technicians must be on-site during all sessions and meal
functions where AV support is used. Costs of AV service should
be included in the proposal. (4) Registration/check-in/information
Area: (a) Registration area to accommodate registration for
500 participants and space for the continental breakfast/coffee.
(b) The area should include the proper wiring for a computer,
printer, and any other office equipment we need for registration.
The facility will provide a house phone to be located at one
of the registration tables and a message board placed near
the phone. (c) The registration area should be a separate area,
and large enough to accommodate display tables --two 8-foot
tables, side by side. (d) The hotel should provide a table
and house phone located near the breakout sessions for help
and information. (5) Parking: (a) Ample parking for 400-500
cars if not convenient to public transportation. (b) Shuttle
service to the Metro (if necessary) and to area airports the
evening before the conference and various times during the
three conference days. (6) Sleeping rooms: (a) Total of
200 to 300 room nights extended over three consecutive nights,
one night before the conference and two nights of the conference
(b) All rooms should be at the same hotel (c) If overflow hotels
are needed to provide the full complement of sleeping rooms,
the conference facility will be responsible for proposing of
locations of comparable or better quality and standards, at
the prevailing Government per diem rate, inclusive of all taxes,
and for coordination of all arrangements up to and including
the dates of the conference (d) Shuttle service between conference
center/hotel and alternate facilities will be required (greater
consideration will be given to site which provides this service
at no additional charge). (e) Participants will make their
own reservations directly with the hotel. Room charges will
be paid directly by the participants. The hotel, however, should
not require guests to prepay for the first night=s stay or
be charged immediately when using a credit card (f) Hotel rate
(inclusive of any taxes) must not exceed applicable Federal
Travel Regulation allowance (current Government per diem rate)
in effect at the time of the conference (g) Hotel must hold
the sleeping rooms for conference participants up to 30 days
before the conference begins (h) Must be able to provide late
check out time of 1:00pm to all participants and staff; and
(i) Offerors are encouraged to provide complimentary sleeping
rooms, one room per every 50 room nights and one suite per
every 100 room nights, based on total number of room nights.
(7) Meals and Breaks: (a) Continental breakfast served
for 500 people for the first two mornings and 250 for the
3rd morning. Set up required by 7:00am (rolls, danish, bagels,
fruit, juice, coffee, decaf, tea) (b) Lunch served for 500
people the first two days should be a plated lunch in one room
at round tables of 8-10 people . (c) Lunch on the 3rd day would
be for 250 people, which may be a buffet lunch. Food service
to provide a hot meal for 500 participants simultaneously.
(d) Meal should include salad or soup, hot entree, starch,
and vegetable; rolls; dessert; coffee, decaf, hot and iced
tea. The kitchen should be able to handle special dietary needs,
i.e., vegetarian, and lactose intolerant. Lunch to be served
at noon. (e) Each mid-morning and mid-afternoon break service
will be for 500 people for the first two days. On the third
day, service will be for 250 for each break. Coffee breaks
to include coffee, regular and decaf, and tea in the mornings;
and coffee, regular and decaf, tea, and iced tea/lemonade in
the afternoon and a light snack; and (f) Must provide beverage
refills (coffee, tea, juice, etc.) at no additional charge.
(8) Storage and Office Space Needs: Office space will be
provided on a 24-hour basis from the day before the conference
to the last day of the conference, to include: space to store
all of our supplies and conference materials (approximately
30 boxes, 3 laptops, 2 printers) and should be secured with
limited access. Also, need work space separate from storage
area, communication center, telephone connections to all in-house
facilities, with ability to make outside calls, fax capability
for incoming and outgoing messages. (9) Accessibility: The
hotel must meet the ADA standards for accessibility of meeting
rooms and sleeping rooms. The hotel must meet the requirements
of Hotel and Motel Safety Act. INSTRUCTIONS FOR SUBMITTING
PROPOSAL - Technical Proposal: Submit an original and three
copies of the proposal. Technical proposal will contain the
following: (1) Dates available for years 2001 and 2002. (2)
Description of proposed property and full description of the
facilities. (3) Provide layout of proposed conference facilities,
including seating capacities, and availability of these rooms.
(4) Describe how you will meet the requirements for office
space, storage and conference registration area, including
telephone, data lines and electrical outlets. Include additional
eating establishments for participants. The site must meet
the Americans with Disability Act (ADA) standards for accessibility
of meeting rooms and sleeping rooms and the requirements of
the Hotel and Motel Safety Act. (5) Location of airports, train
facilities, and limousine and bus services to the hotel. Number
of sleeping rooms at the proposed property and names, locations,
and number of sleeping rooms at overflow properties. Include
plans for check in and check out of a high volume of people.
(6) Provide a description of your on-site audiovisual services,
to include the type of sound system that will be used in each
of the meeting rooms. Describe your banquet facilities and
how you would handle sit down luncheons for the 500 people,
with capabilities to add an additional 10 percent. (7) Address
how coffee/tea service would be handled for breaks, how many
stations will be set up, and the locations of the stations.
The offeror must have a history of providing excellent food
and beverage service, with minimal turn around time for set
up for 500 persons. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision process. (8) Provide three references with
name and telephone number for conferences of a similar nature
held within the past three years. Cost Proposal - The cost
proposal must include the cost for rooms and meals (identifying
the menus proposed), the cost of conference space facility,
including breakout rooms, and the cost of parking. Include
all other related costs, such as audio-visual prices for the
entire event of 500 attendees. Offerors must provide any special
contract terms and conditions, including any specific hotel
contract or agreement under which conference facilities would
be provided as part of their cost proposal. PROPOSAL EVALUATION
- The Government will make an award to the responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government considering primarily the offeror's ability
to meet the technical criteria specified below and secondarily,
the offeror's total proposed price for meeting all the services
specified in this solicitation. Technical Evaluation Criteria:
These criteria are listed in descending order of importance:
(1) Past Performance - The hotel must have hosted similar conferences
in the past with comparable number of attendees. Hotel must
have a history of providing food and beverage service, with
a minimal turn around time for set up for 500 persons in the
same room. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision-making process. (2) Quality of Conference Space
- Facility must have contiguous break out meeting space in
order to minimize the travel time between sessions and to maximize
the potential for scheduling activities involving more than
one speaker in simultaneous sessions. Hotel must be willing
to make the conference site non-smoking during the days that
the conference is in session. The overall security of the facility
is a concern, and the hotel must have an adequate complement
of security personnel. The property must also be available
for a site survey. Site should have contiguous breakout meeting
space in order to minimize travel time between sessions and
to maximize the potential for scheduling activities involving
more than one speaker in simultaneous sessions. Offeror must
be willing to make the conference site non-smoking during the
days that the conference is in session. (3) Additional Technical
Evaluation Factors - As part of the evaluation process, OPM
may visit each facility deemed to be in the competitive range
assess the degree to which they meet the technical factors
as specified. OPM will give consideration to facilities, which
include additional services or discounts as part of the conference
contract. Facility that can provide sleeping rooms in one hotel
for all participants will receive special consideration. OPM
will give consideration to the site that provides complimentary
sleeping rooms. OPM will give consideration to those hotels
offering free parking to conference participants. OPM will
give consideration to the facility that provides complimentary
coffee breaks. Hotels that provide lodging at or near Federal
Government per diem inclusive of all taxes will receive special
consideration. The Government may: (1) reject any or all offers,
(2) accept other than the lowest offer; and (3) waive information
and minor irregularities in offers received. CONTRACT AWARD
- A contract will be awarded to the Offeror that is determined
to offer the best value to OPM considering primarily the results
of the technical evaluation and site visit and secondarily,
the total estimated cost for providing all services described
in this solicitation. The date for submission of proposals
has been extended from January 12, 2001, to February 6, 2001.
An offeror who has submitted a proposal previously is not required
to submit a new proposal. Proposals must be received by the
Office of Personnel Management no later than 3:00pm on February
6, 2001, at the above address. POC Fred Chatterton, CO (202)
606-1004/Denise Haizlip-Harrod, CS (202) 606-4116.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-024 SN50B798)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--CELLULAR PHONE SERVICE
SOL F48608-01-R0003
DUE 022601
POC Maryjane Hernandez, Contract Specialist, Phone 307 773 3411,
Fax 307 773 4636, Email hernandez.maryjane@warren.af.mil -
Melba Rabon, Supervisory Contract Analyst, Phone DSN 481-4752,
Fax DSN 481-3964, Email
DESC: DESCRIPTION: Non-personal service to provide all personnel,
equipment, facilities, supplies, services and materials for
the purchase of Cellular Phones and Service for F. E. Warren
AFB, WY and surrounding tri-state area to include Cheyenne,
WY, areas north and west of Cheyenne, Northern Colorado state
line to Colorado Springs, CO and Western Nebraska. The contract
period will be 01 Apr 01 through 30 Sep 01 with two (2) option
years, CLINS 0001 through 0003. Faxed or telegraph offers will
not be accepted. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Offers are being requested and written solicitations will not
be issued. Solicitation F48608-01-R0003 is issued as a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. (FAR Clauses may be found by accessing
WEB site at: farsite.hill.af.mil. North American Industry Classification
System (NAICS) code and small business standard or this acquisition
is 513322. The solicitation is open to Large and Small Businesses.
Anticipated award date is 9 Mar 01. The provisions at FAR 52.212-1,
Instructions to Offer(s)--Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, apply to this acquisition. A completed, signed copy
to this provision FAR 52.212-3 shall be submitted with any
offer. The clause at FAR 52.212-4, Contract Terms and Conditions
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Other
FAR clauses are incorporated by addendum at Attachment 3. Evaluation
will be by Performance Price Trade-Off (PPT) and past performance
will be evaluated. This solicitation is available via the Internet
at the following address: www.eps.gov. Attachments 1-3 and
Technical Exhibits can be found at the same web site under
Solicitation No. F48608-01-R0003. At the home page, select
the EPS for Vendors. A series of indexes will follow requiring
these selections: USAF -- Offices; Air Force Space Command
_ Offices; 90CONS _ Posted Dates. Active solicitations will
be listed in accordance with their date of issuance. Offers
are due by 26 Feb 01 NLT 4:30, local time. For further assistance
contact Mrs. Hernandez at (307)773-3079, FAX (307) 773-4161,
90 Contracting Squadron/LGCB, 7505 Marne Loop, F. E. Warren
AFB, WY 82005-2860.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0003&L=507
LINKDESC:
notice
EMAILADD: hernandez.maryjane@warren.af.mil
EMAILDESC:
CITE: (D-023 SN50B6G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--DIETETIC SERVICES FOR THE VA CENTER FOR AGING, HONOLULU
SOL 261-0009-01
DUE 021401
POC Michel Zangerle 808/433-0146
DESC: This modification is to extend the offer due date to allow
for additional time for offerors to respond to the requirements.
Offers are due no later then February 14, 2001 at 1pm. Offers
are advised that they are responsible for obtaining all amendments
to the solicitation, which is at the same site as the original
solicitation.
CITE: (W-023 SN50B6H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--DRAFT SOLCITATION FOR TRAINING SUPPORT CENTER, FORT
HUACHUCA AZ UNDER A-76 COMMERCIAL ACTIVITIES
SOL DABT60-01-R-0010
DUE 020301
POC Barbara W. Blair, Contract Specialist, (757) 878-4005 ext
290
DESC: TRADOC Acquisition Center (TAC), Fort Eustis, Virginia
intends to issue a DRAFT solicitation with request for comment
on 19 JAN 01. Solicitation is for the procurement of Training
Support Center (TSC) services at Fort Huachuca, Arizona under
OMB Circular A-76 (Commercial Activities). TAC welcomes industry
comment/questions/suggestions pertaining to any portion of
the solicitation. Particular interest to TAC pertains to SECTIONS
L and M of the solicitation and the Performance Work Statement
(PWS). Responses are requested prior to close of business on
23 February 2001. Pertinent responses to the DRAFT solicitation
will be used to evaluate and improve this action and similar
A-76 TSC actions issed by TAC. The DRAFT is NOT a Request For
Proposals (RFP), the actual RFP will be synopsized and issued
at a later date. The requirements may include but not limited
to the performance services relating to the TSC facility Operations
and Supervision, TSC Logistic Support Services, Graphic Services,
Device Services, Photographic Services, and Television/Visual
Information Production Services. The anticipated Performance
Period is a Base 12-month period with four (4) 12-month option
periods. The NAICS Code is 7812 with a size standard of $20.5
million. It is anticipated that this action will result in
a 100% Small Business Set-Aside under Part 19 of the FAR. Anticpated
contract type is Cost-Plus-Award Fee. Formal Source Selection
Procedures will be utilized. Oral Presentations will be required
as part of the technical proposal. A site visit will be conducted
after issuance of the RFP. The DRAFT solicitation and PWS can
be located and downloaded from the TAC website - http://tac.eustis.army.mil
under "Solicitations" and then under"Fort Huachuca". Paper
copies will not be issued for either the DRAFT or the actual
RFP. Responces may be mailed to TRADOC Acquisition Center,
ATTN: ATAC (DABT60-01-R-0010), Bldg 2798, Fort Eustis, VA 23604,
telefaxed ATTN: DABT60-01-R-0010 (B. Blair) to (757) 878-5567,
or e-mailed to blairb@tac.eustis.army.mil. All comments recieved
will be reviewed and considered, however, the Government will
not provide individual responces to the comments.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-024 SN50B6P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: T--ELECTRONIC SUBSCRIPTIONS TO BIOMEDICAL JOURNALS
SOL MDA905-01-Q-0014
DUE 022101
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award on a sole source basis,
a contract to Ovid Technologies, Inc., Sandy, UT, for the full
text medical journal subscriptions for one year on the internet,
Ovid Biomedical Collection: The American Journal (AJ) of Medicine,
The AJ of Obstetrics & Gynecology, the AJ of Surgery, The Annals
of Internal Medicine, The Archives of General Psychiatry, The
British Medical Journal, The Canadian Medical Assoc. Journal
Circulation, The Journal of the American Medical Association,
The Journal of Bone and Joint Surgery (American Volume),The
Journal of Clinical Investigation, the New England Journal
of Medicine, Pediatrics, Science, AJ of Cardiology, AJ of Psychiatry,
Archives of Internal Medicine, Archives o f Neurology, Archives
of Surgery, Arteriosclerosis, Thrombosis and Vascular Biology,
British Journal of Surgery, Circulation Research, Fertility
and Sterility, Gut, Journal of Pediatrics, Mayo Clinic Proceedings,
Medicine, QJM: Monthly Journal of the Association of Physicians,
Thorax, AJ of Public Health, Anesthesiology, Archives of Dermatology,
Archives of Ophthalmology, Heart (formerly the British Heart
Journal), British Journal of Haematology, Chest, Diabetes,
Hypertension, Journal Clinical Pathology (with Clinical Molecular
Pathology), Journal of Neurology, Neurosurgery & Psychiatry,
Journal of Urology, Nature, Obstetrical & Gynecological Survey,
Stoke, AJ of Health-System Pharmacy, Anesthesia & Analgesia,
Annals of the Rheumatic Diseases, Archives of Diseases in Childhood,
Archives of Family Medicine, Archives of Otolaryngology, Archives
of Pediatrics & Adolescent Medicine, Critical Care Medicine,
Diabetes Care, Genitourinary Medicine (1995-1997), Journal
of the American Board of Family Practice, Journal Bone & Joint
Surgery, British Volume, Journal of Medical Genetics, Journal
of Trauma, Occupational and Environmental Medicine, Sexually
Transmitted Infections (formerly Genitourinary Medicine). This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6 the
Federal Acquisition Regulation (FAR) part 12, Commercial Acquisitions
and FAR part 13.5 supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; proposals are being requested and a written solicitation
will not be issued. The provisions and clauses in the RFP are
those in effect through FAC 97-21. Questions may be submitted
via mail to the address above or via fax at (301) 295-1716.
All written questions received will be answered in writing
and transmitted to all offeror's via an amendment to the solicitation.
DELIVERABLES: The service shall be fully accessible from the
USUHS, Bethesda, MD 20814-4799, through the Internet. The Contractor
shall also perform verification testing and provide technical
support. Installation shall be completed within 15 days after
delivery to USUHS and is to be coordinated with the COR (to
be named at time of award). WARRANTY: A standard commercial
warranty shall be provided for the software and equipment.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items applies to this acquisition. All offerors
are required to submit a completed copy of Addenda to FAR Clause
52.212-1 1) Item (b) Submission of Offers is amended to include
the following: Submit your proposal, acknowledgment of amendments
(if any), software licensing agreements (if any), descriptive
literature for the proposed equipment and software, and the
FAR 52.212-3 - Offeror Representations and Certifications -
Commercial Items, prior to an award. Facsimile offers are acceptable.
Offers may be faxed to (301) 295-1716. Period for acceptance
of offers is amended to include the following: The offeror
agrees to hold the prices in its offer firm for 90 calendar
days from the date specified for receipt of offers. The provision
at 52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted in response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
See Note 22
CITE: (W-024 SN50B6Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAGNESIUM PRINTING PLATES
SOL A15-S
POC Josephine Savage, 202-512-0455
DESC: Single award term contracts for the period 04-01-01 to
03-31-03. Magnesium Plates, 1/2 x 1/2" to 12 x 19". Anticipate
60 orders per year for 1 to 15 plates per order. Copy pickup
in Washington, D.C. Bid opening anticipated during the month
if March, 2001. Request bid invitation by letter to the address
above.
CITE: (W-024 SN50B6Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: T--COST-PER-COPY (CPC) CONTRACT, MID-PACIFIC REGION
SOL N/A
DUE 020701
POC Madeline Adams (916)978-5131
DESC: The Bureau of Reclamation, Mid-Pacific Region is seeking
information on two (2) high volume copiers meeting the following
minimum requirements: 1. Total proposed solution must fit within
a 11'X11' area that includes an existing 3'X6' work table with
room to walk around equipment and table; 2. Total combined
print speed is 140 impressions per minute; 3. Total combined
monthly volume is 100,000 to 400,000; 4. Original and copy
paper sizes: 8.5X11", 8.5X14"; 11X17" and 9X11" tabstock; 5.
Paper weights: 16 lb to 110 lb; 6. Main paper supply: 4000
sheet capacity; 7. Auxiliary paper supply: 1,000 sheet capacity;
8. Proof tray; 9. Post-process inset tray with 250-sheet capacity;
10. Automatic stapler: 1,2, or 3 staples up to 25 sheets (all
sizes); 11. Landscape: staple upper left hand corner; 12. Portrait:
staple upper, middle, and/or bottom left hand side; 13. Staple
cartridges: 10,000 count; 14. Z-folder and saddle=stitcher;
15. Copy modes: 1 to 1, 2 to 2, photo, magazine, text only
modes; 16. Scanner: 60 ppm, single pass, up to 11X17" origin;
17. Resolution: 400X400dpi; 18. Master control console and
keyboard; 19. Memory system to hold and identify specific jobs;
20. Memory recall to identify jobs on hold; 21. Input options:
selective edit/override and job memory cards (or similar functionality)
job memory cards are coded sheets that can be physically placed
throughout a job whenever special preprogrammed instructions
are required, i.e. insert a colored tab, staple subsets, etc.,
font library. This will be a cost-per-copy contract. Written
responses to this notice are to be directed to Madeline Adams,
Bureau of Reclamation, Mid-Pacific Regional Office, 2800 Cottage
Way, Room E-1815, Sacramento, CA 95825. Responses should include
two (2) copies of all marketing literature and technical documentation
associated with the copiers. This is a request for information
and not a request for comment or request for proposals. To
be considered, responses must be received within fifteen (15)
days of the publication of this announcement. The Government
will not pay for any information submitted in response to this
request for information and any information received will become
the property of the Government and will not be returned to
the submitter. No solicitation is available for this requirement.

EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-024 SN50B6V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--UPDATE/OR REVISE AND PRESENT A COURSE OF INSTRUCTION
ENTITLED "NEGOTIATING, CONFLICT MANAGEMENT & DISPUTE RESOLUTION"

SOL DACW87-01-Q-0006
DUE 021601
POC Tonju Butler, Contract Specialist, (256)895-1166, fax (256)895-1197
DESC: AMENDMENT TO THE PRESOLICITATION ANNOUNCEMENT DACW87-01-Q-0006
NEGOTIATING, CONFLICT MANAGEMENT & DISPUTE RESOLUTION
This is to inform all interested parties that the actual anticipated
close/due date of the solicitation stated above is 16 Feb 01
and not 16 Jan 01 as previously listed in the synopsis posted
January 20, 2001, Submission No. 50B3W1. All other information
remain unchanged
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-024 SN50B714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES; TYPE III, LIGHT
HELICOPTERS; WENATCHEE NATIONAL FOREST
SOL R6-01-010 (Commercial Services)
DUE 050301
POC Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: This solicitation, previously published in the Commerce
Business Daily, has been changed as follows: Change subject
to include: Type III, Light Helicopters. Delete reference to
"including rappel capabilities". The entire ad is repeated
following, with changes incorporated. Helicopter services,
fully-operated; mandatory period beginning field season 2001,
one (1) item: Wenatchee Valley Rappel Base, Pangborn Airport,
East Wenatchee, Washington, Wenatchee National Forest. Helicopters
and pilots, fuel trucks, and drivers must meet National Helicopter
Specifications. Minimum one helicopter. THE SOLICITATION IS
EXPECTED TO ISSUE APRIL 3, 2001.
CITE: (W-023 SN50B6G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
SOL RFQ R6-17-01-05
DUE 030801
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is for the rental of approximately 12 vehicles
to be used on 3 Ranger Districts, the Wenatchee Supervisor's
Office and the Forest Sciences Laboratory. Vehicles include
pick-ups, vans, suburban and utility vehicles. Estimated rental
period ranges from 4/1/01 to 11/22/01. Information packages
will be available approximately 2/8/01.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-023 SN50B6F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: W--LEASE CHEVROLET TAHOE
SOL Q5530010001
DUE 022701
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Lease Chevrolet Tahoe, 4d, 4x4. See original notice dated
1/22/01. CORRECT FAX NUMBER IS 270.758.2378. Solicitations
may be requested via mail, fax or email.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
Gap NHP)
CITE: (W-024 SN50B6S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATOR
SOL RFQ No. 04-01-11
DUE 030601
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Rental of construction equipment with operator on an as-needed
basis to perform various types of work on the north end units
of the Cherokee National Forest in Cocke, Greene, Carter, Johnson,
Unicoi and Washington Counties, Tennessee. Contractor shall
furnish equipment, operator, fuels, lubricants, transportation
and other incidentals necessary for the operation of the equipment.
Contract Period: April 1, 2001 through March 31, 2002. The
proposed contract listed here is 100% set aside for small business.

CITE: (W-024 SN50B737)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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 SPAWARS, SAN DIEGO
SOL OCA1004
DUE 020601
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 57,825 square feet of rentable
space. Rentable space must yield 50,282 to 55,000 occupiable
square feet of contiguous space, together with 50 reserved
parking spaces available for use by Tenant for personnel, furnishings,
and equipment. Location: The building offered must be located
within two miles from the SPAWARS facility located at 4301
Pacific Highway, San Diego, CA. The building offered must
be of sound and substantial construction. Class B office or
higher is required. The 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 10 years, 5 years firms. GSA may terminate this lease at
any time on or after the initial firm term on 90 days written
notice to the lessor. The lease must be fully serviced.
Tenant: US Navy Commander in Chief Pacific Fleet Occupancy
Desired: No later than 60 days after lease award. Unique
Requirements: Physical requirements for some high cube contiguous
space. Certain areas require a minimum of 14 foot clear span.
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 no later than February 6, 2001 to: General
Services Administration, Real Estate Division, 880 Front Street,
Ste. 5243, San Diego, CA 92101. Attention: Maria Dent. Telephone
(619) 557-6892, (Fax) (619) 557-5018;
EMAILADD: MARIA.DENT@GSA.GOV
EMAILDESC:
CITE: (W-023 SN50B6H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: X--MODIFICATION OF AN EXISTING CONTRACT
SOL N/A
POC Steven Grossman, Contracting Officer, (202) 418-5192
DESC: The Commodity Futures Trading Commission plans to modify
its existing brokerage services contract with Julien J. Studley,
Inc. to permit Studley to award subcontracts, as may be necessary,
for goods and services incident to performing its existing
statement of work.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-024 SN50B6Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--RENTAL OF FACILITIES
SOL DOJ-CIV-1-001
DUE 020501
POC Raziya Clouser (202)616-0786
DESC: This is a notice of intent to award a sole source purchase
order to New York Marriott East Side Hotel for commercial items
in accordance with the Federal Acquisition Regulations (FAR)
subpart 12.6, as supplemented with additional information contained
in this notice following the simplied acquisition procedures
in FAR part 13.5. The Department of Justice, Civil Division,
Office of Immigration Litigation has a requirement for a small
to medium-size hotel/conference center to provide private sleeping
accommodations, eating facilities, meeting space, and support
services for its annual Immigration Litigation Conference to
be held on May 29 through June 1, 2001 in midtown Manhattan.
The estimated number of participants is 150. A block of 125
sleeping rooms shall be reserved. Lodging shall be at or below
the Government rate of $198, which is the year 2001 rate. Each
guest shall be personally responsible for payment of his or
her lodging. Once a credit card number is issued to the hotel
by or on behalf of a named individual, that room shall be removed
from the blocked room listing, and liability for any room cancellation
penalty transfers to the individual. The Government shall hold
plenary sessions on Wednesday, Thursday, and through noon on
Friday; thus, the Contractor shall provide a general sessions
conference room, set up classroom style, to accommodate 150
attendees each day. A registration area with two six-foot tables
shall be set up outside the general session room each day.
The Contractor shall also provide space for a reception to
be held on Tuesday, May 29 from 6:00 to 7:30 p.m. for all attendees,
and finger foods and beverages shall be served. The general
sessions shall begin at 8:00 a.m. each day, with 15-minute
breaks in the morning and mid-afternoon, plus a lunch break
each day. Continental breakfast shall be served each morning
in the back of or outside the conference room; the mid-morning
break (served in the same location) shall include coffee, tea,
soda, water, and fruit; the afternoon break (served in the
same location) shall include coffee, tea, soda, water, and
cookies. A sit-down luncheon shall be served on Wednesday,
May 30. The room for the luncheon shall be easily accessible
from the general session conference room. All equipment needed
by speakers shall be provided; this includes, but is not limited
to: screens, projection carts, microphones, mixers, telephone
cords for modem hook-up, and VCRs. 1. Provide conference space/services
for the Annual Immigration Litigation Conference to be held
from May 29 to June 1, 2001, in New York City, NY. 2. Meeting
room rental and audio visuals equipment at a cost not-to-exceed
$11,000. 3. Working meals, reception, non-alcoholic beverages,
continental breakfast, and coffee breaks at a cost not-to-exceed
$29,000 excluding tax. CONTRACT CEILING AMOUNT: $45,000.00
Response to this notice will be used to determine if bonafide
competition exist. Only written responses will be considered
and must be received on or before the closing date of this
notice, February 5, 2001.*****
CITE: (W-024 SN50B6V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--VARIOUS CONSTRUCTION PROJECT UNDER A TASK ORDER CONTRACT.
SOL DAHA26-01-R-0001
POC LTC Bruce R. Bethers, 775-887-7205
DESC: PRE-SOLICITATION NOTICE: Best Value Contruction Services
Task Order Contract (TOC). The USPFO for Nevada and the Nevada
Army & Air National Guard are preparing to issue a solicitation
for proposals on a multiple award, multiple-year maintenance,
repair and construction service contract. Task Orders will
be issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgements)
in accordance with FAR 16.505. Task Orders may be issued during
an initial period of one (1) base year and up to four (4) additional
option years. Individual task order shall not exceed $2 million.
Source Selection Procedures in accordance with DFAR Part 215.605
shall be utilized for the basic TOC. Significant evaluation
criteria for the basic contract in descending order of importance
are: (1) Project Management Ability with an emphasis on Key
management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff, (2) Past Performance: (3) Location
in relation to the work-site. The solicitation will be forthcoming
in approximately seven (7) to fourteen (14) days. Interested
parties may obtain a copy of the Solicitation from the contracting
office of the USPFO of Nevada, 2601 S. Carson Street, Carson
City, NV 89701. This TOC will include both Hoizontal and Vertical
construction projects under FSC's: Y111, Y129, Y291, Z129.
Funding will be on individual Task orders. For further information
call LTC Bruce R. Bethers at 775-887-7205.
CITE: (W-023 SN50B6H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PLACEMENT OF 36" DIAMETER ROUND PIPE CULVERT IN MORGAN
CITY, LOUISIANA
SOL DACW29-01-T-0048
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of placing a 36" diameter round pipe
culvert under Louisiana Highway 70 in Morgan City, Louisiana
in the vicinity of Lake Palourde. The culvert may be composed
of steel or aluminum helical lockseal or welded seam corrugated
pipe, or polyethylene smooth-wall, corrugated, or ribbed plastic
pipe. One flared end section shall be fitted on the south side
(Lake End Park side). The culvert shall be installed via the
"jack-and-bore" method to avoid damage to the existing pavement
or road closures during the contract. The total length of the
culvert shall be between 60 and 70 feet, not including the
end section. Some excavation will be required to deepen the
drainage ditch on the north side of the road (Atchafalaya Basin
Levee side) to the elevation of the bottom of the culvert.
Soil removed as a result of the jack-and-bore operations and
excavation shall be removed from the work site by the Contractor.
The Contractor shall also provide as-built drawings (site map,
plan view, and cross-section) upon completion. A section of
6-foot high chain-link fence around the Lake View Park property
will require removal by the Contractor in order to perform
the jack-and-bore. The fence shall be restored to its original
condition upon prior to completion of the contract. The contract
work is required to be completed prior to 1 May 2001, since
the culvert will be used by another contractor to lay dredge
discharge pipeline under the road during upcoming dredging
operations scheduled to begin on that date. A Request for Quotations
(RFQ) will be issued for this job on or about 9 February 2001.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. NAICS Code: 234990
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN50B6S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF THE GRAVITY SEWER MAINS AND SEWER
SERVICES LINE IN THE OGLALA COMMUNITY ON THE PINE RIDGE INDIAN
RESERVAITON, SHANNON COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3479
DUE 031201
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Construction of the gravity sewer mains and sewer services
line in the Oglala Community on the Pine Ridge Indian Reservation,
Shannon County, South Dakota. This will be a fixed-price contract.
Duration of the contract will be ninety (90)days from the date
of Notice to Proceed. IFB 241-01-BI-3479 will be available
approximately fifteen (15) days after publication. There will
be a non-refundable charge of twenty-five ($25.00) dollars
for the solicitation package. Project Magnitude is $250,000.00
to $500,000.00. The proposed acquisition listed herein is to
award to an Indian-owned firm pursuant to the Buy-Indian Act.
The Indian Preference clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue. S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-024 SN50B707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHC - NAF Contracting Branch, Attn: ARFC-FM-HCC-WN, 2187
South J Street, Fort McCoy, WI 54656-5161
SUBJECT: Y--RENOVATION OF THE DUPLEX LODGING UNIT LOCATED AT
PINEVIEW CAMPGROUND, FORT MCCOY, WI.
SOL NAFFN1-01-R-0001
DUE 030801
POC Jill M. Sommer, Contracting Officer, (608)388-2813
DESC: Contractor to provide all labor, materials, and transportation
to renovate the Duplex Lodging Unit located at Pineview Campground,
Fory McCoy, WI. Renovation consists of repairing and/or replacing
old and/or deteriorated equipment and materials. The magnitude
for construction of this project is between $25,000.00 and
$100,000.00.
EMAILADD: jill.sommer@emh2.mccoy.army.mil
EMAILDESC:
email
CITE: (W-024 SN50B708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--POLK CREEK SITE 6, EMERGENCY SPILLWAY SLIP REPAIR,
LEWIS COUNTY, WEST VIRGINIA
SOL WV-NRCS-1-01
DUE 032001
POC Bill Doerr 304-284-7556, Theresa Hafer 284-7557, Judy Topalanchik
284-7558
DESC: Request for Quote Package will be available 02/12/2001.
Polk Creek Emergency Spillway (ESW) Repair, Site 6 - The work
consists of excavating approximately 5,300 CY of unclassified
material from the emergency spillway at an existing flood retarding
structure designated as Polk Creek Site 6, Lewis County, West
Virginia. Major items of work include: Clearing & Grubbing,
1 LS; Silt Fence, 1,168 LF; Seeding & Mulching, 3.6 AC; Removal
of Water, 1 LS; Excavation, Unclassified, Emergency Spillway,
5,300 CY. NO PHONE OR FAX REQUESTS will be honored. A pre-bid
conference is scheduled for February 28, 2001 at 10:00 a.m.
Plan to meet at the USDA Weston Service Center, located at
One Gateway Center, Weston, West Virginia. The service center
is approximately 2 miles east of I-79 on Route 33 towards Elkins,
WV. The conference will be conducted by John Weller, Contracting
Officer's Technical Representative, 304-457-1118. There will
NOT be any other pre-bid/site showing conference. All responsible
sources may submit a quote.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
e-mail.
CITE: (W-024 SN50B717)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PLACEMENT OF A 36" DIAMETER ROUND PIPE CULVERT UNDER
HWY. 70 IN MORGAN CITY, LOUISIANA
SOL DACW29-01-T-0048
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: THE DESCRIPTION OF WORK INCLUDED IN THE ORIGINAL PRESOLICITATION
NOTICE FOR DACW29-01-T-0048 SHOULD BE REPLACED WITH THE FOLLOWING:
The work consists of placing a 36" diameter, -inch wall
thickness round pipe culvert under Louisiana Highway 70 in
Morgan City, Louisiana in the vicinity of Lake Palourde.
The culvert will be composed of steel or smooth-wall pipe.
One flared end section shall be fitted on the south end of
the culvert (Lake End Park side). The culvert shall be installed
via the "jack-and-bore" method to avoid road closures or
damage to the existing pavement during the contract. The
total length of the culvert shall be between 60 and 70 feet,
not including the end section. Some excavation will be required
to deepen the drainage ditch on the north side of the road
(Atchafalaya Basin Levee side) to the elevation of the bottom
of the culvert. Soil removed as a result of the jack-and-bore
operations and excavation shall be removed from the work
site by the Contractor. The Contractor shall also provide
as-built drawings (site map, plan view, and cross-section)
upon completion. A section of 6-foot high chain-link fence
around the Lake View Park property will require removal by
the Contractor in order to perform the jack-and-bore. The
fence shall be restored to its original condition upon prior
to completion of the contract. The contract work is required
to be completed within 30 calendar days after contract award,
since the culvert will be used by another contractor to lay
dredge discharge pipeline under the road during upcoming
dredging operations scheduled to begin on that date. The
work also includes performing all traffic control necessary
for the safety of Contractor personnel and passing motorists.
A Request for Quotations (RFQ) will be issued for this job
on or about 9 February 2001. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. NAICS Code: 234990
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN50B740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--MAINTENANCE DIKING ALONG ATLANTIC INTRACOASTAL WATERWAY
(AIWW) BETWEEN CHARLESTON AND SOUTH EDISTO RIVER (WATTS CUT),
CHARLESTON COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0005
DUE 040901
POC Rose Smalls (843) 329-8086
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date for receipt of bids is an estimated date and is
subject to change. The actual date and time for receipt of
bids will be specified in the solicitation document. The solicitation
document will be available on or about 08 March 2001. The Standard
Industrial Classification (SIC) system has been replaced with
the new North American Industry Classification System (NAICS).
The old SIC code was 1629 with a size standard of $17 million.
The new NAICS code for this project is 234990 with a size standard
of $27.5 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business,
including its affiliates, which has been in business for 3
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is considered
Small Business. Contractor must be registered in the DOD Central
Contractor Registration prior to award of this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. The work consists of Construct low level
dikes on four (4) Disposal Sites in Charleston County using
material at sites. Construct four (4) adjustable water control
structures within disposal sites along Atlantic Intracoastal
Waterway (AIWW) between Charleston and South Edisto River (Watts
Cut). Survey completed dike work. Sites are only accessible
by water. The estimated value of the proposed project is between
$1,000,000 to $5,000,000.00. Plans and Specifications will
be issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or
mail request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located at
http://www.sac.usace.army.mil. Telephone requests will not
be honored. See numbered note 1.
CITE: (W-024 SN50B747)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--GENERAL CONSTRUCTION FOR THE NEW US BORDER STATION
IN SAULT SAINTE MARIE, MICHIGAN.
SOL GS05P00GBC0021
DUE 022301
POC Jason Gerloff (312) 886-1542
DESC: COMMERCE BUSINESS DAILY GSA, PBS, PROPERTY DEVELOPMENT
(5PCO), 230 SOUTH DEARBORN STREET, ROOM 3512, CHICAGO, ILLINOIS
60604. Y - NEW CONSTRUCTION, U. S. BORDER STATION, INTERNATIONAL
BRIDGE PLAZA, SAULT SAINTE MARIE, MICHIGAN, NMI00027, POC:
Jason Gerloff 312/886-1542 or Jason.Gerloff@gsa.gov. CONTRACTING
OFFICER, LAUREL F. SOLTAN at Laurel. Soltan@gsa.gov Construction
services are being solicited for General Construction, including
architectural, mechanical, fire protection, electrical and
site work for the new three story U. S. Border Station in Sault
Sainte Marie, Michigan. The structure will be steel with concrete
core, shear walls and exterior brick masonry with glazed curtain
wall. Specialty work includes a vegetated roofing system. Construction
includes but is not limited to the following: sitework (including
excavation and backfill, site utilities; site concrete, paving,
landscaping, etc.); cast in place concrete (including foundations
and footings, fill for steel deck, foundation walls, equipment
pads and bases, fill for steel pan stairs); unit masonry (concrete
masonry units for interior walls, brick exterior, reinforcing
and anchorage); structural steel (fabrication and erection
of structural steel); metal decking; metal fabrications (steel
stairs, steel ladders, and pipe bollards, etc.); metal stairs
(steel framed, steel pipe handrails, steel grating, and handrails
attached); gratings (metal bar gratings, and metal angle frames
and supports for gratings); rough carpentry (miscellaneous
wood blocking, nailers and plywood); waterproofing; sprayed
on fireproofing; joint sealers, doors and frames, and finish
hardware; overhead coiling doors (insulation, non-insulated
doors, operating door assemblies, and electric motor operation);
visual display boards; metal toilet partitions; metal lockers;
fire extinguishers and cabinets; postal specialties; operable
panel partitions (manually operated paired panel partitions,
and pocket lockers); closet specialties; equipment (projection
screens, parking control equipment, and loading dock equipment);
furnishings (shades, window treatment, draperies); security
booths (prefabricated, custom, modular pre-assembled steel
buildings); and the option of a firing range. "Go/no go" factors
will include five years experience within the past 10 (ten)
years performing as a prime contractor or subcontractor for
at least 3 (three) multi-story commercial buildings, with a
total dollar value more than $5 (five) million dollars. Experience
includes on-site, phased construction coordination between
prime contractors or as a subcontractor relative to other subcontractors
and prime contractor. Experience should also include similar
type buildings and facilities, including 24-hour operation,
law enforcement and security environment, and heavy vehicular
traffic, as well as experience with similar climatic conditions.
The existing enforcement activities and movement of traffic
must be kept operational and fully functional with minimal-to-none
disruptions. The experience required by key personnel proposed
by the offeror should directly correspond to the experience
of the contractor as described to include at least 5 (five)
years' experience on comparable projects. If a proposal does
not meet the requirements of both past experience and key personnel
qualifications, it will not be further evaluated based on price.
The contractors for this project will be competitively chosen
using negotiated procedures. Award will be based on the lowest-price,
technically acceptable offer, once "go no/go" factors have
been satisfied. The three- (3) story building will contain
office and federal inspection functions. Spaces include general
office, training rooms, toilet rooms, loading dock, lobbies/waiting
areas, detention cell blocks, pistol range, fitness/exercise
rooms. The actual release date for the Request for Proposals
is anticipated on or around January 24, 2001. Funds are not
presently available and award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The performance period of the contract execution
to project completion is approximately 24 months. The resulting
contract type shall be firm, fixed-price. Small business criteria
are based on the contractor's average annual receipts for the
proceeding three (3) years. The estimated value for the construction
(NAIC 233320 General Contractors $27.5 million) is more than
10 (Ten) million dollars. In accordance with the Small Business
Competitiveness Demonstration Program, this procurement is
open to all business concerns. Therefore, responses from both
small and large business concerns will be considered and evaluated
for selection. Small business, minority-owned women-owned,
HUBZone, Service-Disabled Veterans, and Veteran Owned businesses
are strongly encouraged to participate. Small disadvantaged
businesses and HUBZone concerns must be pre-certified by the
Small Business Administration in order to be considered for
evaluation as such under the new federal regulations. Contact
your local SBA office for further information. The Government
recognizes the talent existing in smaller firms and encourages
their participation in the construction of federal facilities.
In the event a large business is the awardee, an acceptable
Subcontracting Plan must be approved and accepted prior to
contact award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, small women-owned, HUBZone, Service-Disabled
Veterans, and Veteran Owned business concerns. Joint Ventures:
joint ventures or firm/consultant arrangements will be considered
and must submit an acceptable Joint Venture Agreement, which
must be approved and accepted prior to contact award. Potential
offerors having the capabilities to perform the services described
herein are invited to request being placed on the Bidders List.
All offerors will be notified of the price and the printing
company to submit a nonrefundable cashier's check or money
order covering the cost of the Specifications and Drawings.
All requests should be addressed to Jason Gerloff at GSA, 230
South Dearborn St., DPN 35-6: Room 3512, Chicago, IL 60604-1503,
(312) 886-1542. The entire mailing will include one package
of drawings and one package (as many as 4 books) of specifications.

CITE: (W-024 SN50B7C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--DRIVE MOTOR ISOLATION SWITCHES
SOL RFO2-36853-CAD
DUE 032701
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO)/Invitation
for Bid (IFB)for procuring Drive Motor Isolation Switches.
The work to be performed under this contract consists of providing
labor, equipment, material and supervision to provide eight
(8), 3,000 ampere no-load switches and all related components
to the 6.9 KV motor drive system at the Unitary Plan Wind Tunnel
in accordance with the required drawings and specifications.
All other work and miscellaneous items, not specifically mentioned,
but reasonably inferred for complete fabrication, including
accessories and appurtenances required for testing switches.
The order of magnitude for the procurement is between $100,000
and $500,000 and the effort shall be completed within one hundred
ninety-five (195) calendar days after notice to proceed. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and small business size standard for this procurement
are 235310 and $11.5 million, respectively. The DPAS Rating
for this procurement is DO-C2. The anticipated release date
of the RFO/IFB is on or about February 14, 2001 with an anticipated
offer closing date of or about March 27, 2001. The firm date
for receipt of bids or offers will be stated in the IFB/RFO.
All requests for copies of solicitation RFO2-36853(CAD) should
be in writing and directed to Mr. Mike Wilkerson. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO BECHTEL
NATIONAL INCORPORATED AND MAIL TO NASA-AMES RESEARCH CENTER,
ATTENTION: MR. MIKE WILKERSON, M/S 213-11, MOFFETT FIELD, CA
94035-1000. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The Internet
site, or URL, for the NASA/ARC Business Opportunities page
is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36853-CAD
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B6E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR/CONSTRUCT ADDITION TO LIBERY SQUARE
SOL F32605-01-R0004
POC Keith Couser, Contract Specialist, Phone (701) 747-6103,
Fax (701) 747-4215, Email keith.couser@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies,
and supervision necessary to repair and construct an addition
to liberty square. Liberty square is a larger recreation building
and the work includes, but is not limited to constructing new
entry vestibule, toilet facilities, stairs, canopies, providing
new standing seam metal roof, new window/doors, landscaping,
upgrading/adding finishes, mechanical and electrical items,
adding a sprinkler system throughout, in strict accordance
with plans and specifications of the contract as specified
in the Technical Provisions, JFSD 960035A2 and JFSD 960035B.
The resulting contract will be a fixed price contract with
a magnitude of $1,000,000 to $5,000,000. The performance period
will be 210 calendar days. Bid, Performance, and Payment Bonds
will be required. The government is considering whether or
not to set aside this acquisition for HUBZone concerns only.
If you are a HUBZone firm interested in this project and reasonably
expect to submit a proposal, please respond by e-mail to keith.couser@grandforks.af.mil.
Your response must include a positive statement of your remaining
bonding capacity, list of similar jobs involving renovations
and/or additions to larger buildings used for recreational
or similar purposes completed within the last three years.
You must also include references and all contracts now in progress.
Your response must be complete and include this information;
otherwise the government will assume a reasonable offer by
your firm will not be expected. Your response is requested
by 2 Feb 01. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. We estimate solicitation issue
date to be 13 Feb 01. All contractors MUST certify by stating
that they are registered in the Central Contractor Registration
database or their proposal will not be considered for award.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. For further opportunities you may
review AF needs at http://www.selltoairforce.org. For other
opportunities and information go to the small business administration
web site at http://www.sba.gov or contact our small business
specialist - e-mail address Stuart.Neset@grandforks.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R0004&L=721
LINKDESC:
notice
EMAILADD: keith.couser@grandforks.af.mil
EMAILDESC:
CITE: (D-023 SN50B6G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--RESTORE/REPAIR FIRE AND WATER DAMAGE TO TWO (2) HOUSING
UNITS (QTRS 1384B AND C)
SOL N62470-01-Q-6420
DUE 030101
POC Dolores Rinaldo at (757)847-7952 e-mail: rinaldoda@efdlant.navfac.navy.mil
DESC: The contranctor shall provide all labor, material, equipment,
transportation, and supervision to make all necessary repairs
to restore to living standards two (2) housing units (Qtrs
1384B and 1384C) which were damaged by fire and water at the
Naval Weapons Station, Yorktown, Virginia. All applicable federal,
state, and local safety requirements will be observed. The
NAICS code is 235990 and the Size Standard is $11.5 million
dollars. This solicitation is set aside for small business.
This is a firm fixed price contract. A site visit will be held
on 22 February 2001 at 10:00 A.M. Please telephone POC (757-847-7952)
or e-mail rinaldoda@efdlant.navfac.navy.mil to set up an appointment.
This solicitation will be available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format
via the Internet. The free Acrobat Reader, required to view
PDF files, can be downloaded from the Adobe website. The official
access to the solicitation is via the Internet, the address
is: http://esol.navfac.navy.mil. Contractors are encouraged
to register for the solicitation when downloading from the
NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Quotes are due by COB 1 March 2001. Quotes will
be accepted by e-mail or by mailing or hand delivering to Department
of the Navy, Officer in Charge of Contracts, Peninsula, NAVFGACENGCOM
Contracts, Bldg. 686, P.O. Box 308, Lackey, VA 23694-0308.REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on part of the 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://www.ccr2000.com
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: rinaldoda@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONFIGURATION OF SYSTEMS FURNITURE ELECTRICAL CONNECTION
SOL GS-02P-01-PCU-0013
DUE 020601
POC Eva Murphy (718) 254-7124
DESC: This action previously published in the CBDNet on January
22, 2001 is hereby modified to correct the ISSUE DATE. THE
CORRECT ISSUE DATE IS JANUARY 30,2001.
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-024 SN50B6W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
SOL IFB 529-1-01
DUE 031401
POC Terrence L. Blair 724/285-2533
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Replace Main Steam Line, IFB 529-1-01,
Project 98-120 at the VA Medical Center, Butler, PA 16001 in
accordance with the specifications and drawings. Work includes,
but is not limited to: General construction, alterations, road,
parking lot, grading, drainage, mechanical and electric work,
utility systems, necessary removal of existing construction
and certain other items as shown on the drawings and stated
in the specifications. Work includes replacement of high pressure
steam line, pre-engineered direct-buried, high pressure condensate
and low pressure condensate, cast in place concrete manholes,
excavation, relocation and/or replacement of existing utilities,
site grading, asphalt and concrete paving. Completion time
is 240 calendar days. Award is subject to a one hundred twenty-
(120) day bid acceptance time and is subject to the availability
of funds. NAICS CODE: 235990. Price Range: $1,000,000 to 2,000,000.
Request for solicitation packages must be in writing and accompanied
by a nonrefundable charge of $100.00 in the form of a certified
check, cashier check or money order made out to the Department
of Veterans Affairs. Personal or company checks will not be
accepted. Request must cite company name, address, phone number,
fax number, size status and if intend to bid as a prime, subcontractor
or supplier. A limited number of solicitation packages will
be made available only upon written request and will be issued
on a first come, first serve basis. Only one solicitation will
be issued per organization. No response will be made to telephonic
requests or other requests that are not in writing. Solicitation
packages will be available for public viewing at the Dodge
Reports and Pittsburgh Builders Exchange, both located in Pittsburgh,
PA and Construction Bulletin in Youngstown, OH. Issue Date:
O/A 2/1/01. Pre-Bid Conference: 2/21/01 @ 10:30 A.M., VAMC
Butler, PA, Bldg. #16, Education Center. Bid Opening Date:
3/14/01 @ 1:30 P.M.
CITE: (W-024 SN50B741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: Z--DECONTAMINATION AND DEMOLITION OF BUILDING COMPLEX
SOL N/A
DUE 022601
POC Deborah Bloor, BWXT of Ohio, Inc.
DESC: BWXT of Ohio, Inc. (BWXTO), Prime Contractor at the U.S.
Department of Energy's (DOE's) Miamisburg Environmental Management
Project (MEMP), Miamisburg, Ohio, seeks Qualified Source(s)
to provide for the decontamination and demolition (D&D) of
the Building 38 complex. Only pre-qualified offerors will be
afforded further consideration. The scope of work for the subcontract
expected to be awarded will include, but not be limited to,
the environmental remediation of the Building 38 Complex including
decontamination and demolition (D&D) of Building 38, associated
structures, vent stack and soils contaminated with both radiological
(Plutonium and transuranics) and hazardous constituents (asbestos,
lead, limited areas contaminated with beryllium). Building
38 is a two level, 44,000 sq ft reinforced concrete structure
and associated 200 ft tall masonry vent stack. Within the building
are various contaminated and non-contaminated equipment items.
Contaminated items include approximately 29 glove boxes approximately
seventy feet long (both stainless steel and fiberglass) and
6 fume hoods. Other equipment may be contaminated. All waste
generated will be packaged in waste containers provided by
BWXTO. Used waste containers will be returned to BWXTO for
final disposition. The ultimate Subcontractor will not handle
any D & D project waste off site. The entire D&D activity addressed
herein will be conducted as a CERCLA Removal Action. Offerors
requesting to become pre-qualified shall submit information
to address all the following: 1) Project Experience. a) List
two similar projects with magnitude of value at least $2,000,000
each that the Offeror has performed during the last five years.
The listed projects must be similar in scope and involve work
of the same complexity as the work that will be required to
remediate and D&D plutonium contaminated buildings, vent stack
and soils associated with the Building 38 complex. The Offeror
must have performed these projects as the prime contractor
and must have self-performed over 50% of the work. b) Provide
the name, title, fax number, and telephone number of two client
references for each project. These references must be willing
and able to address Offeror's safety and environmental record,
schedule performance, and cost control. 2) Corporate Training
Program. Provide documentation that substantiates the training
programs that will be used to ensure all individuals the Offeror
may utilize for performance of the scope of work described
above, will be trained to perform the required work. 3) Environmental
Safety & Health (ES&H) Program. Provide documentation that
substantiates Offeror's ES&H program includes policies and
procedures that address, at a minimum the following: a) Elimination
of accidents, injuries/illnesses, and damage to property and
equipment; b) Hazard identification and mitigation; c) Audits
performed to assess the effectiveness of the program; d) Hazard
Communication Program including maintenance of Material Safety
Data Sheets (MSDS). e) Employees' right to voice safety and
health concerns without fear of reprisal, should they feel
their safety or health is being compromised. f) Define responsibilities
and provide qualifications of site safety personnel. 4) Safety
and Compliance. a) The Offeror must demonstrate familiarity
with an Integrated Safety Management program that conforms
to the Department of Energy Acquisition Regulation 970.5204-2.
b) Offeror must demonstrate a record of safe performance. Provide
documentation of current interstate workers' compensation insurance
experience modification rate (EMR) of less than or equal to
1.00; or show a downward trend for the past three years. EMR
for each of the past three years cannot exceed 1.15. An Offeror
that is too small, too new, or self-insured, to provide EMR
records may submit its total OSHA recordable rate. Acceptable
rates will be less than or equal to 8.8 cases per 200,000 man-hours
worked. c) Offeror must provide copies of its OSHA 200 log,
"Summary of Occupational Injuries and Illnesses" for the most
recent three full years. Offeror must list the number of OSHA
citations received in the last five years. List the type, the
standard cited, and the location where the citation was issued.
If no OSHA citations have been received, provide a signed original
certification that Offeror has not received any citations within
the last five years. d) Copy of any fines and findings issued
regarding Offeror's compliance with the Price-Anderson Amendments
Act (PAAA). If no PAAA fines or findings have been received,
provide a signed original certification to this effect. f)
Copy of any fines and findings issued by the Nuclear Regulatory
Commission (NRC) regarding Offeror's performance. If no NRC
fines or findings have been received, provide a signed original
certification to this effect. 5) Plutonium Glove Box removals.
Provide description of experience with handling and removal
of glove boxes, contaminated with plutonium to transuranic
waste (TRU) levels. 6) Nuclear Facility Management Experience.
Provide information on Offeror's experience with management
and maintenance of DOE Nuclear Hazard Category 3 or greater
facilities. Management experience will include Offeror's capabilities
with DOE Authorization Basis activities, Unreviewed Safety
Question (USQ) determinations and environmental release control.
Maintenance experience documentation must include offeror's
capabilities with fire detection and suppression systems, HEPA
filtered HVAC systems and contaminated liquid sump, drain and
tank systems. 7) Financial Capability; a) Provide a letter
from the Offeror's bonding company setting out the bonding
limits provided to the Offeror; b) Provide copies of the Offeror's
two most recent annual reports. 8) Quality Program. a) Provide
a copy of the Offeror's Quality Assurance Program (QAP) and
b) a certification that the Offeror's QAP meets the requirements
or is familiar with DOE Order 414.1 and 10 CFR 830.120. 9)
Labor Relations. Provide evidence that the Offeror has labor
relations experience in union environment. 10) Support for
Small and Small Disadvantaged Businesses. Provide documentation
to substantiate Offeror's commitment to support of Small Business
and Small Disadvantaged Businesses. (Note, Small Business requirements
for the project will be identified in the solicitation documents.
Formal plans will be required and submitted with the Offeror's
proposal). 11) References. Provide a list of all projects with
a price of $5,000,000 or greater that the Offeror has performed
during the last two years. For each project listed, provide
a) the name, fax number, and telephone number of the client
point of contact, b) dollar value, c) description of scope,
d) contract type, dates of performance and name of client for
whom the work was performed. 12) If known, Offeror shall provide
name(s), address(es), and point(s) of contact, and area(s)
of expertise for potential teaming partners and/or subcontractors
that may be employed to augment the Offeror's effort on the
project. A qualified Offeror is one whose response to this
announcement demonstrates that it possesses the requisite knowledge
and experience necessary to successfully perform the environmental
remediation and D&D of buildings, vent stacks, and soils contaminated
with both radiological and hazardous constituents. Pre-qualification
of potential offerors is at the sole discretion of BWXTO. The
omission or failure to correctly and satisfactorily respond
or certify to any pre-qualification criterion, as required
in this announcement, may result in the Offeror's exclusion
from further consideration by BWXTO. No other information,
except as specified herein (i.e.: cover letter addressing pre-qualification
responses/certifications, e-mail addresses, and attachments)
shall be included in the Offeror's submittal package. Submittal
information packages shall be limited to 50 pages (not including
Quality Assurance Program). Request for proposal documents
will be only issued to and proposals accepted from qualified
Offerors. The estimated magnitude of this project is between
$5 million and $10 million (U.S. Dollars). Expressions of
interest, with the required submittal information, must be
submitted in writing to BWXT of Ohio, Inc., Attention: Ms.
Deborah Bloor, (M/S OSE-214G), 1 Mound Road, Miamisburg, Ohio
45343 by 5:00 PM Monday, February 26, 2001. The anticipated
issuance date for the Request for Proposal is May 2001. Telephone
requests will not be accepted.
CITE: (W-024 SN50B6U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PLAIN ROUND NUT
SOL DAAE20-01-T-0061
POC Contract Specialist: Lorrie Schmidt (309) 782-0673, PCO:
Cindy L Peterman (309) 782-4634
DESC: DESC: 5310-01-251-8678, Part Number 9377500, The item to
procure is a Nut, Plain, Round M1A1 Mount. Part is manufactured
from 4130 Forged Alloy Round Material. Overall length 12.00
Overall Diameter 13.00. Part has stub Acme thread machined
on O.D. Mag Particle inspection required on material. Phosphate
plating is required. Requirements are 40 each, Nut, plain round.
FOB is Destination. For use on the M1A1/M1A2 Tank. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Estimated issue date is
February 8, 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-024 SN50B6Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GUN PARTS KIT FOR M249 MACHINE GUN
SOL DAAE20-01-T-0067
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-383-0168, Part Number 12557025, The item
to procure is a Parts Kit, Gun with four components, for use
on the M249 Machine Gun. Heavy Phosphate MIL-DTL-16232G (Finish
Series of 5.3 of MIL-STD-171) is required. Requirements are
2,700 each and will include a 100% option. The solicitation
is issued as a 100% small business set-aside. FOB is Destination.
Estimated issue date is 12 Feb 2001. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. See Note
26
CITE: (W-024 SN50B785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BUTT PLATE ASSEMBLY FOR THE M249 MACHINE GUN
SOL DAAE20-01-T-0049
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-396-4039, Part Number 12956154, The item
to procure is a Butt Plate Assembly for use on the M249 Machine
Gun. Butt Plate Assembly is composed of three manufactured
parts; 2 each Rods (12956151); 1 each Butt Plate (12956150).
The Rod is manufactured from aluminum round stock and the Butt
Plate is manufactured from an aluminum casting with machining
work required. Parts require assembly and some plating. Solicitation
is issued as a 100% small business set-aside, for 423 Butt
Plate Assembly, and will include a 100 percent option. FOB
is Destination. Estimated issue date is 8 Feb 2001. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. See Note
26
CITE: (W-024 SN50B7A7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--DUCT ASSEMBLY,AIR C
SOL N0038301QA123
DUE 030501
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-152-9696-SR, Ref Nr 75A667108-1001, Qty
19 EA, Delivery FOB Origin--NOTE: The US Naval Inventory Control
Point-Philadelphia does not have manufacturing-level drawings
of this item. Item is a high-pressure, high-temperature jet
engine exhaust duct which functions as part of the flight control
system of the AV-8B "Harrier" aircraft.It is considered both
a mission-critical and safety-of-flight item. Interested parties
are directed to contact the designer and current manufacturer,
British Aerospace LTD, Samlesbury, England to ascertain availability
of drawings and/or subcontracting opportunities. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--DUCT,REACTION CONTR
SOL N0038301QA134
DUE 030501
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-172-3443-SR, Ref Nr 75A667129-1001, Qty
35 EA, Delivery FOB Origin--NOTE: The US Naval Inventory Control
Point-Philadelphia does not have maufactu ring level drawings
of subject item. Required item is a high-temperature, high-pressure
jet engine exhaust duct which is part of the the flight-control
system of the AV-8B "Harrier" aircraft; as such, subject item
is considered to be both mission-critical and safety-of-flight
in nature. Interested parties are directed to contact the designer
and current manufacturing source, British Aerospace, Samlesbury
, England, to ascertain availability of drawings and/or subcontracting
opportunities. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--RUDDER FAIRING ASSEMBLY, AFT CLOSURE BEAM
SOL SP0475-01-R-0363
DUE 031201
POC Alesia Hayes, BV195, 804-279-5593/Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-01-436-4268, YPG00013000336, McDonnell Douglas Corp.,
Cage 76301, P/N 68B338010-103 Rev B, Source: Rohr Inc., Cage
51563. Qty: 492 each. Contains provisions for up to an additional
100% quantity option. Delivery schedule: 20 per month beginning
in 150 days ARO to Tracy CA. First article testing required.
Specifications, plan or drawings relaing to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open competition. Unrestricted.
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 23237-5860.
The solicitation issue date is Feb 8, 2001.
CITE: (W-024 SN50B6O5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--COVERASSY, SUPPORT!!
SOL DAAH23-01-T-0126!!
DUE 022601
POC Margaret King, Contracting Officer, Fax Number 256-955-7737
DESC: NSN: 1560-01-235-5846, PN: 7-211515072-7, Quantity 198
each, applicable to the BJ-APACHE. F.O. B. Destination with
deliveries to New Cumberland, PA, and Stockton CA. The proposed
contract listed herein is 100 percent small business set aside.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored." 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. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. The required delivery
is 100 each 120 DACA and 22 each month thereafter unit completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Margaret King , Contracting
Officer, on FAX number 256-955-7737. NOTES: 1
CITE: (W-024 SN50B6P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RUDDER FAIRING ASSEMBLY, AFT CLOSURE BEAM
SOL SP0475-01-R-0363
DUE 031601
POC Alesia Hayes, BV195, 804-279-5593/Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-01436-4268, YPG00013000336. This is a modification
to previously submitted notice number 50B605. The issue date
is corrected to read Feb 14, 2001. The closing date is corrected
to read March 16, 2001. 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 23237-5860.
CITE: (W-024 SN50B6P5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--DISC, BRAKE ROTOR
SOL SP0460-01-R-0954
DUE 031601
POC Barbara Walker/BE977/804-279-4003, fax 804-279-5565
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract for a quantity of 84 each and will
include provisions for a 100% option for NSN 1630-01-161-4375,
Disc, Brake Rotor IAW Sikorsky Aircraft, CAGE 78286, P/N 70351-28501-102
Rev "K" with Aircraft Braking Systems Corp, CAGE 0B9R9, P/N
4000544 listed as an approved source of supply. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schdule: 180 DARO. Unrestricted/ABVS applies. Numbered Note
26 applies. The solicitation issue date is 13 Feb 01.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B722)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-0998
DUE 033001
POC Barbara Walker/BE977/804-279-4003, fax 804-279-5565
DESC: The Defense Supply Center Richmond (DSCR) intends to award
an indefinite quantity contract for a base year with estimated
annual demands of 752 each and includes provisions for four
one-year options with estimated annual demands of 336 each
for NSN 1560-01-280-6290 Window Panel, Aircaft IAW Sikorsky
Aircraft, CAGE 78286, Dwg 70216-02402 Rev "P" dated 16 Jun
94 and AMCOM, CAGE 81996, Procurement Package #70216--02402
Rev "D" dated 24 Apr 00, P/N 70216-02402-170. Contractor First
Article and Government Fit Verification Test apply. 100% set-aside
for small business. ABVS applies. The solicitation issue date
is 16 Feb 01.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B742)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--REFRIGERATION UNIT,
SOL N0038301QA135
DUE 030501
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-175-9050-SR, Ref Nr 1402D000, Qty 9 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
is the mission-critical pilot's air conditioner of the AV-8B
aircraft. 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 Notes 22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CROSS TUBE, SKID LAND
SOL DAAH23-01-T-0125
DUE 021601
POC Ms. Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax
256-955-7737
DESC: PRON: AX148873AX, NSN: 1620-00-967-7624, P/N: 205-050-152-41,
Quantity: 74 each, applicable to UH-1 Airframe. F.O.B. Destination
with deliveries to Stockton, CA 95296 (Qty 57) and New Cumberland,
PA 17070 (Qty 17). Required delivery schedule with First Article
Testing is 74 each 420 days after contract award (DACA). First
Article Test Report is due 268 DACA. Required delivery without
First Article Testing is 74 each 280 DACA. This is a Flight
Safety Part. This item is restricted to Skyline Industries,
Inc., Forth Worth, TX 76101; Chem Fab Corp, Hot Springs National
Park, AR 71901-6801; and Bell Helicopter Textron, Inc., Hurst,
TX 76053. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. 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 closing date annotated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. Mail your request to ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, or Fax to 256-955-7737.
NOTES: 23 and 26.
CITE: (W-024 SN50B6N9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--MOTOR-BRAKE
SOL SP0475-01-R-1501
DUE 022601
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 1680-01-281-6863; YPG00268000628; Item: Motor-Brake; MPC
Products Corp. (Cage 19710), P/N P45-1200-001A. Line 0001
for 20 each to be delivered to New Cumberland, PA is cancelled.
Line 0003 for 33 each to be delivered to Norfolk, VA is
added to YPG00268000628. The total quantity is increased
from 25 to 38 each. Issue and closing dates remain the same.

LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-024 SN50B6T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--COMMUNICATION CONTROL
SOL N0038301RCPZ203
DUE 021501
POC Grace Soltis , 0223.06,(215)697-2583, (215) 697-3746
DESC: CONTROL,COMMUNICATION,(VOX ICS Boxes), NSN 7RH 5895-460-1552
AH, POINT OF CONTACT: Grace Soltis 0223.06 (215)697-2583
FAX (215) 607-3746, CONTRACTING OFFICER: Maria Allen 0223
215)697-3334, REF NO. 499-4800-001, QTY 100 ea., Delivery
FOB Origin, RFQ N0038301RCPZ203, RFQ closing date O/A 15 FEB
01. This notice represents the requirement to purchase Telephonics
Corp.(78711) P/N 499-4800-001 used in support of the H-1 aircraft.
Telephonics Corp. will be the only source solicited due to
the unavailability of drawings. Other interested parties should
contact NAVICP source development at (215) 697-1236. SEE notes
22,23,@@@
LINKURL: http: www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: grace_r_soltis@icpphil.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMB
SOL DAAH23-01-Q-0321
DUE 022701
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1680-01-250-7923, P/N:10071215-103 Pron: AX050983AX,
Solicitation No.: DAAH23-00-Q-0321 Quantity: 56 each, applicable
to the UH-60 Helicopter. F.O.B. Destination with deliveries
to XU Def Dist Depot San Joaquin, French Cam, CA, XU Def Dist
Depot San Joaquin, Stockton, CA, New Cumberland, PA, Tracy,
CA,and Texarkana, TX. The approved source is Honeywell Sensor
and Guidance Products. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specification
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. The closing date annotated is an estimated
date and may be adjusted dependent upon the data of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Award will be withheld pending
receipt of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX numbers 256-955-9237.

CITE: (W-024 SN50B6X4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--INDICATOR, AIR SPEED, AEROSONIC CORP. P/N S40KAW
SOL SP0440-01-R-0966
DUE 030501
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0966, Sol Open Date: 5 Feb 01, Sol Closing
Date: 5 Mar 01, FFP, IQC, Base Year and 4 Opt Yrs, Unrestricted,
Other than Full and Open, FOB Destination, I&A Destination,
Commercial Item, Delivery 180 DARO, Estimated Annual Quantity
for the Base Year is 89 each and for each Option Year is 60
each, the Guaranteed Minimum Quantity for the Base Year is
49 each and for each Option Year is 30 each, the Maximum Ceiling
Quantity for the Base Year is 134 each and for each Option
Year is 90 each, Requirement includes Surge and Sustainment
quantities, Minimum Delivery Order Quantity 15 each, Maximum
Delivery Order Quantity 90 each, Note 22: Sole Source, Aerosonic
Corp P/N S40KAW (specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government), ABVS (the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
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. Buyer: Jim Melton,
AZ652, 804-279-6470.
LINKURL: hhp:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOOK
SOL DAAH23-01-R-0131
DUE 031402
POC Patti Page, Contracting Officer, FAX 256-9557725
DESC: NSN: 1680-01-187-0900,P/N:145ES102-5,PRON: AX051059AX,
NOUN: Hook, Cargo, Aircraft, Solicitation No.DAAH23-01-R-0131,
Quantity: 38 each Plus 2 Years 100% option, applicable to the
CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. The approved source(s) are; The Boeing Company
(77272) and Breeze Eastern (08484). This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Adequate technical data is available for this
acquisition. All responsible sources may submit an offer, which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/, looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above." No telephone request will be accepted. You may
mail your request ATTN: AMSAM-AC-LS-C, Patti Page, Contracting
Officer, or FAX to 256-955-7725. See Numbered Notes 22,23 and
26.
CITE: (W-024 SN50B728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DIGITAL ELECTRONIC CONTROL UNIT (DECU) 2000 FOR
T700-701C MH-60 HELICOPTER ENGINE
SOL USZA95-01-Q-0017
DUE 021601
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Rich
Cooney, Contracting Officer, (757) 878-5223 X251
DESC: The government intends to acquire Digital Electronic Control
Unit (DECU) 2000 for the T700-701C MH-60 helicopter engine
on a sole source basis under the authority of FAR 6.302-1.
The intended source of supply is GE Aircraft Engines, 1000
Western Avenue, Lynn, MA 01910. The desired DECU is a modified
Navy Seahawk SH-60B DECU (USN P/N 5086T84P04, USN Assembly
No. 3049T98G03). The T700-701C engine and the DECU are manufactured
by GE Aircraft Engines. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished.
The quantity is 3 each. This is a DO-A1 rated order. A purchase
order under simplified acquisition procedures is anticipated.
The RFQ number is USZA95-01-Q-0017. The North American Industrial
Classification System (NAICS) code is 336413; the business
size is 1000. Desired delivery 1 June 2001. FOB: Origin. Inspection/Acceptance:
Origin. Delivery shall be to Blue Grass Army Depot, KY. The
RFQ will be issued on or about 12 February 2001. Quotes are
due 16 February 2001, 2:00 PM local time and should be addressed
to: Technology Applications Contracting Office, Attn: AMSAM-TASO-K
(attn: Kay Griffin), Lee Blvd., Building 401, Ft. Eustis, VA
23604-5577. Point of Contact is Mrs. Griffin at (757) 878-5223
X244. FAX: (757) 878-4199. E-mail: kgriffin@tapo.eustis.army.mil.
Numbered Note 22 is applicable to the RFQ with the exception
of the forty-five days response time therein. All responsible
sources may submit a quote which shall be considered*****
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-024 SN50B734)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--GRIP AND TUBE ASSEMBLY
SOL YPG00311001690
DUE 021601
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1630-01-037-4960 / YPG00311001690.
Aircraft Braking Systems part #: 9535363. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Please do not submit
requests for technical data to DSCR. Delivery Schedule: 4500
ea, 210 DARO. 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 notes 22 and 26. To request a copy of the solicitation,
please contact the contract specialist. The solicitation issue
date is February 8, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--COMMUNICATION, CONTROL (VOX ICS BOXES)
SOL N00383-01RCP-Z203
DUE 021501
POC Grace Soltis, 0223.06,(215)697-2583, FAX (215) 697-3746
DESC: Control,Communication(VOX ICS Box), NSN 7R 5895-460-1552
AH, POINT OF CONTACT: Grace Soltis, 0223.06, (215) 697-2583,
FAX (215)697-3746, Contracting Officer: Maria Allen, 0223,
(215)697-3334,REF NO. 499-4800-001, QTY 100 ea., Delivery
FOB Origin, RFQ N0038301RCPZ203, RFQ closing O/A 15 FEB 01.
This notice represents the requirement to purchase Telephonics
Corp (78711)P/N 499-4800-001 used in support of the H-1 aircraft.
Telephonics Corp. will be the only source solicited due to
unavailability of drawings. Other interested parties should
contact NAVICP Source Development at (215) 697-1236. See
notes 22, 23,@@@
LINKURL: http:www.navicp.navy.mil/business/index.html
LINKDESC:
EMAILADD: grace_r_soltis @icpphil.navy.mil
EMAILDESC:
CITE: (W-024 SN50B776)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--POSITION TRANSMITTER, PRECISION MECHANISMS P/N 105703-2
SOL SP0440-01-R-0970
DUE 030201
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0970, Sol Open Date: 2 Feb 01, Sol Closing
Date: 2 Mar 01, IQC, Base Year and Four Option Years, Unrestricted,
Other than Full and Open, Note 26 (Non-commercial), FOB Destination,
I&A Destination, Delivery 180 DARO, Surge and Sustanment quantities
apply to this requirement, Estimated Annual Quantity for the
Base Year is 45 each and each Option Year 36 each, Guaranteed
Minimum Quantity for the Base Year is 21 each and for each
Option Year is 18 each, the Maximum Ceiling Quantity for the
Base Year is 68 each and for each Option Year is 54 each, Minimum
Delivery Order Quantity 9 each, Maximum Delivery Order Quantity
is 54 each, Note 22: (Sole Source), ABVS (the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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.
Buyer: Jim Melton, AZ652, 804-279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B780)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--INLET, TURBINE, HEAT
SOL SP0475-01-R-1515
DUE 030901
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1660-00-006-6486; YPG99365000421; Item: Inlet, Turbine,
Heat; Allied Signal Inc. (Cage 70210), P/N 801375-1. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 420 DARO; Quantity:
21 each, Line 0001 for 21 each to be delivered to Cherry Point,
NC. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. 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-024 SN50B7C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS ON THE USS SALVOR
(ARS-52)
SOL N47456-01-R-0010
DUE 040401
POC Greg Weathers (808) 474-7355
DESC: Perform miscellaneous topside repairs on the USS SALVOR
(ARS-52). Work is to be performed at Naval Station, Pearl Harbor,
on the Island of Oahu, Hawaii. Period of performance is 7 May
to 20 May 2001. Contractor must have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR sources
may submit proposal offers which will be considered by the
agency. Non-Hawaii contractors should include a remote site
plan with the offer. MSRA/ABR sources may obtain copies of
the solicitation from the SUPSHIP's Community Website.
LINKURL: http://www.supship.navy.mil/community.htm
LINKDESC:
Community Website.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN50B756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 23--16 ALUMINUM PLATFORM BODIES (FOR TRUCKS), WITH HEADBOARDS
FOR THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL 17QR4-023-01
DUE 020801
POC Karen L. Morthland, Contracting Officer -- Contracting Section:
208 373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is Request for Quotation #17QR4-023-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set-aside for small business - NAICS: 441310 - Size Standard:
$5.0 million. Line Item as follows: Furnish 16 nine-foot aluminum
platform bodies with headboard to the Humboldt-Toiyabe National
Forest. Contractor's installation facility shall be located
within 45 miles of Reno, Nevada. The estimated start date is
March 1, 2001, with 21 calendar days allowed per vehicle. The
contractor shall furnish and install platform bodies on Government-furnished
cab and chassis truck(s). The Government shall deliver the
cab and chassis truck(s) to the contractor's location. The
Contractor shall be liable for all loss or damage of such Government-furnished
property until completion and final acceptance of work required
under this contract. Beds will be mounted on 9,900 GVWR cab
and chassis, 60-inch cab to axle, 4-wheel drive with single
rear wheels. TECHNICAL SPECIFICATIONS: 1) Material and Workmanship
-All materials, parts and assemblies shall be new and of current
manufacturing practices. 2) Manufacturer's standard heavy duty,
platform body shall be furnished. 3) Bed shall be constructed
from 6061 T6 aluminum. Structural connections will be made
with aircraft style mechanical fastener. 4) There shall be
no drilling or grinding on frame flanges ahead of the rear-most
spring hanger. There shall be no welding on the frame ahead
of the rear-most spring hanger. 5) Single Rear Wheels - body
width, including stake pockets, minimum 84 inches to maximum
85 inches. Stake pockets are not required. If stake pockets
are included they will be inside the outer rail. The pockets
will not be on the outside of the bed rail. Smoth straight
channel needed to place 4" reflective tape. Contractor will
provide a tapered headboard. It will be aluminum and be strong
enough to support an emergency light bar that weighs approx.
50 pounds. It will be open for clear vision through the rear
window. Expanded aluminum would be acceptable but is not required.
A storage compartment will be included between the long sills,
extending the full length of the bed. All welds shall meet
American Welding Society Standards(AWS). Contractor must be
familiar with the Federal Motor Vehicle Safety Standards (FMVSS).
Contractor may be questioned on their knowledge and the capabilities
of their shop. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2
Evaluation - Commercial Items (paragraph (a)- the evaluation
criteria will be delivery date and price); 52.212-3, Offeror
Representations and Certifications - Commercial Items, 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. NOTE: Offerors must
include a copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their quote. This
can be obtained at http://www.arnet.gov/far. Quote shall include
a description of the product offered and the total price for
the 16 aluminum platform bodies. Quotes are due by COB February
8, 2001 at the Southwest Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way; Boise, ID 83709. FAX quotes will be accepted
at 208 373-4197. Contact Karen Morthland at 208 373-4134 for
more information regarding this solicitation.
CITE: (W-024 SN50B703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 23--COMERCIAL BUY ITEM-EMERGENCY LIGHTING FOR VEHICLES
FOR THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-024-01
DUE 020901
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotations #17QR40-024-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
97-22. Set aside for small businesses. NAICS code: 441310 -
size standard $5.0 Million. Furnish and deliver emergency lighting
for vehicles, Whelen brand or equal for all of the following
items: 1) Siren Speaker, Flat, part #SA314P, qty: 47 each;
2) Siren Amplifier, part #295HFSA1, qty: 47 each; 3) Halogen
Flasher, part #AF6012, qty: 23 each; 4) Halogen Amber Lights,
part #810CAAAR, qty: 46 each; 5) Strobe, power supply, part
#ISP74, qty: 52 each; 6) Red Strobe Lights, part #58EC20RU,
qty: 148 each; 7) Red Strobe Lights, part #4E0B20RU, qty: 36
each; 8) Red Intersection Light, part #52FB20RU, qty: 12 each;
9) Grill light, Hidden Mt, part #HA238R, qty: 12 each; 10)
Waterproof Conn., part #W441DIN, qty: 208 each; 11) Waterproof
Conn., part #W442DIN, qty: 208 each; 12) Light Bar 60", part
#C400000N, qty: 23 each; 13) Mount, part #MKC7S, qty: 23 each;
14) Cal Steady Red, part #CDCRL, qty: 23 each; 15) HD Switch
Box, part #PCCHD2, qty: 23 each; 16) HD Switch Box, part #PCCHD1,
qty: 24 each; 17) 20' Cable, part #SEXT20, qty: 92 each; 18)
Light Bar 52", part #96202100, qty: 24 each; 19) Mount, part
#MK7S, qty: 24 each; 20) Piecer II, Strobe, part #PR100CC,
qty: 24 each; 21) Cal Steady Red, part #96CRL, qty: 24 each;
22) Headlight Flasher, part #UHF2150A, qty: 24 each; 23) Trim
Ring, part #4E Flange, qty: 18 each; 24) Ford Grill Mount,
L/S, part #GF4KT9LP, qty: 9 each; 25) Ford Grill Mount, R/S,
part #GF4T9RP, qty: 9 each; 26) Red, Midship Light, part #52FBLFRR,
qty: 28 each; 27) Collins, Havis Shield or equal, Worklight,
part #CD-FX-6, qty: 46 each; 28) Collins, Havis Shield or equal,
Mount, part #CD-BR-1, qty: 46 each. Deliver by 4/01/01 to the
Humboldt-Toiyabe N.F., 1200 Franklin Way, Sparks, NV 89431.
The following FAR clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (paragraph (a) - the evaluation criteria will be delivery
date and price); 52.212-3, Offeror Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. NOTE: Offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
quote. This can be obtained at http://www.arnet.gov/far. Quotes
shall include a description of the product offered and the
unit and total price for each item. Quotes are due by COB,
2/09/01 at the SW Idaho/Nevada Acquisition Office, 1249 S.
Vinnell Way, Boise, ID 83709. FAX quotes will be accepted at
208-373-4197. Contact Karen Morthland at 208-373-4134 for additional
information regarding this acquisition.
CITE: (W-024 SN50B762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--PROVIDE AND INSTALL STEEL PLATFORM BODIES (ON GOVERNMENT-FURNISHED
CAB AND CHASSIS TRUCK(S)) FOR THE HUMBOLDT-TOIYABE NATIONAL
FOREST
SOL 17QR4-026-01
DUE 020801
POC Karen L. Morthland, Contracting Officer - Contracting Section:
208 373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is Request for Quotation #17QR4-026-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set-aside for small business - NAICS: 441310 - Size Standard:
$5.0 million. Line Items are: 1) Provide and install 12-1/2
ft. platform bodies; mounted onto Government-furnished 32,000
GVWR Navistar cab and chassis, 84-inch cab to axle, 4-wheel
drive - quantity 14 each. 2) Provide and install 9-1/2 ft.
platform bodies; mounted onto Government-furnished 17,500 GVWR
cab and chassis, Ford F-550, 60-inch cab to axle, 4-wheel drive
- quantity 9 each. The Government shall deliver the cab and
chassis truck(s) to the contractor's location. Contractor's
installation facility shall be located within 45 miles of Reno,
Nevada. The Contractor shall be liable for all loss or damage
of such Government-furnished property until completion and
final acceptance of work required under this contract. The
est. start date is March 1, 2001 with 21 calendar days allowed
per vehicle. TECHNICAL SPECIFICATIONS: 1) All materials, parts
and assemblies shall be new and of current manufacturing practices.
2) Manufacturer's standard heavy duty, platform body shall
be furnished. 3) Bed shall be steel construction. Structural
connections will be made by arc welding or minimum grade 5
bolts and self-locking nuts. 4) There shall be no drilling
or grinding on frame flanges ahead of the rear-most springer
hanger. There shall be no welding on the frame ahead of the
rear-most spring hanger. 5) The understructure shall have no
lips or pockets that will trap water and mud. All welds shall
meet American Welding Society Standards (AWS). The bodies shall
be mounted in compliance with the manufacturer's incomplete
vehicle document package. Top quality workmanship is required
throughout to assure a minimum useful life. Trucks will have
a minimum useful life of 8-12 years. Contractor must be familiar
with the Federal Motor Vehicle Safety Standards (FMVSS). Contractor
may be questioned on their knowledge and capabilities of their
shop. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2,
Evaluation - Commercial Items (paragraph (a) - the evaluation
criteria will be delivery date and price); 52.212-3, Offeror
Representations and Certifications - Commercial Items, 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. NOTE: Offerors must
include a copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their quote. This
can be obtained at http://www.arnet.gov/far. Quote shall include
a description of the products offered and the total price for
all steel platform bodies required in both Line Items. The
Government reserves the option to award to more than one contractor.
Quotes are due by COB February 8, 2001, at the Southwest Idaho/Nevada
Acquisition Office, 1249 S. Vinnell Way; Boise, ID 83709. FAX
quotes will be accepted at 208 373-4197. Contact Karen Morthland
at 208 373-4134 for more information regarding this solicitation.

CITE: (W-024 SN50B7B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--COMMERCIAL BUY ITEM-FURNISH AND DELIVER ALUMINUM
TRUCK BOXES TO THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-025-01
DUE 020901
POC Karen L. Morthland, Contracting Officer, 208-373-4150
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 solititation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotations #17QR4-025-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
97-22. Set aside for small businesses. NAICS code: 441310 -
size standard $5.0 Million. Furnish and delivery aluminum truck
boxes as follows: Item 1 - truck chest, aluminum diamond plate,
48"Lx20"Hx24"W, better or equal to Daws Better Built CRTC48W,
qty: 23 each; Item 2 - truck chest, aluminum diamond plate,
60"Lx20"Hx24"W, better or equal to Daws Better Built CRTC60W,
qty: 28 each; Item 3 - top mount box, 1/8" aluminum diamond
plate, 84"Lx18"Hx18"W, 2 drop down doors, no inside center
divider, qty: 34 each; Item 4 - Under bed box, 1/8" aluminum
diamond plate, 24"Lx14"Hx14"W, 1 drop down door. Deliver by
04/06/01 to the Humboldt-Toiyabe N.F., 1200 Franklin Way, Sparks,
NV 89431. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (paragraph (a) - the evaluation
criteria will be delivery date and price); 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. NOTE: Offerors must include a copy
of the proivisions at 52.212-5, Offeror Representations and
Certifications-Commercial Items with their quote. This can
be obtained at http://www.arnet.gov/far. Quotes shall include
a description of the product offered and the unit and total
price for each item. Quotes are due by COB, 2/09/01 at the
SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell Way, Boise,
ID 83709. FAX quotes will be accepted at 208-373-4197. Contact
Karen Morthland at 208-373-4134 for additional information
regarding this acquisition.
CITE: (W-024 SN50B7C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0010401QTM40
DUE 031401
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-01-015-7451, SPEC NR TDP VER 005, Ref Nr L24461G09,
Qty 155 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6H7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--CASE,AXIAL COMPASS
SOL N0038301QM157
DUE 030501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-300-1624-TN, Ref Nr 6042T17G08, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not 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-024 SN50B6K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHIELD,
HEAT, AIRCRAFT ENGINE
SOL SPO480-01-Q-7524
DUE 031201
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2840-00-967-0372, P/N 484773 Rev B' , PR No. ARG00354CH5041.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 100 with a guaranteed minimum quantity of
25 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are three
(3) approved sources of supply: Apex Engineering Inc., Cage
07QY4, Kitco Inc. Cage 34087 and Globe Engineering Co. Inc.,
Cage. Solicitation will be issued on an Under Other than full
and open competition procedures. 100% Set-Aside for Small Business
(note 1). Commercial Notice (notice 26) the Governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, TURBINE
SOL DAAH23-01-T-0124
DUE 021401
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX1L0036AX, NSN: 2835-01-424-6779, APN: 3842064-1,
Quantity: 20 each, applicable to the Aviation Ground Power
Unit (AGPU). Shipment is F.O.B. Origin with delivery to Texarkana,
TX. This item is restricted to Honeywell International, Inc.,
Engines and Systems, 111 S. 34th St., Phoenix, AZ 85072-2181.
All offerors must meet prequalification requirements in order
to be eligible for award. The rights to use the data needed
to purchase this part from additional sources are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future 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. 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-024 SN50B6R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESEL
SOL DAAE07-01-R-S048
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Cylinder
Head, Diesel. NSN: 2815-01-265-7071. Mfg P/N: General Engine
Products, Inc (Cage 1RGD4) p/n 12570722. Minimum Guaranteed
Quantity: 192 AY. 5 Year Maximum Quantity: 2,400 AY. FOB point:
Origin. See Note 22. The offer due date is on or about 16 Mar
2001 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/opportunity.htm.
LINKURL: http://www.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-024 SN50B768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BODY, VALVE
SOL SP048001R1531
DUE 031201
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Purchase Request NPG00353000563 NSN 2835-00-908-4348; P/N
663017-1; OEM: Honeywell Intl Inc. (Cage 59364); quantity =
64 each with 100% option; FOB origin; i/a: origin; delivery
180 DARO; ebb quotes not acceptable and will not be considered;
other than full and open competition; unrestricted; alternate
offers must provide a SAR package for review. Numbered Note
22 applies.
CITE: (W-024 SN50B781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
SOL N0038301RN169
DUE 030501
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-412-8856-WK, IAW Ref Nr A15PS257-1, Qty
52 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-024 SN50B6K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL DAAE07-01-R-N070
POC Marlene Scheele (810) 574-7161
DESC: Item: Impeller, Fan, Axial, NSN: 2930-00-679-5742, PN:
8761242. Qty: 385 each, Option: None, FOB: Destination. See
Note 01. The offer due date is one or about 12 Mar 01. See
our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-024 SN50B6L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, GOVERNOR
SOL SP0740-01-Q-J709
DUE 021301
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 3040-00-673-0947, Shaft, Governor, Honeywell Intl.
Inc. (06848) Part Number 329389. This modification to a presolicitation
notice is issued to change a quantity of 236 each to a quantity
of 334 each to be delivered to Tracy CA 95376-5000, 345 days
after date of award.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-024 SN50B721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL SP076001R3177
DUE 032001
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 3010-01-366-3481, Drive Unit, Angle; Lake Shore Inc
(34712) P/N 2C2-151-1, or Sewall Gear Mfg Co (97819) P/N 21173-1;
3 each, for delivery to DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, in 110 days. All responsible sources may submit
an offer/quote, which shall be considered. See Note 26. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dsccols.com/Rfp on its issue date
of 16 FEB 01. Hard copies of this solicitation are not available.
Specification, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-024 SN50B736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038301RN172
DUE 030501
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-425-4866-MH, IAW Ref Nr 423DS272-1, Qty
56 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-024 SN50B6K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-1521
DUE 031501
POC Mary Ann Wray (804) 279-5441
DESC: This is a modification to a previously posted synopsis
regarding the solicitation listed above (SP0441-01-R-1521).
This solicitation is full and open. Specifications, plans,
or drawings related to the procurement described are available
and can be furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-1520
DUE 032801
POC Mary Ann Wray (804) 279-5441
DESC: This is a modification to a previously posted synopsis
regarding the solicitation listed above (SP0441-01-R-1520).
This solicitation is full and open. Specifications, plans,
or drawings related to the procurement described are available
and can be furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0-441-01-R-1520
DUE 032801
POC Mary Ann Wray (804) 279-5441
DESC: All Bearings are manufactured to Aerospace Standard AS27646.
All NSNs have qualified list requirements. Qualification must
be in accordance with cited specifications/ standards. Requests
for copies of Military/ Federal Specifications, Qualified Products
Lists, and other standardization documents may be obtained
via the Internet at http://www.dodssp.daps.mil. In accordance
with 10 U.S.C. 2304 and 41 U.S. C. 253, full and open competition
applies.
LINKURL: http:///www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-1521
DUE 031501
POC Mary Ann Wray (804) 279-5441
DESC: All Bearings are manufactured to Aerospace Standard AS27646.
All NSNs have qualified list requirements. Qualification must
be in accordance with cited specifications/ standards. Requests
for copies of Military/ Federal Specifications, Qualified Products
Lists, and other standardization documents may be obtained
via the Internet at http://www.dodssp.daps.mil. In accordance
with 10 U.S.C. 2304 and 41 U.S. C. 253, full and open competition
applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6N5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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, ROLLER, CYLINDRICAL
SOL DAAH23-01-T-0123
DUE 021601
POC Ms. Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax
256-955-7737
DESC: PRON: AX148788AX, NSN: 3110-01-157-9497, P/N: 7-113400062,
Quantity: 96 each, applicable to AH-64 Airframe. F.O.B. Destination
with delivery to Texarkana, TX 75507-5000. Required delivery
schedule with First Article Testing is 96 each 315 days after
contract award (DACA). First Article Test Report is due 198
DACA. Required delivery without First Article Testing is 96
each 210 DACA. This item is restricted to Industrial Tectonics
Bearings, Corp, Compton, CA 90221-5519; Timken Aerospace, Lebanon,
NH 03766-2627; and McDonnell Douglas Helicopter Co, Mesa, AZ
85215-9797. This 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. 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. 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 closing date annotated above. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. Mail your request
to ATTN: AMSAM-AC-LS-S, Margaret King, Contracting Officer,
or Fax to 256-955-7737. NOTES: 23 and 26.
CITE: (W-024 SN50B6P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--HIGH DENSITY VERTICAL BALER
SOL M00146-01-Q-3309
DUE 021201
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492,
Email: bergetda@cherrypoint.usmc.mil
DESC: The Facilities Development Department located at the Marine
Corps Air Station, Cherry Point, NC has a requirement for 3
each high density vertical balers. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quotation is being requested and a written
solicitation will not be issued. Solicitation number M00146-01-Q-3309
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21 and Defense Acquisition Circular
98-24. This acquisition is 100% set-aside for Small Business
and is under the North American Industry Classification System
code 333999, with a small business size standard of 500 employees.
This requirement is for a firm fixed priced contract, brand
name or similar for the following item: 3 each high density
vertical baler, Max-Pak's model number MP-60 HD. The balers
will be used at various sites aboard MCAS Cherry Point primarily
for baling cardboard and paper products. ESSENTIAL CHARACTERISTICS:
Bale Size: 60" x 30" x 48"; Bale Weight: 1000-1200 lbs.; Motor:
Min. 15 HP Totally Enclosed Fan Cooled, 220V-40A 3 Phase; Pump:
12 GPM Vane; Cylinder Size: 6" Bore, 3 1/2" Rod, 48" stroke;
System Pressure: 2,600 PSI; Cycle Time: less than 60 seconds;
Ram Pressure: approximately 70,000 lbs.; Platen Pressure: approximately
45.00 PSI; Bale Ejection: Semi-automatic, hydraulically powered
by the upward movement of the platen; Feed Opening: Min. 30"
x 60". Feed door shall open automatically and close manually.
Opening the door while the machine is running should cause
the platen to return to the up position and stop; Mechanical
hold down dogs, front and back, to prevent compacted materials
from rising into the feed opening; Pressure switch and audible
buzzer to indicate that the load is ready to bale; Warranty:
Minimum 1-year parts and labor, with 2 years on the cylinder;
Unit must be a standard catalogued item and literature must
be submitted with proposal. Literature shall include operational
and maintenance publications; Installation: Contractor shall
provide all materials and labor to install the unit and make
fully operational at location as designated by the POC. Power
is available at the site. Contractor shall make arrangements
with listed POC to view sites for installations. Contractor
shall be required to make acceptable arrangements with POC
for dates of installations. Government shall be required to
give the contractor no less than two (2) calendar week's notice
prior to installation. Additional supplies: Contractor shall
supply an initial operating supply of 2500 ea - 11 gauge 13ft
long black annealed single loop bale ties per baler. Total
of 7,500 ties; Training: Contractor will conduct 2 different
training sessions to be coordinated with the POC. Session will
cover operation and maintenance of the balers. Balers must
meet with ANSI regulations Z245.5, all OSHA standards for balers,
and NEMA 12 and UL approved electrical panel and control assemblies.
Point of contact at Cherry Point will be named after award
of contract. Acceptance shall be made at destination. The required
delivery date for the above item is 60 days after receipt of
order or sooner. The Government will award a purchase order
resulting from this Request for Quotation to the technically
acceptable, responsive, responsible offeror based on price
alone. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR 52.212-1, Instructions to Offers - Commercial Items (Mar
2000). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items (Oct 1998), a completed copy of this provision shall
be submitted with the offer. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999), is incorporated by
reference and applies to this acquisition with the following
addendum; DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000), to include clauses (10) (11) (12) (13) (14)
(15) (20) (23) and (25). DARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 99), applies with the following clauses applicable for
paragraph (b); DFARS 252.206-7000, Domestic Source Restriction;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.225-7012, and Preference for Certain Domestic
Commodities. The request for quote is to be priced FOB "destination"
FAR 52.247-34. Request for quote must be received no later
than 3:oo PM, local time, 12 February 2001. You may Email or
fax your quote to the above. Offers sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg 159, Cherry
Point, NC 28533-0018. All quotes not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried quotes (excluding Email and faxes) must be delivered
directly to building 159, first floor, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of quote is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 AM and 4:00 PM. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See note 1.
CITE: (W-024 SN50B6S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 39--TIE DOWN ASSEMBLES
SOL N61414-01-Q-8014
DUE 020901
POC Ms. Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services 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 SOLE SOURCE PROCUREMENT to Peck & Hale
or their distributors. ITEM 0001 P/N 35 MTC/1680 Tiedown
Assembly (Feet) 275/EA ITEM 0002 P/N 15 MTC/1683 Tiedown
Assembly (Gripes) 75/EA ITEM 0003 P/N H279-15 Tiedown Assembly
(Gripes) 150/EA (Statement of Work is available upon request.)
ITEM 0004 APPLICABLE SHIPPING CHARGES TO AND FROM THE VENDORS
SITE FROM NORFOLK VA. Closing Date of Quote is February 9,
2001, 0630 HOURS Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, and DUNS Number, when submitting your quote. Please
provide your payment terms, and your estimated delivery date
upon receipt of an order. 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. 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 Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION FOR
THE EOD
SOL DAAE20-01-T-0073
DUE 012901
POC Jeff De Vilder, (309) 782-6329
DESC: The purpose of this notice to the combined synopsis/solicitation
for the EOD is to change the SIC Code from 3549 to 3089. See
Modifications dated 22 & 23 Jan 01, subject as above.
CITE: (W-024 SN50B769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--DEHUMIDIFICATION EQUIPMENT
SOL 516-055-01
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: The first sentence of notice which reads "Furnish and install
dehumidification equipment for the VA Regional Office, St.
Petersburg, Florida" should be changed to read "Furnish and
deliver dehumidification equipment for the VA Regional Office,
St. Peterssburg, Florida." All other requirements remain the
same.
CITE: (W-023 SN50B6D8)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COUNTER AND FREEZERS
SOL N00406-01-T-0220
DUE 020701
POC Catherine Davenport (360)476-0820
DESC: This synopsis is issued for the following requirement:
ITEM 0001, FOOD COUNTER, COLD, 5-PAN, MODULAR, 78"W X 27.5"D
X 30"H, 115 V, 60 HZ, SINGLE PHASE W/ADJUSTABLE FLANGED LEGS
AND ANGLE BASE. REFRIGERATED STORAGE COMPARTMENT W/2 DOORS.
2-TIER DESERT DISPLAY SHELF. FOLDING TRAY SLIDE. IAW A-A-59190,
TYPE 1, STYLE 1, SIZE 2, FOR NAVAL SHIPBOARD USE. COSPOLICH
MODEL # CFCST-2M-SN-MLR (R404 REFRIGERANT). ITEM 0002, FREEZER,
UPRIGHT, 20 CF, MODULAR, 32"W X 32"D X 72"H, 115 V, 60 HZ,
SINGLE PHASE, STAINLESS STEEL CONSTRUCTION W/ANGLE BASE, FOR
NAVAL SHIPBOARD USE. COSPOLICH MODEL #F20-2M-SN-MLR. ITEM 0003,
FREEZER, UPRIGHT, 22CF, MODULAR, 32"W X 28"D X 72"H, 115 V,
60 HZ, SINGLE PHASE, STAINLESS STEEL CONSTRUCTION, W/ANGLE
BASE NAVAL SHIPGOARD USE. COSPOLICH MODEL #F22-2M-SN-MLR. NEED
BY 030201, FOB DESTINATION PRICING PREFERRED, EST RELEASE DATE
OF RFQ 020701. This is a 100% small business set aside. Notes
1 and 26 apply. To be procured under Simplified Acquisition
Procedures. R Y G Program evaluation applicable. 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. Contractors must be registered in the Cetral
Contractors Regristration (CCR) Database before receiving a
contract award. for registration information contact the CCR
center 1-888-227-2423 or e-mail http://www.ccr.dlsc.dla.mil.

LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage/htm
LINKDESC:
EMAILADD: catherine_davenport@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--SONIC VENTURIS IN GAS DISTRIBUTION SYSTEM
SOL 168274
DUE 020701
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Sonic Venturi, 1.5 inch line size, grayloc GR14 HUBS, one piece
construction, 304 or 316 stainless steel construction, 6 inches
overall length, pressure rating to 2500 PSI - RFMF line item
57. The part numbers are: NP0150185, NP0150202, NP0150217,
NP0150236, NP0150256, NP0150276, NP0150295, NP0150315, NP0150354,
NP0150374, NP0150394, NP0150402, AND NP0150433. ALL PART NUMBERS
END IN SGR14. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from FLOW-SYSTEMS, FAR PART 6.302-1(2)(iii)(A)
and (B) Only one responsible source and no other supplies or
services will satisfy agency requirement. The equipment must
be exact size and dimension as the existing stock of venturi
for rocket engine testing. To award to another company would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition ad
unacceptable delays in fufulling agency's requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 2-7-01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See 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=22#168274
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B6G1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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--PARTS KIT,BALL VALV
SOL N0010401QFD78
DUE 031401
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-4820-01-281-9516-L1, SPEC NR TDP VER 004, Qty 38
KT, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6H8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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,SAFETY RELIEF
SOL N0010401RBN94
DUE 031401
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-478-4784-X3, SPEC NR TDP VER 001, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in atimely manner, will
be considered. This solitation includes 100% option. Due to
the unavailability of the drawings or other data, this requirementwill
be restricted toMarotta Scientific Controls. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLYRELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT, See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6H9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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--DISK,VALVE
SOL N0010401RFD74
DUE 031401
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-406-8404-L1, SPEC NR TDP VER 009, Qty 28
EA, Delivery FOB Origin--This is a LEVEL 1/SUBSAFE item which
will be acquired from approved sources only. Contracts will
be awarded to offerors whose inspection system conforms to
MIL-I-45208A as certified by a joint DCM/NAVICP survey team.
Information about the MIL-I-45208A requirement may be obtained
from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788.,
See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6I0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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--DISK,VALVE
SOL N0010401RFD87
DUE 031401
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-369-0689-L1, SPEC NR TDP VER 007, Qty 298
EA , Delivery FOB Origin--This is a LEVEL 1 item which will
be acquired from approved sources only. Contracts will be awarded
to offerors whose inspection system conforms to MIL-I-45208A
as certified by a joint DCM/NAVICP survey team. Information
about the MIL-I-45208A requirement may be obtained from NAVICP,
Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788., See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6I1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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--STEM,FLUID VALVE
SOL N0010401RFD89
DUE 031401
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-262-4320-L1, SPEC NR TDP VER 008, Qty 8
AY, Delivery FOB Origin--This is a LEVEL 1 item which will
be acquired from approved sources only. Contracts will be awarded
to offerors whose inspection system conforms to MIL-I-45208A
as certified by a joint DCM/NAVICP survey team. Information
about the MIL-I-45208A requirement may be obtained from NAVICP,
Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788., See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--SELECTOR SET
SOL M00146-01-Q-L040
DUE 021401
POC Linda Small, Contract Specialist, 252-466-3417/Fax 252-466-8492

DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 15 each selector set, P/N C26601-18, NSN 4820-00-014-1787,
manufactured by Kaiser Aerospace and Electronics, cage code
99215. Next higher assembly is a manifold assembly, NSN 1650-00-014-1759.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-024 SN50B6N0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--ENVIRONMENTAL CONTROL TEST SET
SOL F09603-01-R-74041
DUE 022301
POC Chris Smith, 478-926-7851 X 112
DESC: nsn 4920-01-138-6835KU, noun: environmental control test
set, p/n: 3402751-1, qty--1ea.,description: height 14.5", length
14.0", width 12.0", weight 28lbs., used to perform functional
check of the windshield control box. Local Note B: Note:
"B" OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. see numbered note(s): 22, 26 delivery
1 May 2001
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-024 SN50B6U5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--ELECTRONIC TEST SET
SOL F09603-01-R-71067
DUE 022301
POC Chris Smith, 478-926-7851 x 112
DESC: nsn:4920-01-279-5491RN, noun:electronic test set, p/n949F859-1,
quantity--3ea., description: single item with housing, used
to test the condition of rotating rectifier diodes in main
generators. delivery 31 May 01, Local note B: Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See
numbered note(s): 22 and 26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-024 SN50B709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--SOURCES SOUGHT FOR BORING MACHINES
SOL 4910-00-529-8386
DUE 022301
POC Jeff De Vilder, (309) 782-6329
DESC: DESC: The Tank and Automotive Command of the US Army is
seeking sources of Boring Machines. The item in question, is
a portable, universal boring machine for line boring, facing,
and filleting cam and main bearings in motor vehicle engine
blocks. The boring machine shall be mounted on, and attached
to, the engine block crankcase pan rail surface and shall be
capable of being transferred as a unit from one engine block
to another for line boring. The boring bar shall be driven
from either end by an electric drill, not furnished with the
machine, or by a hand crank. The boring machine shall perform
the specified operations within a bearing diameter range of
1.5 to 4 inches, in engine blocks up to, and including, 60
inches in length, 20 inches in width, and 11 inches in height.
The height shall be measured from the crankcase pan rail surface
to the bearing centerline. Interested sources are encouraged
to submit the following written information at NO COST or obligation
to the Government: Name, address, point of contact and telephone
number, description of components, and any brochures/literature.
Responses should provide information regarding the experience
of your company with the item, dimensional characteristics,
and any test data. Any information received as a result of
this announcement will not be provided to other contractors
and may be utilized for the purposes of obtaining samples for
test and evaluation. Send responses to: TACOM-RI, ATTN: Mr.
Jeffrey De Vilder, AMSTA-LC-CTT-E, Rock Island, IL. 61299,
telephone: (309) 782-6329. This notice is strictly for informational
purposes only.
CITE: (W-024 SN50B700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--STUD, PLAIN
SOL DAAH23-01-T-0131
DUE 021601
POC Ms. Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax
256-955-7737
DESC: PRON: AX148889AX, NSN: 5307-01-163-4676, P/N: 7-311411045-3,
Quantity: 677 each, applicable to AH-64 Airframe. F.O.B. Destination
with deliveries to Camp Carroll Korea, APO AP 96260-5000 (Qty.
3); New Cumberland, PA 17070-5001 (Qty 3); Stockton, CA 95296-0130
(Qty 2); and Texarkana, TX 75507-5000 (Qty 669). Required delivery
schedule with First Article Testing is 100 each 360 days after
contract award (DACA) and 100 each month thereafter until completion.
First Article Test Report is due 228 DACA. Required delivery
without First Article Testing is 100 each 240 DACA and 100
each month thereafter until completion. This is a Flight Safety
Part. This item is restricted to Fenn MFG Co, Newington, CT
06111-2244 and McDonnell Douglas Helicopter Co, Mesa, AZ 85215-9797.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
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 closing date
annotated above. Foreign firms are reminded that all requests
for solicitaiton must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. Mail your request to ATTN: AMSAM-AC-LS-S, Margaret
King, Contracting Officer, or Fax to 256-955-7737. NOTES:
23 and 26.
CITE: (W-024 SN50B6Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--SPRING, HELICAL
SOL DAAE20-01-T-0119
DUE 031201
POC Contract Specialist: Bill Ahrens (309) 782-3331; Contracting
Officer: Kris Mendoza (309) 782-0243
DESC: NSNs 5360-01-128-5632 (PN 9348452); 5360-01-236-0285 (PN
9350090) and 5360-01-128-5637 (PN 9348287). The items to procure
are Springs, Helical for use on the M249 Machine Gun. Requirements
are 683 each; 8,200 each and 5,222 each respectively. The proposed
contract will include a 100 percent option and is 100% small
business set-aside. FOB is Destination. Estimated issue date
is 8 Feb 2001. All or a part of this action is an unfunded
FY01 requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-024 SN50B758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-R-1364
DUE 031601
POC Vonda Melton, Contract Specialist, Phone 804-279-5969 or
FAX 804-279-5838
DESC: This solicitation for NSN 5365-01-383-2007/YPG00340002272,
spacer, Sleeve in accordance with McDonnell Douglas part number
7-311120608-3 or Kamatics Corp. part number KJB381015V or Apex
Manufacturing Co. part number 7-311120608-3. Delivery schedule
180 days ARO. this solicitation will result in award of a firm
fixed price contract for a quantity of 2876 each with a 100%
quantity option. Specifications plans or drawings related to
this item are not available and cannot be furnished by the
Government. If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data pachaged with your proposal which will be evaluated
by the Engineering Support Activity.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-024 SN50B787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 54--NEW LABORATORY TRAILER
SOL 95CV-2-FG
DUE 020501
POC Fred Gifford 510-559-6017 fax 6023
DESC: Note that CBD Submission #5090W2 12-18-2000 has been amended
and a new RFQ's will be mailed out automatically to all interested
firms who requested RFQ's originally..
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-023 SN50B6G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO READER SYSTEM
SOL N68936-01-R-0026
DUE 030801
POC Barbara J. Hall, Contract Specialist, 760-939-1064, Contracting
Officer - Mary Jacobs, 760-939-6043, hallbj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA, is soliciting proposals on a full and open
competitive basis from qualified organizations to award a contract
to provide a Video Reading System (VRS) whose basic functions
are (l) to read the coded data contained in the video DIV (Data
In Video) image, (2) to obtain the field by field x and y coordinated
with respect to the optic axis, and (3) to convert this information
into azimuth and elevation data for the track point of interest
from data recorded on a Super VHS tape from a Kineto Tracking
mount (KTM). VRS source code should reside on the delivered
system. The contract may include options such as Six Degree
of Freedom Attitude Solution, Training, Software Maintenance,
Hardware Maintenance, and Source Code License. The government
wants limited ownership of the source code for the sole purpose
of maintaining and upgrading the system's capabilities. Specifications
and Video Standards and Formats are included as attachments
to the Statement of Work. Delivery shall be 90 days after contract
award and shall be FOB Destination at NAWCWD, China Lake, CA.
The NAICS Code is 334220, the size standard is 750 and the
contract will be awarded as a commercial item in accordance
with FAR Part 13.5 procedures. The solicitation will be issued
on or about 1 February 2001 and will be available through the
2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/-contract/homepubl.htm.
The anticipated award date is 29 March 2001. All responsible
sources may submit a proposal which shall be considered by
the agency. For information regarding this synopsis, contact
Barbara J. Hall (by FAX: 760-939-8186 or e-mail at: hallbj@navair.navy.mil).
All requests must reference the RFP No. N68936-01-R-0026.
CITE: (W-023 SN50B6G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DUAL STATION
SOL N0010401RTM41
DUE 031401
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5845-00-557-0451, SPEC NR TDP VER 002, Ref Nr 60391-1REVD,
Qty 35 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TAPE TRANSPORT ASSY
SOL N0010401RTM42
DUE 031401
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5865-01-173-8149, SPEC NR TDP VER 001, Ref Nr 926910-1,
Qty 6 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6I4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--MODULATOR,RADAR
SOL N0038301QF046
DUE 030501
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Stan
Shumas, 0234, (215)697-3774
DESC: NSN 7R-5841-01-334-3040-EE, IAW Ref Nr 123SCAV5040-7, Qty
8 EA, Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse, NY. Any other interested parties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-353A INSTALLATION KITS
SOL N66604-01-Q-1922
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole Source contract to BAE Systems, Braintree, MA for
TR-353A Installation Kits, quantity 550. A solicitation will
not be released. Acquisition history: Sole source to BAE Systems
for 250 installation kits, contract N66604-98-M-5747. Call
Nancy Howard for additional information, 401-832-1545. NAICS:
335999. We provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00600-01-C-0372
DUE 020601
POC Any questions, please contact the Contract Specialist Diana
Eichfeld Code 02W2.1B at (202)685-1866 or Contracting Officer
Linda Goldsmith Code 02W2.1 at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to award a sole source contract that
will include (1) one base year and (2) one-year options to
TimeTech GMBH (Curiestrasse 2, D-70563, Stuttgart, Germany)
in support of the U.S. Naval Observatory (USNO). The contract
will be to procure TimeTech Model S2CP-V4.30 Detail spec TT0001C,
Two-Way Satellite Time Transfer Modems (TWSTT). The modem shall
be dual channel with chip rates of 0.5, 1.0, 2.5, 5.0, 10 and
20 Mchip/s. The modem shall be fully compatible with the MITREX
TWSTT modem. The government reserves the right to extend the
terms of the contract under FAR 52.217-9 "option To Extend
the Term of the Contract." The North American Industry Classification
Code (NAICS) is 334220 and the Federal Supply Code (FSC)is
5820. This will be a Firm-Fixed Price contractawarded as a
sole-source procurement in accordance with an approved Justification
for Other Than Full and Open Competition as the subject vendor
is the only known source capable of meeting this requirement.
NOTE: This is not a request for competitive quotes; however,
interested parties may identify their interest and capability
to respond to the Navy's requirement prior to Noon, 06 February
2001. Please direct all interest or questions to Diana Eichfeld
at (202) 685-1866, fax (202) 433-0038 or Linda Goldsmith at
(202) 433-4345.
CITE: (W-024 SN50B763)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GDT SPARES
SOL daab07-01-r-l733
DUE 012601
POC Virginia Knight, 732-532-4348.
DESC: This action is to award the following additional spares
to support GDT for Common Ground Stations (CGS): Three (3)
Circuit Card Assemblies, National Stock Number 5998-01-472-4867
and ten (10) Amplifier Electronic, National Stock Number 5996-01-472-8353,
via a firm-fixed price modification to Contract Number DAAB07-00-C-L995.
Army Working Capital Fund's (AWCF) will be used for this action.
The GDT is part of the Joint STARS Surveillance and Control
Data Link (SCDL). The GDT was developed specifically for the
Joint STARS SCDL system and is designed to provide radar data
and battle management information between the Joint STARS E-8
aircraft and the CGS, by radio link. The SCDL consists of the
Air Data Terminal (ADT) located in the Air Force E-8 aircraft
and the GDT located in the Joint STARS CGS. The SCDL is a mature
design and has been in production since 1993. The additional
spares are required to support the Army's GDT's and the Air
Force ADTs.
EMAILADD: Virginia.Knight@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-024 SN50B6R5)

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

EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-023 SN50B6F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401RAD53
DUE 031401
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-5998-LL-H84-3893, SPEC NR TDP VER 001, Ref Nr 100H302G01/G02,
Qty 4 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF045
DUE 030501
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-451-2061-EE, Ref Nr 20607501G1, Qty 7 EA,
Delivery FOB Origin--Drawings are not available. The requirement
will be negotiated sole source with Lockheed Martin, Syracuse,
NY. Any other interested parties should contact NAVICP Source
Development Division at 215-697-5717., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF047
DUE 030501
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5998-01-451-2061-EE, Ref Nr 20607501G1, Qty 3 EA,
Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Lockheed Martin, OR&SS
Division, Syracuse, NY. Any other interested parties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--OSCILLATOR
SOL N00164-01-R-0036
DUE 020701
POC Dale Dewar, 812-854-4795, FAX 812-854-3465
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-R-0036 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334515 and the
size standard is 500 employees. This requirement will be for
one of the following: CLIN 0001 Quantity of 39 each Oscillator
(Rubidium Frequency Standard), Frequency Electronics P/N FE-5650A-8MHZ-09-15,
Brand Name Only; CLIN 0002 Option for quantity of 20 each Oscillator
(Rubidium Frequency Standard), Frequency Electronics P/N FE-5650A-8MHZ-09-15,
Brand Name Only; CLIN 0003 Option for quantity of 20 each Oscillator
(Rubidium Frequency Standard), Frequency Electronics P/N FE-5650A-8MHZ-09-15,
Brand Name Only. If exercised, options will be funded within
one year of contract award date. Note that this buy is being
conducted in accordance with FAR 6.302-1(c), application for
brand name descriptions, and FAR 13.5. Delivery is required
FOB Destination to NSWC Crane Division, 300 Highway 361, Crane,
IN 47522-5001, Bldg. #3210, within 150 days after award. Early
deliveries are acceptable. Final inspection will be at destination
NSWC Crane. Selection for award will be based on past performance
and price for offers of the specified brand name product. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This requirement is issued as a firm fixed-price
contract for brand name only supplies. This contract 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. Offerors shall include a copy of their
warranty with the offer. Clause/Provisions: 52.203-3; 52.211-14
(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05
(812-854-5666 fax #); 52-217-5; 252.204-7004; 252.212-7001
(incorporating 252.225-7001; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Tax Identification Number (TIN), and DUNS 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. Offers may be faxed
or e-mailed to Mr. Dale Dewar at FAX 812-854-3465, e-mail address
dewar_dale@crane.navy.mil. All required information must be
received on or before 7 February 2001 @ 2:00 PM Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: dewar_d@crane.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--TRANSFORMER RECTIFIER
SOL N00164-01-R-0037
DUE 020701
POC Dale Dewar, Code 1164, telephone 812-854-4795, FAX 812-854-3465
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-R-0037 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334419 and the
size standard is 500 employees. This requirement will be for
one of the following: CLIN 0001 Quantity of 28 each Transformer
Rectifier Assembly, PerkinElmer P/N PB3565, Brand Name Only;
CLIN 0002 Option for quantity of 25 each Transformer Rectifier
Assembly, PerkinElmer P/N PB3565, Brand Name Only; CLIN 0003
Option for quantity of 25 each Transformer Rectifier Assembly,
PerkinElmer P/N PB3565, Brand Name Only. If exercised, options
will be funded within one year of contract award date. Note
that this buy is being conducted in accordance with FAR 6.302-1(c),
application for brand name descriptions, and FAR 13.5. Delivery
is required FOB Destination to NSWC Crane Division, 300 Highway
361, Crane, IN 47522-5001, Bldg. #3210, within 150 days after
award. Early deliveries are acceptable. Final inspection will
be at destination NSWC Crane. Selection for award will be based
on past performance and price for offers of the specified brand
name product. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This requirement is issued as a firm
fixed-price contract for brand name only supplies. This contract
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. Offerors shall include
a copy of their warranty with the offer. Clauses/Provisions:
52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-16;
52.232-33;); 52.215-05 (812-854-5666 fax #); 52-217-5; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Tax Identification Number (TIN), and DUNS 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. Offers may be faxed
or e-mailed to Mr. Dale Dewar at FAX 812-854-3465, e-mail address
dewar_dale@crane.navy.mil. All required information must be
received on or before 7 February 2001 @ 2:00 PM Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: dewar_d@crane.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--FLAT PANEL DISPLAY UNIT
SOL N61331-01-Q-2001
DUE 020201
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to award a purchase order to Photonics
System inc, 6975 Wales Roads, Northwood, Oh 43619 on a sole-source
basis. The Government intends to procure three each Flat Panel
Displays in accordance with Source Control Drawing 53711-7110082-1.
Photonics Systems is the only approved source of supply listed
on this drawing. NAVSEA requirements does not permit the use
of any other source of supply unless that source successfully
completes the testing requirements specified for this item.
Delivery will be to the Receiving Officer, Coastal System Station,
6703 W. Highway 98, Panama City, Fl 32407-7001. Required delivery
date will be 90 days after award of contract. Note 22 applies.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--DIGITAL SYNCHRO DISTRIBUTION SYSTEM
SOL N00178-01-R-2006
POC Janet Thodos, Code SD123, (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division has
a requirement to procure one (1) operational Digital Synchro
Distribution System which shall be delivered and fully installed
by the contractor at the AEGIS Surface Combat Systems Center
(SCSC) in Wallops Island, VA. Training on the system will be
required for system level operations and maintenance purposes
for approximately 8 people and technical manuals detailing
operations and maintenance instructions shall be required.
This requirement is 100% set aside for small business. The
applicable NAICS Code is 334419; the size standard is 500 employees.
The contractor shall provide all labor and materials necessary
to completely install the system and provide a two-year warranty
on the system. The Government will provide cabling to and from
the system and the contractor will provide cabling integral
to the Digital Synchro Distribution System. A brief description
of the system follows: The system shall be capable of converting
incoming Analog Synchro signals to digital format, distribute
the digital signals to converters located within 100 cable
feet of the tactical user equipment, and reproducing the analog
signals and be fully matrixable allowing any output device
to connect to any input device. Also, the system shall have
the capability to permit adding and removing outputs connected
to a single input without disturbing any other output linked
to that input and prohibits outputs from being connected to
outputs and inputs from being connected to inputs. The system
shall be capable of distributing the digital signals over a
distance of 1000 cable feet and provide for automatic control
and status display of its functions. Control of the connections
shall be achieved via software commands via a user interface
(video monitor and keyboard). The user interface will also
allow control commands to the Distribution System and fault
identification, isolation, and correction. Primary operating
power-The equipment shall be capable of non-degraded performance
with the primary power of 115VAC +/-10%, 60 HERTZ, single phase.
Synchro Signal Sources (Inputs) are: Heading 1X and 36X, Rolls
2X and 36X, Pitch 2X and 36X, Speed 10Kn and 100Kn, both 60
and 400 Hz. The contractor shall provide a maintenance terminal
with the system and shall provide an Ethernet interface to
allow the Government to connect the Government's own control
system and provide the necessary hardware and software to allow
operators of the system to troubleshoot the hardware. In addition,
an Ethernet interface will be required as part of the system
which shall support the control and monitoring of the system.
The system requires providing of the conversions and processing
necessary to achieve a fully matrixable system for analog synchro
interfaces. All equipment cables shall interconnect with this
centralized unit. System Size Requirements- The system height
shall be limited to a maximum of 85 inches with the total width
at a maximum of 25 inches and the total depth at a maximum
of 38 inches, including the rack door. Solicitation is anticipated
to be issued around 22 February 2001 timeframe with proposals
due 30 days thereafter. The above system is anticipated to
be procured as a commercial item in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The solicitation and any amendments
will only be available on the World Wide Web at http://www.nswc.navy.
mil/supply. No hard copies will be provided. In order to be
eligible for award, firms must, on an annual basis, confirm
their reservation in the Central Contractor Registration (CCR)
Database by calling 1-888-227-2423 or via the internet at http://www.ccr2000.com.
Vendors should regularly access the NSWCDD website to obtain
the solicitation and any amendments as they are issued.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RADIO FREQUENCY AMPLIFER
SOL SP0920-01-R-A261
DUE 031601
POC Kenneth Planty / PCCSCBE / 614.692.8580
DESC: PR-No.: FPE00250000774. NSN 5996-01-324-6377. Amplifier,
Radio Frequency. Hughes Aircraft Co (82577) P/N 655523-2. To
be delivered to Raytheon System Co, El Segundo, CA at the rate
of 5-each in 30-days ADO. An 100% Option for increased quantity
is included with Price Break Option for quantities as follows:
1-each, 2-each, 3-each, 4-each, and 5-each. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. See note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of February 14, 2001. Hard copies of this
solicitation are not available. Adequate specifications, plans
or drawings are not available. This solicitation is unrestricted.
Approved source is Hughes Aircraft Co. This solicitation is
expected to result in an Firm Fixed Price Contract with an
100% Option for increased quantity. FOB Origin. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-024 SN50B731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093001RX371
DUE 032001
POC For Information Only, Point of Contact, J. Richardson, Telephone
Number 614-692-7832, FAX 614-692-6923,; Contracting Officer,
Dwight deWeaver, 614-692-7935
DESC: Dates are estimated. Issue Date is on or about 02-20-01,
Response date if on or about 3-20-01. Nomenclature: Solenoid,
Electrical, NSN 5945-01-128-1186; Purchase Request Number REQ00258000006,
quantity is estimated at 68 per year, estimated dollar value
is $240,448.00. An Indefinite Quantity Contract (365 day basic
with one 365 day option period) is anticipated with delivery
to various DLA stocking locations or direct delivery to customer.
Other than full and open competition applies. Acquisition is
unrestricted. Specifications, plans or drawings are not availab.e
The proposed procurement contains an option to extent the contract
period one or more times at the discretion of the government.
The total shall not exceed two years. Requested delivery is
180 days after date of delivery order. Various increments solicited
(see solicitation). Copies of this solicitation will only be
available via the worldwide web 21 days after this notice is
published in the CBD. See numbered note 26.
CITE: (W-024 SN50B7A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--STARTER,MOTOR
SOL N0038301QA150
DUE 030501
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-00-167-6764-SR, Ref Nr C16503, Qty 17 EA, Delivery
FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing-level drawings of this item. Item
is the main starter motor for the AV-8B Harrier aircraft and
is both a safety-of-flight and mission-critical component.
Interested parties are directed to contact the designer and
current manufacturer, TRW-Lucas LTD, Solihull, England to determine
availability of full drawings and/or subcontracting opportunities.
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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--MOTOR TACHOMETER
SOL EP1701-01
DUE 012601
POC Lisabeth L. Day, Sr. Contracting Officer (202) 350-7304 or
FAX (202) 305-7363
DESC: Amendment 0006 is hereby issued to extend closing date
from 1/25/2001 at 2:00 PM Eastern Standard Time. First article
units and test report shall be waived for contractors who have
supplied GEN1300 to UNICOR within the last 12 months.
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-024 SN50B6V2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--INDIVIDUAL PHASE SEQUENCE ASSEMBLY
SOL SP0430-01-R-1711
DUE 031401
POC Cherrie wyatt tel (804) 279-3026 fax (804) 279-4165
DESC: NSN: 6110-00-022-8672, YPG01018000765, Leland Electrosystems,
Inc., cage: 07639, part number 44B253147P2, Individual Phase
Sequence Assembly, requesting 150 ARO days. This solicitation
contains a 100% option on both lines 000100 and 000200. 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 Highway, Richmond, VA. 23297-5860.
For copies of RFQ solicitations contact the buyer. The solicitation
issue date is 14 Feb 2001. The closing date is 14 March 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-024 SN50B7C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 65--PARVOMEDICS TRUMAX 2400 METABOLIC MEASUREMENT SYSTEM.
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Consentius
Technologies, 8152 South 1715 East, Sandy, Utah 84093, on a
basis of other than full and open competition, reference FAR
6.302-1(a) for ParvoMedics TrueMax 2400 Metabolic Measurement
System with Compact Analyzer Module, OUSW-3.3 Windows 02 Uptake
Software, Dell P-III 866 GX110/L Optiplex Desktop Computer
w/17" Monitor, HP Laserjet 1100 Printer, 8-Channel A/D Card
and Analog Signal Cable, Hans Rudolph Breathing Circuits, 3
Noseclips, 3 Mouthpieces, 4-Liter High -Efficiency Mixing Chamber,
Ten 5 micrometer Gas Sampling Filters and Four Perma Pure Drying
lines, Standard Calibration Gas, ED Cylinder, 2-Stage CGA973
Gas Regulator, 3-Shelf Mobile Cart w/Extra large Wheels, Gas
Mounting brackets, 10' Power strip, Swing Arm w/Adapter Bracket,
3-year warranty, On-site Installation and user training, Polar
Heart Rate Interface. The ParvoMedics TrueMax 2400 Metabolic
measurement system is distributed only by Consentius Technologies.
There is no other vendor or distributor reselling this product.
The compact size of the analyzer system and cart are essential
to accomplish the mission in a small area such as the altitude
chamber and ease of transport to remote research locations.
(Analyzer: 12- inches wide x 10-inches deep x 5-inches high;
Cart: 19-inches wide x 22-inches deep x 37-inches high.) 30-second
gas auto cal. Is required to minimize interruption of data
collection during sustain operations. To meet metabolic measurement
standards in extreme environment the system must use the Yeh
algorithm. No solicitation document is available. See Note
22
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
CITE: (W-024 SN50B6R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--INTEGRATED EYE LANE SYSTEMS
SOL RFQ 544-048-01
DUE 020201
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC intends to negotiate
a sole source commercial procurement with Lombart Instrument,
Norfolk, VA, for integrated eye lane systems. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for competitive quotes. There is no solicitation document
available. Any responses must be made in writing and received
in this office by February 2, 2001. 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.
CITE: (W-024 SN50B6X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 65--AUDIOMETRIC SUITE
SOL 595-00-2-2084-0052
DUE 022301
POC Carol Mease 717-228-5941
DESC: Audiometric Suite, Industrial Acoustics Co., Model #IAC
1402A-CT or equal. A Request for Quotation will be made available
on or about 2-8-01. Fax requests for the RFQ to 717-228-5936.
NAICS Code 421450. Business size standard is unrestricted.

CITE: (W-024 SN50B716)

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

CITE: (W-024 SN50B718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RADIOMETER ADN CALORIMETER
SOL 1-1-E3-D2091
DUE 021601
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1TO THE COMBINED
SYNOPSIS/RFQ FOR RADIOMETER AND CALORIMETER. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to specify the manufacturer as Medtherm Corporation. Also
to include SPECIAL NOTES: 1) For requested items 1 through
5, gauges shall be calibrated to NIST traceable standards with
incident heat versus millivolt output provided with each gauge.
2) All parts and drawing numbers are Medtherm numbers for reference
only and gauges of equal dimensions and specifications are
acceptable. The due date for receipt of offers is extended
to February 20, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 20, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-E3-D2091
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B6F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--LING ELECTRONICS FIELD SWITCHING NETWORK
SOL N68936-01-T-0049
DUE 021301
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: This is a modification to Solicitation N68936-01-T-0049
which appeared in the Commerce Business Daily issue date of
January 18, 2001. The purpose of this modification is to change
the description of the original announcement to read as follows:
"The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 each - Field
Switching Network for Ling Electronics Vibration Equipment,
Exciter System Models B340, B335B and A300B. 1 job - Installation
of the switching unit at NAWCWD, China Lake. This is an integral
part of the system and must be a direct replacement with NO
SUBSTITUTIONS due to manufacturer proprietary rights. The contractor
is to supply all schematics, drawings, diagrams and manuals
for all equipment to be serviced." The due date of 02/13/01
remains unchanged.
CITE: (W-023 SN50B6G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--TWO AVANTI J-251 HIGH PERFORMANCE CENTRIFUGE FOR
50/60HZ 200/208/240V
SOL NIH-NIDDK-01-621
DUE 022001
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase two Avanti J-25I High Performance Centrifuge
for 50/60Hz 200/208/240V,and a JA-25.50 ;Fixed Angle Rotor
Assembly,a JA-17 Aluminum Fixed Angle Rotor, and a JA-20.1
Aluminum Fixed rotor and a JLA-10.500 High Speed Rotor Assembly.
Mandatory technical specifications and all descriptive features
will be included in the Request for Quote. The Institute intends
to obtain this scientific equipment by other than full and
open competition from Beckman Coulter Inc., 4300 N. Harbor
Blvd., Fullerton, CA 92835. To the best of the Governments
knowledge they are the sole manufacturer, distributor of this
equipment. Interested vendors may identify in writing their
interest with a capability statement to the Contracting Office
prior to the closing date of this notice. This notice of intent
is not a request for competitive proposals, however, all responses
received before the closing date of this announcement will
be considered by the Government. A determination by the Government
not to compete this proposed acquisition is based upon responses
to this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-01-621
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days the release of the RFQ. The anticipated award date is
February 20, 2001. Request for copies of the RFQ must be in
writing and may be FAXED to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, MD, 20817-7973 Attention: Desiree
Kelly. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.

CITE: (W-024 SN50B727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1672
DUE 011501
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: ypg00301000902, nsn 6685008876812, Gage, Differential.
Part Number Ametek US Gage (61349), P/N AW2-33A1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, 80 ea, 180 Days, ARO, Tracy CA. Prli 0002, 85, ea 180
Days ARO, Jacksonville Ca. OTHER THAN FULL AND OPEN (10 U.S.C.
2304(C)(1)(FAR 6.302-1). ONLY ONE SOURCE (NOTE 22). 12 Trade
Agreements Act. 22 Sole Source (FAR 6.302-3). 26 Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures)(FAR 5.206(e)(4). ANTICIPATED
ISSUE DATE: 2-8-01. A copy of this solicitation will be available
via the DLA procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on this issue date citedin the RFP.
From the Gateway homepage, select "SearchRFPs "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 avialable free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. solicited first as SP0440-01-Q-N135. for more information
contact Shirley maxey/AZ655/804-279-3364/Fax 804-279-6303/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-024 SN50B796)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE
SOL SP0450-00-%-1088
DUE 032001
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: This Notice is to Modify the Closing Date for Solicitation
Number SP0450-00-R-1088, ARG99323054600, Various NSN's, Antifreeze.
The Item Description is hereby restablished to close March
20, 2001. The following three NSN's and eight lines are
deleted in their entirety: 6850-01-464-9131 0019 DVD 0020
SBG 0021 SRG 6850-01-464-9124 0022 DVD 0023 SBG 0024
SRG 6850-01-464-9107 0025 DVD 0026 SRG The following
six NSN's and eighteen line items are revised to read as follows:
6850-01-464-9096 FOB: OTHER-ANNUAL QUANTITY 0001 DVD (Direct
Vendor Delivery 350 DR. FOB Destination, 0002 SG2 (Barstow
Ca) 150 DR. FOB Destination, 0003 SRG (Richmond, VA 150 DR
6850-01-464-9263, FOB Other, 0004 DVD, Direct Vendor Delivery,
1,010 CO FOB Destination, 0005 SG2 (Barstow, CA) 250 CO FOB
Destination, 0006 SRG (Richmond, VA)250 CO 6850-01-464-9266,
FOB Other, 0007 DVD (Direct Vendor Delivery, 200 GL FOB Destination,
0008 SRG (Richmond, VA) 50 GL FOB Destination, 0009 SG2 (Barstow
CA) 50 GL 6850-01-464-9152, FOB Other, 0010 DVD (Direct
Vendor Delivery, 3,500 DR FOB Destination, 0011 SG2 (Barstow,
CA) 500 DR FOB Destonation, 0012 SRG (Richmond, VA) 500 DR
6850-01-464-9125, FOB Other, 0013 DVD (Direct Vendor Delivery)
78,000 GL FOB Destinaion, 0014 SG2 (Barstow CA) 25,000 GL
FOB Destination, 0015 SRG (Richmond, VA) 25,000 GL 6850-01-464-9137,
FOB Other, 0016 DVD (Direct Vendor Delivery) 40,000 CO FOB
Destination,0017 SG2 (Barstow CA) 5,000 CO FOB Destination,0018
SRG (Richmond, VA)5,000 CO (NOTE: Previous Line items for
SBG Tracy, CA are now SG2 Barstow, CA) The final contract
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
P.O.C. is Julie Tillery, 804-279-3537 or Fax: 804-279-6008.

CITE: (W-024 SN50B788)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--MODIFICATION OF ENTERPRISE SOLUTION FOR OPERATING
SYSTEM AND OFFICE AUTOMATION SUITE
SOL NAI010041
DUE 020901
POC Contact Gary J. Meade, 303-236-9038, Contracting Officer
DESC: 17. Notice of intent to issue a Request For Information
No. NAI010041 for a Commercial Off The Shelf (COTS) Bureau-wide
Enterprise Solution on a 'Brand Name Or Equal' basis is hereby
modified to correct the the description to read as follows:
"consisting of Microsoft Operating System (Windows 2000 advanced
server with Back Office) and Windows 2000 Professional Client,
Microsoft Office 2000 Professional Office Automation Suite
(Word, Excel, Power Point, Access, Outlook, Publisher and Small
Business Tools) and additional related products." All other
terms and conditions are unchanged.
CITE: (W-023 SN50B6E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--HP 5973 GC/MS BENCHTOP SYSTEM NOT OLDER THAN 1998
SOL 01ERQQ0032
DUE 021201
POC Gail D Walker (703) 648-7303
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
#01ERQQ0032 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 421490. Quotes are due at
(4:30) (12 Feb 01). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
notes(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-024 SN50B6M4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--SOFTWARE MAINTENANCE
SOL N00173-01-Q-0039
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to SDRC
ME&S Services Group on other than full and open competitive
basis for the purchase of a one year maintenance contract for
two licenses on IDEAS software packages. Award will be made
on the sole source basis because software is proprietary to
SDRC. See Note(22).
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--PROCURE LOW LEVEL SERIAL UPGRADE KITS FOR THE MK
162 GRIDLOCK SYSTEM COMPUTER
SOL N00024-01-R-5166
DUE 030201
POC Patrick M. Malaney, Contract Specialist, (703) 602-7900x582;
Steven O. Santos, Contracting Officer, (703) 602-7900x550
DESC: The Naval Sea Systems Command intends to issue a modification
to contract N00024-00-C-5141, with General Dynamics Information
Systems (GDIS), 8800 Queen Avenue South, Bloomington, MN, 55431,
for the procurement of Low Level Serial Upgrade Kits for the
MK 162 MOD 0 Gridlock System Computer. GDIS is the designer
and original equipment manufacturer of the MK 162 MOD 0 Gridlock

CITE: (W-024 SN50B6O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF TEN (10) NETRULE USER LICENSES
SOL N/A
POC Rhonda LaGarde, Contracting Officer, (703) 607-6912
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Analytical Engines Inc., 7918
Jones Branch Drive/Suite 600, McLean, VA, 22102. DISA has a
requirement for nine (9) single-user NetRule user licenses
and one (1) standard NetRule license as required by the end
user. The NetRule software provides the ability to plan network
changes. It uses queuing theory, mathematical modeling, search
algorithms, expert systems, and component-level simulations
to quickly and accurately predict the performance of network
systems. Details of the specification will be faxed upon request.
This synopsis is a notice of the intent to issue an award under
other than full and open competition and should not be considered
a request for competitive proposals. The determination of the
Government not to open subject requirement to full and open
competition was made IAW FAR 6.302-1 and 10 USC 2302 (c) (1)
and is solely at the discretion of the Government. Interested
parties may identify their interest and capability to respond
to the requirement within 5 days following the publication
of this notice and no later than 2:00 p.m. EST to: Rhonda LaGarde,
DTN2, (703) 607-6912, FAX 703-607-4340. Award is anticipated
o/a 09Feb01. See Note 22.
CITE: (W-024 SN50B6Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--3D LASER SCANNER
SOL 7315
DUE 020901
POC Gary Hopkins (202)324-3819
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 7315. The solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
solicitation is not issued as an 8(a) set-aside. The solicitation
is for a 3D Laser Scanner with the following minimum technical
requirements: 1. Capable of digitizing an object of at least
1 meter x 1 meter x .45 meter. 2. The digitizer will have a
minimum accuracy of +/-.017 inches. 3. Capable of digitizing
parts weighing up to 30 pounds. 4. The system must have upgradable
modules that allow for scanning of live humans in real time.
5. The system footprint (including table travel) shall not
exceed 100 inches wide by 90 inches deep by 130 inches high.
6. The system prior to actual installation must fit through
a 53 inch wide by 106 inch high door opening (diagram of machine
location, hallways, and adjacent areas where machine must be
transported, available upon request). 7. The contractor shall
provide software for manipulation of the digitizer produced
data files. 8. The software will be capable of outputting directly
to the Stereo Lithography system an .STL file. 9. The software
shall include editing tools for arranging digitizer data in
the amount, configuration and orientation required for CAD/CAM
use. 10. Manual, in contractor format, will be provided for
operation and maintenance of the digitizer system. 11. The
offerer is responsible to install the machine in the government's
specified room to meet the offerer's proposed system specifications.
12. The offerer shall provide training for four persons on
the system software at any facility within the continental
U.S. designated by the offerer within 60 days of delivery.
Delivery required within 60 days of acceptance of offer. Delivery
will be FOB Destination to the Engineering Research Facility
(Room to be later identified), Quantico, Virginia. The provisions
of FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provisions of 52.212-2, Evaluation
- Commercial Items, are applicable. Price will be the evaluation
factor used for selection of responsible offeror whose offer
conforms to the solicitation. Offerors are advised to include
a complete copy of the provisions of 52.212-3, Offeror Representations
and Certifications - Commercial Items, with offer. The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The provisions of 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. The
closing date for this solicitation is February 9, 2001. All
offers received at Room 6875, 935 Pennsylvania Ave., NW, Washington,
DC 20535, by 3PM, February 9, 2001 will be considered. Offers
may be submitted via fax to (202)324-8209 Attn: Gary Hopkins.
Contact Gary Hopkins (202)324-3819 for information regarding
this solicitation.
CITE: (W-024 SN50B6S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 70--GRAPHIC WORKSTATIONS
SOL DASW02-01-T-0002
DUE 020801
POC Barbara Coleman, 703-428-1121, FAX 703-428-1116
DESC: Corrects due date of above solictation to February 8, 2001.
CITE: (W-024 SN50B6S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 70--CARTRIDGE, PROGRAMMABLE EXTERNAL
SOL F09603-01-Q-74043
POC Sandra Weickert, 478-926-7851 x 141
DESC: 1. Applicable to C-130: Item 0001: NSN: 7025-01-341-0382RH,
P/N: 173546-13-01, cartridge, programmable external, Quantity:
13 ea, Required delivery: 1 May 2001, Ship to: FB2065. 2.
Extended item description: 5.910 inches in length, 3.250 inches
in width. Predominant material is electronic or electrical
equipment. Item is used to load, update, verify self-contained
navigation system data for the C-130 aircraft operational flight
plans to and from the LRU to a data transfer station at navigation
shop. 3. Anticipate RFQ to be posted to noted website on
or about 31 January 2001. 4. Sole Source: Smiths Industries
Inc (35351). Please see CBD Note 22 and WR-ALC Local Note B.
5. This acquisition will be procured using FAR Part 12, Commercial
procedures.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-024 SN50B6U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of April, 2001. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Midle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of April, 2001, to Jeppesen-Sanderson,
Inc. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-024 SN50B6N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RG042
DUE 040401
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 6K-8145-00-449-8424-AY, SPEC NR TDP VER 004, Ref Nr
3071A, Qty 969 EA, Delivery FOB Origin--To obtain drawings:
http://nll.navsup.navy.mil/navicp/order, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, GABARDINE POLY/WOOL, BLUE SH 3346 (NAVY)
SOL SP0100-01-R-0010
DUE 020501
POC Libby F. Harris, 6D058, 215-737-5630
DESC: Production Leadtime is being corrected from 330 days to
360 which include commercial sponging. If First Article
is approved, the Production leadtime will be reduced to 210
days IF WAIVED. The evaluation factors are corrected as
follows: 1. PAST PERFORMANCE/EXPERIENCE 2. QUALITY ASSURANCE
PLAN 3. SOCIOECONOMICS CONSIDERATION 4. DLA MENTORING BUSINESS
AGREEMENTS PROGRAM 5. JAVITS-WAGNER O'DAY
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-024 SN50B753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS, SAFETY
SOL 2044502
DUE 012401
POC Helen Crowley 741-2025
DESC: Tenn Hwy Patrol Uniforms. For bid packages request please
contact the Bid Room Officer phone 615-741-0014 or fax 615-741-0684.

EMAILADD: hcrowley@mail.state.tn.us
EMAILDESC:
email
CITE: (W-024 SN50B6X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS, SAFETY
SOL 2044502
DUE 020901
POC Helen Crowley 741-2025
DESC: Tenn Hwy Patrol Uniforms. For bid packages request please
contact the Bid Room Officer phone 615-741-0014 or fax 615-741-0684.

EMAILADD: hcrowley@mail.state.tn.us
EMAILDESC:
email
CITE: (W-024 SN50B6Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-R-4030
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: SP0100-01-R-4030 NSN 8455-00-142-9900, Insignia, Shoulder
Sleeve, Navy, Mark, Unit Identification-Enlisted Personnell,
Type I, Style 2, Dated January 19, 2001 Submitted under Submission
No. 50B351 is hereby amended to read as follows: This Requirements
Contract will have a Base Quantity of 500,000 for two years
and four (4) term year options of 500,000.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-024 SN50B733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 88--300-500 DAY OLD BEAGLES
SOL MDA928-01-T-0001
DUE 021601
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to award on a sole source basis, a contract to Covance
Research Products, Denver, PA, to provide canines for an ongoing
research project. Canines are to be 65 each, 300 - 500 day
old male beagles, vaccinated against distemper, parvo, hepatitis,
parainflunesa, leptospirosis, rabis, heartworm negative free
from external and internal parasites. Deliveries are to be
30 each on the first week of December 2001 and 35 each on the
first week of June 2002. It is imperative that the exact same
strain of canine be continued in the research project so as
not to jeopardize the research data already collected. See
Note 22
CITE: (W-024 SN50B6L6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--MILK AND MILK PRODUCTS
SOL Sp0300-01-r-4009
DUE 031601
POC Carmen Adamo Contract Specialist 215-737-2086, Raymond F.
Jacquette Contract Specialist 215-737-5888
DESC: Hanscom AFB,Child Care Development Center, Groton CT. Subbase,
Groton CT. Galley and Groton CT. Child Care Development Center,
USS Constitution and NETC Newport RI. request various quantities
of Milk and Ice Cream for delivery period beginning 04 June
2001 and ending 31 May 2002. The contract will be for (12)
months. Unrestricted Acquistion. All responsible sources may
submit a proposal which shall be conidered by the agency. Anticipated
solicitation issuance date: February 15,2001.
EMAILADD: CADAMO@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-024 SN50B6U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE, REFLECTIVE
SOL DAAH23-01-T-0065
DUE 013101
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX1L0009AX, NSN: 9390-01-334-4357, APN: 10605000,
Quantity: 427 rolls, applicable to Aviation Ground Support
SKOS. F.O.B. Destination with delivery to Texarkana, TX. This
item is limited to Minnesota Mining and Mfg Co., Federal Systems
Dept., 3M Ctr Bldg 224-5S-04, Saint Paul, MN 55144-1000 and
Smiths Industries Aerospace and Defense Systems, Inc., SPS
Div., 13112 Evening Creek Dr. S, San Diego, CA 92128-4199.
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 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.
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: 23 and
26
CITE: (W-024 SN50B6R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 96--CRUSHED STONE
SOL DAKF61-01-Q-0014
DUE 022701
POC Mandy J. Johnson, Contract Specialist, 608-388-2400; or Brenda
E. Heuer, Contracting Officer, 608-388-3203
DESC: This office intends to issue a commercial item request
for quotation to supply and deliver Crushed Stone to Fort McCoy,
WI. The period of performance will be a base period of 1 April
2001 - 31 May 2002 with one option year period. The contract
will be firm fixed price requirements type with delivery orders
to be issued as necessary throughout the base year and option
period, if exercised. This procurement will be solicited on
an unrestricted basis. North American Industry Classification
System (NAICS) code is 327991 with a size standard of 500 employees.
The solicitation will be issued on or about 8 February 2001.
Solicitation documents will be available electronically at
the Army Single Face to Industry Business Opportunities Page
http://abop.monmouth.army.mil. Telephonic, written, or electronic
requests for hard copies of documents will be denied. Parties
interested in the solicitation should access the web page for
issuance of the solicitation as well as solicitation amendments;
contractors will not be directly notified of solicitation amendments.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-024 SN50B6T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARKER, TRAFFIC (CONE) 28" NSN 9905-00-527-4997
SOL 7FXI-H4-527-4997SQ
DUE 021501
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: This request for standing quotations replaces a previous
solicitation numbered 7FXI-H4-00-9902-SQ1 dated 12/4/2000.
Quotes are requested only for those items listed on the item
schedule and as described in accompanying item purchase descriptions
(IPD). Acceptance by the government of a quotation will result
in establishment of a standing quote agreement subject to the
clauses, provisions, and other terms and conditions contained
in the request. The government intends to use the agreement
to fulfill individual purchase orders on a direct delivery
basis as items are requisitioned for ordering agencies or for
depot stock replenishment. The effective period for any resulting
agreement shall not exceed 6 months following date of acceptance.
Either party upon written notice may cancel the agreement.
The estimated number of orders and estimated quantities listed
herein for each item are based on historical data and are provided
for information only. There are no guarantees as to the number
of orders to be placed nor quantities to be purchased under
any resulting standing quote agreement. Award will be made
in the aggregate and will be based on best value to the government
considering price and delivery. The government requires delivery
within 30 calendar days after receipt of each order. A shorter
delivery time may be offered. If a shorter delivery time is
accepted, the government will require delivery within that
shorter time. All responsible sources may submit a quotation
which, if timely received, will be considered. The request
for quotation is being issued only electronically. Hard copies
are not available. Interested parties may download the request
from the Internet at www.fedbizopps.gov. This is a Total Small
Business Set Aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-527-4997SQ&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B6E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--ENABLING TECHNOLOGIES
SOL N65540-01-R-0013
DUE 033001
POC Annette Bucci 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 691,766 manhours of services for technical
services for deploying enabling technologies which improve
availability, increase reliability and decrease maintenance
and workload requirements for machinery systems and components
on naval ships. Offerors must be SUBSAFE certified.Systems
include but are not limited to Machinery Control Systems, Damage
Control Systems, Fuel Control, Bridge and navigation, Environmental,
HVAC, Nalcomis. Statement of Work includes but is not limited
to new system installations, alterations and modifications
of above mentioned systems in addition to other Hull, Mechanical
and Electrical and Electronics systems such as Auxiliaries,
Hull and Deck,Habitability and Mess Systems and Equipment.
It is anticipated award will reslut in an Indefinite-Delivery,
Indefinite-Quantity, Cost-Plus-Fixed-Fee contract for a period
of 60 months. The requirement will be solicited on an Unrestricted
basis. North American Industry Classification Code 541330.
The Government shall elect to award a single contract or to
award multiple contracts to two or more sources. It is anticipated
award will be made by 01 December 2001. All responsible sources
may submit a proposal which may be considered by the Naval
Surface Warfare Center,Carderock Division, Philadelphia. All
requests for solicitation must be submitted in writing to the
following address: Naval Surface Warfare Center, Carderock
Division, Philadelphia, 5001 South Broad Street, Philadelphia,
PA 19112-1403, Attention: Annette Bucci, Code 3353. Requests
for solicitation may be faxed to 215-897-7994..
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--TACTICAL ENGAGEMENT PARTNERING ANNOUNCEMENT
SOL N68936-01-R-0033
DUE 013102
POC Anita Dale, Contract Specialist, (760) 939-9656, Doreen Robbins,Contracting
Specialist, (760) 939-9665, DaleAR@navair.navy.mil
DESC: This announcement is being issued as a full and open competitive
announcement under the authority of 10 USC 2519 "Federal Defense
Laboratory Diversification Program to pursue the national security
objectives of 10 USC 2501." The Naval Air (NAVAIR) Systems
Command's Aircraft Division (AD) and Weapons Division (WD)
are jointly soliciting short concept papers to support tactical
engagement processes and technologies. NAVAIR intends to develop
business-based partnerships between government, industry and
academia in several core military engineering areas in order
to support the warfighter of the 21st Century. Concept papers
selected from this announcement will be competitively selected
with the intention of establishing formal partnerships. Successful
partnerships will consist of recognized experts and resources
(expertise, real property, investment capital, etc.) and will
be capable of providing world class support to engagement processes
and technologies. NAVAIR will bring to these partnerships one
of the nation's largest holdings in land, air and sea space,
some of the most extensive and complex RDT&E facilities worldwide,
and R&D engineering and scientific experts. The objective of
successful partnering is to unite complementary capabilities
and resources, reduce government/industry/academia duplication
and reduce operational costs by exploiting synergistic opportunities
to share facilities, equipment, personnel, workload and infrastructure
costs. The "best of the best" are being sought to pursue the
development of business-based partnerships for research and
cooperative activities in the following areas: Area 1 --
Information Technology - Hardware and software based technologies
with application to Fleet warfighting Information Technology
(IT) system and subsystems. The IT technologies should be applicable
to operational platforms or associated command and control
systems. These technologies can include but are not limited
to systems, architectures, concepts of operations or the integration
of existing systems or subsystems. The ability to use and support
commercial off the shelf (COTS) technologies or products for
application to Navy and Marine Corps operational units are
of interest. Area 2 -- Precision Engagement - Technologies,
concepts of operations, doctrine or methods that will result
in decreased sensor-to-shooter or sensor-to-weapon timelines,
enhanced precision targeting capabilities, and/or improved
terminal lethality. Opportunities which would improve the accuracy
and ultimate engagement lethality, provide operational flexibility
of available assets, use battlefield information to reduce
the operational timeline, or improve overall supportability
are of interest. Also of interest are opportunities that might
involve COTS products, systems, methods, or procedures.
Area 3 -- Rapid Prototyping - Rapid and reliable software development
especially as it might relate to Areas 1 and 2, Specialty Prototyping
technologies; Composites; Structural, aerodynamics, thermal
and materials analysis and design; Computer integrated prototyping/manufacturing;
Integrated rapid development and manufacturing. NAVAIR
is seeking new and creative ideas for establishment of a new
business model that is designed to maximize success for all
potential partners. In order to establish successful partnerships,
innovative business concepts and practices will be employed
for each partnership. Potential partners should submit concept
papers describing viable partnering concepts that will enable
the goals of this announcement to be achieved. It is requested
that papers not only describe overall goals and objectives
of the partnership, but also describe proposals for new ways
of teaming which might be considered. To maximize potential
benefits of this effort, NAVAIR is receptive to any and all
creative ideas that could be considered for adoption. These
ideas should not be limited to what has been done before, and
will be considered as a demonstration of creative possibilities
for consideration. Unique and untested partnership concepts
will be considered as will location of partnerships within
the confines of Military land and its vicinity. In addition
to any new concepts proposed, responses should include relevant
technical achievements in the areas of weapons engagement and
Fleet supportability; the level of effort available and required
(e.g., in-house workload, manpower, facilities, permits, etc.);
business projections for the next five years; perceived benefits
and concerns associated with the described partnership; desired
partnership duration; and references from prior or current
partnering relationships. The following will be used as evaluation
criteria: 1) The extent to which the objectives and goals
stated herein will be advanced or enhanced by the partnership,
2) The extent to which the national defense security objectives
will be advanced or enhanced, 3) Technical excellence offered,
4) The qualifications of the personnel proposed to participate
in the research, development and/or test activities offered
by the partnership, 5) An assessment of timely private sector
investment in activities to achieve the goals and objectives
of the offered project other than through the partnership,
6) The potential effectiveness of the partnership in furthering
the development and application of pertinent technology and
state of the market for technologies which support Tactical
Engagement, 7) The extent of the financial commitment of
eligible firms to the partnership, 8) The extent to which
the partnership does not unnecessarily duplicate partnerships
undertaken by other agencies, Following competitive selection
of concept papers, NAVAIR will utilize various appropriate
legal authorities to formalize the partnership arrangements.
These mechanisms could include Cooperative Agreement(s), Other
Transaction(s), Commercial Service Agreement(s), GOCO, COCO,
land leases, privatization of operations, and procurement contracts
that would be pursued without further competition. There is
no guarantee regarding the availability of government funding
for any efforts under possible partnerships or contracted efforts.
Offerors of concept papers selected for further consideration
will be invited to participate with NAVAIR in the development
of a joint business plan. A cooperative effort to draft subsequent
formal documents to legalize partnership arrangements may be
desired. Government funding is not available for reimbursement
of expenses incurred to develop and implement partnerships.
Parties interested in partnering with NAVAIR should possess
financial capital for real property investments and a broad
customer base with the expectation of sharing in-house facilities
and infrastructure operating costs on a pro-rata basis. This
announcement is open for the submission of concept papers for
a period of one year from the publication date of the announcement.
An initial date of two months from the date of this announcement
has been established to encourage earlier submissions so as
to facilitate earlier progression toward fulfilling partnership
goals. Those parties submitting concept papers by the initial
date will be perceived as most interested and will be given
priority consideration. A maximum of five (5) pages per concept
paper is desired. If attachments accompany concept papers,
attachments should not exceed a total of fifteen (15) additional
pages. A hardcopy original and one electronic version should
be submitted. Send the original to: Naval Air Warfare Center,
Weapons Division, ATTN: Anita Dale, Code 210000D, 1 Administration
Circle, China Lake, CA 93555-6100. Send the electronic version
to DaleAR@navair.navy.mil. Supplemental announcements may be
issued as required. If additional information pertaining to
this announcement is required you may contact Brad Harlow by
email: HarlowBR@navair.navy.mil.
CITE: (W-024 SN50B712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 99--LAWN MAINTENANCE SERVICES
SOL 514-10-01
DUE 022701
POC Mark D. Simonson (607) 664-4755
DESC: The VA Healthcare Network Upstate New York at Bath in conjunction
with the National Cemetery Service requires a lawn maintenance
program for the Bath National Cemetery, Bath, New York. Work
includes mowing, edging, trimming, leaf collection, trash and
debris removal, pest control, fertilization and weed control
for approximately 23 acres of cemetery land at the Bath National
Cemetery, Bath, New York. The contract covers a base period
April 1, 2001 through September 30, 2001, with four (4) option
year renewals to extend the term of the contract for the period
April 1, through September 30 of each subsequent year. This
Acquisition is 100% set-aside for small business concerns.
The NAICS Code is 561730 and a size standard of $5 million
is applicable. Contemplated issue date is 1/30/01 with and
approximate opening date of 2/27/01. Bid packages may be obtained
from Contracting Officer; Argonne Avenue, Bldg. 41; VA Medical
Center; Bath, NY 14810 or fax requests to (607) 664-4756, attention
of Mark D. Simonson.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-024 SN50B729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--HIGH FREQUENCY RADIO COMMUNICATION SYSTEM AND SUPPORT
EQUIPMENT
SOL DAAD13-01-R-0008
DUE 020701
POC Mrs. Josephine Barker, Contracting Officer, 410-436-2541,
Ms. Louise Cannaliato, Contract Specialist, 410-436-4448
DESC: The Robert Morris Acquisition Center intends to negotiate
with Harris Corporation-RF Communications Division, Rochester,
New York, under the authority of 10 U.S.C., Section 2304(c)(1),
for the purchase of 400 watt high frequency radio communication
systems and support equipment. The effort will support the
SBCCOM Biological Integrated Detection System (BIDS) program.
This will be a firm-fixed price contract over a one (1) year
period. The Harris Corporation radio system is the only system
that meets the Government's requirements of a high frequency
single side band radio that covers the frequency range of 1.6
to 30 MHZ; has a effective transmission range of 300 kilometers
under all weather and terrain conditions; and is fully compatible
with standard military high frequency communications and Communications
Security Equipment. (See also Numbered Note 22)
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-024 SN50B784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--OFFROAD AVIATION REFUELING CAPABILITY (O-ARC)
SOL N/A
DUE 033001
POC Gabrielle E. Trickett, 703-784-5822 Ext. 241
DESC: The Marine Corps Systems Command is conducting Market Research
for the Off-road Aviation Refueling Capability (O-ARC) Program.
We are seeking sources, contract vehicles, technical information
and approximate costing for the International Standards Organization
(ISO) flatrack mounted aviation fuel pump and tank assemblies
for dispensing fuel at forward operating locations. The O-ARC
must have a minimum capacity of 2,500 gallons of fuel with
an objective of 3,000 gallons. The O-ARC must be capable of
being carried by the Logistics Vehicle System (LVS) and MK18A1
combination for use in the transportation, storage and distribution
of fuel over cross-country terrain. The O-ARC must be designed
for transport on rail, truck, amphibious ship, and fixed and
rotary wing aircraft. Purchase Description documentation for
the O-ARC program is available on the Command Internet site
(http://www.marcorsyscom.usmc.mil/mcscctq/oarc.htm). Comments
from industry are greatly encouraged. This request is for information
purposes only and interested sources should send information
no later than 30 March 2001 to: Commander, Marine Corps System
Command, (CSLE) 2033 Barnett Ave. Suite 315 Quantico, VA 22134-5010
Attn: Mr. Mike Everly (Project Officer, Special Fleet), 703-784-2242,
(ext. 2578), everlymw@mcsc.usmc.mil. Any questions should be
directed to the contact person listed above. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS AT THIS TIME FOR
THE O-ARC.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/oarc.htm
LINKDESC:
EMAILADD: everlymw@mcsc.usmc.mil
EMAILDESC:
CITE: (W-024 SN50B6R2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTIPLATFORM MULTISENSOR FUSION FOR ROBUST MISSILE
DEFENSE
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0514
AMT (NO RFP) $1,501,143.00
DTD 012401
TO Georgia Tech Applied Research Corporation Georgia Institute
of Technology 400 Tenth Street, NW, Atlanta, GA 30332-0420
CITE: (W-024 SN50B6W4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--MARINE WARFARE TACTICS PC GAME
POC Contact Point, Jane Waller, Contracting Officer, 407/380-4017
CNT N61339-01-C-0044
AMT $275,183
LINE N/A
DTD 012401
TO Atomic Games, Inc., 4515 Morley Point Court, League City,
TX 77573
EMAILADD: wallerj@navair.navy.com
EMAILDESC:
CITE: (W-024 SN50B725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--OPTION FOR PROTOTYPE IMAGERY GENERATION TOOL
POC Peggy Richter, Contract Specialist (760) 939-4272 richterpa@navair.navy.mil
OR Diane E. Foucher, Contracting Officer (760) 939-8160 FoucherDE@navair.navy.mil
CNT N68936-99-C-0048 P0007
AMT $333,710.71
LINE CLINS 0005 & 0006
DTD 011001
TO Science Applications International Corp, 1410 Spring Hill
Rd, STE 400, MS SH-4-2, McLean, VA 22102
CITE: (W-024 SN50B748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--STUDY OF QUICKSTRIKE MINE MK 62 MOD 3, MINE MK 63
MOD 3, AND MINE MK 65 MOD 3
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-C-0010/N61331-00-R-0037
AMT $61,078.00
LINE 0001-0002
DTD 012201
TO Sechan Electronics, 525 Furnace Hills Pike, Lititz, Pa 17543
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6Q5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES TO REPLACE
ELEVATORS
POC Jeanelle Wright, (440) 838-6091
CNT V541P-5516
AMT $147,489.29
DTD 011201
TO J. Martin Associates, 263 Molnar Drive, Elmwood Park, New
Jersey 07407
CITE: (W-024 SN50B786)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2
POC Wanda F. Russell, 301 402-3085
CNT 263-01-D-0054
AMT $19.5 Billion Ceiling
DTD 122100
TO Lockheed Martin Services, Inc., 2339 Route 70 West, NW-3,
Cherry Hill, NJ 08358
LINKURL: WWW.nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-023 SN50B6F4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda F. Russell, 301 402-3085
CNT 263-01-D-0066
AMT $19.5 Billion Ceiling
DTD 122100
TO PRC, INc., 1500 PRC Drive, McLean, VA 22102
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-023 SN50B6F7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0060
AMT $19.5 Billion Ceiling
DTD 122100
TO DynCorp Information Systems, 15000 Conference Center Drive,
Chantilly, VA 20151
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6O1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0085
AMT $19.5 Billion Ceiling
DTD 122100
TO System Plus, Inc. 1370 Piccard Drive, Suite 270, Rockville,MD
20850-4304
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6O3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0058
AMT $19.5 Billion Ceiling
DTD 122100
TO Premier Technology Group,Inc. 6551 Louisdale Court,Suite 990,Springfield,VA
22150-1808
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6O7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0087
AMT $19.5 Billion Ceiling
DTD 122100
TO 816 Greenbrier Circle,Suite 209,Chesapeake,VA 23320
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6O9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0055
AMT $19.5 Billion Ceiling
DTD 122100
TO ACS Government Solutions Group, One Curic Court, Rockville,MD
20850
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6P2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0056
AMT $19.5 Billion Ceiling
DTD 122100
TO Signal Corporation, 3040 Williams Drive, Suite 200, Fairfax,VA
22031
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6P7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0083
AMT $19.5 Billion Ceiling
DTD 122100
TO AC Technologies, Inc, 3028 Javier Road, Suite 200, Farifax,
VA 22031-4622
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Q0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0046
AMT $19.5 Billion Ceiling
DTD 122100
TO SAIC, 5107 Leesburg Pike, Suite 2200, Falls Church,VA 22041
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Q1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0052
AMT $19.5 Billion Ceiling
DTD 122100
TO KPMG Consulting, 1676 International Drive, McLean, VA 22102-4828
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Q7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0061
AMT $19.5 Billion Ceiling
DTD 122100
TO Sytel, 13921 Park Center Road, Suite 200, Herndon,VA 20171
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Q8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0050
AMT $19.5 Billion Ceiling
DTD 122100
TO Systems Research and Applications Corporation, 4300 Fair Lakes
Court, Farifax,VA 22033
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6R0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0073
AMT $19.5 Billion Ceiling
DTD 122100
TO Unisys Corporation, 8008 Westpark Drive, McLean,VA 22102-3106
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6R1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0057
AMT $19.5 Billion Ceilingg
DTD 122100
TO Fuentez Systems Concepts,Inc 2460 Remount Road,Suite 102,
N. Charleston,SC 29406
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6T4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0060
AMT $19.5 Billion Ceilingg
DTD 122100
TO Logicon, 2339 Route 70 West, 8110 Gatehouse Road, Suite 400
W, Falls Church,VA 22042
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6T7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0074
AMT $19.5 Billion Ceilingg
DTD 122100
TO Anteon Corporation, 3211 Jemantown Road, Suite 700, Fairfax,VA
22030-2801
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6U1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0051
AMT $19.5 Billion Ceilingg
DTD 122100
TO OAO, 7500 Greenway Center Drive, Greenbelt,MD 20770-3502
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6U2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0091
AMT $19.5 Billion Ceilingg
DTD 122100
TO Project Performance, Fifth Floor, 7600 Colshire Drive,McLean,VA
22102-7600
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6U4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0082
AMT $19.5 Billion Ceilingg
DTD 122100
TO Universal Hi-Tech Development,Inc. 1383 Piccard Drive,Rockville,MD
20850
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6U7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-0062
AMT $19.5 Billion Ceilingg
DTD 122100
TO Averstar,Inc. 23 Fourth Avenue, Burlington,MA 01803-3303
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6U9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0053
AMT $19.5 Billion Ceilingg
DTD 122100
TO TRW, 12011 Sunset Hills Road, Reston, VA 20190-3285
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6V3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0071
AMT $19.5 Billion Ceilingg
DTD 122100
TO Anderson Consulting, 11951 Freedom Drive, Reston, VA 20190
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6V6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0081
AMT $19.5 Billion Ceilingg
DTD 122100
TO Ingenium, 9200 Basil Court, Suite 900, Upper Marlboro, MD
20774
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6V7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0086
AMT $19.5 Billion Ceilingg
DTD 122100
TO Daston Corporation, 8245 Boone Blvd, Suite 704, Vienna, VA
22182
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6W0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0090
AMT $19.5 Billion Ceilingg
DTD 122100
TO CITI-Creative Information Technology, Inc, 1010 N. Glebe Road,
Suite 710, Arlington, VA 22201
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6W3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0084
AMT $19.5 Billion Ceilingg
DTD 122100
TO A-Tek,Inc, 602 South King Street, Suite 300, Leesburg,VA 20175
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6W6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0092
AMT $19.5 Billion Ceilingg
DTD 122100
TO Alphatech, 2300 Clarendon Blvd, Suite 302, Arlington, VA 22201
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6X0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0080
AMT $19.5 Billion Ceilingg
DTD 122100
TO People Processing Information, 1400 Spring Street, Suite 310,
Silver Spring,MD 20910
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6X1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0064
AMT $19.5 Billion Ceilingg
DTD 122100
TO Sherikon, Inc. 145000 Avion Parkway, Suite 200, Chantilly,VA
20510
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6X2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0045
AMT $19.5 Billion Ceilingg
DTD 122100
TO Raytheon, 4400 Forbes Blvd, Lanham, MD 20706-4392
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6X6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0049
AMT $19.5 Billion Ceilingg
DTD 122100
TO Computer Sciencec Corporation/Civil Group, 7700 Hubble Drive,
Lanham,MD 20706
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6X7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0048
AMT $19.5 Billion Ceilingg
DTD 122100
TO The Orkand Corporation, 7999 Leesburg Pike,Falls Church, VA
22043-2499
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6X9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0067
AMT $19.5 Billion Ceilingg
DTD 122100
TO Kathpal Technologies, Inc, 2230 Gallows Road, Suite 380, Dunn
Loring, VA 22027
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Y0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0072
AMT $19.5 Billion Ceilingg
DTD 122100
TO Booz-Allen & Hamilton, 8233 Greenboro Drive, McLean, VA 22102-3838
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Y4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0076
AMT $19.5 Billion Ceilingg
DTD 122100
TO ITS Services, INC, 7450 B-Boston Blvd, Springfield,VA 22153
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Y5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0070
AMT $19.5 Billion Ceilingg
DTD 122100
TO STG,INC , 11250 Waples Mill Road, Suite 400, South Tower,
Fairfax, VA 22030
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Y7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0047
AMT $19.5 Billion Ceilingg
DTD 122100
TO RG 11 Technologies, 200 Harry S. Truman Parkway, Suite 315,
Annapolis,MD 21401
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Y8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0089
AMT $19.5 Billion Ceilingg
DTD 122100
TO AMDEX Corporation, 8701 Georgia Avenue, Suite 410, Silver
Spring, MD 20910
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0063
AMT $19.5 Billion Ceilingg
DTD 122100
TO DIGICON, 1355 Piccard Drive, Suite 200, Rockville, MD 20850
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0077
AMT $19.5 Billion Ceilingg
DTD 122100
TO KBM Group,Inc , 1010 Wayne Avenue, Suite 240, Silver Spring,MD

LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0069
AMT $19.5 Billion Ceilingg
DTD 122100
TO Computer & Hi-Tech Management, Inc, 7926 Jones Branch Drive,
Suite 600, McLean,Va 22102
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0088
AMT $19.5 Billion Ceilingg
DTD 122100
TO RS Information Systems, Inc, 1651 Old Meadow Road, 5th Floor,
McLean, VA 22102
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0079
AMT $19.5 Billion Ceilingg
DTD 122100
TO Multimax, 1441 McCormick Drive, Largo, MD 20774
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell , 301-402-3085
CNT 263-01-D-0078
AMT $19.5 Billion Ceilingg
DTD 122100
TO InfoPro Incorporated, 8405 Colesville Road, 2nd Floor, Silver
Spring,MD 20910
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B6Z8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0068
AMT $19.5 Billion Ceiling
DTD 122100
TO CNSI-Client Network Services, 15800 Gaither Drive, Suite 210,
Gaithersburg,MD 20877
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--CHIEF INFORMATION OFFICER SOLUTIONS AND PARTNERS
2, IDIQ CONTRACT
POC Wanda Russell, 301-402-3085
CNT 263-01-D-0075
AMT $19.5 Billion Ceiling
DTD 122100
TO Computech, 7735 Old Georgetown Road, 12th Floor, Bethesda,MD
20814
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihcios@od.nih.gov
EMAILDESC:
CITE: (W-024 SN50B706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: H--ELECTRICAL CABLE TESTING
POC James D. Sprandel 202-305-7290
CNT EP1712-01
AMT $107,763
DTD 012401
TO Litton Systems, Inc., 750 West Sproul Rd, Springfield, PA
19064
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-024 SN50B7A0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
POC P.O.C. Specialist, S. Custer, 717-605-6074, Contracting Officer,
J. Sincavage, 717-605-2147
CNT N00104-92-G-A064
AMT $500,000.00
DTD 010124
TO L3 Communications, 1 Federal Street, Camden, NJ 08102
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
of piece parts, is for the restoration of depot level repairables
of the AM-6718/urc-88 Triden RF Amplifier System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored
EMAILADD: Sherrylynn_A_Custer@icpmech.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6W7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA7
AMT $105,000.00
LINE 0001
DTD 012401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-024 SN50B759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE LEARNING RESOURCE CENTER ONBOARD
THE USS NICHOLAS (FFG-47)
POC LYSSA MATTHEWS 757/445-2684
CNT N00189-01-P-0552
AMT $28,035.00
LINE N/A
DTD 012301
TO Baker Sheet Metal Corp., 3541 Argonne Ave., Norkolk, VA 23509

EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B7B0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ADVANCED TRAINING CURRICULA FOR THE MK 98 MOD 4 FIRE
CONTROL SYSTEM
POC Joanne Woodger, 413-494-2848
CNT N00030-99-G-0036 NJ27
AMT $164,809
DTD 012301
TO General Dynamics Defense System,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6L5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FIRE CONTROL ADVANCE STUDIES FY01
POC Linda Haggerty 413 494-6021
CNT N0003099G0059-NJ28
AMT $1150305
DTD 122800
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6N8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FIRE CONTROL SAIL ESF PHASE III
POC Linda Haggerty 413 494-6021
CNT N0003099G0059-NJ45
AMT $100000
DTD 122800
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-024 SN50B6S4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--CORPORATE-WIDE INTEGRATED INSTALLATION OF C4ISR SYSTEMS
(I-2000)
POC Faye L. Esaias, Contracting Officer, (619) 553-4537
CNT N66001-01-D-5019
AMT $422,387,132
DTD 012301
TO AMSEC LLC, 2829 Guardian Lane, Virginia Beach, VA 23452
CITE: (W-024 SN50B713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--CORPORATE-WIDE INTEGRATED INSTALLATION OF C4ISR SYSTEMS
(I-2000)
POC Faye L. Esaias, Contracting Officer, (619) 553-4537
CNT N66001-01-D-5020
AMT $490,934,487
DTD 012301
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna VA 22182
CITE: (W-024 SN50B715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--SURGERY SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-990
AMT $200,000.00
LINE 1
DTD 120100
TO The Surgery Clinic, 3302 N. North Hills Blvd., Fayetteville,
AR 72703
CITE: (W-024 SN50B782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--STENOGRAPHIC/TRANSCRIPTION SERVICES
POC Paul H. Desilets, Purchasing Specialist, (202) 268-4115
CNT 102592-01-P-1055
AMT $59,331.25
DTD 012301
TO York Stenographic Services, Inc., 34 North Street, York, PA
17401-1266
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-024 SN50B773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: R--PROFESSIONAL SERVICES OF RECREATION OF MISSING MURALS
& DECORATIVE PAINTINGS
POC Patricia Pierce
CNT 50-3604-1-002
AMT $120000.00
LINE All
DTD 121900
TO Michael Lukasiak Construction, 2 Oak Grove Street, PO Box
1223, Oil City, PA 16301
CITE: (W-024 SN50B7C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: R--PROFESSIONAL SERVICES OF RECREATION OF CONSERVATION
OF DADO PAINTINGS, MURALS & DECORATIVE PAINTINGS
POC Patricia Pierce
CNT 53-3604-1-003
AMT $60000.00
LINE All
DTD 121900
TO Rustin Levenson Art Conservation Assoc., LTD, 544 West 27th
Street, New York, NY 10001
CITE: (W-024 SN50B7C5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--YOUR BUSINESS TAX KIT
POC Mr. Jon R. Carr, 202-512-0307
CNT 476-369
AMT $141,400.00
DTD 012301
TO Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
CITE: (W-024 SN50B6M1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Dotti Griffiths or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 (extension 18 and 11)
CNT 3584-S
AMT $65234.00
DTD 012301
TO Service Envelope; 1934 Raymond Drive; Northbrook IL 60062
EMAILADD: COLUMBUSRPPO@GPO.GOV
EMAILDESC:
CITE: (W-024 SN50B735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--PARENTING INSTRUCTION
POC Patricia Jones, 925/803-1780
CNT J60206-C-006
AMT $31,500.00
LINE 1
DTD 012201
TO Jo Chapman, 7376 Hillsboro Ave, San Ramon, CA 94583
CITE: (W-024 SN50B6T5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING FOR NAVY PERSONNEL AT BANGOR/EVERETT
WA; YOKOSUKA/SASEBO JAPAN; PEARL HARBOER HI; MAYPORT FL; PASCAGOULA
MS
POC Karen Henderson Contract Specialist at (407) 381-8781 or
Steven Ograyensek, PCO, at (407) 380-8093
CNT N61339-01-A-0004
AMT $N/A
DTD 011801
TO GRCI, 1900 Gallows Road, Vienna, VA 22182
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
Document Types to view multiple awards
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
CITE: (W-024 SN50B6W2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN LANSING, MICHIGAN
POC Peppi Wilson Contract Officer 312-886-3314
CNT GS-05B-16852
AMT $4,597,065.00
DTD 011601
TO West Second Street Associates, 140 East Second Street, Flint,
MI 48502
EMAILADD: Peppi.Wilson@gsa.gov
EMAILDESC:
CITE: (W-024 SN50B766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Y--ELECTRICAL MODIFICATIONS, BLDG. 6, NASJRB, WILLOW
GROVE, PA
POC Linda Giallonardo, 215-773-2658
CNT N62472-01-M-4301
AMT $26,306.26
DTD 012301
TO Thomas Martin, Inc., 3725 Thompson Street, Phila., PA 19137
CITE: (W-024 SN50B6N6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REALISTIC BOMBER TRAINING INITIATIVE, DYESS AIR FORCE
BASE, ABILENE, TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACA63-01-C-0002
AMT $9,343,000.00
LINE 0001 - 0015
DTD 012301
TO Azteca Enterprises, Inc., 2818 Ruder Street, Dallas, TX 75212
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-024 SN50B6Y6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Y--BEAVER MEADOWS ENTRANCE FACILITIES
POC Administrative-Anne Viktora 970-586-1271;Technical-Rick Schumann
970-586-1312
CNT C1524010030
AMT $502,176.00
DTD 012401
TO Precision Paving & Construction; 2785 D Road; Grand Junction,
CO 81501
CITE: (W-024 SN50B705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN DUBLIN, NC 28332
POC James Halberg, Architect/Engineer, 336/665-2805
CNT 362575-01-A-T002
AMT $45,800.00
DTD 012301
TO Charles E. and Barbetta G. Hester, P.O. Box 97, Selma, NC
27576-0097
EMAILADD: jhalberg@email.usps.gov
EMAILDESC:
CITE: (W-024 SN50B743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--SEWER LINE, STORM DRAIN & LINES, AND WATER DISTRIBUTION
LINE MAINTENANCE, REHABILITATION AND INSTALLATION FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK, VA
POC Laura A. Johnson, Contract Specialist, 757-444-8065, extension
3049
CNT N62470-99-D-7000
AMT $4,196,871.20
DTD 012301
TO IT Corporation, 2790 Mosside Blvd, Monroeville, PA 15146-2792
EMAILADD: JohnsonLA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN50B794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--BISHOP WHITE HOUSE UTILITY REHABILITATION, INDEPENDENCE
NATIONAL HISTORICAL PARK, PHILADELPHIA, PA
POC John M. Fox (303)969-2118
CNT 1443C4500000911
AMT $785,600.00
DTD 012401
TO Raff Company - Builders, 1102 DeKalb St., Norristown, PA 19401-3850
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
the project
CITE: (W-024 SN50B6T6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--EXPLOSIVE HANDLING WHARF MODIFICATIONS, SUBASE, BANGOR
POC Joan Kaimikaua (360) 396-0262
CNT N44255-00-C-2546
AMT $750,000
LINE 0001
DTD 012301
TO Pease Construction, Inc. 3815 100th Street S.W., Suite 3A
CITE: (W-024 SN50B6V1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--CHANNEL DREDGING HORSESHOE SHOALS THRU STA 12+00
SNOWS MARSH & KURE BEACH RENOURISHMENT,NEW HANOVER &BRUNSWICK
COUNTIES, NC
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-01-C-0011
AMT $5,762,032.00
DTD 012201
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda d ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-024 SN50B738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--WARREN, PA ROOF RETROFIT AND REPLACEMENT
POC Patricia Pierce
CNT 50-3604-1-001
AMT $78000.00
LINE All
DTD 120100
TO Michael Lukasiak Construction, 2 Oak Grove Street, PO Box
1223, Oil City, PA 16301
CITE: (W-024 SN50B7B6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--TANK,FUEL,AIRCRAFT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399G001D5014, Sol Nr N00383-01-Q-D017, NIIN 012660996
AMT $61,038
LINE 0001
DTD 012301
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6I6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--REEL,SHOULDER HARNE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP044, Sol Nr N00383-01-R-P179, NIIN 011465167
AMT $93,994
LINE 0001
DTD 012301
TO Pacific Scientific Co , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6I7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--GEARBOX,WHEEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2868, Sol Nr N00383-00-Q-N509, NIIN 012251465
AMT $153,725
LINE 0001
DTD 012301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6I8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D UNIQUE DEPLOYMENT ASSETS
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046,
Michael H. Bond, Contracting Officer, 256-313-4047
CNT DAAH23-98-G-0049/D.O. 0063
AMT $8,999,999.19
DTD 011801
TO McDonnell Dougals Helicopter Systems, 5000 E. McDowell Rd.,
Mesa, AZ
CITE: (W-024 SN50B750)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--SPEAR WATER BRAKER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP043, Sol Nr N00383-01-R-P157, NIIN 001712152
AMT $432,400
LINE 0001
DTD 012301
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6I9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--STRIKER RING,WATER
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301PP358, Sol Nr N00383-01-Q-C059, NIIN 010045357
AMT $29,116
LINE 0001
DTD 012301
TO Bay City Shovels Inc , Augres ,MI 48703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WIRE ROPE, 1-7/16 DIAMETER, 6X30 TYPE G RIGHT HAND,
LANG LAY FLATTENED STRAND, POLYESTER CORE
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-D-0037
AMT $1,444,200.00 MAX
DTD 012401
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa
Ontario Canada, K1A 0S6
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-024 SN50B745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--FIFTH WHEEL TRAILER SYSTEM
POC Josephine Scully 301-862-8117
CNT N00421-01-D-0049
AMT $3,679,225.55
LINE 0001 through 0004
DTD 010201
TO Air Technology Systems, Inc., 1572 Tilco Drive, Frederick,
MD 21704-6659
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-023 SN50B6E9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301CM025, Sol Nr N00383-00-R-M346, NIIN 004116252
AMT $79,532
LINE 0001
DTD 012301
TO Union Machine Co , Groveland ,MA 01834-0248
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,FRONT FILTER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN054, Sol Nr N00383-01-T-0165, NIIN 012087791
AMT $42,690
LINE 0001
DTD 012301
TO Allen Aircraft Corp , Wood Dale ,IL 60191-1060
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ENGINE,GASOLINE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP356, Sol Nr N00383-00-Q-P676, NIIN 013565351
AMT $62,280
LINE 0001
DTD 012301
TO Augusta Engine Parts , Augusta ,GA 30904-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5159, NIIN 997502440
AMT $828,214
LINE 0001
DTD 012301
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT N00383-98-G-003A BS3R
AMT $223,647.60
LINE 0001AA
DTD 012301
TO Honeywell International Inc., Defense and Space, 1300 West
Warner Rd, P.O. Box22200, Tempe AZ 85285-2200
LINKURL: www.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-024 SN50B6T9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--GEARSHAFT,BEVEL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2871, Sol Nr N00383-01-Q-N052, NIIN 011257327
AMT $101,988
LINE 0001
DTD 012301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 55--LUMBER, MILLWORK,PLYWOOD AND VENEER
POC Sharon Gatenby, 970.461.7301
CNT DE-AC65-01WJ55557
AMT $126,020
LINE 1-8
DTD 012301
TO Hughes Brothers, Inc., 210 N. 13th St., Seward, Ne 68434.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-024 SN50B6S8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-RECORDER GR
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D003J7004, NIIN 013943791
AMT $42,142
LINE 0001
DTD 012301
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL UNIT,DOME
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399G015N5015, Sol Nr N00383-00-Q-N573, NIIN 014240710
AMT $282,828
LINE 0001
DTD 012301
TO L-3 Communications , Sylmar ,CA 91342-3597
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 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--CIRCUIT BREAKER
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7016, Sol Nr N00104-01-R-BB70, NIIN 014440929
AMT $146,660
LINE 0001
DTD 012201
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B6H6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D007F7009, NIIN 014071745
AMT $488,160
LINE 0001
DTD 012301
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0227
AMT $578,297.00
DTD 122900
TO Fenwal Safety Systems, 700 Nickerson Road, Marlborough, MA
01752
CITE: (W-024 SN50B730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY SET
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7002, NIIN 014393222
AMT $497,064
LINE 0001
DTD 012301
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6J9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4128A
AMT $125,000
LINE N/A
DTD 020101
TO Venetec International, Inc. 12555 High Bluff Drive Suite 170
, San Diego, CA 92130
EMAILADD: Joane.Hawkins@Med.VA.Gov
EMAILDESC:
e-mail.
CITE: (W-024 SN50B6P4)

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

POC Joane F. Hawkins 708-786-5130
CNT V797P-4128A
AMT $125,000
LINE N/A
DTD 020101
TO Venetec International, Inc. 12555 High Bluff Drive Ste. 170
, San Diego, CA 92130
EMAILADD: Joane.Hawkins@Med.VA.Gov
EMAILDESC:
e-mail.
CITE: (W-024 SN50B6R3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL SUPPLIES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-01-M-6357
AMT $35495
DTD 012401
TO Medtronic Inc, 7000 Central Avenue NE, Minneapolis, MN 55432
CITE: (W-024 SN50B791)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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--SERVO,COLLECTIVE TR
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038396G018N7005, NIIN 011618431
AMT $192,000
LINE 0001
DTD 012301
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B6K0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--AIT II DATA CARTRIDGES
POC Imy Niemiec, 301-669-4042
CNT N00015010010
AMT $39,868.75
DTD 012401
TO GRRASP, Inc., 9300 Cedarcrest Drive, Bethesda, MD 20814
CITE: (W-024 SN50B6M9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA30201P0021
AMT $53,825.74
DTD 012301
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
Colorado 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-024 SN50B6N4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX FIBERBOARD FOR MATTRESSES
POC Diane Douglas, 202-305-7272
CNT 4600000258
AMT Guaranteed Minimum $27,657.50
LINE Line Items 00001-00005
DTD 012201
TO Ponderosa Packaging Corporation, PO Box 856, Melville, NY
11747
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-024 SN50B724)

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

PART: CONTRACT AWARDS
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--HELMET, FLYERS, WINTER, B9B
POC ANN REITER/215-737-3250
CNT SP0100-01-D-0309/0001
AMT $41,930 EA - $319,925.90
DTD 011101
TO Propper International, Inc., 1040 Calle, W. F. Brennan, Mayaguez,
PR 00680
EMAILADD: PAA1226@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-024 SN50B744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: 99--MISCELLANEOUS AIDS TO NAVIGATION TOWER PARTS VARIOUS
ALASKA
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
CNT DTCG87-01-D-643134
AMT N/A - INDEFINITE DELIVERY REQUIREMENTS CONTRACT
LINE B.1 BASE YEAR
DTD 011201
TO International Marine Contractors, Inc. 4201 Trans Pacific
Parkway P.O. Box 50 North Bend, OR 97459
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG87-01-D-643134&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B6F2)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--ADMINISTRATIVE SERVICES DE-AC04-01AL67203
DESC: It is the intent of the Department of Energy (DOE), Albuquerque
Operations Office (AL), to procure community transition services
on a sole source basis from Transition Strategies Group, LLP,
660 George Washington Way, Suite B, Richland, WA. The proposed
expert contractor, a small business, has unique and specific
DOE and business expertise that is critical to the AL Community
Transition Program. The contractor shall assist in development
of strategies and process for expansion and management of the
Community Transition Program functions within the AL. The contract
shall provide technical assistance to AL staff and communities
on such activities as the Community Reuse Organization formation,
strategic planning, public involvement planning, creation of
performance measure criteria, and specific proposals to enhance
the DOE Operations programs. The anticipated period of performance
is two years from date of award. Contract type is time and
material. This notice of intent is not a Request for Quotations
(RFQ), nor is an RFQ available; however, all responsible sources
may submit a proposal which will be considered by the DOE.
Firms interested in responding to this notice must be able
to provide professional services under NAICS 541612, as stated
above. Responses should sufficiently demonstrate the firm's
ability to meet the Government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. Inquiries regarding this procurement may
be made to Patsy Garcia at the e-mail address listed above.
Fax and/or telephone requests will not be accepted. The proposed
acquisition will be made under FAR Part 13, Simplified Acquisitions.
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-023 SN50B6F1)

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

PART: SPECIAL NOTICES
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58-PROJECT 25 COMPLIANT RADIO EQUIPMENT PREPROPOSAL
CONFERENCE
DESC: The Department of the Interior is holding a government/industry
preproposal conference to provide an update on narrowband digital
radio requirements for various federal agencies and to discuss
its planned acquisition strategy for the equipment. The conference
will include government presentations on both the requirements
and the acquisition strategy, which includes the establishment
of a qualified products list. A question and answer forum will
follow the presentations. The preproposal conference will be
held on February 7, 2001 between 9:00 and 12:00, in room 157
of the Western Area Power Administration Mead Substation on
Buchanon Blvd. in Boulder City, Nevada. Please contact Mr.
Arthur Nelson at 202-208-3939 for agenda details or driving
directions.
EMAILADD: Charles_Glover@blm.gov
EMAILDESC:
officer via email
CITE: (W-023 SN50B6F6)

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

PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The U.S. Army Environmental Center is hosting the Fourth
Tri-Service Environmental Technology Symposium, June 18-20,
2001, Town and Country Hotel, San Diego, California. The central
theme, "Environmental Technology: Support the Mission, Sustain
the Environment," symbolizes the military's continued emphasis
on protecting resources, while maintaining readiness, supporting
military operations, installation management, and material
development. This is an unclassified Symposium. Army, Navy,
Air Force, and Department of Defense personnel, as well as
other Federal agencies, Federal contractors, academia, and
industry are invited to attend. Papers addressing Environmental
Technology issues are being solicited for the Symposium. A
limited number of posters and exhibits will be accepted. Papers
may be submitted from Government, industry, and academia. Submitted
papers should address mature technologies that are either "field
ready" or currently being demonstrated, or have been demonstrated
and are ready to be fielded to the broader community. Other
topics associated with environmental technologies are encouraged.
Sample Topics include: Environmental Projects Implemented with
Tri-Service Approach; Military Training/Contingency Operations;
Weapon Systems Acquisition; Range/Training Area Sustainment
in All Climates; Range Rule; Decision Support Tools, Modeling;
Cost and Performance, Case Studies; Life Cycle Approaches to
Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A limited
amount of exhibits addressing Environmental Technologies are
being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. If you do not have access to the internet, please contact:
TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS 2001, 16441
Benns Church Blvd., Smithfield, VA 23430, Phone: (757) 357-4011;
Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
submittal, exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-024 SN50B6T3)

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

PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: NAVY STRATEGIC SOURCING SUPPORT OFFICE CONFERENCE
DESC: The Navy's Strategic Sourcing Support Office in conjunction
with the Deputy Chief of Naval Operations for Logistics is
hosting a conference on 27 February -1 March 2001 to facilitate
policy, planning, and training in Strategic Sourcing (A-76
and Functionality Assessment/BPR), to a captive audience in
excess of 150 representatives of the Navy's major claimants
and activities. On the first day of the three-day conference,
two hours (1600-1800) will be allotted for firms to display
and show products and services that will help facilitate the
Strategic Sourcing process. Display tables and electrical outlets
are available. There will be no active Internet connectivity.
Those firms interested in these requirements are highly encouraged
to exhibit their products/services at this conference. Due
to the size of the conference facility, space is limited. Firms
are invited to display their products/services and will not
be allowed to participate in the conference meetings. To be
considered, please forward a synopsis of your product or service,
no later than close of business 9 February 2001, to LCDR Keith
Westmoreland 874-7216 / fax: 901-874-7206 / e-mail: mwestmoreland@navsuppact-midsouth.navy.mil
or LCDR Randy Meis (tel: 901-874-7205 / fax: 901-874-7206 /
e-mail: rmeis@navsuppact-midsouth.navy.mil). Details of the
conference can be found at 3SOs homepage (http://help.n4.hq.navy.mil)
by clicking on "In the News".
CITE: (W-024 SN50B732)

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

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: MAINTENANCE AGREEMENT FOR STEM
DESC: SUBJECT: Customer Service Maintenance Agreement DESC:
The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to FEI Company, 7451 NW Evergreen
Parkway, Hillsboro, OR for the renewal of maintenance for STEM,
MA# 00019122 to include the following equipment: (1) CM200
TWIN lens-D753-C and (2) CM200 - STEM -D753.1 - C to cover
the period 10-February-2000 through 09-February-2001 which
is located at our site at 1450 Queen Ave NW, Albany, OR.. This
notice is for information purposes only. No solicitation will
be issued. No solicitation will be issued. Interested parties
must submit a capabilities statement describing their ability
to meet this requirement. Only FAX responses will be considered.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-024 SN50B7B7)

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

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: ATOMCOMP 2000 DC ARC CID HIGH RESOLUTION SPECTROGRAPH,
LABORATORY EQUIPMENT
DESC: SUBJECT: AtomComp 2000 DC Arc CID High Resolution Spectrograph.
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to TJA Solutions of Franklin,
MA for a AtomComp 2000 DC Arc CID High Resolution Spectrograph,
Cat No. 14378600 under the authority of Federal Acquisition
Regulation (FAR) Subpart 13.106-1(b) "Soliciting from a Single
Source" for the above listed Spectrograph,. To be delivered
to our site located at 1450 Queen Ave SW, Albany, OR 97321.
The specifications include the following: 0.38 meter purged
Echelle spectrograph sys. 52.65 groove/mm Echelle grating,
focused onto a cooled charge injection device (CID) sensor;
composed of a 512 x 512 Pixel Array. Variable wavelength coverage:
195-500 nm (User extendable to 800 nm). CID camera controller
to operated all spectrograph hardware functions - Information
is transmitted over a serial data link to a PC/AT compatible
computer data system. The readout system is capable of acquiring
data from the entire photo active area simultaneously. ThermoSPEC
software performs all sample analysis and output functions.
The readout computer system is placed external to the instrument.
Spectrograph electronics require 110/120-volt power. The Echelle
optics produce a two dimensional spectrum which is focused
on a Charge Injection Device (CID) detector. This design allows
the full analytical spectrum to illuminate the detector, and
allows the CID detection to produce a digital readout of the
entire spectrum. No exit slits or preprogrammed mechanical
devices are involved to limit wavelength selection. All wavelength
selection is achieved through interrogation of specific pixel
positions in a X-Y grin on the CID chip. In a single reading
accurate simultaneous measurements may be made on both intense
and faint spectral lines. ThermoSPEC software operates within
Microsoft Windows 98 format for ease of use and data transfer
to auxiliary programs. Custom reporting of results is made
easy with a report generator that allows access to analytical
data by a number of categories and indexes. Resistance-stabilized,
constant-current 20 D DC Arc source, with reversible polarity
- External heavy-duty pin stand. Output current 6 to 20 A,
continuously variable over three user-selectable ranges. Current
level may be increased over three steps during the exposure.
Reversible polarity capability, Rhodium-plated jaws accommodate
1/8", 3/16", and 1/4" electrodes. Stallwood Jet accessory included.
Includes source, stand, spectrometer, workstation, basic spares
kit, electrodes, one calibration for SQ powders, installation,
and one-year warranty. Power requirements: 208/220V 50/60 Hz.
50 Amps. Includes warranty on Parts, Labor and Travel for thirteen
(13) months from Date of Shipment or twelve (12) months from
Date of Installation, which ever comes first. This purchase
order is being issued to TJA Solutions because the mission
of the Albany Research Center (ARC) is to provide stewardship
for the Nation's mineral resources by conserving materials
produced from minerals. This mission is accomplished at the
ARC by research in the areas of wear & corrosion, melting &
casting and materials development. In order to support the
above research & development, a state-of-the-art analytical
laboratory is needed. The Thermo Jarrell Ash Atom Comp 2000
Spectrograph is a state-of-the-art instrument enabling users
to perform quantitative and qualitative inorganic analyses
on minerals, metals, ores, slags, and other powered solid samples.
The Atom Comp 2000 is a direct current arc, charge injection
device-Echelle spectrometer. The following combination of technical
aspects of this instrument are not furnished by any other source
except Thermo Jarrell Ash: Echelle Cross Dispersion Spectrograph,
Charge Injection Device (CID) camera system. Resistance-stabilized,
constant current direct current arc source with reversible
polarity, fully interactive line library with greater than
24,000 lines. The requested instrument will be used to replace
a manually operated spectrograph that has been in use at this
facility for more than 50 years. An instrument to perform near
real time analysis on samples to determine toxicity is needed
to protect center personnel from potential health hazards.
Purchase of this Spectrograph system will include a discount
for the Trade-in of the existing Baird DC arc now on site and
will result in cost savings to the government. A furn-fixed
price purchase order will be issued. This request is considered
to be sole source to TJA Solutions. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. THIS IS NOT A REQUEST
FOR QUOTATIONS. However, all responsible sources may submit
a bid, proposal, or quotation which shall be considered by
NETL. The responses must convey the ability of the response
to meet the stated requirements. The documentation shall include
descriptive literature containing sufficient technical literature
to establish a bonafide capacity of meeting this requirement.
Only FAX responses will be considered. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-024 SN50B7B8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 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: 31-1612 TERM SALE OF FERROUS SCRAP
DUE 021301
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1612 This sale includes: irony aluminum, mixed
metals, light and heavy steel and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1612.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-024 SN50B6X3)