Commerce Business Daily 2001

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--METEOROLOGICAL DATA SUPPORT FOR THE 2002 WINTER OLYMPICS
IN SALT LAKE CITY
SOL N/A
POC Negotiator - David Nemerow - 703-325-6627
DESC: The Defense Threat Reduction Agency (DTRA) proposes an
eleven-month contract modification, to commence approximately
AUG 2001, to Science Applications International Corporation
(SAIC), without using full and open competition, for an effort
entitled "Meteorological Data Support for the 2002 Winter Olympics
in Salt Lake City." Reference Contract DSWA01-98-C-0108 for
"Hazard Prediction and Assessment Capability (HPAC) Weather
Services and Software Integration Program" awarded using full
and open competitive solicitation procedures. Under this effort
SAIC will provide continuation and completion of specific tasks
relating to meteorological data support for the 2002 Winter
Olympics and various validation. These special uses of meteorological
data require expertise in handling unique data sets and operating
conditions. The scope of work will continue the ongoing meteorological
data server (MDS) enhancements, while maintaining development
progress that must be responsive to program requirements. To
sustain these efforts, the contractor will investigate new
technologies and techniques to further simplify the retrieval
of meteorological data, expand the sources of this data, and
develop new meteorological utilities able to format, manipulate,
and view this data. The proposed modification will provide
for the continuing evolution of the software tools currently
being developed by SAIC. SAIC is the only contractor capable
of meeting the requirements associated with HPAC MDS software
development and integration support in a timely, cost-effective
manner. SAIC developed the current, integrated set of weather
readers and utilities, along with the MDS software. Their understanding
of both the weather module architecture and the overall encompassing
tool (HPAC) architecture necessitates that the existing SAIC
team of highly skilled, uniquely-qualified experts remain in
place to finish work for the upcoming Olympic Games. Competing
a new contract would create unacceptable delays in fulfilling
the agency's mission requirement, duplicate work already being
performed by SAIC, and likely result in a lower level of performance
at increased cost. See Note 22. For further information contact
David Nemerow, (202) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-204 SN50S730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ASTROBIOLOGY AND SPACE RESEARCH SERVICES
SOL RFP2-36482-PBH-ROB
DUE 072701
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov
DESC: This synopsis amendment is issued to inform the interested
parties that the date of issuance of the Final RFP will be
on or about August 21, 2001. Due to this deferment, we are
opening the question and comment period. All new questions
and comments must be received by July 27, 2001, no later than
4:00 p.m. PST. Questions and comments should be sent to Pat
Hudson by fax: (650) 604-0912 or email: phudson@mail.arc.nasa.gov.
Please do not resubmit questions you have already asked. A
posting of all questions and comments from the Pre-Solicitation
conference and this new question and comment period will be
posted to the NAIS either before or at the same time as the
Final RFP.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-36482-PBH-ROB
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-204 SN50S740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Stree
ts, S.W., Regional Office Building, Room 3600, Washington,
DC, 20202-4249
SUBJECT: A--A-INDEFINITE-DELIVERY/INDEFINITE-QUALITY TASK-ORDER
SOL ED-01-R-0028
DUE 090601
POC Eileen Ayoroa, Contract Specialist, Phone 202-708-9356, Fax
202-260-0525, Email Eileen.Ayoroa@ed.gov - Joyce Callow ay,
Contracting Officer, Phone 202-708-7216, Fax 202-260-0525,
Email Joyce.Calloway@ed.gov
DESC: The Department of Education's (ED) Division of Vocational
and Technical Education (DVTE) proposes a contract entitled,
"The National Training and Support Center" (NTSC), which would
secure logistical support in the provision of technical assi
stance to the states' America's Career Resource Network (ACRN)
entities. Section 118 of the Carl D. Perkins Vocational and
Technical Education Act of 1998 requires the dissemination
of information about high quality practices and development
and d issemination of products and services related to the
activities of state ACRN entities. ED is soliciting an indefinite-deli
very/indefinite-quantity task-order contract to procure above
stated technical assistance. DVTE will issue work and suppor
t under a task order, on an as-needed, quick-turnaround basis
in which case periodic brief work requests will be issued and
work performed under tight deadlines. The contract period of
performance will be one year with two option years. The contract
willl involve development, publication and dissemination of
career development resources. Also, coordi nation and implementation
of a national training agenda, national and regional annual
meetings, public information, marketin g activities, and management
of Real Game web site, and related research activities. NTSC
will support DVTE's mission of the ACRN, under Section 118
of Perkins 111, by: 1. conference and meeting planning, provide
management support; 2. editing, designing, printing and disseminating
a wide variety of career development and occupational information
publications for use by State entities; 3. conducting a variety
of public information, training, and technical assistance functions;
and 4. managing/overseeing appropriate research analysis and
activities, as required.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-R-0028/listing.html
LINKDESC:
notice
CITE: (A-205 SN50S7K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 091101
POC Dr. Michael A. Meyer, Program Scientist, Phone (202) 358-0307,
Fax (202) 358-3097, Email michael.meyer@hq.nasa.gov
DESC: Addendum to NASA Research Announcement "Research Opportunities
in Space Science" (NRA 01-OSS-01): The National Aeronautics
and Space Administration (NASA) is releasing an addendum to
NRA 01-OSS-01 for community consideration for those interested
in conducting investigations as Participating Scientist (PS)
on the 2001 Mars Odyssey mission. This addendum is found by
opening the amendment section of NRA 01-OSS-01. Participation
in the program is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. The full text of the NRA and related information
is available through the Office of Space Science web page at:
http://spacescience.nasa.gov/research.htm . Further information
is available from Dr. Michael A. Meyer, 2001 Mars Odyssey Program
Scientist, Solar System Exploration Division, Code SE, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001,
Phone: (202) 358-0307, E-mail: mmeyer@hq.nasa.gov This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-01
LINKDESC:
EMAILADD: michael.meyer@hq.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S7M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MAINTENANCE AND OPERATION OF A SYNTHETIC CHEMICAL
FACILITY.
SOL RFP-NICHD-2001-09
DUE 091901
POC Annette Carter, Contract Specialist (301) 496-4611
DESC: MAINTENANCE AND OPERATION OF A SYNTHETIC CHEMICAL FACILITY
The Contraception and Reproductive Health Branch (CRHB) of
the National Institute of Child Health and Human Development
(NICHD) is recompeting its contract for a Synthetic Chemical
Facility (SCF) capable of synthesizing potential antifertility
agents on a laboratory scale (1-5 grams), as well as on a relatively
larger scale (greater than 1 kg). These agents are obtained
for comprehensive contraceptive evaluation under current Good
Manufacturing Practices (cGMP), including toxicology studies,
primate testing, and preclinical safety studies conducted under
separate contracts. The NICHD seeks businesses capable of synthesizing
drugs, chemicals, chemical intermediates, steroids, and optically
pure and/or resolved unnatural amino acids (greater than 99%
enantiomeric excess), for further contraceptive development
by the Government. The areas of chemical synthesis include:
1) steroids, including orally active estrogens without 17-ethynyl
alcohol, long-acting androgens, e.g., testosterone bucyclate
and 7alpha,11beta-dimethyl-19-nortestosterone bucyclate, orally
active 7alpha-methyl-19-nortestosterone (MENT) analogs, and
antiprogestins, e.g., CDB-2914, 21-substituted analogs (2nd
generation) and derivatives (3rd generation); 2) steroid haptens
linked to bovine serum albumin as well as to histamine conjugates
for the development of radioimmuno-assay (RIA); 3) radiolabeled
compounds for RIA as tracers and for metabolism studies; and
4)heterocyclic compounds including seconucleosides and hexahydro-indenopyridine
diastereomers. The required service is defined as code 325412
under the North American Industry Classification System (NAICS).
The RFP will be issued on or about July 20, 2001 and will be
available on the NICHD web page (http://www.nichd.nih.gov/oam_cmb).
Proposals are due by 4:00 P.M. EST September 19, 2001. All
responsible sources may submit a proposal for consideration.
In order to be considered for evaluation, the potential offerors
must meet the following mandatory requirements at the time
of proposal submissions: 1. The contractor must have capabilities
for relatively large scale synthesis (1000 grams). 2. The contractor's
facilities must meet requirements for cGMP set up by the Food
and Drug Administration (see 21 CFR. parts 201, 207, 210, 211
and 229), must have a nuclear license to handle radioisotopes,
and must have a controlled substance license. This advertisement
does not commit the government to award a contract. Proposals
should be submitted to the following: Ms. Annette Carter
Contract Specialist Contracts Management Branch, OAM, NICHD
6100 Executive Boulevard, Suite 7A07, MSC 7510 Bethesda,
MD 20892-7510 Telephone: 301-496-4611 FAX: 301-402-3676
E-mail: nichdcmb@mail.nih.gov
LINKURL: http://www.nichd.nih.gov/funding/funding-opps_rfp.htm
LINKDESC:
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
e-mail.
CITE: (W-205 SN50S7N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--LABORATORY RADIATION SIMULATOR RESEARCH DEVELOPMENT
TESTBED SUPPORT PROGRAM
SOL N/A
POC Contracting Officer - David Nemerow - 703-325-6627
DESC: The Defense Threat Reduction Agency (DTRA) proposes the
award a 5-year contract, to commence o/a 1 JAN 2002, to Titan
Pulse Sciences Division of San Leandro, CA, without using full
and open competition for the operation and maintenance of DTRA-owned
Nuclear Weapons Effects (NWE) simulators and support equipment
located at Titan in San Leandro, CA. Titan designed, developed,
manufactured, and now operates this diverse class of reliable
radiation nuclear weapons effects simulators. These simulators
are physically located on Titan property and could not be relocated
without significant cost. This is a continuation of an ongoing
requirement, and Titan is the only responsible source for the
activities to be performed and has developed valuable corporate
memory and expertise on NWE testing and machine operations.
To perform this effort, any contractor other than Titan would
require relocation of the machines, training to learn the operation
and skills with the high level of expertise presently available
from Titan, and establishment of a new test facility. In addition,
any transfer of the operations to a new contractor would cause
significant and unacceptable interruptions and delays in the
operation of the simulators. This would seriously impact the
test schedules of many DoD NWE validation and test programs.
Awarding these requirements to any contractor other than Titan
would cost the Government substantial duplication in costs
that is not expected to be recovered through competition. In
addition, unacceptable delays in fulfilling DTRA's requirements
would be experienced. See Note 22. For further information
contact David Nemerow, (703) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-205 SN50S7R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MICROGRAVITY SCIENCE AND APPLICATIONS DEPARTMENT
(MSAD) SUPPORT CONTRACT FOR SYSTEMS DEVELOPMENT AND OPERATIONS
SUPPORT (SDOS)
SOL 8-1-1-S4-D2615
POC Sherri W. Stroud, Contracting Officer, Phone (256) 544-0329,
Fax (256) 544-9080, Email sherri.stroud@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Draft Request for Proposal (RFP)
for MICROGRAVITY SCIENCE AND APPLICATIONS DEPARTMENT (MSAD)
SUPPORT CONTRACT FOR SYSTEMS DEVELOPMENT AND OPERATIONS SUPPORT
(SDOS) The provisions and clauses in the RFP are those in effect
through FAC 97-27. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The NAICS
Code and Size Standard are 541710 and 1000, respectively. The
DPAS rating for this procurement is DO-C9. It is anticipated
that the draft RFP 8-1-1-S4-D2615 will be released within the
next 2 weeks. The due date for receipt of industry comments
is approximately two weeks after release of the Draft RFP.
An industry briefing will be held at MSFC after the release
of the Draft RFP. A complete schedule along with instructions
for attending the industry briefing will be provided in the
Draft RFP. An ombudsman has been appointed. See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S4-D2615
LINKDESC:
EMAILADD: sherri.stroud@msfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH OF THE NAVY THEATER MISSILE DEFENSE (TMD)
SYSTEMS BROAD AGENCY ANNOUNCEMENT
SOL N00178-01-Q-1046 (Broad Agency Announcement)
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is interested in proposals relative to assessing the ability
of the Navy Theater Missile Defense (TMD) systems to destroy
or disable ballistic missiles and their payloads, and the measure
of lethality of the missile system against actual threats.
Specific areas of interest are as follows: (1) Target model
design, fabrication, and test support using instrumentation
and measurement systems to provide the data required to determine
the lethality of TMD missile systems for chemical and biological
payload threats including the submunition warhead, explosive
warhead, bulk chemical warhead, chemical submunition; chemical
bomblet; bulk chemical; bulk HE; SB-Bulk Chemical; SB-Bulk
HE; SC-Bulk Chemical; SC-Bulk HE, low cost simplified nuclear
targets, simplified gas gun targets; (2) Target model design,
fabrication, and test support using instrumentation and measurement
systems to provide the data required to determine the lethality
of TMD missile systems for 1/4 and 1/2 scale models of chemical
and biological payload threats, including the submunition warhead,
explosive warhead, bulk chemical warhead, chemical submunition;
chemical bomblet; bulk chemical; bulk HE; SB-Bulk Chemical;
SB-Bulk HE; SC-Bulk Chemical; SC-Bulk HE, low cost simplified
nuclear targets, simplified gas gun targets; and (3) Target
model design, fabrication, and test support using instrumentation
and measurement systems to provide the data required to determine
the lethality of TMD missile systems for full-scale models
of ground targets such as tanks, troop carriers, and other
ground support vehicles. These basic and applied research efforts
will be in support of programs including the Standard Missile
SM-3 program, Air Surface Weapons Technology (ASWT) Reactive
Warhead Program, the Future Military Capabilities (FMC) Reactive
Warhead Program, and the Advanced Technology Demonstration
(ATD) Reactive Warhead Program. WHITE PAPER SUBMISSION:
Offerors shall submit white papers summarizing each proposed
concept, including a rough order of cost magnitude and schedule
to perform the proposed work, to obtain an indication of potential
NSWCDD interest. All proprietary portions of the white paper
shall be clearly identified and will be treated in the strictest
confidence. White paper shall be submitted in an original and
four copies to Naval Surface Warfare Center, Dahlgren Division,
Attn: Gary W. Byram, Code SD116, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. White papers shall be no longer than five (5)
pages in length and shall identify the following: 1. BAA Number
N00178-01-Q-1046; 2. Technical Area; 3. Organization Name;
4. Other Team Members and Type of Business for Each; 5. Technical
Points of Contact (including phone, fax, and e-mail information);
6. Administrative Point of Contact; and 7. Overview of the
Proposed Work including Innovative Claims for the Proposed
Technologies, Technical Approach and Program Plan, Demonstration
Plan for Testing of the Technology, Deliverables Associated
with the Effort, Cost, Schedule, and Milestones, Organizational
Experience/Information. Each white paper shall clearly show
how the proposed effort relates to the objectives of this BAA,
will increase scientific knowledge, advance the state of the
art, and determine and exploit the potential scientific discoveries
or improvements in technology, materials, processes, methods,
devices, or techniques. Offerors shall provide significant
evidence demonstrating corporate experience and personnel resources
to support these efforts. Offerors interested in multiple subject
areas shall submit a separate white paper for each area; white
papers that cover more than one area will not be considered.
This BAA is valid through 15 December 2001; however, the
cut-off dates for white paper submission are 31 August 2001
and 15 December 2001. Submittal of white papers and proposals
shall be accepted by NSWC during this period. Awards may be
made at any time, however, those proposals received at the
first cut-off date will be given first consideration. Not all
proposals deemed selectable will be funded. Cost sharing is
not required; however demonstrated commitment to the program
through cost sharing is encouraged. The Government reserves
the right to award on all, some, or none of the proposals received
and to fund all or part of the efforts presented in a proposal.
Multiple awards are possible. Offerors shall identify proposed
contract type in their white paper submission. PROPOSAL
EVALUATION: White papers will be reviewed and formal technical
and cost proposals may be requested from sources whose approaches
have been selected for further consideration. An invitation
to submit a proposal does not assure subsequent contract award.
Formal Cost and Technical Proposals may be required approximately
four (4) weeks after notification that NSWCDD has decided to
pursue the offeror's approach as identified in their white
paper submission. Proposals will be evaluated using the following
criteria: (A) Overall scientific, technical, or socio-economic
merits of the proposal; (B) Potential contributions of the
effort to specific Navy missions relative to assessing the
ability of the Navy Theater Missile Defense (TMD) systems to
destroy or disable ballistic missiles and their payloads, and
the measure of lethality of the missile system against actual
threats, as made clear in the proposal; (C) The offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; (D) The qualifications, capabilities, and experience
of the proposed principal investigator, team leader or key
personnel who are critical in achieving the proposal objectives;
(E) Innovativeness in identification of problems and approaches
to solutions; and (F) Reasonableness and realism of the proposed
cost and availability of funds. Any questions regarding
this announcement may be submitted to SD116 via telecopier
(540) 653-7088 or via e-mail at sd11@nswc.navy.mil. This notice
constitutes a BAA for NSWCDD as authorized by FAR 6.102(d)(2).
Although no portion of this announcement is set aside for HBCU/MI
participation, proposals are invited from all sources. This
BAA should not be construed as commitment or authorization
to incur costs in anticipation of a resultant contract. Information
provided herein is subject to modification and in no way binds
the Government to award a contract. This CBD notice constitutes
the solicitation, there is nothing further to request. This
synopsis will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
N00178-01-Q-1046
CITE: (W-205 SN50S834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PEER GROUP REVIEW
SOL DAAE30-R-01-0001
DUE 080901
POC Joanne Cicarone, Contract Specialist, 973-724-4402
DESC: Sources are being sought to conduct a review of ARDEC Technology
Programs to measure their R&D effectiveness. ARDEC technology
Programs are directed toward providing advanced state-of-the-art
systems and materials to ARMY and DoD. A review of selected
programs has been conducted over the past 6 years. Following
this review the contractor furnished ARDEC managers with specific
recommendations for upgrading and advancing the state-of-the-art
of these programs. In order to update ARDEC's current programs
as well as measure the effectiveness of the recommendations
from prior technology reviews conducted, a follow-on review
is required. ARDEC intends to invite a panel of a maximum of
13 independent scientific experts from industry, acadamia and
the government to visit ARDEC and participate in a review of
the effectiveness of our technology programs. Prior reports
as documents necessary to perform the work. See numbered note
22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/072420010/072420010.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-205 SN50S8C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ENVIRONMENTAL ASSESSMENT FOR THE SNAKE HOLLOW WATERSHED
RESTORATION PROJECT AT THE WAYNE NATIONAL FOREST, OHIO
SOL R9-ORB-01-333
DUE 090601
POC Debra Huron, 414/297-3185
DESC: The Wayne National Forest anticipates contracting for an
Environmental Assessment for the Snake Hollow Watershed Restoration
project. The project could involve the analysis of a variety
of actions including: construction of limestone channels, closing
of water collecting subsidences, contouring and capping a coal
waste site, and other acid mine drainage remediation activities.
The Snake Hollow Watershed Restoration project is located in
Hocking County, Ohio. It is anticipated that the quote package
will be available on approximately August 8, 2001. Electronic
solicitation packages may be obtained FREE on the specified
date at the following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-333. Requests for hard
copy solicitation packages must be submitted in writing to:
USDA FOREST SERVICE, ATTN: DEBRA HURON, EASTERN REGION, 310
W WISCONSIN AVE STE 580, MILWAUKEE WI 53203. The charge for
hard copy solicitation packages is $5.00 in advance. Checks
should be made payable to USDA - Forest Service. No telephone
or fax requests will be accepted. Quotes must be received by
September 6, 2001, or 30 days after the quote package becomes
available, whichever is later, at the website or in hard copy.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
approximately August 8, 2001.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-205 SN50S7L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL AUDIENCE SURVEY OF EGYPT
SOL CON-01-0073
DUE 083101
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (M/CON), has a requirement, subject to availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Egypt. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
"Simplified Acquisition Procedures" specified in Part 13 of
the Federal Acquisition Regulation (FAR) to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical/Experience is the
significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-01-0073 is scheduled for release
on August 10, 2001. Responses to the RFQ (i.e., Technical Capabilities/
Experience statement, and Price quotation) are due by 3:00p.m.EST,
Friday, August 31, 2001. Firms interested in receiving a copy
of the RFQ must respond in writing to the Contracting Officer,
Wayne Greene via facsimile at (202) 205-0683 or e-mail at wgreene@ibb.gov.
All written requests for copies of the RFQ must be received
by August 10, 2001 and shall include the RFQ number; your company
name; mailing address; e-mail address; telephone number and
facsimile number. No telephone requests for this RFQ will be
honored. The Contracting Officer has found and determined that
this proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
CITE: (W-205 SN50S7M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B-SPECIAL STUDIES
SOL 100018
DUE 080301
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-U. S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA), National Ocean Services
(NOS), Hydrographic Surveys Division, (HSD) intends to negotiation
on a sole source requirement with University of New Hampshire,
Joint Hydrographic Center, Durham, NH. To perform bathymetric
data synthesis and develop error estimation models for selected
areas of the U. S. Atlantic Coast and portions of the Bering
Sea and Gulf of Mexico. This will determine its adequacy in
supporting a U. S. Claim to a n extension of the Continental
Slope as defined by the United Nations Conference on the Law
of the Sea. (UNCLOS) Article 76. This is a notice of intent,
and cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made using simplified acquisition.
procedures. Reference 100018
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100018/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: B--DNA SEQUENCING AT CLINTON RIVER, MI
POC Sammie Hart, Jr. (313) 226-6358
DESC: The Detroit District Corps of Engineers intends to enter
a sole source purchase order with Wayne State University for
DNA Sequencing to identify sources of bacterial contamination
in Clinton River, MI. The DNA Sequencing is in conjunction
with the study by Wayne State University to examine the genetic
make-up of E. coli found in Clinton River and Lake St. Clair,
MI. The study will be performed under the Memorandum of Understanding
between the Corps of Engineers and the State of Michigan. Wayne
State has been designated for the study by the State of Michigan.
CITE: (W-205 SN50S865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B-SPECIAL STUDIES
SOL 100059
DUE 080201
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-U. S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA), Oceanic & Atmospheric
Research (OAR), Arctic Research Office intends to negotiate
on a sole source requirement with Thomas E. Murray, Potomac
MD. To provide support for the Arctic Climate Impact Assessment,
the development of research cooperation with scientists and
institutions in the Russian Federation, and the Interagency
Arctic Research Policy Committee(IARPC). This is a notice of
intent, and cannot be considered a solicitation, therefore
no solicitation package exist. Award will be made using simplified
acquisition procedures. Reference 10059
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100059/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B-SPECIAL STUDIES
SOL 100062
DUE 080301
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: B-U. S. Department of Commerce (DOC), National Oceanic
and Atmospheric Administration (NOAA), Office of Global Programs
intends to negotiate on a sole source requirement with the
University of Maryland, Department of Meteorology, College
Park, MD. In support of the Regional and Global Reanalysis
Project. This reanalysis is used to determine the predictability
of the ocean-atmosphere coupled system. This is a notice of
intent, and cannot be considered a solicitation, therefore
no solicitation package exist. Award will be made using simplified
acquisition procedures. Reference 100062.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100062/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--MIDDLE EAST AERIAL/AEROSPACE MONITORING (AAM) ARMS
CONTROL TECHNOLOGY ASSESSMENT
SOL DTRA01-01-R-0064
DUE 092001
POC Patricia Maxson, Contract Specialist, phone 703-767-4789;
David Miller, Contracting Officer, phone 703-767-5766
DESC: This will be a full and open competition based upon the
Defense Threat Reduction Agency's (DTRA) requirement for a
technical assessment of emerging strategic and conventional
Arms Control and Confidence and Security Building Measures
(CSBM) needs and opportunities in the Middle East Region. The
technical objectives of this effort are to 1) document the
capabilities and limitations of technologies that could be
used to promote or augment any Middle East arms control or
CSBM effort, with emphasis on AAM technologies; 2) assess the
possible use of current and emerging technologies in specifically
defined situations; and 3) focus RDT&E efforts on future requirements
and requisite monitoring and verification capabilities. At
least three scenarios covering a broad range of needs and opportunities
will be developed and used as the basis for defining and assessing
the viability of proposed or suggested arms control and confidence
building regimes. The monitoring regimes for each scenario
will include specific tailored constraints and criteria that
will test the proposed technological concepts, ant that will
assist in determining the most promising approaches with regard
to effectiveness, intrusiveness, and cost. Conceptual architectures
designed for each regime will integrate or interface the applicable
AAM technologies with other air-based or space-based technologies,
and with exportable and/or commercially available land-based
and water-based monitoring systems. The same technologies may
be used to support ancillary missions such as environmental,
humanitarian, and natural resources development. An assessment
of available sensor, platform, and signal/data processing technologies
will be conducted and a technology catalog prepared. A regional
analytical assessment will be conducted to assess the impacts
of factors that have historically contributed to regional instability
and conflict, including their interactions and implications
for defining and implementing future arms control agreements
and CSBMs. The findings of the overall research effort will
be integrated into a final analytical technology assessment,
accompanied by a corresponding comprehensive briefing. Competitive
offerors will demonstrate expertise in current and potential
arms control monitoring technologies (including AAM technologies),
as well as the ability to conduct sophisticated Middle Eastern
regional analyses. All responsible sources may submit a proposal
which shall be considered by the agency. We anticipate that
the solicitation will be posted on the Fed Biz Opps website
on or about August 20, 2001. Once posted, interested parties
may access the website at http://www.FedBizOpps.gov to download
the solicitation documents.
EMAILADD: patricia.maxson@dtra.mil
EMAILDESC:
CITE: (W-205 SN50S8D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--GENETIC & MOLECULAR ANALYSES OF THE JUMPING SLUGS
SOL R6-OLY-1-30-O
DUE 090701
POC Jan M. Huntley (360) 956-2479
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
Forest, is issuing a request for quotations for Genetic and
Molecular Analyses of the Jumping Slugs from the Pacific Northwest.
This analysis emphasizes the relationship between the Burrintoni
jumping-slug, Hemphillia burringtoni and the warty jumping
slug, Hemphillia glandulosa in Western Washington. Mitochondrial
DNA and anatomical analysis of specimens from two species of
jumping slugs will be conducted. As available, several other
species from this family will also be analyzed. Solicitation
R6-Oly-1-30-O will be issued on or about August 7, 2001, with
quotes due on September 7, 2001. The contract time will be
September 2001 through September 2002. This acquisition will
be advertised as a Request for Quotations in accordance with
FAR Part 13. This is 100% set-aside for small businesses. The
Service Contract Act applies to this solicitation. The North
American Industry Classification (NAICS) is 115310, with a
size class of $5.0 M. All interested parties can request a
copy of the solicitation through the web page listed below.
Telephone requests are not honored. Questions regarding this
solicitation can be directed to Jan Huntley at (360) 956-2479.
Direct technical questions to Dr. Carol Aubry at (360) 956-2361.

LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S8D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: C--C -- MULTI-DISPLINE INDEFINITE DELIVERY CONTRACT
FOR A&E = SERVISES
SOL F31610-01-R0015
DUE 080901
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil - Alphonson
Neal, = Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email = alphonson.neal@seymourjohnson.af.mil
DESC: The subject acquisition is for a multi-discipline indefinite
= delivery indefinite quantity (IDIQ) contract for architect-engineer
= (A&E) services. The work involved includes, but is not limited
to, A&E = services with the required disciplines of architectural,
structural, = civil, environmental, electrical, fire protection,
and mechanical = requirements. Field surveying, landscaping
design and architectural = rendering capabilities must be identified.
Disciplines and = capabilities must be represented within the
same firm or with = consultants that regularly work with the
primary firm. The firm must = also be able to provide part-time
and/or full-time project specified = construction inspection,
contract administration and field engineering = services. The
contract will consist of a base year and two option years.
The = minimum contract amount will be $5,000. Each year will
have $750,000 = maximum limitation. Each task order (project)
will not exceed = $299,000. The selected firms must have the
capability of providing = final drawings formatted in AutoCAD
Release 14 or higher. Each final = drawing will be provided
on CD-ROM, formatted in MS-DOS 3.3 or higher. = The firms shall
also be able to obtain Source View software and convert = drawing
files formatted for electronic posting over the Internet. Each
= converted drawing file shall be provided on CD-ROM, formatted
in MS-DOS = 3.3 or higher. A&E firms, which meet the requirements
described in this announcement, = are invited to submit a Standard
Form 254, Architect-Engineer and = Related Services Questionnaire
by 9 Aug 01. Firms responding to this = announcement by the
closing date will be considered for selection. = This is not
a request for a proposal. Following an initial evaluation =
of the qualification and performance data submitted, three
firms = considered to be the most highly qualified to provide
the type of = services required, maybe chosen for negotiation.
Two awards may be = made from this notice. Considerations for
selection in priority order are as follows: 1. = Specialized
experience in DOD open-end design contracts for = renovation/construction.
2. Professional qualifications of key = personnel. 3. Professional
capacity to complete projects within the = time required. 4.
Past performance of the firm on DOD and other = contracts.
5. Special emphases will be placed on firms located within
= 150 miles of Seymour Johnson AFB NC which is located in Goldsboro
NC. = 6. Volume of recent DOD contracts. 7. Cost control effectiveness
= based on recent competitively bid contracts. 8. Full-time
= construction inspection capability. =20 This action is being
considered for 100 percent set-aside for HUBZone = small business
concerns. Interested HUBZone small business concerns = should
indicate interest to the Contracting Officer, in writing, as
= early as possible but not later than 7 calendar days of this
notice. = In additional to the above para, the following information
is required: = (a) a copy of the certificate issued by SBA
of your qualifications as = a HUBZone concern; (b) a positive
statement of your intention to bid on = this contract as a
prime contractor; (c) evidence of the recency and = experience
in work similar in type and scope to include contract = numbers,
project titles, dollar amounts, and points of contacts and
= telephone numbers. All of the above must be submitted in
sufficient = detail for a decision to be made on availability
of interested HUBZone = concerns. Failure to submit all information
requested will result in a = contractor not being considered
as an interested HUBZone concern. A = decision on whether this
requirement will be pursued as a HUBZone small = business set-aside
or on an unrestricted basis will be posted on EPS = within
5 calendar days after the 7 calendar days have expired Note:
Any prospective contractor must be registered in the Central
= Contract Registration (CCR) in order to be eligible for award.
= Registration requires applicants to have a DUNS number. Registering
= may take up to 3 weeks to process. Recommend registering
immediately = in order to be eligible for timely award.=20
NOITE---TO ALL CONCERNS, THIS REQUIREMENT IS HEREBY PROCESSED
AS AN = UNRESTRICTED ACQUISITION. ADEQUATE INTEREST WAS RECEIVED
FROM HUBZONE = SMALL BUSINESS CONCERNS; HOWEVER, ONLY ONE MET
ALL THE REQUIREMENTS = SPECIFIED IN THE CBD NOTICE.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: C--C -- MULTI-DISPLINE INDEFINITE DELIVERY CONTRACT
FOR A&E = SERVISES
SOL F31610-01-R0015
DUE 080901
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil - Alphonson
Neal, = Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email = alphonson.neal@seymourjohnson.af.mil
DESC: The subject acquisition is for a multi-discipline indefinite
= delivery indefinite quantity (IDIQ) contract for architect-engineer
= (A&E) services. The work involved includes, but is not limited
to, A&E = services with the required disciplines of architectural,
structural, = civil, environmental, electrical, fire protection,
and mechanical = requirements. Field surveying, landscaping
design and architectural = rendering capabilities must be identified.
Disciplines and = capabilities must be represented within the
same firm or with = consultants that regularly work with the
primary firm. The firm must = also be able to provide part-time
and/or full-time project specified = construction inspection,
contract administration and field engineering = services. The
contract will consist of a base year and two option years.
The = minimum contract amount will be $5,000. Each year will
have $750,000 = maximum limitation. Each task order (project)
will not exceed = $299,000. The selected firms must have the
capability of providing = final drawings formatted in AutoCAD
Release 14 or higher. Each final = drawing will be provided
on CD-ROM, formatted in MS-DOS 3.3 or higher. = The firms shall
also be able to obtain Source View software and convert = drawing
files formatted for electronic posting over the Internet. Each
= converted drawing file shall be provided on CD-ROM, formatted
in MS-DOS = 3.3 or higher. A&E firms, which meet the requirements
described in this announcement, = are invited to submit a Standard
Form 254, Architect-Engineer and = Related Services Questionnaire
by 9 Aug 01. Firms responding to this = announcement by the
closing date will be considered for selection. = This is not
a request for a proposal. Following an initial evaluation =
of the qualification and performance data submitted, three
firms = considered to be the most highly qualified to provide
the type of = services required, maybe chosen for negotiation.
Two awards may be = made from this notice. Considerations for
selection in priority order are as follows: 1. = Specialized
experience in DOD open-end design contracts for = renovation/construction.
2. Professional qualifications of key = personnel. 3. Professional
capacity to complete projects within the = time required. 4.
Past performance of the firm on DOD and other = contracts.
5. Special emphases will be placed on firms located within
= 150 miles of Seymour Johnson AFB NC which is located in Goldsboro
NC. = 6. Volume of recent DOD contracts. 7. Cost control effectiveness
= based on recent competitively bid contracts. 8. Full-time
= construction inspection capability. =20 This action is being
considered for 100 percent set-aside for HUBZone = small business
concerns. Interested HUBZone small business concerns = should
indicate interest to the Contracting Officer, in writing, as
= early as possible but not later than 7 calendar days of this
notice. = In additional to the above para, the following information
is required: = (a) a copy of the certificate issued by SBA
of your qualifications as = a HUBZone concern; (b) a positive
statement of your intention to bid on = this contract as a
prime contractor; (c) evidence of the recency and = experience
in work similar in type and scope to include contract = numbers,
project titles, dollar amounts, and points of contacts and
= telephone numbers. All of the above must be submitted in
sufficient = detail for a decision to be made on availability
of interested HUBZone = concerns. Failure to submit all information
requested will result in a = contractor not being considered
as an interested HUBZone concern. A = decision on whether this
requirement will be pursued as a HUBZone small = business set-aside
or on an unrestricted basis will be posted on EPS = within
5 calendar days after the 7 calendar days have expired Note:
Any prospective contractor must be registered in the Central
= Contract Registration (CCR) in order to be eligible for award.
= Registration requires applicants to have a DUNS number. Registering
= may take up to 3 weeks to process. Recommend registering
immediately = in order to be eligible for timely award.=20
NOTE:::IN ADDITION TO SUBMITTING S.F. 254, S.F. 255 IS ALSO
REQUIRED. = BOTH ARE DUE IN THIS OFFICE BY 4:30 PM LOCAL TIME
13 AUG 01.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room = 1639, New York, NY, 10278
SUBJECT: C--CM SERVICES FOR RENOVATION OF US COURTHOUSE, 225
CADMAN = PLAZA, BROOKLYN, NY=20
SOL GS-02P-02-DTC-0032
DUE 090601
POC Enrico Caruso, Contract Specialist, Phone (212) 264-9490,
Fax = (212) 264-0588, Email enrico.caruso@gsa.gov - Miriam
Lopez-Rivera, = Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email = miriam.lopez-rivera@gsa.gov
DESC: The General Services Administration (GSA), Northeast and
= Caribbean Region, Public Buildings Service, Property Development
= Division, Room 1639, 26 Federal Plaza, New York, New York
10278; = announces an opportunity for Construction Management
(CM) services for = design (base), construction procurement
(option) and construction = (option) phases for the Modernization
of the existing Emanuel Celler = U.S. Courthouse, 225 Cadman
Plaza East, Brooklyn, New York. = Solicitation No. GS-02P-01-DTC-0032(N).
The building is a seven-story = structure with a gross area
of 26400 square meters (284000 square = feet) and houses district
courtrooms and chambers, magistrate hearing = rooms, court
support and U.S. Marshals Service facilities. The = building
will be partially occupied during construction. The estimated
= construction cost range for this project is=20 $ 45 to 49
million. Currently a new U.S. Courthouse is under = construction
at this location and will be permanently connected to the =
existing courthouse by a 6-story link. The scope of services
under this = contract will include, but not be limited to,
design and = constructability review, meeting minutes, record
keeping, budget and = schedule monitoring and control, inspection,
reporting progress, safety = monitoring, meeting arrangement
and attendance, submittal processing, = testing, progress payment
processing, responding to information = requests, contract
modification preparation, and claims prevention and = claims
processing, monitoring labor provisions, photo documentation,
= general service items and other services. The proposed project
team = must have the ability to provide design phase services
in the basic = disciplines (i.e. architectural, civil, structural,
mechanical and = electrical) as well as seismic upgrade and
abatement of hazardous = materials. Project documents will
be in strict System International = (SI) metric units. The
proposed project team must have the capability = to perform
the basic construction management disciplines (i.e. = architectural,
civil, structural, mechanical and electrical) with = in-house
personnel; joint venture or firm/consultant arrangements will
= be considered and evaluated for demonstrated interdependency
of the = members to provide services in basic as well as specialty
fields. To = assure maximum efficiency of communication, an
e-mail address will be = maintained by the CM's home and field
offices. The CM is required to = have and be proficient in
the use of Primavera and MS Project. The CM = will provide
Electronic Project Management (ePM) system. Electronic = Project
Management is an internet-based information and project = communication
system, which permits parties on a project team to = communicate
and collaborate in an electronic environment by means of a
= secure web-browser. Consideration will be limited to firms
with = existing office facilities within a seventy-five-- (75)
mile radial = distance from Columbus Circle, New York City.
A Scope of Work may be = obtained from the Contracting Officer,
General Services Administration, = Public Buildings Service,
Room 1639, 26 Federal Plaza, New York, New = York 10278, (212)
264-9490. Responses must include a composite = Standard Form
(SF) 255 for the proposed project team and a Standard = Form
(SF) 254 for the prime firm and each proposed consultant (if
any). = Respondents will be considered and evaluated on the
factors described = below based upon a demonstrated ability
to provide quality design = review and construction management,
capacity to follow through on all = phases of the project,
and proven experience and past performance. =20 The respondent
CM is required to include a narrative for each of the = projects
included in the qualifications submitted for evaluation. In
= addition, submit evidence-demonstrating experience, past
performance = and services provided on projects similar to
the one specified in this = solicitation. CM's are required
to provide verification of their role = as a construction management
firm on each of the projects submitted for = evaluation. Include
schedule information indicating original start and = completion
dates of the projects. The respondent CM must include = current
reference information including names, addresses and telephone
= numbers of the project owners, contact reference person for
A/E firm of = record, and owner of record. The government may
contact those = individuals and firms that are listed as references
by the CM to verify = that services provided were on projects
similar to this modernization = project and to solicit their
assessments of the quality of those = services that were provided.
Responses to technical evaluation criteria = items 1 and 2,
below, shall describe three (3) modernization projects, = which
have been completed within the past five- (5) years. Describe
= both capability and experience: technical expertise; negotiating;
= partnering; mediating; inspection; value engineering ability;
client = communication and community outreach; code and contract
compliance; = ability to control budget, schedule and quality
of design and = construction. Relevant photographic or graphic
examples will be = permitted. The selection will be based upon
evaluation of the = following technical evaluation criteria:
1. PROJECT REVIEW EXPERIENCE = [40%]: The firm shall submit
a description of its design and = constructability review background
for the type of services specified = in this solicitation especially
experience with: Modernization of = existing buildings with
at least 10,000 square meters of space, federal = agencies
and knowledge of applicable government regulations; Local and
= national codes.=20 The following categories shall be addressed:
Disciplines: = Architectural, Civil, Structural, Mechanical
and Electrical; = Specialties: Elevators, Fire and Life Safety,
Security, Seismic, = Accessibility (ADA requirements), Hazard
Abatement (asbestos, = contaminated soil, lead, PCB's, etc.),
Cost Estimating. 2. CONSTRUCTION = MANAGEMENT EXPERIENCE [35%]:
The firm shall submit a description of its = construction management
background and experience with modernization = projects with
Construction cost of at least $30M. Describe degree of = complexity
of projects, experience with multi-tenant job sites and = ability
to control budget, schedule and quality. 3. MANAGEMENT & =
ORGANIZATION [25%]: Address management philosophy toward client
= satisfaction and teamwork, resource allocation, resolving
issues, and = professional responsibility. Describe management
approach to performing = the work, namely: management plan,
quality and schedule control, = availability and commitment
of key personnel, roles of key personnel, = organization chart.
Address the capability of staffing the project = with qualified
personnel, ability to meet schedules, and ability to = promptly
respond to the work load fluctuations. Discuss planning for
= this contract and current workload; office facilities such
as computer = aided design (CAD) system, word processing software
for specifications = and their compatibility with GSA Region
2. The CM selection will be = completed in two stages: Following
screening of qualifications and = performance data, submitted
in response to this Request for = Qualifications (RFQ), three
or more firms will be short-listed for = interviews and evaluation
of their entire project team. From the = interviewed short-listed
firms, selection will be made, the result of = which will be
published. This procurement is being made under the = Small
Business Competitiveness Demonstration Program (FAR 52.219-19).
= This procurement is open to both large and small business
concerns. = Before award of this contract, the CM (if not a
small business with = over $27,500,000.00 annual gross receipts
for the past three years) = shall be required to present an
acceptable Small Business = Subcontracting Plan in accordance
with Public Law 95-507. As part of = its commitment to socioeconomic
initiatives of the Federal Government, = the General Services
Administration has established subcontracting = goals of 42
percent for small businesses, 7.5 percent for small = disadvantaged
businesses, 5 percent for woman-owned small businesses, 2 =
percent for HUBZone businesses, and 3 percent for veteran-owned
= businesses. In support of the agency's efforts, firms seeking
= consideration for this contract shall demonstrate a proactive
effort to = achieve the above goals. The use of subcontractor
consultants will be = reflected in a Small Business Subcontracting
Plan to be submitted with = the proposal and included in the
contract. All interested large = business firms are reminded
that the successful firm will be expected = to place subcontracts
to maximum extent possible with small, small = disadvantaged,
women-owned small, HUBZone and veteran-owned small = business
firms as part of their original submitted teams. Firms must
= also provide a brief written narrative of outreach efforts.
The = narrative shall not exceed one typewritten page. An acceptable
= subcontracting plan must be agreed to before contract award.
Small = business, small disadvantaged business, women-owned
small business = concerns, HUBZone businesses and veteran-owned
businesses are strongly = encouraged to participate as a prime
contractor or as a member of a = joint venture with other small
businesses. Firms having the capability = to perform the services
described in this announcement are invited to = respond by
submitting completed SF 254 for the prime firm and each = proposed
consultant (if any), which must be dated no more than twelve
= months before the date of this synopsis, and a composite
SF 255 along = with a letter expressing interest to: General
Services Administration, = 26 Federal Plaza, Bid Room 18-130,
New York, NY 10278. The following = information must be on
the outside of the envelope: 1) Solicitation No. = GS-02P-01-DTC-0032(N)/Title,
2) Due Date September 6, 2001, 3)Closing = Time 4:30 PM. Late
responses are subject to FAR Provision 52.214-7. = Please note:
In Block 8 of SF-254, specify only current payroll = (non-contract)
personnel of each firm. In Block 10 of the SF-255, the = firm
MUST sign (name and title) and date the submittal. Award of
this = contract is contingent upon funding approval. SUBMISSIONS
DELIVERED TO = THE ISSUING OFFICE WILL NOT BE ACCEPTED. This
contract will be procured = under the Brooks Act and FAR 36.
This is not a Request for Proposal.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PCB/GS-02P-02-DTC-0032/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S7S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR THE PREPARATION
OF PLANS = AND SPECIFICATIONS FOR VARIOUS PROJECTS
SOL DTCG47-01-D-3EFK19
DUE 083001
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
= 757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
= Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email = mhundley@fdccland.uscg.mil
DESC: Provide professional architectural/engineering services
for the = preparation of plans and specifications on an as-needed
basis for = miscellaneous modifications, renovations, and new
construction of Coast = Guard Shore Facilities throughout the
United States east of the Rocky = Mountains and Puerto Rico.
The services will be provided under a = 12-month Indefinite
Delivery Contract (IDC). Under an IDC, individual = firm fixed-price
task orders for specific services are negotiated when = the
need for services arises. Each IDC is guaranteed a minimum
of = $5,000.00 and is limited to maximums of $500,000.00 per
task order and = $3,000,000.00 per year total for all task
orders. The Government = reserves the right to exercise four
one-year options subject to the = same dollar threshold limitations
of the basic year as stated above. = Anticipated award date
is December 2001. No additional information is = available
at this time regarding specific projects. The following = evaluation
criteria are applicable to one or more of the factors = included
in Note 24: (1) Specialized experience of the firm and = technical
competence in the type work required (including joint venture
= or association) in similar projects; (2) Professional capacity
to = accomplish the work as scheduled; (3) Professional qualifications
= necessary for satisfactory performance of required services;
(4) Past = performance on D.O.T. and other Government contracts
in terms of = quality of work, ability to meet contractual
performance/delivery = schedules and accuracy of construction
cost estimates; (5) Location of = firm in general area provided
there is an appropriate number of = qualified firms therein
for consideration; (6) Minorities and women in = all job classifications,
considering availability in the general area; = (7) Design
ability and understanding of the requirements of the = project;
(8) Project team and key personnel roles and responsibilities
= in terms of coordination, schedule, and construction cost
control and = quality control procedures; (9) Ability to assess
and specify asbestos = and lead paint abatement; (10) Experience
of firm in evaluating and = determining environmental requirements
and acquiring state and local = permits for construction. Ability
of firm to submit environmental and = other permits acceptable
to the state. Such ability may include the = need to certify
permit applications on plans by state licensed = professionals;
(11) Ability to provide estimates in a U. S. Navy = (NAVFAC)
CES format; (12) Familiarity with Navy guide specifications;
= and (13) Ability and experience to perform waterfront design.
Firms = desiring consideration should submit appropriate data
as described in = Note 24 to the addresses indicated above
not later than 4:30 p.m. on = August 30, 2001. This is not
a Request for Proposal. In accordance = with FAR 19.702(a)(1),
a Small Business Subcontracting Plan will be = required if
the apparent successful offeror is a Large Business. = Attention:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
= Lending Program (STLP) offers working capital financing in
the form of = lines of credit to finance accounts receivable
for transportation relate= d contracts. Maximum line of credit
is $500,000.00 with interest at = the prime rate. For further
information, call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov.
DTCG47-01-D-3EFK19.****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-01-D-3EFK19/listin=
g.html
LINKDESC:
notice
CITE: (D-205 SN50S7Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, Flood, Fire and Mitigation Division, 500 C Street,
S.W., = Room 350, Washington, DC, 20472
SUBJECT: C--DEVELOPMENT OF PERFORMANCE BASED SEISMIC DESIGN =
GUIDELINES
SOL EMW-2001-RP-0056
DUE 080901
POC Cathy Green, Contract Specialist, Phone (202) 646-3044, Fax
= (202) 646-3846, Email cathy.green@fema.gov - Chandra Lewis,
Division = Director, Phone (202) 646-3118, Fax (202) 646-3846,
Email = chandra.lewis@fema.gov
DESC: This is not an RFP, but a survey to locate potential sources
= capable of performing the proposed work. It is anticipated
that a = Contractor will be required for the Development of
Performance Based = Seismic Design Guidelines/Project Initiation.
One of the critical = issues now facing the earthquake engineering
field is being able to = quantify the performance of structures
designed and built to earthquake = design codes. This includes
the NEHRP Recommended Provisions for the = Development of Seismic
Regulations for New Buildings and Other = Structures, which
was first developed by FEMA in 1985, and has been = updated
every three years following a consensus process. This now =
serves as the basis for the seismic portions for all the nations
model = building codes. Presently, seismic code requirements
are based on = ?life safety? which means their goal is to prevent
loss of life by = preventing the collapse of or series damage
to the building. The = development of performance based seismic
design guidance is the next = step in the field of earthquake
resistant design. It is anticipated = that the effort will
be an extensive undertaking that will require an = organization
that is capable of bringing together the nation?s experts =
in a large number of fields, including structural engineering,
= architecture, geo-technical engineering, mechanical engineering,
= systems engineering and non-structural engineering design.
Equally = important, this effort will also require the input
of experts from the = user community, including, but not limited
to building owners and = managers, insurance companies, risk
managers, financial institutions, = lawyers, state and local
regulators, and elected officials. The = project?s objective
for Phase I shall include the following: 1) the = development
of a project management process, including formation of a =
project management committee; 2) the development of a project
work = plan; 3) the formation of a project steering committee;
and 4) the = organization of two workshops to receive input
on project needs and = goals. Minimum capabilities must include
documented evidence of experience and = expertise in all of
the following areas: (1) Demonstrated experience = in bringing
together top experts from many disciplines needed to = develop
new engineering tools; (2) Demonstrated experience in bringing
= together top experts from many disciplines needed to improve
existing = engineering tools; (3) Demonstrated ability to attract
engineering = experts and coordinate efforts; (4) Demonstrated
experience bringing = together other various groups that represent
the users of the = technology; (5) Demonstrated experience
in the development of = user-friendly resources and engineering
applications to mitigate the = effects of natural and other
hazards on the built environment; and (6) = the demonstrate
experience in bringing the nation?s experts in a large = number
of fields, including structural engineering, architecture,
= geo-technical engineering, mechanical engineering, systems
engineering = and non-structural engineering. Firms with these
capabilities are = invited to submit complete information to
the procuring office = identified in this notice in three (3)
copies within fifteen (15) = calendar days from the date of
this notice. Information furnished = should include: (1) the
number and professional qualifications of = scientists, engineers,
technical and other appropriate personnel; (2) = company experiences
related to the proposed project; (3) a description = of general
and special facilities; (4) a current financial statement;
= and (5) other literature which demonstrates minimum capabilities
listed = above. This synopsis is for information and planning
purposes and the = Government will not pay or otherwise reimburse
respondents for = information submitted. Based upon responses
received, the Government = reserves the right to set aside
any and all procurements that may = result hereunder for small
or minority-owned businesses. If the = evaluation of responses
received concludes that none of the responding = firms have
the necessary capabilities, negotiations may be conducted =
with Applied Technology Council on a noncompetitive basis.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/FFMD/EMW-2001-RP-0056/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CONSTRUCT ADDITION TO PHARMACY
SOL 564-5-01
DUE 082001
POC Donna Lenz, Contract Specialist, (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project to add 600-720 square feet to Pharmacy to improve
patient service on the first floor of Building 1, VA Medial
Center, Fayetteville, Arkansas. Will require relocation of
electrical transformer supplying power to the Outpatient Addition
and two air conditioning compressor units. The exterior will
be brick, to match existing building exterior. Design considerations
will include, but not necessarily be limited to: space allocations
and assignment, space layout, accessibility for the disabled,
structure, walls and doors, interior finishes, flooring, suspended
ceiling, exterior door with alarm, flat roof, lighting and
electrical outlets, communications including telephones, computer
systems, etc., heating/ventilation/air conditioning, plumbing
and fixtures, fire alarms, fire sprinklers, intrusion alarms,
work stations, continued medical center operation during construction
and capability to expand upward two additional floors in the
future should a need arise. Evaluation consideration will be
as follows: (1) Specialized experience of the firm with similar
contracts; (2) Past record of performance on similar contracts;
(3) Geographic location and facilities of the working office;
(4) Specific experience and qualifications of personnel proposed
for assignment to the project. Area of consideration is restricted
to small business firms within a 250-mile radius of Fayetteville,
Arkansas. Firms desiring consideration should submit an SF
254 and SF 255 on or before August 20, 2001. Award subject
to availability of funds. This is not a Request for Proposal.

CITE: (W-205 SN50S8E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--MICROSOFT CONSULTING SERVICES, MODIFICATION TO EXTEND
= SERVICES
SOL 50PAPT600007
DUE 072501
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax = (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
= Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email = joan.hanicak@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6, as well as supplemental information provided
herein. This = non-competitive action will be processed in
accordance with FAR 6.301-1 = (Only one responsible source
and no other supplies or services will = satisfy agency requirements).
The PTO plans to extend its contract = 50PAPT600007 with Microsoft
Corporation, One Microsoft Way, Dept. 105, = Redmond, WA for
an additional year with two (2) additional option = years.
This sole source extension with provide the PTO with required
= specialized consulting services to assist in the methodology,
tools, = training and experience to leverage PTO's existing
technology and the = investment made by the PTO in the past.
Microsoft Consulting Services = provides a high level of training
and access to corporate knowledge of = Microsoft products including
current and future releases as well as = access to Microsoft
Exchange Server. These services are required to = provide PTO
with a high level of training on the latest and future = versions
of Microsoft software. Microsoft will continue to provide =
careful monitoring and support in the developmental progression
at PTO. = This extension is accomplished within the original
ceiling established = by the contract and will involve the
negotiation and incorporation of = revised labor rates for
the extended period as well as option items. = This announcement
constitutes the RFP and is the only solicitation that = will
be issued. A sole source proposal is being requested pursuant
to = this announcement. This solicitation incorporates all
of the = applicable provisions and clauses in effect through
FAC 97-27, as if = stated in full text, as well as the terms
and conditions of FAR = 52.212-1. A firm fixed priced commercial
items contract modification = will be issued. A proposal shall
be delivered to the Patent and = Trademark Office, Office of
Procurement, 2011 Crystal Drive, CPK 1, = Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later = than 2:00
PM (EST) on July 25, 2001. The point of contact for = information
regarding this solicitation is Joan Hanicak at = 703-305-8069.
See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/50PAPT600007/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-205 SN50S7J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
Telecommunications Contracts and Audit Unit/PPMS, 14800 Conference
Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--OPERATION OF LAW ENFORCEMENT ON-LINE SYSTEM
SOL RFQ-0030817A
DUE 080701
POC Paul Rankin, Contracting Officer, Phone 703-814-4914, Fax
703-814-4787, Email tcau.finance@fbi.gov - Tracie Davidson,
Contracting Officer, Phone 703-814-4722, Fax 703-814-4787,
Email tcau.finance@fbi.gov
DESC: The Federal Bureau of Investigation, 935 Pennsylvania Avenue,
N.W., Washington, DC intends to award a SOLE SOURCE procurement
to Louisiana State University for the continued operation of
the Law Enforcement On-Line System. This is a SOLE SOURCE procurement
under FAR Part 6.302-1 (a) (2) (ii) and is not a request for
competitive quotes. However, responses received from responsible
small business sources prior to the close of business August
7, 2001 will be evaluated. Offorors responding to this notice
must provide proof that they can provide the requested services.
If you believe that you can provide these services in a cost
effective manner, please contact the Contracting Officer, Paul
D. Rankin at (703) 814-4914 on or before 4:00PM August 7, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0030817A/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--SOLE SOURCE AWARD FOR SERVICES FOR TIVOLI SERVICE
DESK (INFOMAN) FOR OS/390 IMPLEMENTATION OF UTOPIA PRODUCT

SOL N/A
DUE 072601
POC Ms. Kathleen Craig, Contracting Officer Phone: (202) 720-1540
DESC: The United States Department of Agriculture intends to
award a small dollar sole source purchase order to Tivoli Systems
Inc. for a 10-day period for one specifically trained IT specialist
to complete tasks on the PC Helpdesk Utopia product to implement
it into INFOMAN (Tivoli Service Desk, TSD 390).
CITE: (W-205 SN50S7R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--DNS AND BIND TRAINING
SOL 5TC5701C235
DUE 073101
POC Mara E. Shultz (618) 398-4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology training at
a Government facility in support of AMC/CSS located at Scott
Air Force Base, IL 62225. The training shall include the fundamentals
of DNS and BIND, advanced BIND configuration and DNSSEC and
BIND Security. Requirement is to provide instructor, materials
and ancillary items to complete training for 10-15 students
to attend each of the following classes: (1) Basic fundamentals
of DNS and BIND course shall include: understanding DNS and
BIND, setting up zone files, resolving queries, setting up
hosts, creating multiple name servers, setting up resolvers,
configuring name servers, using zone file shortcuts, delegating
zones, troubleshooting, understanding firewalls, understanding
dynamic DNS, setting up BIND 4 configuration files. (2) Advanced
BIND Configuration course shall include: dynamic update, NOTIFY
and incremental zone transfer, advanced BIND 8 configuration,
DNS and Firewalls, Windows 2000/DNS interaction, DNS tricks.
(3) DNSSEC and BIND Security course shall include: understanding
security today, using DNSSEC, using TSIG, securing an internet
name server, running a new version of your name server, restricting
zone transfers, restricting dynamic updates, protecting against
spoofing, using split-service name servers, handling DNS and
firewalls, resolving internet domain names, creating DNS/firewall
architectures, using forwarding with firewalls, configuring
bastion hosts, protecting zone data. And (4) All labor, equipment,
materials and travel, beyond the Government furnished facility
and power supplies, necessary to complete the training. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is a Request for Quotation, reference Number 5TC5701C235. NAICS
Code 514199, All Other Information Services, applies. Size
standard is $5.0 million. This requirement is to provide formal
information technology training at a Government facility. On-site
Period of performance/instruction is estimated to be one week.
Actual schedule to be coordinated with the client to accommodate
personnel availability during September 2001. FAR 52.252-2
applies to this acquisition. Full text of a clause may be accessed
electronically at this address: http://www.arnet.gov/far. FAR
52.212-1 applies to this acquisition. FAR 52.212-2 shall apply
to this acquisition. Award shall be made based on documentation
provided to demonstrate DNS and BIND technical expertise, training
experience, instructor qualifications and cost. QUOTATIONS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3.
FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition -- FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. Offers are due no later
than 31 July 2001, 10:00 a.m., Central Time, to GSA/FTS, Mara
E. Shultz; 10850 Lincoln Trail; Fairview Heights, IL 62208.
Facsimile responses are acceptable. Contact Mara Shultz at
(618) 398-4929 (voice) or (618) 229-4931 (fax) for information
regarding this RFQ.
CITE: (W-205 SN50S835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: D--DATABASE CONVERSION OF THE WATERMARK AND INK REFERENCE
= FILES
SOL 01Q0026
DUE 080201
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with Novatech, 10379-B Democracy Lane, Fairfax,
Virginia 22030, = for computer related database conversion
of the watermark and ink = reference files. This notice is
neither a request for proposal nor a = solicitation of offers.
Based on the requirements of this = Solicitation, the Government
intends to solicit and negotiate with one = source under the
authority of FAR 6.302. A determination by the = Government
not to compete this proposed requirement, on a full and open
= competitive basis upon receipt of responses to this notice,
is solely = within the discretion of the Government. No formal
solicitation = package is available. Only written responses
will be accepted and must = be received within ten (10) calendar
days of the date of this notice. = The Government anticipates
an award date on or about August 9, 2001. = The Government
will not be responsible for any costs in the preparation =
of responses to this announcement. See Note 22 - Please insert
"10 = days" in lieu of "45 days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0026/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--DOG LAKE CRUSHING PROJECT FOR THE DIXIE NATIONAL
FOREST
SOL RFQ 07-01-126
DUE 082901
POC Nelda Montgomery, (801) 975-3443/Contracting Officer, Janie
Durk, (801) 975-3477
DESC: This project consists of crushing and stockpiling aggregate
at Dog Lake. This project is located approx. 17 miles south
of Bicknell, UT. The proposed contract is 100% set-aside for
small business concern. Estimated issue date is 8/13/01. Solicitation
may be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S7K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--MUD SPRING CRUSHING PROJECT FOR THE DIXIE NATIONAL
FOREST
SOL RFQ 07-01-127
DUE 082901
POC Nelda Montgomery, (801) 975-3443/Contracting Officer, Janie
Durk, (801) 975-3477
DESC: This project consists of crushing and stockpiling aggregate
at Mud Spring. This project is located approx. 17 miles east
of Panguitch, UT. The proposed contract is 100% set-aside for
small business concern. Estimated issue date is 8/13/01. Solicitation
may be ordered by fax (801) 975-3483 or in writing to the above
address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S7L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PLACERVILLE THIN & MASTICATION
SOL RFP-IBET-03-01-103
DUE 091001
POC Laura Cheney, Contracting Officer's , 530-644-2324 or Henry
Hansen, Contracting Officer, 530-478-6122
DESC: THIS SOLICITATION IS A "REQUEST FOR PROPOSAL" AND RESPONSES
ARE DUE BY CLOSE OF BUSINESS (4:30 PM) ON SEPTEMBER 10, 2001.
On the Placerville District of the Eldorado National Forest
there are 301 acres of thinning and brush mastication (DOGTOWN)
and 99 acres of mastication (STEELY). The intent of this project
is to reduce stocking levels down to 175 trees per acre, promote
growth and to make the plantations more fire-resilient. These
plantations are currently 12 years old, mixed conifer and have
approximately 300-1,178 trees per acre, Brush ranges from 3-9
feet tall, this will be accomplished by cutting undesirable
trees. The brush will be masticated with a low ground pressure
machine not to exceed 6 psi, with low impact. This type of
treatment will reduce the brush and undersable trees down to
ground level. There will be no pre-proposal meeting or tour.
Interested parties are encouraged to view project sites: From
Placerville take Highway 50 East for approx. 11 miles, take
the Cedar Grove Exit, turn right on Eight Mile Road, take the
first driveway to your right. That is the Placerville Ranger
District, for detail maps and information on how to get to
the Dogtown and Bear Timber Sale areas. DOGTOWN is located
within T.9N, R.14E, Sec 13, 14, 21, 22, 23, 24 & 28.STEELY
is located within T. 9N, R.14E, Sec 14, 15, 16 17, 19, 20.
Solicitation package will be ready approximately august 10,
2001. To request a package, access the web-site listed below,
send e-mail request to address listed below, or send fax request
to 530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S7M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENRICHED URANIUM SCRAP PROCESSING
SOL DE-RP05-01OR22881
DUE 090701
POC Mary Lou Crow, Contract Specialist, 865-576-7343, Contracting
Officer - Mark A. Million, 865-576-7814
DESC: This information is provided as clarification to the CBD
Announcement released July 17, with a printed issue date of
July 19, 2001. (Cite: W-198 SN50S0G9). The work which is described
in the announcement is not a new requirement. BWXT and NFS
are currently performing this work under five-year, fixed-price,
task order type contracts which are scheduled to expire September
29, 2001 and December 31, 2001, respectively. The combined
value of the two contracts over the five year period is approximately
$14.3 million. DOE plans to award identical contracts to all
responsible sources possessing all the necessary qualifications
and capability to perform this work. However, award of a contract
does not ensure that the Contractor will receive work. Tasks
will be competed among those Contractors having the qualifications
and capability to perform the work, and award of individual
task orders will be based on competition.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: crowml@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S7N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: F--FOREST INVENTORY OF APPROXIMATELY 120 THOUSAND ACRES
SOL DAKF40-01-B-0007
POC Gloria Carr and Karen Rainville at 910-396-4362 ext 232 and
226
DESC: The Government has a requirement to inventory approximately
120 thousand acres of Forest on Fort Bragg and Camp MacKall.
The contractor will be responsible for providing all labor,
transportation, and equipment necessary to estimate merchantable
timber volumes, basal areas, timber diameter distribution,
and evaluate the foraging habitat of the red-cockaded woodpecker.
This acquisition is set-aside 100% for Small Business. The
National American Industry Classification System (NAICS) is
115310, threshold of 5 million, (formally known as Standard
Industry Code (SIC) 0851). It is now a requirement that all
contractors doing business with the Department of Defense be
registered with CCR (the website may be accessed on the internet
at: www.ccr2000.com to register). Upon release to the public,
the solicitation will be available via the internet at website:
www.bragg.army.mil/www-fdoc/solicit.htm. Offeror's are responsible
for routinely checking this web-site for any possible solicitation
amendments that may be issued. No individual notification of
any amendments will be provided. Offer due date and time will
be included in the solicitation. Drawings and Technical Provisions
for the project will be available in hard copy and shall be
requested separately in writing. No telephone requests will
be honored. Due to automation of the Bidder's Mailing List,
certain pertinent information is required before vendors can
be added to the list. It is therefore required that all written
requests for drawings and technical provisions for the project
include the vendor's business size, phone and facsimile numbers,
street and email addresses, and DUNS and CAGE Numbers and indicate
if they are actively registered with Central Contractor Registration
(CCR) Facsimile transmissions will also be accepted directly
from the requestor. The facsimile number is (910) 396-5603.

LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM

LINKDESC:

EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-205 SN50S814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--EAGLE LAKE JACKPOT PILING
SOL RFQ 06-01-163
DUE 091101
POC Miley Sutherland, Contracting Officer, (530) 252-6621. For
a copy of this solicitation, contact Cari Forbes, Office Automation
Assistant, (530) 252-6622 Email: cforbes@fs.fed.us Fax: (530)
252-6408.
DESC: The Eagle Lake Ranger District, Lassen National Forest,
intends to acquire services to jackpot pile on approximately
352 acres of post-mechanically/hand thinned mixed conifer stands.
A pre-bid meeting for this project is scheduled for August
23 at 10:00 AM at the Eagle Lake Ranger District Office located
at 477-050 Eagle Lake Road, Susanville, CA. NAICS 115310 size:
$5.0 million. This solicitation will be released on or about
August 9, 2001. For technical information regarding this project,
please contact Dave Ramirez, (530) 257-4188.
LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NATURAL RESOURCES & CONSERVATION SERVICES
SOL SP4400-01-R-0022
DUE 092401
POC Jeff Hisey, Contracting Officer, DRMS-PHW, 616-961-7489
DESC: SYNOPSIS NO. 01-037/SP4400-01-R-0022, Service for the removal,
transportation, delivery, treatment and disposal of hazardous
property at DRMO Hawaii. Anticipated date for the Solicitation
issue is on or about 8/24/01. This solicitation will only be
issued on the World Wide Web (WWW). The web site address is
HTTP://WWW.DRMS.DLA.MIL. The approximate closing date is 9/24/01.
The contractor will provide additional testing as required.
This contract will result in an Indefinite Delivery Quantity
(IDIQ) type contract to one contractor for a base period of
eighteen (18) months with two (2) eighteen month option periods.
Performance will be requested on written delivery orders issued
against the basic contract. Special requirements: Prospective
contractors or subcontractors must be able to meet all Federal
State and Local Laws, ordinances and regulations governing
disposal of hazardous waste and environmental materials. The
final contract award would be based on the combination of price
and other factors described in the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jhisey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-205 SN50S843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0701-NE
DUE 110101
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
DESC: Concerns having the ability for providing residential correctional
facility (CCC) for male and female Federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountabiity, and treatment, to include
furnishing of subsistence and medical services. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. This is a firm-fixed unit price requirements
type contract. Location of the facility shall be in the Philadelphia,
Pennsylvania area, including the counties of Philadelphia and
Delaware. Estimated number of inmate days is 94,900 for the
two-year base period and 47,450 inmate days for option years
one, two and three, respectively. Estimated RFP issue date
is September 4, 2001. Estimated RFP closing date is November
1, 2001. Contract base period is two years with three one-year
options to renew. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. Written requests for solicitations will be
accepted.
CITE: (W-205 SN50S7I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM TRAINING
SOL 01TC0346
DUE 080201
POC Marsha Hosein, Contracting Specialist, Phone (210)671-1722,
= Fax (210)671-5063, Email marsha.hosein@lackland.af.mil -
ALFREDO = CHAVEZ, CONTRACTING OFFICER, Phone 210-671-1762,
Fax 210-671-1199, = Email alfredo.chavez@lackland.af.mil
DESC: This is a synopsis for commercial items. This announcement
= constitutes the synopsis only. A written solicitation will
be available = on 26 Jul 01 for issuance by request. This procurement
is restricted to = 100% small business. The solicitation document
will be available on the = following website: www.eps.gov).
The requested solicitation document, = will incorporate provisions
and clauses that are in effect through the = Federal Acquisition
Circular 97-10. NAICS 62419. Non Personal Services = to provide
the following: Contractor to give employees initial training
= and orientation of the Employee Assistance Program to include
= addressing problems such as drug abuse, work and family pressures,
job = stress, personnel health at 37 MSS at Lackland AFB, TX,
in accordance = with the Statement of Work. The complete Statement
of Work and list of = provisions and clauses can be obtained
on the following website: = www.eps.gov). Contractor must quote
on all items listed. FOB: = Destination for delivery is Lackland
AFB, TX. All interested parties = must be registered with the
Central Contractor Registration (CCR) as = prescribed in DFARS
252.204-7004 & 252.232-7009. CCR can be obtained = by accessing
the Internet or by calling 1-888-227-2423. The CCR number =
must be obtained before award can be made. Once contractors
have = received full solicitation package, submit written offers
via fax or = e-mail (oral offers will not be considered), A1C
Marsha L. Hosein. The = due date for all quotes will be 02
Aug 01 by 4:00pm. Awards will be = based on lowest price.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/01TC0346/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: H--VA'S PATHOLOGY & LABORATORY MEDICINE SERVICE NATIONAL
ACCREDITATION
SOL 101-29-01
DUE 091001
POC Contracting Officer - Charles A. McClellan, Contracting Officer,
(202) 273-8792
DESC: The Veterans Health Administration (VHA) requires a vendor/vendors
to provide comprehensive inspections of all VHA medical laboratories
both those in medical centers and in clinics. The contractor
must have deemed status from the Health Care Financing Administration.
The North American Industrial Code is 62151. The contract will
provide a base year with four option year periods. The solicitation
will be posted o/a August 8, 2001 on the VA website http://www.va.gov/oa&mm/busopp/sols.htm.
Any questions should be e-mailed to charles.a.mcclellan@mail.va.gov.
It will be your responsibility to visit this web site regularly
for the issuance of any further information or amendments to
the solicitation. Phone: 202-273-8792.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-29-01
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (D-205 SN50S808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: H--VA'S PATHOLOGY & LABORATORY MEDICINE SERVICE PROFICIENCY
TESTING
SOL 101-30-01
DUE 091001
POC Contracting Officer - Charles A. McClellan, Contracting Officer,
(202) 273-8792
DESC: The Veterans Health Administration (VHA) requires a vendor
to provide proficiency testing service for all VHA medical
laboratories both in medical centers and in clinics. The contractor
must have deemed status from the Health Care Financing Administration.
The North American Industrial Code is 62151. The contract will
provide a base year with four option year periods. The solicitation
will be posted o/a August 8, 2001 on the VA website http://www.va.gov/oa&mm/busopp/sols.htm.
Any questions should be e-mailed to charles.a.mcclellan@mail.va.gov.
It will be your responsibility to visit this web site regularly
for the issuance of any further information or amendments to
the solicitation. Phone: 202-273-8792
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-30-01
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (D-205 SN50S809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: H--VA'S PATHOLOGY & LABORATORY MEDICINE SERVICE (P&LMS)
PRODUCTIVITY ASSESSMENT
SOL 101-31-01
DUE 091001
POC Contracting Officer - Charles A. McClellan, Contracting Officer,
(202) 273-8792
DESC: The Veterans Health Administration (VHA) requires a vendor
to provide a financial benchmarking or laboratory productivity
assessment tool with peer comparisons for all VHA medical laboratories
both those in medical centers and in select clinics. The North
American Industrial Code is 62151. The contract will provide
a base year with four option year periods. The solicitation
will be posted o/a August 8, 2001 on the VA website http://www.va.gov/oa&mm/busopp/sols.htm.
Any questions should be e-mailed to charles.a.mcclellan@mail.va.gov.
It will be your responsibility to visit this web site regularly
for the issuance of any further information or amendments to
the solicitation. Phone: 202-273-8792
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-31-01
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (D-205 SN50S812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFP 618-25-02
DUE 082301
POC Mavis B. Nelson 612-725-2189
DESC: Provide maintenance on elevators at VA Medical Centers
located at Fargo, North Dakota, Sioux Falls, South Dakota,
and Minneapolis, MN; included are elevators, ATS, cart lifts,
freight and dumbwaiters; for the period of October 1, 2001
through September 30, 2002 with Option to Renew for two additional
12-month periods. NAICS Code 235950 at $11.5 million. Documents
available on or about 7/25/01 and proposals due in Minneapolis
AMMS office on August 28, 2001 at COB. Request documents in
writing or by FAX at 612-725-2072.
CITE: (W-204 SN50S707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: J--REPAIR CONDOR HIGH REACH, MODEL 125S
SOL F45603-01-T-0023
DUE 081301
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
DESC: This is a Sole Source solicitation for repair of a Condor
High Reach, Model 125S. Solicitation number is F45603-01-T-0023.
Issue date is 23 Jul 01. The sole source is Pacific Utility
Equipment Co. 1203 S. 96th St., Seattle, WA 98108. The North
American Industry Classification System code is 81131 and small
business size standard is $5 million. Delivery requirement:
90 days ARO, to 62 TRNS, McChord AFB, WA 98438; FOB: Destination.
The date, time and place offer is due: 4:30 P.M. on 13 August
2001 to 62 CONS/LGCB, 100 Main St. Suite 1049, McChord AFB,
WA 98438; or Fax to 253-982-5053. POC: A1C Stephanie Williams
at 253-982-3928.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0023/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S721)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: J--J -- REPAIR CONDOR HIGH REACH, MODEL 125S
SOL F45603-01-T-0023
DUE 081301
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
DESC: This is a Sole Source solicitation for repair of a Condor
High Reach, Model 125S. Solicitation number is F45603-01-T-0023.
Issue date is 23 Jul 01. The sole source is Pacific Utility
Equipment Co. 1203 S. 96th St., Seattle, WA 98108. The North
American Industry Classification System code is 81131 and small
business size standard is $5 million. Delivery requirement:
90 days ARO, to 62 TRNS, McChord AFB, WA 98438; FOB: Destination.
The date, time and place offer is due: 4:30 P.M. on 13 August
2001 to 62 CONS/LGCB, 100 Main St. Suite 1049, McChord AFB,
WA 98438; or Fax to 253-982-5053. POC: A1C Stephanie Williams
at 253-982-3928.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0023/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--J -- ELEVATOR MAINTENANCE
SOL F05611-01-C-0302
DUE 073101
POC Steven Allee, Contract Specialist, Phone 7193334778, Fax
7193334404, Email Steven.Allee@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide all management, tools, supplies, equipment, transportation,
and labor necessary to test, maintain, repair, upgrade or modernize
the elevators located here at the AF Academy, CO. This solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-27. All applicable provision and clauses
are included in the actual solicitation to be posted on or
about 31 July 2001 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The Standard Industrial Code (SIC) is 8999 or North American
Industry Classification System (NAICS) is 811310, $5M. All
interested parties may provide a proposal with documentation
to support the ability to provide maintenance on the above
referenced items. Offers are due by 4:30 p.m. Mountain Standard
Time on 10 August 01 with all quotes being valid for 60 days.
Please email all questions or concerns to Lt Steven Allee,
steven.allee@usafa.af.mil or Marion Niblett, marion.niblett@usafa.af.mil.
No telephone requests accepted. The above Solicitation number
should read as follows: F05611-01-R-0336 Please use this as
the reference number when responding to this posting.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-C-0302/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB 660-062-01
DUE 091001
POC Dee Simonich, 801-584-1246
DESC: Provide all maintenance and repairs for 23 each elevators
at the VA Salt Lake City Health Care System, Salt Lake City,
Utah for the period of October 1, 2001 through September 30,
2002 with four (4) one year options to extend. Issue date on
or about August 8, 2001. Bid Opening on or about September
10, 2001. Requests must be in writing or by FAX referencing
Solicitation #660-062-01, Attn: Dee Simonich. FAX number: 801-584-2506
EMAILADD: Dee.Simonich@med.va.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S7P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--PROVIDE ELEVATORS AND ESCALATORS MAINTENANCE AND
REPAIR = SERVICES FOR DEFENSE INTELLIGENCE AGENCY AT BOLLING
AFB, DC.
SOL F49642-01-R-0037
DUE 090601
POC Valerie Crosby, Contract Specialist, Phone 2027677958, Email
= valerie.crosby@bolling.af.mil - Jamie Smith, Contract Specialist,
Phone = (202) 767-7957, Fax (202) 767-7887, Email Jamie.Failla@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, materials,
= personnel, supervision, transportation, supplies and services
necessary = to perform elevators and escalators maintenance
and repair services. = All work will be performed in building
6000 on Bolling AFB, DC. The = North American Industry Classification
System (NAICS) code for this = acquisition is 23595 and the
corresponding SIC Code is 1796 with the = size standard being
$11.0 million. Basic performance period is 01 Oct = 2001 through
30 Sep 2002 or soon thereafter, with four (4) one-year = options.
This is a competitive best-value solicitation in which = competing
offerors? past performance history is more important than =
price. This procurement is 100% SET-ASIDE FOR SMALL BUSINESSES.
This = solicitation will be distributed solely on the World
Wide Web at the = following address beginning on or after 06
Aug 2001: = http://www.eps.gov. Closing date of this solicitation
will be 30 = calendar days after the issue date. NO PAPER COPIES
OF THIS = SOLICITATION WILL BE MAILED. Prospective offerors
shall be Swift = Futura trained/certifed. This notice does
not obligate the Government = to award a contract nor does
it obligate the Government to pay for any = proposal preparation
costs. A pre-proposal conference/site visit will = be conducted.
The schedule for the site visit will be listed in the = RFP.
CONTRACTOR SHALL REGISTER BY THE PROPOSAL DUE DATE IN ORDER
TO BE = CONSIDERED FOR AWARD. Registration may be obtained
at the following = web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0037/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--ANNUAL MAINTENANCE SERVICE
SOL DADA13-01-T-0075
DUE 080301
POC Mitchell Munger (253) 968-3967
DESC: Madigan Army Medical Center intends to procure maintenance
service and repair to include all parts, labor, and travel
on a Laserscope, surgical laser system, model: 813. The period
of performance will be for a base year and (4) four option
years from 1 September through 31 August each year Request
for Quote DADA13-01-T-0075 will be available upon request to
Mitch Munger Via fax (253) 968-4922 or e-mail to mitch.munger@nw.amedd.army.mil.
Potential quoters should include their business size, telephone/facsimile
numbers and a point of contact. This RFQ will be released on
or about 25 July 2001 with a closing date of 3 August, 2001.
This RFQ is being issued on an unrestricted basis. All responsible
sources may submit a quotation, which will be considered. This
RFQ is being issued using Simplified Acquisition Procedures
(SAP) authorized in FAR Part 12 Acquisition of Commercial Items
and will result in single firm fixed-priced contract. The NAICS
for this acquisition is 811219 with a size standard of $5 million.****

LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-205 SN50S818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL 528-12-01
DUE 073101
POC Nancy Holdaway 716-862-6389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, and a written solicitation
will not be issued. Solicitation 528-12-01 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
affect through Federal Acquisition Circular 97-27. This solicitation
is a small business set-aside. The North American Industrial
Classification System code is 811310. The Government intends
to award a Firm Fixed Price purchase order under simplified
Acquisition Procedures (SAP), and will consider all quotes
that are submitted on, or before, July 31, 2001. The contractor
shall provide all labor, equipment, and parts to provide PM
inspections and full unscheduled maintenance for specified
automatic sliding doors at the VAWNY Healthcare Facility in
Buffalo, at 3495 Bailey Avenue, Buffalo, New York, 14215, and
in Batavia, at 222 Richmond Avenue, Batavia, New York, 14020
for the period August 1, 2001 through July 31, 2002 with two
(2) option years. All work performed on this contract shall
be done during the hours of 8:00 A.M. - 4:30 P.M., Monday through
Friday, excluding Federal holidays. Contractor shall notify
the Contracting Officer's Technical Representative (COTR),
Engineering Service, at least seven (7) days prior to each
scheduled service visit. Response time for unscheduled work
shall be on-site within 24 hours following telephone notification
from the VA. After each scheduled service call (within 2 weeks),
the contractor shall provide a complete and legible service
report to the Maintenance Scheduler's Office, Engineering Service.
This report shall identify the location of each door having
received a PM inspection, the date of inspection and signature
certifying the completion of the inspection. The equipment
to be serviced are the automatic door operators, controls,
mats, sensors, electric eyes and all other switching devices.
The VA will maintain the doors, glass, crash bars, rails, fingerguards,
door frames, locks, bolts and other door hardware. Worn or
defective parts are to be replaced as part of this service
agreement and shall be identified in a field service report
(for an unscheduled visit) and in the PM service report for
PM work. Parts furnished under this agreement are to be genuine
replacement parts specifically designed for use on this equipment.
All automatic door operator equipment for the listed door locations
shall receive two (2) PM inspections during the contract period.
(See inspection report requirements, above.) PMs will consist
of total system examination, cleaning, tightening and tune
in of all mechanical devices, system testing, door speed and
performance testing and adjustment, electrical function analysis,
hardware and accessory inspection and lubrication, with emphasis
on breakaway features. Sliding doors to be serviced at the
Buffalo site of the VAWNYHS: 1. Front door entrance - first
floor One (1) set of bi-parting electric sliding doors - Stanley
Door Co. Two (2) sets of single slide type electric mechanical
door operators - Stanley Door Co. One (1) power assist pivot
hinged door. 2. Canteen Store - basement One (1) set of bi-parting
pneumatic sliding doors plus adjacent breakaway doors - Stanley
Door Co., Model #8000 Series 3. Out Patient Clinic entrance
- 1E Four (4) sets of single slide type S4A electric doors
- Horton Automatic and Stanley Doors. 4. Out patient Clinic
lobby - 1E One (1) set bi-parting automatic sliding doors
- Stanley Door Co. 5. Emergency Room entrance - 1D One (1)
set single slide type S4A Electric sliding doors - Horton
Automatics. 6. Emergency Room corridor - 1D One (1) set single
slide type S4A Electric sliding doors - Horton Series 410,
Double Bipart 7. Entrance - 1D One (1) set of swing doors
- Stanley Operators - push plate operated. 8. Canteen Cafeteria
- Room #13 - basement One (1) set Keane Monroe Automatic -
mat operated. 9. MICU 8A Two (2) sets of single swing doors
- Stanley Operators - scanner operated. 10. SICU Entrance
- 2D One set of swing doors - Stanley Operators scanner operated.
11. OR Entrance - 2c Two (2) sets of swing doors - Horton
Operator - scanner operated. 12. G.U. Entrance - between 2C
and 2D One set of swing doors - Stanley Operators scanner
operated. 13. Dental - Room 1B One (1) set of power assist
swing doors , push plate. 14. Par - Room 205D One set of
swing doors - Horton Operator - push plate operated. 15. 2D
Entrance to Wing One set of swing doors - Horton Operator
- push plate operated 16. 11A Hall One (1) power assist Pivot
Hinged Door - Horton Operator. 17. 1C Smoking Room One (1)
Stanley Single Slide Door. 18. 1C near Smoking Room One (1)
Bi-part Door - Keane Monroe Sensor. 19. 4C - Left leg One
(1) set off Stanley Swing Doors - Push plate operated. 20.
Rear Entrance to Room 234E One (1) Stanley Pivot Door - push
plate operated. 21. Entrance - 2B One (1) set off Stanley
Pivot Doors - Push plate operated. 22. Entrance - 4C One
(1) set off Stanley Pivot Doors - Push plate 23. One Core
- Elevator Lobby One (1) set Keane Monroe - single slide.
24. 1D Hall One (1) set Keane Monroe - single slide. 25.
3A Patient Education Library (inside Library) One (1) set
off Stanley operated pivot single door. 26. ER - Treatment
Rooms Three (3) sets double pivot - Stanley and Horton. 27.
1E PCG II Clinic Duo-fold Electric Bi-fold Doors. Sensor and
push plate operated. 28. Basement Canteen Cafeteria Horton
2000 Electric Bi-part doors. Sensor operated. 29. Room 203
B Stanley Electric Single Swing Door. Push plate operated.
30. Room 308 B Horton Electric Double Swing Doors. Push plate
operated. 31. Room 314 D Stanley Electric Double Swing Door.
Push plate operated 32. 5A Right Side Hall Duo-fold Electric
Bi-fold Doors. Sensor and push plate operated. 33. 9A Hall
Core Horton Electric Bi-parts. Sensor operated. 34. 9D Hall
Core Horton Electric Bi-parts. Sensor operated. 35. Building
No. 5 entrance Stanley Single Swing Door. Push plate operated.
36. 1E Primary Care II - near A Wing. Stanley Bi-fold Door.
37. First Floor Core - between A &D Wing - Eye Clinic Stanley
Bi-fold Door. 38. 6A Hotel - left leg Kawnee Bi-fold Door.
39. 312D - left leg Stanley Double Pivot Door. 40. B-3 Prosthetics
- single bifold door with sensor 41. Building #20 - entrance
(1C) single door with push plate 42. Emergency room - outside
Agent Cashier - single slide with sensor 43. 6B - left leg
entrance for Hoptel - single pivot - pushplate 44. 1D near
water fountain - double bifold with sensor 45. 5A Main leg
Stanley Bi-fold Door. 46. 1C - Desk 5 and 6 area - single
slide. 47. 8C - left leg, Single pivot 48. 7C - Left leg
- Double Bi-fold with sensor New doors under warrantee that
will expire during this contract. These doors should be included
under this contract after the warrantee expires. 49. 4A
Hall - Stanley Doors - Double pivot - sensors - under warrantee
until 8/21/01 50. 8D - Main Hall - Stanley Doors - single
pivot - sensors -Bi-fold - under warrantee until 8/10/01.
51. 5B - Right leg - Stanley Doors - Single pivot - sensors
- under warrantee until 8/30/01. 52. 5D - Entrance - Stanley
Doors - Single pivot - sensors - under warrantee until 1/16/02.
53. Vet service Center (1E) - Stanley Doors - Double Bi-fold
w/ push plate - sensors - under warrantee until 1/24/02. 54.
4D Hall entrance - Stanley Doors - Double pivot - sensors -
under warrantee until 8/21/02. 55. Replacement door - ER Treatment
room near secretary desk - Stanley Doors - Double pivot - sensors
- under warrantee until 1/24/01. 56. Replacement door - out
patient entrance - middle set of doors (2 single slide) - Stanley
Doors - sensors - under warrantee until 10/12/01. Sliding
doors to be serviced at the Batavia site: A. Location Rm.
025A in Bldg. #1 - Canteen Food Service area. Imperial Automatic
opening doors. B. Location Rm. 001 in Bldg. #1 - Linen receiving
area. Imperial Automatic opening doors. Location Rm. 042
in Bldg. #1 - MAS entrance. Imperial Automatic opening doors.
C. Location Rm. 042 in Bldg. #1 - Handicap MAS door Imperial
Automatic opening doors. D. Location Rm. 042 in Bldg. #1 -
Left hand side door. Imperial Automatic opening doors. E.
Location Rm. 042 in Bldg. #1 - Right hand side door. Imperial
Automatic opening doors. F. Location Rm. 016 in Bldg. #1 -
Laboratory Imperial Automatic opening doors. G. Location
Rm. 009 in Bldg. #1 - Ladies' room. Horton model 7100 automatic
doors. H. Location Rm. 061 in Bldg. #1 - Men's room. Horton
model 7100 automatic doors. I. Location Rm. 003 in Bldg. #1
- Patient smoking room. Horton model 7100 automatic doors.
J. Location Rm. 050A in Bldg. #1 - Corridor west from MAS
area. Republic Industries Astro automatic swing door. K.
Location Rm. 135 in Bldg. #1 - Physical Therapy. KM Systems
model 3800 automatic door. L. Location Rm. 106 in Bldg. #2
- Library. Imperial Automatic opening doors. M. Location
Rm. 000D in Bldg. #4 - Building #4 corridor. Imperial Automatic
opening doors. N. Location Rm. 006 in Bldg. #4 - Building
#4 entrance. Imperial Automatic opening doors. O. Location
Rm. 008 in Bldg. #4 - Building #4 handicap entrance. Imperial
Automatic opening doors. P. Location Rm. 014A in Bldg. #4
- Building #4 Men's room. Horton automatic doors, model 7100.
Q. Location Rm. 1000B in Bldg. #5 - Rear of Bldg. #5 patio.
Horton automatic doors. R. Location Rm. 103 in Bldg. #5
- PTSD Men's room. Keene Monroe Corp. Model TM8 handicap door.
S. Location Rm. 104 in Bldg. #5 - PTSD Ladies' room. Keene
Monroe Corp. Model TM8 handicap door. T. Location Rm. 106
in Bldg. #5 - PTSD recreation area. Keene Monroe Corp. automatic
door. U. Location Rm. 107 in Bldg. #5 - PTSD dining room.
Keene Monroe Corp. automatic door. V. Location Rm. B2000
in Bldg. #1 - Wanderguard doors to Ward B. Horton model 4100
automatic doors. W. Location Rm. C2000 in Bldg. #1 - Wanderguard
doors to Ward C. Horton model 4100 automatic doors. X. Location
Rm. D312 in Bldg. #1 - Wanderguard doors to Ward D. Horton
model 4100 automatic doors. Y. Location Rm. E3000 in Bldg.
#1 - Wanderguard doors to Ward E. Horton model 4100 automatic
doors. See Note 1
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
officer at this address
CITE: (W-205 SN50S831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT TO THE THEATRE READINESS MONITORING FACILITIES
(TRMFS)
SOL DAAH01-01-R-0243
DUE 091301
POC Detra Battle-Blue, (256)842-7137, Barbara A. Roberts, (256)842-7693
DESC: Procure the services, materials and facilities required
to support the worldwide HAWK Missile Stockpile Reliability,
Modification and Maintenance Programs and to maintain the operational
readiness of the worldwide HAWK Missiles, Theatre Readiness
Monitoring Facilities (TRMFs) and Mini-Certified Round Assembly
Facilities (Mini-CRAFs) through the TRMF Support Center (SC)
for FY01 through FY04. Restricted to: Raytheon Company, See
Numbered Note 22.
EMAILADD: detra.battle-blue@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-205 SN50S845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR OF ACTS/ACMI END ITEMS
SOL F42600-01-Q-26176
DUE 083101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to establish a sole source fixed
quantity contract for essential repair of ACTS/ACMI repairable
end items. Work shall be accomplished IAW Statement of Objectives
and technical requirements. Item 0001, NSN 6625-00-127-2771TA,
Data Test Set, Qty 13 EA. Item 0002, NSN 6250-00-489-3776TA,
Data Test Set, Qty 2 EA. Item 0003, NSN 5998-00-084-6488TA,
Signal Conditioner, Qty 4 EA. Item 0004, NSN 6920-00-322-0180TA,
Condition Display Unit, Qty 1 EA. Delivery is 90 Days After
receipt of repairable end item, to Hill AFB. Del Mar Avionics
is the only known source that has the technical data, support
equipment and expertise required to satisfactorily repair this
asset. The approximate issue/response date will be 13 AUG 2001.
The anticipated award date will be 31 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: L--CONTRACTOR TO PROVIDE TECHNICAL REPRESENTATIVE SERVICES
= FOR THE WOODWARD GOVERNOR, INDUSTRIAL PRODUCTS GROUP MICRONET
= PROGRAMMABLE LOGIC FUEL CONTROL SYSTEMS TO BE USED ON THE
378 WHEC FT4A = GAS TURB =20
SOL DTCG40-01-R-40026
DUE 082701
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
= 410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract = Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email = lmannion@elcbalt.uscg.mil
DESC: 17. This synopsis is for a contractor to provide technical
service = requirements for Woodward Micronet Programmable Logic
Fuel Control = Systems used on the 378 WHEC FT4A gas turbines.
It will be a = requirements contract with one base year, and
four option years = periods, if exercised. The services shall
consist of: trouble shooting = engine casualties, failure analysis,
determining root cause of = casualties, corrective action,
and field repairs in accordance with = Specification No. P-234-0377.
There will be approximately 12 cutters. = Services will primarily
be provided in homeports including: 4 cutters = in Alameda,
CA, 2 cutters in San Diego, CA, 2 cutters in Honolulu, HI,
= 2 cutters in Seattle, WA and 2 cutters in Charleston, SC.
The = contractor shall be required to provide the technical
representative = services to the required location within 36
hours after notification by = the contracting officer. The
Coast Guard will provide labor assistance = for field repairs.
It is the Government's belief that only Woodward = Governor
Company, Industrial Products Group, the OEM, can provide the
= required services. Any company other than the OEM, submitting
a bid = must provide the following: (1) Proof that they are
an authorized = dealer or distributor of Woodward MicroNet
Programmable Logic Fuel = Control Systems (2) complete and
current engineering data to = demonstrate the acceptability
of the offered services; and (3) proof = that they have serviced
Woodward Programmable Logic Fuel Control = Systems satisfactorily
in the past. This data must include sufficient = information
to allow the Coast Guard to evaluate the pricing of = proposal
relative to the above requirements. This synopsis is issued
= pursuant to FAR 5.203(2)(b). The NAICS Code for this requirement
is = 541990. The Coast Guard anticipates issuing the Request
for Proposal = approximately 30 days after date of this publication
with a closing = date 30 days from the issuance date. These
dates are for informational = purposes only. Services shall
be in accordance with Coast Guard = Specification P-234-037
entitled TECHNICAL SERVICE REQUIREMENTS FOR = WOODWARD MicroNet
PROGRAMMABLE LOGIC FUEL CONTROL SYSTEMS. The = following documents
for a part of this specification to the extent = specified
herein: T.P. 3253 A 378 WHEC Machinery Plant Central Control
= System manufacture instruction book; volume #1 (revised Nov.
1999), (2) = T.P.3253 B 378 WHEC Machinery Plant Central Control
System manufacture = instruction book; volume #2 (revised Nov.
1999), and (3) T.P.3455 378 = WHEC Main Propulsion Digital
Fuel control System (Nov. 1999). All = responsible sources
are encouraged to submit a proposal, which will be = considered.
Proposals may be submitted in a facsimile (410) = 762-6056/6008,
attention of Sandy Miller. When calling be prepared to = state
name, address, and quote number. For minority, women-owned,
and = disadvantaged Business enterprise: the Department of
Transportation = (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a = program to assist minority, women-owned,
and disadvantaged business = enterprises to acquire short-term
working capital assistance for = transportation related contracts.
Loans are available under the = Short-Term Lending Program.
(STLP) at prime interest rates to provide = accounts receivable
financing. The maximum line of credit is $500,000. = For further
information and applicable forms concerning the acquisition
= and applicable forms concerning the STLP please call the
OSBDU at (800) = 532-1169. Internet address: http://osdbuweb.dot.gov.*****
Numbered = note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-40026/listing.h=
tml
LINKDESC:
notice
CITE: (D-205 SN50S856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF A CAMPGROUND
WITHIN DELAWARE WATER GAP NATIONAL RECREATION AREA
SOL DEWA001-01
DUE 100101
POC Michele Kuna, Ranger Activities Assistant, Delaware Water
Gap National Recreation Area, Telephone (507) 588-2440
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing the operation of a 125-site
wooded campground and camper store for the public within Delaware
Water Gap National Recreation Area for a period of ten years.
The campground is located east of Route 209 near Dingmans Ferry,
Pennsylvania. The Concessioner will be required to complete
a Building and Improvement Program consisting of construction
of two bathhouse/restroom buildings to replace the existing
facilities. The cost of the improvement program is estimated
to be $221,000. Operations are conducted from approximately
April 15th to October 15th. Annual gross receipts for 1999
were $195,298. The Director, National Park Service, has determined
that this is a qualified new concession contract as annual
gross receipts are estimated to be less than $500,000 in the
first 12 months of its term, and the new concession contract
provides for the continuation of the visitor services authorized
under the previous concession contract. Therefore, pursuant
to 36 CFR Part 51.36, a preferred offeror for this contract
exists. Offers are due October 1, 2001. Requests for prospectuses
may be made to National Park Service, Delaware Water Gap National
Recreation Area, Bushkill, PA 18324-9410 ATTN: Michele Kuna,
telephone (570) 588-2440. The cost for each prospectus is $10.00.
Checks should be made payable to the National Park Service.
A Tax Identification Number (TIN) or Social Security Number
must be provided on all checks.
CITE: (W-205 SN50S7O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (4PM), 401 West Peachtree
Street, Atlanta, GA, 30308
SUBJECT: M--STATEWIDE COMMERCIAL FACILITIES MANAGEMENT FOR THE
STATE OF KENTUCKY
SOL GS-04P-01-XXX-XXXX
DUE 082001
POC Joyce Mayberry, Contracting Officer, Phone (404) 331-3116,
Fax (404) 730-9722, Email joyce.mayberry@gsa.gov
DESC: Seeking sources interested in providing statewide commercial
facilities managment for the state of Kentucky (approximately
11 buildings). Services include, but are not limited to, janitorial,
operation and maintenance. The expected length of the contract
is 9 years (3 year base plus 2 three year options) and the
estimated cost is approximately $11 million. Buildings are
located in Louisville, Bowling Green, Paducah, Owensboro, Lexington,
Frankfurt, Covington, Pikeville, London and Corbin. Please
submit responses via e:mail or facsimile ONLY. Provide company
name, mailing address, phone number, fax number and point of
contact.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAtlanta/GS-04P-01-XXX-XXXX/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: N--900 MHZ RADIO LINK INSTALLATION -- FOREST SUPERVISOR'S
OFFICE AND JEFFERSON DIVISION, LEWIS & CLARK NATIONAL FOREST
SOL R1-15-01-25
POC Jane Ottenheimer. Contracting Officer. 406-791-7715. or Fax
406-761-1972
DESC: Supply,deliver, install, test and acceptance of a 900 Mhz
radio link for the Lewis & Clark National Forest. The radio
link shall be installed at the Forest Supervisor's Office in
Great Falls, Montana and at Highwood Baldy in the building
owned by ATT and space rented by the Forest Service. The coordinates
of the Supervisor's Office are 47.51918 N x 111.28152W. The
coordinates of Highwood Baldy are 47.44241N x110.63114W. The
manufacturer of all radios supplied under this contract must
be certified as an ISO 9001 approved facility. Project is located
in Cascade County, Montana and Judith Basin County, Montana.
The NAICS Code for this project is 513330. Offer of award will
be made to the Quoter whose quote, as determined by the Contracting
Officer, is most advantageous to the Government, considering,
but not limited to, factors such as price, Contractor capacity
to do the work, experience with this type of work, and past
performance. Estimated issue date for this solicitation is
August 20, 2001. Estimated start work date is September 4,
2001. Estimated time for completion is 60 calendar days. Call
Randy Brooks at 406-758-5242 for technical details. To request
this solicitation send a written notice either by mail to the
address above or by faxing to 406-761-1972. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
notes 1 and 26.
CITE: (W-204 SN50S728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--CERTIFIED NURSE ANESTHETIST
SOL DADA15-01-T-0542
DUE 081701
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide certified nurse anesthetist services
at McDonald Army Community Hospital, Ft. Eustis, VA, for a
base period and four option periods. This is a 100% small business
set-aside. Contractors interested in receiving a copy of this
Request for Quotation must fax a request to 509-275-5875. Contractors
shall also provide their email address. No phone calls will
be accepted.*****
CITE: (W-205 SN50S7K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--GENERAL MEDICAL PHYSICIAN
SOL DADA15-01-T-0533
DUE 081701
POC Renita Smith (202) 782-1414
DESC: Contractor shall provide general medical physician services
at McDonald Army Community Hospital, Ft. Eustis, VA, for a
base period and four option periods. This is a 100% small business
set-aside. Contractors interested in receiving a copy of this
Request for Quotation must fax a request to 509-275-5875. Contractors
shall also provide their email address. No phone calls will
be accepted.*****
CITE: (W-205 SN50S7K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICIANS ASSISTANT AT THE WINNEBAGO, PHS, IHS HOSPITAL
IN WINNEBAGO, NEBRASKA 68071
SOL RFQ-01-062
DUE 080201
POC Nichole Price, Procurement Tech @ 605/226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for a Firm Fixed-Price, Personal Healthcare
Service Contract for a Physicians Assistant to work at the
Winnebago PHS, IHS Hospital in Winnebago, Nebraska 68071. The
period of performance will be October 1, 2001 through September
30, 2002, with a total of 2,240 hours during that period of
performance. This is a Buy-Indian Set-Aside, restricted to
Buy-Indian firms as defined in 25 USC 47.
CITE: (W-204 SN50S760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: R--HOUSE MILITARY PRISONERS
SOL DAKF24-01-R-0006
POC Contract Specialist Christine Stringer (337)531-2368
DESC: The Fort Polk Directorate of Contracting will solicit and
negotiate for the housing of military prisoners from Fort Polk,
LA 71459. A requirements contract will be established for the
period 1 OCT 01 - 30 SEP 02 with two (2) option periods. The
annual estimated quantity of prisoner days is 600. Sources
Sought are federally approved detention facilities within a
25 mile radius of Fort Polk. The North American Industry Classification
System (NAICS) Code is 561210. The SBA Size Standard is $5.0
million dollars. All requests for the RFP package must be in
writing and telephone requests will not be honored. All responsible
sources may submit a proposal that will be considered. The
solicitation issue date is on/about 13 AUG 2001. Contractors
wishing to be placed on the bidder mailing list can contact
Christine Stringer at strinchr@polk.army.mil or submit a written
request to Directorate of Contracting, Attn.: Christine Stringer,
P. O. Drawer 3918, Fort Polk, LA 71459-0918. All potential
bidders are reminded, in accordance with DFARS 252.204.7004,
"Required Central Contractor Registration".
EMAILADD: strinchr@polk.army.mil
EMAILDESC:
CITE: (W-204 SN50S736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--PROMOTING EMPLOYMENT: REDUCING DISCRIMINATION AND
STIGMA IN THE WORKING FOR YOUTH AND ADULTS
SOL 01M008772
DUE 073101
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: Purpose: The Agency of Substance Abuse and Mental Health
Services Administration (SAMHSA), Center for Mental Health
Services (CMHS), through the Program Support Center, General
Acquisitions Branch, plans to award a 7 month sole source simplified
acquisition to the National Mental Health Awareness Campaign.
The anticipated date of award is July 31, 2001. The proposed
project will assist in the development of useful information
pieces to raise awareness on what employers need to know and
can do to promote the hiring and retention of as well as facilitate
the implementation of the ADA for youth and adults with mental
illness. These information pieces will be distributed as part
of an Employer Toolkit at the National Summit. Also, CMHS currently
needs to build its knowledge-base relating to attitudes, practices
and policies of discrimination and stigma in the workplace
related to youth and adults and successful approaches of how
to address them to plan future activities. This project provides
the occasion for CMHS to continue to provide national leadership
in addressing stigma and discrimination in the workplace to
afford mental health consumers, both youth and adults, increased
opportunities to seek, get and keep jobs. The purpose of this
contract is two-fold: 1) to develop useful information pieces
to raise awareness on what employers need to know and can do
to promote the hiring, retention and rights of people with
mental illness, including a special focus on youth in transition
from school to work, and 2) to develop three summary reports
highlighting major findings and recommendations of employer
and consumer (youth and adults) in-depth interviews, literature
and survey reviews, and model practices, policies, and training
programs related to discrimination and stigma in the workplace
associated with mental illness for transitioning youth and
adults. DESCRIPTION OF WORK: 1. The Contractor shall furnish
the necessary personnel, facilities, equipment, materials and
supplies (except as otherwise specified herein) to perform
work set forth below. 2. All work under this contract shall
be monitored by the Government Project Officer (GPO) 3. All
reports and materials produced under this project shall be
the property of the Federal Government, which includes SAMHSA.
SAMHSA may utilize, print, or disseminate such material without
further charge. 4. A Monthly Progress Report shall be submitted.
The contractor shall prepare and submit three (3) copies of
letter type progress reports. The report shall provide an overall
statement regarding the activities of the contract which will
1) detail activities which were completed during the month
and note the status of the summary report and the information
pieces; 2) address problems encountered and how they were or
will be resolved; (3) address planned activities for the upcoming
reporting period; and 4) include statements that the contract
will (or will not) be included within the budgeted amount.
5. All written submissions to the Project Officer shall be
three (3) hard copies and one (1) electronic copy in Word Perfect.
They shall be complete and edited. B. SPECIFIC REQUIREMENTS:
Task 1 - Initial Meeting and Project Plan a. Within five working
days of the contract effective date, the contractor shall meet
with Project Officer to review the Plan of Performance, and
discuss all aspects of the contract including concepts for
the three print information pieces, candidates for employer
and consumer interviews, sources of professional and lay literature
and existing employment related surveys, and development of
the summary reports. The Project Officer will offer recommendations
related to these elements, especially candidates for interviews
and sources of survey information. Three (3) copies of the
Plan of Performance shall be submitted at the meeting. At this
meeting, the Project Officer shall clarify any remaining issues
with regards to the project. b. Within five days of the meeting,
the Contractor shall submit the revised work plan and that
incorporates Project Officer comments and suggestions. Task
2 - Develop and Submit Outline Concepts for Three Informational
Pieces for the Employment Toolkit a. Develop and outline concepts
for three print information pieces, which may include 1-2 page
brochures, fact sheets or fliers, to use as tools at the National
Summit to raise awareness on what employers need to know and
can do to promote the hiring and retention of people with mental
illness with a special focus on youth in transition from school
to work. These may relate to practices, policies, attitudes,
training, facts on mental illness in the workplace, implementation
of the ADA especially related to hiring and reasonable accommodations,
costs, and resources. b. Submit to Project Officer within four
(4) weeks of contract effective date for comment and approval.
c. Revise and resubmit document within five days of Project
Officer comments Task 3 -Prepare and Submit Three Informational
Pieces of for the Employment Toolkit a. Develop text and recommended
design for three print information pieces based on approved
outline. b. Submit to Project Officer within six (6) weeks
of contract effective date for comment and approval. c. Revise
and resubmit document within five days of Project Officer comments
Task 4 - Conduct In-depth Interviews a. Identify list of candidates
for interviews and submit to Project Officer for approval within
four (4) weeks of contract effective date b. Conduct between
6-8 (in total) in-depth individual interviews of employers
(small and large businesses) and consumers (youth and adults)
who are employed or have been employed including: - the extent
of the problem regarding employment stigma and discrimination
and implementing the ADA, especially related to youth in transition
from school to work, - employer, co-worker, and public's attitudes,
behavior, and opinions toward adults and youth with mental
illness in the workplace, - identification of barriers associated
with discrimination and stigma to employment for both youth
and adults, - the employment experiences of employees (adults
and youth) with psychiatric disabilities, regarding the challenges
of stigmatization and recommendations for reducing employment
discrimination and stigmatization, and - effective workplace
training programs, practices, projects and activities in addressing
stigma for both youth and adults. (To the extent possible these
persons should represent a variety of ages including youth,
ethnicities, and include equal gender distribution.) c. Submit
3-6 page, double-spaced, summary of interviews highlighting
major findings and recommendations to Project Officer for comment
and acceptance within eight (8) weeks of contract effective
date d. Revise and resubmit document within five days of Project
Officer comments Task 5 - Review Existing Literature/Surveys
on Discrimination and Stigma in the Workplace and Prepare Summary
a. Review professional and lay literature and existing surveys
regarding adults and youth with psychiatric disabilities in
the workplace including: - the extent of the problem regarding
stigma and discrimination of youth and adults related to employment
and implementation of the ADA, - employer, co-worker, and public's
attitudes, behavior, and opinions toward people with mental
illness in the workplace, - identification of barriers associated
with discrimination and stigma to employment for youth and
adults, - the employment experiences of employees (youth and
adults) with psychiatric disabilities, regarding the challenges
of stigmatization and recommendations for reducing employment
discrimination and stigmatization, and - effective workplace
training programs, practices, projects and activities in addressing
stigma for youth and adults. b. Submit 6-10 page, double-spaced
summary of literature and survey review and major finding to
Project Officer for comment and acceptance within fourteen
(14) weeks of contract effective date C. Revise and resubmit
document within five days of Project Officer comments Task
6 - Identify and Review Promising Practices on Addressing Discrimination
and Stigma in the Workplace and Prepare Summary SCHEDULE OF
DELIVERABLES: Task 1a: 1. Initial Meeting with Project Officer
Quantity (3) - Due Date 5-days after award date 1b: 2. Final
Work Plan to Project Officer Quantity (3) - Due Date 5-days
after initial meeting 2b: 3.a Draft Outline of Concepts for
Informational Pieces Quantity (3) - Due Date 4-weeks after
award date 2c: 3.b Final Outline Quantity (3) - Due Date Within
5-days Project Officer comment 3b: 4.a Draft Information Pieces
Quantity (3) - Due Date 6-weeks after award date 3c: 4.b Final
Information Pieces Quanity (3) - Due Date Within 5-days Project
Officer comment 4a: 5. Interview Candidate List Quantity (3)
Due Date - 4-weeks after award date 4c: 6.a Draft Interview
Summary Quanity (3) Due Date - 8-week after award date 4d:
6.b Final Summary - Quantity (3) Due Date - Within 5-days the
Project Officer comment 5b: 7.a Draft Literature/Survey Summary
- Quantity (3) Due Date - 14-weeks after award date 5c: 7.b
Final Summary - Quantity (3) Due Date - Within 5-days of Project
Officer comment 6b: 8.a Draft Promising Practices Summary -
Quantity (3) Due Date - 20-weeks after award date 6c: 8.b Final
Summary - Quanity (3) Due Date - Within 5-days of Project Officer
comment 9. Monthly Progress Reports - Quantity (3) Due Date
- 10 days after the previous month All submissions will also
include an electronic file in Word Perfect. SCHEDULE OF DELIVERABLES:
Completion of TASK 1 & 2 - Four weeks after date of contract
award Completion of TASK 3 &4 - Eight weeks after date of contract
award Completion of TASK 5 - Fourteen weeks after date of contract
award Completion of TASK 6 - Twenty weeks after date of contract
award The proposed simplified acquisition is for services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information, please
contact Nora Tyson in rm. 5C-03, Parklawn Building, 5600 Fishers
Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008772/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--SUPPORT FOR MULTIPLE NAVAL SHIP SYSTEMS AND SURVIVABILITY
PROGRAMS
SOL N65540-01-R-0070
POC Mr. R. R. Colot, 215-897-7060
DESC: Engineering, Technical and Program Management Services
in support of Multiple Ship Systems and Survivability Programs.
Services will support U.S. Navy ships including but not limited
to DDG 51 Flight IIA, DD 21, Virginia Class Submarines, NSSN,
CVN-X, TAKE, Cruiser Upgrade, and other program initiatives.
Services include engineering support,program support,technical
support, documentation support, and data analysis. Typical
tasks include but are not limited to performing survivability
assessments of new ship designs using the Ship Survivability
Design Improvement (SSDI) tool; performing analysis to identify
beneficial operational and survivability design options for
Naval power system designs, upgrades and modifications; providing
experienced Live Fire Test & Evaluation (LFT&E) personnel to
support the DD 21 LFT&E program; investigating effectiveness
of existing tools (models and simulations) at evaluating ship
design, operation, maintenance and training and make recommendations
as to the fitness of each tool to participate in assigned tasking;
and providing technical reviews of and comments on design documentation
and technical specifications with respect to Survivability.
Approximately 146,350 hours of services are required over a
five-year period. See Note 1. Solicitation closes approximately
20 September 2001.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSE GAS POLLUTION PREVENTION PROJECT - CLIMATE
CHANGE SUPPLEMENT - 386-0534
SOL 386-01-020
DUE 102401
POC P. Sashidharan Menon, A&A Specialist and Christine Lyons,
Regional Contracting Officer, Telephone 91-11-419-8019 or 8796
Fax Number 91-11-419-8390(D)/8454/8612
DESC: Greenhouse Gas Pollution Prevention Project (GEP) was launched
in India in 1995 to reduce emissions of carbon dioxide and
other pollutants in electric power generation by increasing
productivity and encouraging switching to biomass fuel in selected
utilities. To achieve this objective, USAID has been working
with the National Thermal Power Corporation Ltd. (NTPC), the
largest electricity generating utility in India, to improve
the power plant operating efficiencies. Under the GEP project,
USAID is also providing assistance to NTPC to introduce advanced
power generating technologies in India. In September 1999,
the scope of the GEP project was expanded to increase emphasis
on the development of advanced power generating technologies
that mitigate risk of global climate change. The purpose
of this technical assistance contract is to conduct a Feasibility
Study (study) of a Coal-Based IGCC Power Plant in India. This
study will provide a site-specific technical and cost assessment
for the design, engineering-procurement-construction (EPC),
and testing of a 100 MWe plant of the selected IGCC technology
(highest ranked) which is technically, economically and environmentally
acceptable. The study will indicate the most favorable and
plausible financing arrangements for the demonstration plant.
The study will also estimate the potential market size for
the recommended coal-gasification technology and suggest the
broad steps required (roadmap) for assimilation and transfer
of IGCC technology to India for eventual development of IGCC
capability in India. Finally, the study will develop the most
practical timeframe for implementing the construction and demonstration
of the recommended IGCC system. The offeror will include
in its team an Indian company/firm with experience in engineering
of coal-fired and combined cycle power plants and having adequate
experienced personnel, expertise, and the necessary infrastructure
to support this study. The issuance date of the RFP is expected
to be no earlier than fifteen (15) calendar days from the date
of publication of this notice. The closing date for submission
of proposals will be approximately seventy-five (75) calendar
days from the actual RFP issuance date, and will be specified
in the RFP. The preferred method of distribution of USAID Acquisition
and Assistance (A&A) information is via the Internet. (By exception,
USAID can provide the solicitation on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD Notice can
be viewed and downloaded using the Agency Web Site. The solicitation,
once issued, can be downloaded from the Agency web site. You
are encouraged to access the solicitation via the Internet
as this eliminates possible delays associated with mailing,
in general, and particularly from overseas Missions. The USAID
Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement" from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations".
Here you will see a list of all new solicitations. You must
confirm in writing to the contact person noted above that,
you have received this solicitation through the Internet. As
the recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Contracting Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. You are therefore advised to regularly check
the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: pmenon@usaid.gov and clyons@usaid.gov
EMAILDESC:
CITE: (W-205 SN50S7L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N32205-01-R-2041
DUE 122901
POC Contract Specialist, C.M. Graham, 757-417-4629, Contracting
Officer, D. Rumsey, 757-417-4600
DESC: A Service Provider to furnish administrative, clerical,
and personnel support to the Commander Military Sealift Command,
Atlantic and its sub-elements. this is to include Norfolk,
VA, Camp Pendleton, Virginia Beach, VA, Port Canaveral, FL,
Beaumont, TX, Little Creek, VA, and San Diego, CA. This procurement
is under Budget Circular A-76. This will be a Three (3) Year
Contract, with Two (2) One (1) Year Options.
CITE: (W-205 SN50S7M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--INDEPENDENT VERIFICATION AND VALIDATION OF UNIFIED
FINANCIAL MANAGEMENT SYSTEM
SOL RFP-20-01-HHS-OS
DUE 080101
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The previous CBD notice for RFP-22-97-HHS-OS incorrectly
stated the due date and time for proposals to be submitted
as August 1, 2001, by 4:00 Noon EST. This notice serves to
correct the due date and time to read August 1, 2001, by 4:00
PM EST. All other information given was correct.
CITE: (D-205 SN50S7N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--INDEPENDENT VERIFICATION AND VALIDATION OF UNIFIED
FINANCIAL MANAGEMENT SYSTEM
SOL RFP-20-01-HHS-OS
DUE 080101
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The previous CBD notice for RFP-20-01-HHS-OS incorrectly
stated the due date and time for proposals to be submitted
as August 1, 2001, by 4:00 Noon EST. This notice serves to
correct the due date and time to read August 1, 2001, by 4:00
PM EST. All other information given was correct.
CITE: (D-205 SN50S7O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--PHASE EQUILIBRIA/CRYSTAL CHEMISTRY STUDY TECHNICAL
= SUPPORT
SOL Reference-Number-01-852-3114
DUE 072701
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology intends
to = procure on a firm fixed price sole source basis with the
University of = Maryland, College Park, MD for technical support
in conducting = experimental work in the area of phase equilibria
of high-temperature = superconductors and crystal chemistry
studies of complex dielectric = microwave oxide systems, under
the authority of FAR 13.106-1(b) Only = One Source Reasonably
Available. The contractor will perform tasks = associated with
high-temperature synthesis including quantitative = weighing
and mixing of reactants, operation of high-temperature = furnaces,
crystal growth, and phase identification by x-ray = diffraction.
The Research Assistant designated by the University to = perform
the work has undergone specific training in high-temperature
= materials processing and phase equilibria to enable immediate
project = start-up with no training required beforehand. This
work is an = continuation of an effort already begun by the
Contractor. Interested = parties may identify their interest
and capability to respond to the = requirement. This notice
of intent is not a request for competition. = However, the
Government will consider all responses received by the = closing
date. Written responses to this synopsis shall contain = sufficient
documentation to establish a bona fide capability to fulfill
= the requirement. A solicitation is not available.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-852-3114/=
listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--DESIGN & CREATE A BROCHURE, TABLETOP DISPLAY, AND
WAYSIDE EXHIBIT PANELS
SOL DACW05-01-Q-0120
DUE 083001
POC Niki Haas, 916-557-7027
DESC: DESC: Solicitation DACW05-01-Q-0120. Expect to issue
solicitation 3 Aug 01. Quotes will be due 30 Aug 01. THIS IS
A 100% SMALL BUSINESS SET ASIDE. Design and create a brochure,
tabletop display, and wayside exhibit panels for Stanislaus
River Parks, Stanislaus County, California. The contractor
shall furnish all necessary labor, equipment, materials, supplies,
interpretive text, script writing, graphic images, illustrations,
exhibit design and fabrication, transportation, shipping, and
supervision required to design and create a brochure, display
posters, and stationary wayside exhibit panels dealing with
Chinook salmon and Steelhead trout for Stanislaus River Parks.
At least 5,000 copies of the brochure shall be provided and
more than one copy of the posters and panels, may be required.
The NAICS code is 541430. The small business size standard
for this NAICS code is $5,000,000.00. The Government will award
a purchase order resulting from the Request for Quote (RFQ)
that will be issued for this procurement. For more information
regarding the solicitation please contact the contract specialist,
Niki Haas at 916-557-7027. TWO POSSIBLE WAYS OF OBTAINING SOLICITATIONS:
FIRST WAY: Contractors may be able to download solicitations
for Sacramento and San Francisco projects directly from the
Corps web site. If this project is available on the Sacramento
web site, the solicitation will not be available in paper copies
and/or CD-ROMs. If amendments become available, they will also
be available for downloading from the Corps web site. SECOND
WAY: If the solicitation does not appear on the web site, a
paper copy will be mailed to the firms listed on the planholders
list by the cutoff date of 27 July 01. THE CORPS WEB SITE IS:
http://ebs.spk.usace.army.mil. HOW TO REGISTER AS A PLAN HOLDER:
Separate registration is required for SPK (Sacramento) and
SPN (San Francisco). Access the Corps web site. Select SPK
(Sacramento) or SPN (San Francisco). Select "Register for Multiple
Solicitations" and follow the prompts. The Corps restructured
its web site on June 26th to allow contractors to download
solicitations from this site. Plan-holders registering for
the first time under the new system will need to establish
a user name and password. Every individual responsible for
registering his or her firm as a plan-holder will have to use
the firm's user name and password. As of June 26th, plan-holders
will only need to proceed through the entire registration process
once for SPN and once for SPK. With the firm's user name and
password, registering as a plan-holder for future solicitations
will be streamlined. Registered plan holders will be alerted
via email when amendments are posted to the Corps web site.
THIS SOLICITATION IS SCHEDULED TO BE AVAILABLE FOR DOWNLOAD
(or mailing) ON 2 August 2001. DOWNLOADING INSTRUCTIONS: Access
the Corps web site. Select current advertisements for SPN (San
Francisco). A list of advertised solicitations will appear.
Click on the desired solicitation number. At the bottom of
the solicitation a radio button will allow you to download/view
solicitation files. Select plans or specs from the drop down
box and press "Go". This will take you to the next page, where
the file name may be selected and downloaded. TO DOWNLOAD AMENDMENTS:
Access the list of advertised solicitations. Select the desired
solicitation and then click on the amendment number. At the
next screen, click on the file name and download it. All responsible
sources may submit a bid which will be considered by the agency.
See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District and San Francisco
projects, see the Commerce Business Daily which is updated
daily. IMPORTANT STATUATORY REQUIREMENT: Firms must be registered
in the Department of Defense CCR (Central Contractor Registration)
in order to be eligible for contract award. Firms intending
to submit an offer for this procurement and not already registered,
are urged to register immediately via the internet at the CCR
home page: http://www.ccr2000.com.
CITE: (W-205 SN50S7W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--SUPPORT SERVICES
SOL N00600-01-Q-6622
DUE 072401
POC Donna Phelps-Webster/Contract Specialist at (202) 433-2960
or Ms. Linda Goldsmith/Contracting Officer at (202)433-4345.
DESC: CANCELATION - The Fleet Industrial Supply Center Norfolk
Detachment Washington is hereby canceling solicitation number
N00600-01-Q-6622. This requirement will not be issed at a later
date.
EMAILADD: donna_l_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-205 SN50S807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: R--COURIER SERVICE
SOL ACB-2-Q-0006
DUE 082401
POC Shireen Melton, Contract Specialist @ (802) 872-4102
DESC: The U.S. Immigration & Naturalization Service is seeking
firms interested in providing Courier Service for the San Juan
District Office, located at San Patricio Office Center, 7 Tabonuco
St., San Juan, PR. Period of performance will include a base
period of 10/01/2001 through 09/30/2002, plus three (3) one-year
option periods. To receive a copy of this solicitation, please
submit your request in writing by either postal mail, email
or fax, and reference Quotation Number ACB-2-Q-0006. Fax number
(802) 951-6455. Request must be submitted within fifteen (15)
days from the publication of this announcement. This acquisition
is 100% set-aside for small business.
EMAILADD: shireen.m.melton@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-205 SN50S810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: R--LOBBY DISPLAY
SOL M/OP-AFM-04
POC Ms. Loretta King, 202/712-5559; fax number 202/216-3052
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor to design, fabricate and install appropriate items
in the lobby areas of the U.S. Agency for International Development
headquarters building to provide agency identification and
convey a general sense of the agency's mission to people who
use or pass through the lobby. USAID is located at 1300 Pennsylvania
Avenue, NW, Washington, DC It is estimated that an RFQ will
be issued on or about August 10, 2001. The preferred method
of distribution of USAID Acquisition and Assistance (A&A)
information is via the Internet. (By exception, USAID can
provide the solicitation on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD Notice
can be viewed and downloaded using the Agency Web Site. The
solicitation, once issued, can be downloaded from the Agency
web site. You are encouraged to access the solicitation via
the Internet as this eliminates possible delays associated
with mailing, in general, and particularly from overseas Missions.
The USAID Worldwide Web address is http://www.usaid.gov. Select
"Business and Procurement" from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations". Here you will see a list of all new
solicitations. You must confirm in writing to the contact
person noted above that, you have received this solicitation
through the Internet. As the recipient of this solicitation
document, you are responsible for ensuring that you have received
it from INTERNET in its entirety. USAID bears no responsibility
for data errors resulting from transmission or conversion
processes. Further, be aware that amendments to solicitations
are occasionally issued and will be posted on the same Internet
site from which you downloaded the solicitation. Generally,
the Contracting Officer will issue amendments to all those
who have sent in the written confirmation of solicitation
receipt. However, USAID does not guarantee that an amendment
will be issued to you directly based upon written confirmation
that you have downloaded the solicitation from the Internet.
You are therefore advised to regularly check the USAID Internet
site for amendments. The North American Industry Classification
System (NAICS) code for this acquisitoin is 541850. The SIC
Code is 7319 and the small business size standard is $5 Million.
Telephone requests will not be honored. This solicitation is
100% set aside for small businesses. *****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lking@USAID.gov
EMAILDESC:
CITE: (W-205 SN50S815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SHIPALT ENGINEERING, INSTALLATION, AND DRAFTING SERVICES
IN SUPPORT OF CRYPTOLOGIC/INFORMATION WARFARE (IW) EXPLOITATION
PROGRAMS
SOL N65236-01-R-0815
DUE 082401
POC Paula S. Somers, Contract Specialist, TEL: 843/218-5976,
FAX: 843/218-5807; Paulette Dillard, Contracting Officer
DESC: SPAWARSYSCEN Charleston requires services for Shipalt Engineering,
Installation, and Drafting services in support of Cryptologic/Information
Warfare (IW) Exploitation Programs. These tasks are related
to engineering, design, overhaul, repairs, alterations, technical
services, installation planning, equipment/system fabrication,
assembly, survey and inspection, installation, training, and
technical documentation of systems/equipment as assigned by
SPAWAR Charleston Code 71. The following listed programs/activities
are examples for which the Contractor will be expected to provide
IW support associated with the engineering, installation, and
technical support: Privateer Patrol Coastal Threat Warning
System, Privateer Mark V Threat Warning System, Ship Signal
Exploitation Equipment (SSEE), Classic Troll Submarine System,
Battle Group Passive Horizon Extension (BGPHES) Silent Shield,
RIGEL (Counter-Drug Unit), Joint Threat Warning System (JTWS),
Signal Research Target Development (SRTD), Multi-Platform Collection
Capability (MPCC), TAGOS Collection Systems, New Construction
Platform (LPD-17,CVN-76 etc.) Ship Signal Exploitation Space
(SSES) Systems, PROPHET Cryptologic Carry On Program (CCOP)
as required for non-SPAWAR customers. A Top Secret Facility
Clearance will be required and key personnel shall possess
Top Secret or Top Secret (SCI) Security Clearances. This procurement
will be conducted under full and open competition on an unrestricted
basis. The proposed NAICS Code is 54133 (SIC Code 8711) with
a size standard of $20 Million. An Indefinite Delivery, Indefinite
Quantity, Cost-Plus-Fixed Fee type of contract with completion
and level-of-effort type task orders is anticipated. The proposed
contract will be for a base year, with four one-year options.
The Government estimate for the total contract value is $49.9
Million. Proposal submission requirements include price and
other factors (technical) proposals. Evaluation and award will
be based on best value. Criteria will include experience and
past performance. The Government reserves the right to make
multiple awards if it is determined to be in the best interest
of the Government. The Government reserves the right to conduct
oral interviews if they are determined necessary. All responsible
sources may submit a proposal, which shall be considered by
the agency in response to this solicitation. It is anticipated
that the solicitation will be available by 27 August 2001 on
the SPAWARSYSCEN Charleston RFP web page (address shown below).
The solicitation (including any draft released) and any documents
(exhibits, attachments, question and answers, announcements,
etc.) related to this procurement will be available on the
SPAWAR Business Opportunities Home Page at http://e-commerce.spawar.navy.mil/.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments. No paper copies
of these documents will be issued. All other questions and
comments are to be directed to Ms. Paula S. Somers, Contract
Negotiator, (843) 218-5976, facsimile (843) 218-5807, or by
email somersp@spawar.navy.mil.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-205 SN50S822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 01-NE-1
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to acquire ebooks
from netLibrary, Inc. for the following FEDLINK member: AMPC.
netLibrary provides electronic books(e-books) in a variety
of subject areas. The requested eBook titles are delivered
to a desktop and access is treated the same as a print book
The collections are categorized as "business, technology, engineering
and industry, science and mathematics, general ,medicine and
allied health and publisher". The member owns the e-book and
netLibrary provides access via an offsite hosting server Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-NE-1.
CITE: (W-205 SN50S844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF CHANGING
THE CONVERSATION: THE NATIONAL TREATMENT PLAN INITIATIVE TO
IMPROVE SUBSTANCE ABUSE TREATMENT
SOL 01M008927
DUE 080201
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: If you have any questions regarding this order, please
contact Nora V. Tyson at (301)443-5229. Professional Service
Contract Title: Technical Assistance for Implementation of
Changing the Conversation: The National Treatment Plan Initiative
to Improve Substance Abuse Treatment The Agency for Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT) through the Program Support
Center, General Acquisition Branch, plans to award a sole source
simplified acquisition to Leslie Scallet. The anticipated date
of award is August 6, 2001. The purpose of this procurement
order shall support the provision of technical assistance to
the Center for Substance Abuse and Treatment (CSAT). This assistance
will aid CSAT staff charged with implementing initiatives outlined
in Changing the conversation: The National Treatment Plan Initiative
to Improve Substance Abuse Treatment, the Center's work plan
and strategy for improving substance abuse treatment. Background:
In 1992, the Congress created the Center for Substance Abuse
Treatment (CSAT) within the Substance Abuse and Mental Health
Services Administration to improve the Federal government's
ability to make treatment and recovery services for alcohol
and drug problems widely available to all Americans who need
them. Research has shown that treatment helps to decrease substance
abuse substantially. In the late 1990s, it was estimated that
between 13 million and 16 million people in the United States
needed treatment for in any given year, but less than one-quarter
of those individuals received care. As the lead federal entity
responsible for substance abuse treatment, CSAT is committed
to improving access to quality substance abuse treatment. In
the fall of 1998, the Center for Substance Abuse and Treatment
began the National Treatment Plan Initiative to create consensus
within the substance abuse treatment community about how best
to improve substance abuse treatment availability and quality,
and to implement a plan to achieve the desired change. Through
extensive examination of relevant research and past efforts,
active solicitation of public comment, reports, consultation
and discussion, five panels of experts in the field of substance
abuse treatment developed a report containing recommendations
for key stakeholders to pursue. The report, Changing the Conversation,
contains recommendations in five key areas/domains: I Closing
the Treatment Gap II Reducing Stigma and Changing Attitudes
III Improving and Strengthening Treatment Systems IV Connecting
Services and Research V Addressing Workforce Issues To address
recommendations directed toward CSAT, the Center has created
a National Treatment Plan Coordinator position and an internal
committee for each of the key areas. This purchase order is
intended to assist CSAT staff in implementing the recommendations.
All reports, statistics, or tables produced under this project
shall be the property of the Federal government, which includes
the Center for Substance Abuse Treatment, and the Substance
Abuse and Mental Health Services Administration (SAMHSA). SAMHSA
or CSAT may utilize, print, or disseminate such material without
further charge. The procurement order should include a provision
which will prohibit the Contractor from publicizing or disseminating
information without the prior written approval of the Project
Officer. Statement of Work: A. General Requirements: 1. The
Contractor shall furnish all the necessary services, qualified
personnel, material, equipment and facilities (not otherwise
provided by the Government under the terms of this procurement
order) to perform the tasks set forth. 2. All work under this
procurement order shall be monitored by the Project Officer.
B. Specific Tasks: Task 1 - Meet with CSAT leadership, on a
bi-monthly basis (on average) or more frequently as requested
by the PO, to develop plans for further NTP initiatives and
provide advice on the prioritization and direction of ongoing
NTP dissemination and implementation projects, both internal
and external to CSAT. Task 2 - Provide Technical Assistance
The Contractor shall provide technical assistance to the NTP
Coordinator, other NTP staff, and NTP committees as they implement
recommendations outlined in the National Treatment Plan Initiative.
The form of assistance will likely vary depending on the nature
of the NTP recommendation being addressed. The types of tasks
that the contractor may be asked to complete include: Subtask
2.1 Lead expert panels and focus groups with stakeholders in
the substance abuse community; Subtask 2.2 Provide technical
advice to CSAT committees and offices to assist in the implementation
of NTP recommendations; Subtask 2.3 Conduct meetings or telephone
interviews with individuals in the substance abuse treatment
field or related fields. Subtask 2.4 Provide written summaries
of activities undertaken under this task, including appropriate
recommendations for next steps. Task 3 - Special Reports or
Papers At the request of the Project Officer the Contractor
shall prepare up to 4 special reports, papers, or other documents
such as training materials for use in conjunction with the
dissemination and implementation of the NTP. Approximately
half of the total amount of the procurement order will be devoted
to this task. The Project Officer and the Contractor will jointly
agree on each topic and scope of work. The Project Officer
will propose topics and requirements for these reports, papers
or documents such as purpose of document, intended audience
and use, style/format, length, deliverables, schedule, and
an outline of material to be covered, as appropriate. The Contractor
shall then prepare a brief plan describing how the project
will be conducted, including the use of any consultants needed
for specific expertise, along with the schedule of deliverables.
Following approval of each plan by the Project Officer, the
Project Officer as appropriate, will provide the Contractor
with any reference materials to be used by the Contractor or
consultant in the preparation of the assigned reports, papers,
or documents. The Contractor shall have procedures and policies
in place to enable the Contractor to retain consultants on
short notice and to pay the consultants in accordance with
the schedule of deliverables. The Contractor shall negotiate
a daily rate with any proposed consultants on a per assignment
basis. This rate should not exceed $500 per day unless the
Contractor requests an exception and can document an approved
Federal rate for the consultant for similar work and this rate
is approved by the Contracting officer. The Contractor shall
be responsible for ensuring that requested material is submitted
in accordance with the specified schedule of deliverables.
The Project Officer shall be responsible for reviewing deliverables,
providing substantive feedback and for approving final documents.
Delivery Schedule: The Contractor shall provide services in
accordance with the schedule set forth below: Schedule of Deliverables:
Task 1 - Develop plans: Draft Workplan Due Date - 1 month after
date of award Revise Workplan Due Date - 6 months after date
of award Task 2 Provide Technical Assistance: (sub 2.1-2.4)
Written Summaries - 3, 6, 9 and 12 months from date of award
Special reports or papers (3) (TBD: Schedule and report total
for each assigned report) Plan - 10% of report total Draft
document - 60% of report total Final document - 30% of report
total The proposed simplified acquisition is for services for
which the Government intends to solicit and negotiate with
only one source under authority of far 6.302. Interested persons
may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information, please
contact Nora Tyson in Rm. 5C-03, Parklawn Building, 5600 Fishers
Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008927/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--VITEC SOFTWARE SUPPORT
SOL N00604-01-T-B131
DUE 073001
POC Ms. Chiang, contract specialist, (808) 473-7508
DESC: N00604-01-T-B131 VITec Software Support. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC 97-27. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii intends on negotiating a Firm-Fixed Price contract
for continuous subscription for the following Government-owned
software for the Joint Intelligence Center Pacific: Item 0001
- 12/mo, software; VITec ELT includes Register/Mosaic, VTC,
NITF, I/O, Mensuration, Yardstick (Classified), Image Comparison,
TFRD (Classified), Search, and Precision Targeting (Classified),
quantity 10 each. FOB DEST to Joint Intelligence Center Pacific,
352 Halawa Drive, Code SRF, Pearl Harbor, HI 96860-3120. The
period of Performance will be 01 October 2001 through 30 September
2002. This procurement is unrestricted. The NAICS and the
small business size standard for this procurement is 541511
and $18.0 respectively. All contractors must be registered
in the Central Contracting Registration database to be eligible
for a Department of Defense contract award. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_file
and submit a quotation. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. The quoter shall provide the information required
in FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act--Supplies", the quoter shall state and list the country
of origin, DFAR 252.212-7000--Offeror Representations and Certifications-Commercial
Items (NOV 1995), and DFAR 252.225-7035--Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (MAR 1998)-Alternate I (MAR 1998).
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items, Addendum (h): a single award
will be made. FAR 52.212-2, Evaluation Commercial Items, the
following factors shall be used to evaluate offers: (1) Technically
acceptable, (2) Price. Award will be made to the low cost,
technically acceptable responsible offeror. The following clauses
apply: FAR 52.212-4 Contract Terms and Conditions--Commercial
items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial items
(Apr 2001) (Deviation), DFARS 252.212-7001--Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(Apr 2001) (Deviation), and DFARS 252.212-7001--Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
Under this clause the following is incorporated by reference:
252.225-7036--Buy American Act -- North American Free Trade
Agreement Implementation Act--Balance of Payment Program, Alternate
1. The following clauses apply, FAR 52.213-2, Invoices (APR
1984), DFARS 252.204-7004--Required Central Contractor Registration,
and FAR 52.232-18--Availability of Funds (APR 1984). These
clauses may be obtained via the Internet at http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm.
Responsibility Information (FISCPH) (AUG 2000) is required.
Review of Agency Protests (FISCPH)(MAY 2001) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protest in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than July 30, 2001, 8:00 a.m., HST. Proposals
should be emailed to nadia_chiang@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808)473-5750.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-205 SN50S8A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--EPIC EDITOR SOFTWARE SUBSCRIPTION
SOL N00604-01-T-B060
DUE 073001
POC Ms. Chiang, contract specialist, 808-473-7508
DESC: N00604-01-T-B060 Epic Editor software subscription. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
The Regional Contracting Department, Fleet & Industrial Supply
Center, Pearl Harbor, Hawaii intends on negotiating a Firm-Fixed
Price, Sole-Source contract with Arbortext, Inc. The renewal
of the continuous subscription is for proprietary software.
Provide continuous subscription for the following Government-owned
software for the Joint Intelligence Center Pacific for the
following: Item 0001 - 12/mo, software, Epic Editor PC (concurrent/
floating licenses, qty 37). Item 0002- 12/mo, software, Epic
Editor UNIX (concurrent/ floating licenses, qty 5). Item 0003
- 12/mo, software, Epic Architect (concurrent/ floating licenses,
qty 3 PC and qty 2 UNIX). Item 0004 - 12/mo, software, Print
Composer PC (concurrent/ floating licenses qty 5). FOB DEST
to Joint Intelligence Center Pacific, 352 Halawa Drive, Code
SRF, Pearl Harbor, HI 96860-3120. The periods of Performance
will be 01 October 2001 through 30 September 2002. This procurement
is unrestricted. The NAICS and the small business size standard
for this procurement is 541511 and $18.0 respectively. All
contractors must be registered in the Central Contracting Registration
database to be eligible for a Department of Defense contract
award. Quoters are encouraged to use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found
at http://www.gsa.gov/forms/pdf_file and submit a quotation.
All qualified responsible business sources may submit a quotation,
which shall be considered by the agency. The quoter shall
provide the information required in FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act--Supplies", the quoter
shall state and list the country of origin, DFAR 252.212-7000--Offeror
Representations and Certifications-Commercial Items (NOV 1995),
and DFAR 252.225-7035--Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate (MAR 1998)-Alternate I (MAR 1998). The following
clauses are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items, Addendum (h): a single award will be made. FAR 52.212-2,
Evaluation Commercial Items, the following factors shall be
used to evaluate offers: (1) Technically acceptable, (2) Price.
Award will be made to the low cost, technically acceptable
responsible offeror. The following clauses apply: FAR 52.212-4
Contract Terms and Conditions--Commercial items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial items (Apr 2001) (Deviation),
DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Apr 2001) (Deviation), and
DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; Under this clause the following
is incorporated by reference: 252.225-7036--Buy American Act
-- North American Free Trade Agreement Implementation Act--Balance
of Payment Program, Alternate 1. The following clauses applies,
FAR 52.213-2, Invoices (APR 1984), FAR 52.225-1, Buy American
Act--Balance of Payments Program--Supplies, DFARS 252.204-7004--Required
Central Contractor Registration, FAR 52.232-18--Availability
of Funds (APR 1984), These clauses may be obtained via the
Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil
and http://www.acq.osd.mil/dp/dars/dfars.htm. Responsibility
Information (FISCPH) (AUG 2000) is required. Review of Agency
Protests (FISCPH)(MAY 2001) (a) The contracting activity, Fleet
and Industrial Supply Center, Pearl Harbor (FISCPH), will process
agency protest in accordance with the requirements set forth
in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency
protests may be filed directly with the appropriate Reviewing
Authority or a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center,
Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor,
HI 96860-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting Officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Proposals must be received no later
than July 30, 2001, 8:00 a.m., HST. Proposals should be emailed
to nadia_chiang@pearl.fisc.navy.mil. Facsimile proposals will
be accepted at (808) 473-5750. See Note (22)
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-205 SN50S8D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: R--CHEMICAL DEPENDENCY TREATMENT, PROGRAM DEVELOPMENT
AND CONSULTATION SERVICES
SOL RFQ 10-01-029
DUE 080601
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: The purpose of this amendment is to revise the Statement
of Work and to clarify questions that have arisen since the
release of the solicitation. The following information is being
provided to all prospective offerors. This amendment herby
deletes the Statement of Work (Technical Requirements), which
requires employment by a JCAHO accredited treatment facility
and replaces it with the following: 1. Offerors must provide
documentation, which will clearly demonstrate knowledge and
the skills necessary for the provision of this training. Such
documentation must include past perfgormance of similar contracts
regarding JCAHO certification and reference contacts. The
bid opening date is hereby extended until 2:00 pm on Monday,
August 6, 2001. All other terms and conditions shall remain
the same.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC:
solicitation package.
CITE: (W-205 SN50S8D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES, VRLA FEASIBLITY STUDY
SOL N00164-01-Q-0268
DUE 080101
POC Mr. Roger Brett, Code 1164ER, telephone 812-854-5269, fax
812-854-5666, e-mail brett_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0268 applies
and is issued as a request for quotation (RFQ). This will be
a sole-source procurement to Exide Corporation d/b/a Exide
Technologies, Lombard, IL. Exide is currently involved in re-engineering
the Valve Regulated Lead-Acid (VRLA) Commercial off the Shelf
(COTS) technology for the entire U.S. submarine fleet. The
duplication of effort and delays associated with utilizing
another contractor make that approach unfeasible. The proposed
contract is NOT set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 541330 and the business size standard
is $20M (annual revenues). This requirement is as follows:
CLIN 0001 1 Lot, Engineering Services, in accordance with statement
of work which can be downloaded at www.crane.navy.mil. The
period of performance will be from 2 August 2001 to 30 November
2001. Acceptance/inspection of services and data shall be at
NSWC CRANE. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price Level
of Effort purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-14 (DO); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.222-25 [FILL-IN]; 52.211-5;
52.211-17; 52.222-21; 52.222-22; 52.232-23; 52.237-1; 52.232-2;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017; 252.225-7035;
252.225-7036; 252.225-7037; 252.227-7013; 252.243-7001; 5252.232-9000
Alt I. Please provide your Commercial and Government Entity
(CAGE) code and Contractor Establishment Code (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. Quotations may be faxed or e-mailed to Roger
Brett, FAX 812-854-3465, VOICE: 812-854-5269 e-mail address
brett_r@crane.navy.mil. All required information must be received
on or before 3PM Eastern Standard Time, 8/1/2001. See Note
26 and Note 22. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-205 SN50S8D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--COORDINATE CITIZEN WATERSHED MONITORING NETWORK
SOL WASC-1-1431
DUE 080701
POC Melvin Fondue (206)-526-6043 Fax (206)-526-6025
DESC: NOAA, Monterey Bay National Marine Sanctuary located in
Monterey, CA requires the services of a contractor to coordinate
the citizen watershed monitoring network. All responsible
sources may submit a bid which shall be considered by the
agency. This is a simplified acquisition. REQUEST FOR QUOTATION
WILL BE AVAILABLE ON 8/7/2001
EMAILADD: melvin.n.fondue@noaa.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S7Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: S--JANITORIAL SERVICES--LEWIS & CLARK INTERPRETIVE CENTER
SOL R1-15-01-22
POC Jane Ottenheimer, Contracting Officer, 406-791-7715, or FAX
406-761-1972
DESC: Janitorial Services at the Lewis & Clark Interpretive Center,
Lewis & Clark National Forest. Contract duration is for one
year, with an option to renew for 2 additional years. Project
is located in Cascade County, Montana. The NAICS Code for this
project is 561720. Offer of award will be made to the Quoter
whose quote, as determined by the Contracting Officer, is most
advantageous to the Government, considering, but not limited
to, factors such as price, Contractor capacity to do the work,
experience with this type of work, and past performance. Estimated
issue date for this solicitation is August 17, 2000. Estimated
start work date is October 1, 2001. Estimated time for completion
is 365 calendar days. Call Jane Ottenheimer at 406-791-7715
for technical details. To request this solicitation send a
written notice either by mail to the address above or by faxing
to 406-761-1972. Include the solicitation number, project name,
company name, company contact person's name, address, telephone
number, and fax number. See numbered notes 1 and 26.
CITE: (W-204 SN50S702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--PUMP GREASE INTERCEPTORS AT NAVAL BASE VENTURA COUNTY,
CA
SOL N68711-01-B-0185
DUE 091001
POC Adona Loftus, Contract Specialist 805-989-8529
DESC: IFB FACILITIES SUPPORT CONTRACT FOR GREASE INTERCEPTOR
PUMPING SERVICES in support of Solicitation N68711-01-B-0185
for Naval Base Ventura County (Naval Construction Battalion
Center, Port Hueneme and Naval Air Station, Pt. Mugu). This
is a combination Firm Fixed Price/Indefinite Quantity performance
based contract. The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
technical expertise, and quality control as required to pump
and clean grease interceptor holding tanks and dispose of the
product of the pumping off Government property at a disposal
site suitable for the type of product being pumped. THIS SOLICITATION
IS UNRESTRICTED. Specifications will be available on the Internet
site on or about August 8, 2001. The website address for downloading
the Solicitation is (http://esol.navfac.navy.mil). Total duration
of the contract is 365 days however; four (4) one-year options
may be exercised at the discretion of the Government. The Standard
Industrial Classification code is 4952, with a size standard
of $5.0M. The North American Industry Classification code is
562211 with a size standard of $10.0M. The estimated cost is
$100,000.00 to $200,000.00. All prospective bidders and plan
rooms must register as planholders on the website in order
to receive a copy of the statement of work. The official plan
holder's list will be maintained on and can be printed from
the website. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via this website. Hard copies (paper sets) or CD-ROM of the
solicitation will NOT be provided by the Government. The official
plan holders lists will be maintained on and can be printed
from the website. All prospective bidders and plan rooms are
encouraged to register as plan holders on the website. Plan
holders lists will not be faxed and will only be available
from the website. Registering bidders and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website. It is the sole responsibility
of the bidder to continually view the website for any amendments
made to this solicitation. NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. Award will not be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: loftusaj@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN50S727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CONTRACTING OFFICE ERR, MCRD PARRIS ISLAND SC
SUBJECT: S--PRESOLICITATION NOTICE FOR LAWN CARE MAINTENANCE
AND PEST CONTROL
SOL M00263-01-T-0039
DUE 073001
POC SSGT SMITH W.J. COMM: 843-228-3813 FAX: 843-228-2163 LINDA
STROH COM: 843-228-2151 FAX: 843-228-2163
DESC: Lawn Care Maintenance Services. Contractor will provide
Lawn Care Maintenance Services and Lawn Pest Control for the
areas surrounding buildings 903, 6th Marine Corps District
and 669, Branch Medical Clinic, aboard Marine Corp Recruit
Depot, ERR Parris Island South Carolina. Services shall include
all materials, labor, equipment, and transportation for the
above services. The approximate area for Lawn Care is 1.3 acres
for building 903 and .9 acres for building 669. Solicitations
will be provided upon request on or about 30 July 01. Solicitation
closing date will be on 10 August 01. Anticipated Award date
15 August 2001. Contract commence date will be 1 Oct 2001.
The contract will be awarded as a Firm Fixed Price, based on
best value, spelled out in the solicitation, for one-year base
and four option periods. Prior to submitting a quotation, prospective
bidders are enc ouraged to visit the site and satisfy themselves
as to the character and amount of work to be accomplished.
Solicitation Request and site visit request shall be coordinated
by contacting the Regional Contracting Office/ERR by telephone
at (843-228-3813)(SSgt Smith); email address smithwj@mcrdpi.usmc.mil
or Linda Stroh Contracting Officer at (843-228-2151) email
address llstroh@mcrdpi.usmc.mil; FAX (843-228-2163). All FAX
and e-mail request shall be confirmed by phone.
EMAILADD: smithwj@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-205 SN50S7K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--SNOW PLOWING SERVICES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-01-B-5209
DUE 090501
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to perform
snow plowing, loading and hauling services at the Portsmouth
Naval Shipyard, Kittery, Maine. The NAICS code for this
procurement is 561790 with a size standard of $5,000,000. This
solicitation will be issued as a 100% small business set-aside.
The period of performance is one calendar year with options
for up to an additional four calendar years. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. The actual cost is still being determined and
will be posted on the web site when available. A revised CBD
announcement will also be issued. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Mastercard or Discover credit card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like
information on the mailing of the solicitation package via
expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS
OFFICE. The Defense Federal Acquisition Regulation (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efane.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-205 SN50S7W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--JANITORIAL SERVICES
SOL 516-004-02
DUE 090601
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Provide all labor, supervision, management, management
support, transportation, equipment, tools and materials, except
Government furnished space and utilities necessary to provide
cleaning services for the VA Primary Care Clinic, 5682 Bee
Ridge Road, Suite 100, Sarasota, Florida. Contract period October
1, 2001 through September 30, 2002, with the Government having
the option to extend the contract annually for four (4) additional
years. Solicitation available on or about August 9, 2001. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. All requests for hard copies must be done in writing.
Faxed requests will be accepted at(727) 398-9536. This solicitation
is being issued as a Commercial Item Acquisition in accordance
with FAR Part 12. NAICS (North American Industry Classification
System) code 561720 applies. This is a 100% total small business
set-aside. Offers due on or about September 6, 2001.
CITE: (W-205 SN50S804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP/LA 01-12
POC Raymond Vanzego (202) 219-9355
DESC: DOL is extending an existing contract with Federal Services,
Inc. for a period of July 15-October 15, 2001, during a competitive
reprocurement. There is no solicitation document for the extension.
The competitive reprocurment is RFP/LA 01-12. THIS NOTICE IS
FOR INFORMATIONAL PURPOSES ONLY.
CITE: (W-205 SN50S874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--FAMILY HOUSING MAINTENANCE SERVICES, NAVY HOUSING
AREA, SARATOGA SPRINGS, NEW YORK
SOL N62472-01-B-3407
DUE 091001
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. S-010002 - The contract is for the maintenance
and repair of 200 Navy family housing units and other real
property, as well as appliances, by means of a combination
"firm fixed price lump sum and indefinite quantity" type contract.
The Contractor shall provide all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
required to maintain and repair family housing units and associated
utility systems, household equipment, appliances, land areas
(including sports facilities and playground), and other related
real property and facilities (to include but not limited to
the Navy Housing Welcome Center, Old Community Center, Family
Resource Center, Outdoor Recreation Center (MWR), Buildings
1 and 606 Scotia) in accordance with the requirements specified
herein. Work includes the performance of service work, preventive
maintenance of equipment and facilities, change of occupancy
maintenance, painting, janitorial, entomology, grounds maintenance,
snow removal, maintenance management, manage self-help store,
and other services as described herein. Services shall be provided
as specified in the contract. The contract is for a twelve
month base period with an option of 4 one year renewals. This
proposed procurement will be 100% Small Business Set-Aside.
The NAICS code is 561210 and the size standard is $20.0 million.
Tentative issue date is 11 August 2001. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be limited
to the electronic medium. Plans and specifications will NOT
be directly provided by a paper hard copy format. The Government
intends to issue this solicitation from the Internet. The address
for downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the EFA Northeast Internet EBS website for this
project when plans and specifications become available. Official
planholders will be maintained on and can be printed from the
website. All contractors must be registered in the Central
Contractor Registration (CCR) database. Offerors should submit
verification of their firm's registration in the CCR database
with their bid.
CITE: (W-205 SN50S877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: S--SOLID OXIDE FUEL CELL COGENERATION PLANT
SOL IFB-2001-032
DUE 090301
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to provide and deliver
a minimum of one (1) and a maximum of four (4) 1MW Solid Oxide
Fuel Cell cogeneration plant(s) to the Presidio of San Francisco,
California. Delivery of the first 1MW plant required by December
2003. Phased delivery of the remaining three 1MW plants required
through 2005. The plant may be comprised of multiple units.
The plant is a natural gas-fueled combined heat and power system.
It will generate and export AC electric power to the utility
grid or designated load, and hot water for on-site consumption.
The system will incorporate an atmospheric-pressure electric
power generator and have heat exchange equipment for the production
of hot water using recovered generator exhaust heat. It will
include all hardware, instrumentation and controls, and software
needed for system startup, design-point operation, off-design
operation, planned shutdowns, and safe unplanned shutdowns.
The system equipment boundary will be defined by the major
interface points with the installation site. Those points are
the site natural gas fuel supply; the ambient air; the minimum-backpressure
exhaust stack; the utility AC grid, to which power will be
exported, and from which system startup power will be imported;
and the hot-water distribution system. Detailed specifications
will be provided in the Invitation for Bids (IFB) package.
Interested, qualified firms may request "IFB-2001-032" by fax
to Christine Matschkowsky, Contracting Officer at (415)561-5097
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. IFB available approx. 8/13/01 with sealed
bids due approx. 9/3/01. DATES ARE TENTATIVE AND SUBJECT TO
CHANGE. Qualified small businesses are encouraged to respond.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).

CITE: (W-205 SN50S8E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER UTILITY SERVICES FOR UNITED STATES PENITENTIARY
(II) TERRE HAUTE, INDIANA
SOL X00-0453
POC Belinda L. Toews, Contracting Officer 202.307.0954
DESC: The Federal Bureau of Prisons has a future requirement
for sewer utility services at a proposed United States Penitentiary
and Federal Prison Camp to be located in Terre Haute, Indiana.
The facility will house approximately 1,100 inmates, warehouse
space, ancillary buildings and other generic institutional
elements. The North American Industrial Classification System
(NAICS) code is 221320 (Size Standard: $5 million). The contractor
will provide sewer service to accommodate an estimated 259,332,500
gallons of sewer on an annual basis, with an estimated daily
usage of 280,500 gallons. Future expansion of the sewer service
is anticipated and may include the existing facilities with
service requirements of and estimated 430,000 gallons per day.
The contractor will be responsible for providing and coordinating
all services required to deliver firm/interruptible services
to the designated point of service point. A permanent sewer
service connection shall be available by June 1, 2003. Permanent
service commencement date of January 1, 2004 is required. The
resulting contract will be a firm-fixed price with economic
adjustments and shall have a performance period of a minimum
of one year and maximum of ten years duration. The following
factors shall be used to evaluate offers. The evaluation factors
with the exception of price are listed in descending order
of importance: past performance, technical, small business
subcontracting, and price. All responsible sources may submit
an offer which shall be considered by the Agency. Market research
is being conducted to determine interest and capability of
potential sources for this requirement. Do not submit capability
statements. All information submitted in response to this announcement
is voluntary; the Government will not pay for information requested
nor will it compensate an respondent for any cost incurred
in developing information provided to the Government. The Market
Survey, which includes instructions for submitting a proposal,
will be available on or about August 8, 2001. Requests for
the market should be faxed and then mailed to Belinda L. Toews,
Contracting Officer, at the address and number listed below.
Do not send P.O. Box Address. This solicitation is unrestricted.
Point of contact for inquiries and clarifications is: Belinda
L. Toews, Contracting Officer, U.S. Department of Justice,
Federal Bureau of Prisons, Property and Construction Branch,
Construction Contracting Section, 320 First Street, N.W., Room
500-6, Washington, D.C. 20534. The point of contact can be
reached at 202.307.0954 and fax number 202.616.6055. No telephone
or collect calls will be accepted.
CITE: (W-205 SN50S7H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER UTILITY SERVICES FOR UNITED STATES PENITENTIARY
(II) TERRE HAUTE, INDIANA
SOL X00-0454
POC Belinda L. Toews, Contracting Officer 202.307.0954
DESC: The Federal Bureau of Prisons has a future requirement
for water utility services at a proposed United States Penitentiary
and Federal Prison Camp to be located in Terre Haute, Indiana.
The facility will house approximately 1,100 inmates, warehouse
space, ancillary buildings and other generic institutional
elements. The North American Industrial Classification System
(NAICS) code is 221310 (Size Standard: $5 million). The contractor
will provide water service to accommodate an estimated 120,450,000
gallons of water on an annual basis, with an estimated daily
usage of 330,000 gallons. Future expansion of the water service
is anticipated and may include the existing facilities with
service requirements of and estimated 480,000 gallons per day.
It is estimated that water service will be required for delivery
to the point of connection with a residual pressure of 75 -
100 psi. The domestic water flow is estimated at 1,100 gpm,
which includes the estimated peak average daily demand. Fire
flow must be available at a flow rate of 2,500 gpm for a minimum
duration of 90 minutes. Actual pressure and flow requirements
shall be determined by the final design of the facility. A
permanent water service connection shall be available by June
1, 2003. Permanent service commencement date, including fire
and domestic, of January 1, 2004 is required. The resulting
contract will be a firm-fixed price with economic adjustments
and shall have a performance period of a minimum of one year
and maximum of ten years duration. The following factors shall
be used to evaluate offers. The evaluation factors with the
exception of price are listed in descending order of importance:
past performance, technical, small business subcontracting,
and price. All responsible sources may submit an offer which
shall be considered by the Agency. Market research is being
conducted to determine interest and capability of potential
sources for this requirement. Do not submit capability statements.
All information submitted in response to this announcement
is voluntary; the Government will not pay for information requested
nor will it compensate an respondent for any cost incurred
in developing information provided to the Government. The Market
Survey, which includes instructions for submitting a proposal,
will be available on or about August 8, 2001. Requests for
the market research survey should be faxed and then mailed
to Belinda L. Toews, Contracting Officer, at the address and
number listed below. Do not send P.O. Box Address. This solicitation
is unrestricted. Point of contact for inquiries and clarifications
is: Belinda L. Toews, Contracting Officer, U.S. Department
of Justice, Federal Bureau of Prisons, Property and Construction
Branch, Construction Contracting Section, 320 First Street,
N.W., Room 500-6, Washington, D.C. 20534. The point of contact
can be reached at 202.307.0954 and fax number 202.616.6055.
No telephone or collect calls will be accepted.
CITE: (W-205 SN50S7I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: T--PERIODICALS/SUBSCRIPTIONS SERVICE
SOL 101-21-01
DUE 080301
POC Contracting Officer - Carla Hunter, Contract Specialist,
(202) 273-8757
DESC: The placement of new and renewal subscriptions to single
or multiple addresses for domestic and foreign serials and
periodicals in electronic or paper format, and for related
services to approximately 60, but possibly exceeding 200, VA
Libraries.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-21-01
LINKDESC:
EMAILADD: carla.hunter@mail.va.gov
EMAILDESC:
CITE: (D-205 SN50S7J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--MULTIPLE PART SETS
SOL 1349-M
DUE 091401
POC Susan Jones (202) 755-9871, Ext. 15
DESC: Multiple Award Term Contract-Agencies-Nationwide Production
Area. Multiple-part sets - 3 Formats. Operations includes copy
pickup, films, shrinkwrapping, drilling, numbering, collating,
& delivery. Quality attributes Level IV. Bid request on firm's
letterhead*****
CITE: (W-205 SN50S7T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, = 20536
SUBJECT: U--COLLEGE/UNIVERSITY PEER MARKETING PROGRAM
SOL COW-1-R-1108
DUE 080701
POC Lori Ray, Contracting Officer, Phone 202-307-0736, Fax =
202-514-3353, Email lori.a.ray@usdoj.gov - Vicky Short, Contracting
= Officer, Phone 202-514-1959, Fax 202-514-3353, Email = victoria.d.short@usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number COW-1-R-1108 is issued
as a request for proposal (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. This RFP will be
= 100 percent set aside for Small Businesses. If inadequate
response is = received from small businesses, the RFQ will
be issued as unrestricted = without further notice. The NAICS
Code is 541613. This requirement = will result in a fixed priced
contract. This contract will consist of = a base year (Spring
Semester - Academic Year 2001/2002) plus four = options of
one year each (spring and/or fall semester). This = requirement
includes nine (9) contract line item numbers (CLIN) for = peer
marketing recruitment programs as follows: CLIN 0001, Base
Year, = Five (5) college recruitment programs x $_____ ea.
=3D Total price = $______ (effective spring semester 2002);
CLIN 1001, Option Year One, = Five (5) college recruitment
programs x $_____ ea. =3DTotal price = $______ (effective fall
semester 2002), CLIN 1002, Option Year One, = Five (5) college
recruitment programs x $ _______ea. =3D Total Price = $______
(effective spring semester 2003); CLIN 2001, Option Year Two,
= Five (5) college recruitment programs x $_____ ea. =3DTotal
price = $______ (effective fall semester 2003), CLIN 2002,
Option Year Two Five = (5) college recruitment programs x $_______ea.
Total Price $___ = (effective spring semester 2004); CLIN 3001,
Option Year Three, Five = (5) college recruitment programs
x $_____ ea.=3DTotal price $______ = (effective fall semester
2004), CLIN 3002, Option Year Three, Five (5) = college recruitment
programs x $ _______ea.=3D Total Price $______ = (effective
spring semester 2005); CLIN 4001, Option Year Four, Five =
(5) college recruitment programs x $_____ ea.=3DTotal price
$______ = (effective fall semester 2005), CLIN 4002, Option
Year Four, Five (5) = college recruitment programs x $ _______ea.=3D
Total Price $______ = (effective spring semester 2006); GRAND
TOTAL$_______ .Statement of = Work: BACKGROUND. The Immigration
and Naturalization Service (INS), = National Recruitment Program
(NRP) is responsible for managing, = developing and implementing
a service-wide program to recruit = candidates for employment
vacancies. A more focused effort is geared = toward informing
the public of employment opportunities within the = Officer
Corps, the area where the most populous occupations are = located.
To assist in achieving diversity and meeting the hiring goals
= of the Officer Corps, a college/university peer-marketing
program is = required. It is a more focused approach to educating
the college = market about the INS and its' employment opportunities.
A continuing = need exists to recruit sufficient applicants
to fill the pipeline and = peer marketing is the appropriate
avenue to reach college students. = PURPOSE: The NRP seeks
to provide peer marketing of the INS and its' = Officer Corps
occupations (Adjudication's Officer, Border Patrol Agent, =
Deportation Officer, Detention Enforcement Officer, Immigration
Agent, = Immigration Inspector, Special Agent/Criminal Investigator)
on five = college campuses to include: Creating and promoting
awareness of the = INS, and its' Officer Corps career opportunities.
Branding the INS as = an employer of choice. Attracting college
students to fill the = pipeline for vacancies. Increase awareness
and interest in the Officer = Corps by targeting diverse markets,
local communities and military = bases. Addressing the human
resource needs of Regional managers and = Sector Chiefs. Partnering
with Regional Public Affairs offices to = inspire students
to generate positive media coverage about the INS at = the
local, regional and national level. SCOPE: The INS is ready
to = initiate an education focused marketing approach to educate
and attract = students on five diverse college/ university
campuses. This approach = allows students, via a curriculum-based
peer marketing strategy, to = brand the INS and market core
occupation employment opportunities to = their peers and the
local community. TASKS/REQUIREMENTS: The = contractor shall:
Task 1 -Secure participation agreements with the = following
colleges/universities: University of Georgia (Athens), Wayne
= State University (Detroit), University of Texas (Austin),
Arizona State = (Tempe), and San Diego State University (San
Diego). Task 2- Develop = an in-classroom, for credit, peer
marketing plan from creation to end, = including evaluation
on all five campuses: Task 3-Design a customized, = INS Officer
Corps specific, marketing curriculum that guide students in
= using academic theory to develop a marketing project geared
to their = peers that will enhance the image of the INS as
well as increase the = number of applicants from university/college
campuses. Task = 4-Introduce the marketing plan and curriculum
to INS officials. Task = 5-Conduct pre-program meetings with
marketing professors to discuss the = curriculum, timelines
and strategies and facilitate program orientation = to students.
Task 6-Review all student generated advertisements and = publicity
and forward to INS NRP prior to action. Task 7-Deliver = status
reports to the NRP every six weeks until duration of the =
project. Task 8-Manage marketing students throughout the semester
= (guiding them to meet their objectives and adhering to timelines).
= DELIVERABLES: The contractor shall provide a copy of the
participation = agreements for all five colleges/universities
to NRP representatives by = September 15, 2001. Provide an
electronically and hard copy of an = in-classroom, for credit,
peer marketing plan (from creation to end), = including evaluation
to NRP representatives by September 15, 2001. = Provide an
electronically and hard copy of a customized, in-classroom
= curriculum, including collateral materials, to NRP representatives
by = September 15, 2001. Convene a meeting and introduce the
marketing plan = and curriculum to NRP representatives by September
15, 2001. Provide = evidence of pre-program meetings with marketing
professors to discuss = the curriculum, timelines and strategies
and student orientation to NRP = representatives by October
3, 2001. Provide evidence of review and = copies of all student
generated advertisements and publicity and = forward to NRP
representatives, prior to action. Provide copy of = status
reports to NRP representatives, every six weeks until duration
= of the project. Provide evidence to show how the marketing
students = were managed throughout the semester (guiding them
to meet their = objectives and adhering to timelines) to NRP
representatives every six = weeks until duration of the project.
Students participating in the = peer marketing program at the
selected college/university campuses will = interact with the
contractor and perform or provide the following to = the contractor
in a manner deemed appropriate and acceptable with the = time
table to be established by the contractor: Develop, implement,
and = analyze a marketing recruitment program geared at recruiting
their = peers for Officer Corps, thereby increasing awareness
and diverse = interest in career opportunities at the INS.
Research target = populations. Conduct pre and post peer marketing
surveys to target = population to obtain statistical evidence
of student awareness of = careers with the INS. Analyze data
as a basis for validating a = marketing campaign. Develop a
marketing campaign including advertising = and public relations
strategies. Submit a marketing proposal to the = contractor
detailing all plans. Implement a marketing campaign on = campus.
Develop a system for tracking participation in campus peer
= marketing events - e.g. sign in sheet to determine number
of = participants attending event or any other creative tool
determined by = the marketers to track student participation.
Measure quantitative = results of the marketing strategies
and tactics for the INS Officer = Corps. Submit a detailed
report of the marketing project/campaign to = include: background
and objectives, pre-campaign event research, the = promotional
marketing event, publicity strategies (including photos), =
budget, post event research, campaign evaluations and recommendations),
= to contractor and NRP representatives at the culmination
of the = campaign/program. Render an oral presentation in an
on-campus = classroom to NRP representative and the contractor
at the end of the = semester (project) covering all aspects
of the peer marketing campaign = Government Supplied Items-
The INS will supply as determined = appropriate or necessary
and based on availability, certain marketing = incentive items
that "Brand" the INS to be distributed to students = during
Peer Marketing events. The INS will provide each participating
= college/university with marketing extension codes. Students
and/or = others, who apply for an Officer Corps position as
a result of the = peer-marketing program, will indicate this
marketing extension code in = their job application. The INS
will use this information to conduct an = analysis of applications
resulting from the peer marketing campus = programs. DOCUMENTATION-
All documentation developed by the contractor = shall become
property of the Government, unless the item is already = commercially
off the shelf or a patent or copyright that protects the =
use and ownership of an item prior to being used under the
contemplated = procurements. The contractor shall deliver two
hard copies and one = electronic copy of the final classroom
presentation. TRAVEL- Travel to = the NRP facilities will be
the sole responsibility of the contractor. = CLAUSES AND PROVISIONS:
FAR 52.212-1, Instructions to = Offerors-Commercial Items is
incorporated by reference. FAR 52.212-4, = Contract Terms and
Conditions-Commercial Items is supplemented by = addenda. The
following FAR clauses are added: FAR 52.217-5, Evaluation =
of Options; and FAR 52.217-9, Option to Extend the Term of
the = Contract, (a) 30 days, (c) 60 months. FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Statues and Executive
= Orders-Commercial Items, Addendum, paragraph (b) also include
FAR = 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.219-9,
FAR 52-219-14, FAR = 52.222-26, FAR 52.222-35, and FAR 52.222-37.
FAR 52.212-2 -- = Evaluation -- Commercial Items. The Government
will award a contract = resulting from this solicitation to
the responsible offeror whose offer = conforming to the solicitation
will be most advantageous tot the = Government, price and other
factors considered. Prospective Offerors = should note that
a proposal meeting the RFP requirements with the = lowest price
may not be selected if award to a higher priced proposal =
is determined to be most advantageous to the Government. Award
will be = based on the following evaluation factors in descending
order of = importance: Technical Approach/Capability, Past
Performance and Price. = The Immigration and Naturalization
Service may award the contract on = the basis of initial proposals
received, without discussions. = Therefore, each initial proposal
should contain the Offeror's best = terms from a cost/price
and technical standpoint. The Government will = not award an
order to an offeror whose past performance is found to be =
unacceptable. At a minimum, proposals shall include a price
proposal = on company letterhead or the SF1449 for the requested
items showing = unit price & extended price. If the SF1449
is not used, proposals must = include a statement specifying
the extent of agreement with all terms, = conditions, and provisions
of the solicitation. Offerors that fail to = furnish required
representations or information, or reject terms & = conditions
of the solicitation may be excluded from consideration. The
= Government will evaluate offers for award purposes by adding
the total = price for the base to the total price for all option
years. Evaluation = of the option shall not obligate the Government
to exercise the option. = The Government may evaluate proposals
without discussions. Offerors = should include a completed
copy of the provisions at FAR 52.212-3 with = their proposals.
For contractor past performance, the offeror shall = list at
least three contracts and/or subcontract, if any, completed
or = currently in process during the past three years that
are similar to = the statement of work requirements in this
solicitation. Offerors who = are newly formed entities without
prior contracts should list contracts = and subcontracts performed
by key personnel. Information on past or = current contracts
must be submitted in the following format: (a) = Contract number
and Contract Title, (b) Name & address of contracting = activity,
(c) Contract type, (d) Brief description of scope of work =
under contract/subcontract, (e) Total contract value, (f) Contract
= period of performance, and (g) Procuring Contracting Officer's
name, = address & telephone number. References listed by the
offeror may or = may not be contacted by the Government. Questions
regarding the = solicitation shall be in a written format and
will not be accepted = after 2:00 p.m. Eastern Standard Time
(EST), July 31, 2001. Responses = to this solicitation are
due no later than 2:00 p.m. EST, August 7, = 2001. All offers
shall be sent to INS, HQ Procurement Division, 425 I = St.
NW, Room 2208, Washington, DC 20536, Attn: Lori A. Ray and
should = reference COW-1-R-1108. Offers may be faxed to (202)
514-3353 or = emailed to lori.a.ray@usdoj.gov. =20
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-1108/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: U--U -- ENVIRONMENTAL COMPLIANCE WORKSHOP TRAINING
SOL DTCG89-01-R-6LP005
DUE 082701
POC Isabel Burge, Contract Specialist, Phone 510/437-5915, Fax
= 510/437-3014, Email iburge@d11.uscg.mil - Isabel Burge, Contract
= Specialist, Phone 510/437-5915, Fax 510/437-3014, Email =
iburge@d11.uscg.mil
DESC: The proposed acquisition is being offered for competition
limited = to 100% set-aside for Small Business Concerns. The
applicable SIC Code = is 8999 with a Size Standard of $5 million
and NAICS Code is 541620 = with a Size Standard of $5 million.
The contractor shall furnish = instructors to provide training
materials, training aids and = transportation to instruct hazardous
waste coordinators on safe = handling procedures and management
of hazardous waste at various = locations in Kodiak and Anchorage,
AK; Seattle, WA; Honolulu, HA and = Alameda, CA. All instructors
must comply with requirements of the = Resource Conservation
and Recovery Act, Super-fund Amendments and = Re-authorization
Act, Occupational Safety and Health Act and the = Hazardous
Material Transportation Uniform Safety Act. There are = approximately
5 basic and 6 refresher courses that will be conducted = each
contract option period. The performance period of the Base
Year = is 01 October 2001 through 30 Sept 2002, with four (4)
one year = options. The solicitation will be posted on the
Electronic Posting = System on or about 23 July 2001. Hard
copies will not be issued. All = interested firms that hold
100% Small Business Set-Aside status are = encouraged to download
the solicitation. The solicitation will include = firm fixed-price
service items and Indefinite Delivery Indefinite = Quantity
(IDIQ) provisions for task orders. Award will be made on best
= value to the Government. Questions or requests for additional
= information must be doen via e-mail. Telephone questions
or requests = for additional information will not be accepted.
For informational = purposes: Minority, Women-owned and Disadvantaged
Business = Enterprises, the Department of Transportation (DOT),
Office of Small = and Disadvantaged Business Utilization (OSDBU),
has a program to assist = minority, women-owned and disadvantaged
business enterprises to acquire = short-term working capital
assistance for transportation-related = contracts. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime rates to provide accounts receiving financing. = The
maximum line of credit is $500,000. For further information
and = application forms concerning STLP, call the OSDBU at
(800) 532-1169. = *****
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6LP005/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S7S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--JOINT MEDICAL FACILITIES MANAGEMENT BASIC COURSE
SOL DADA10-01-T-0192
DUE 080601
POC Donna Dechert (210) 221-4061
DESC: Modification to CBD announcement for DADA10-01-T-0192 to
add the following to the Scope of Work. Add: Instructor
must be certified in fire safety No other changes are required.

EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-205 SN50S7S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: U--EDUCATIONAL SERVICES - FAST II INSTRUCTION
SOL DABT31-01-R-0003
DUE 091001
POC Marilyn Bassett, Contract Specialist, (573)596-0250; Donald
Blotzer, Contracting Officer, (573) 596-0251
DESC: The Contractor shall provide services for one-year base
period with two one-year option periods for Functional Academic
Skills Training (FAST) II. FAST consists of instruction in
reading, mathematics, language skills and Armed Forces Classification
Test (AFCT) materials delivered in a traditional classroom
augmented by media delivered materials, to include computer
based instruction (CBI). Period of performance to begin 1 October
2001. This procurement is unrestricted. Payment may be made
by Government Credit Card. Contractor shall obtain and maintain
during the life of this contract the capability of accepting
the Government credit card. Solicitation will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number; also furnish the Tax Identification Number,
DUNS number, and Cage Code. Contractors must be registered
in the Central Contractor Registration (CCR) System to be awarded
a Government contract. A FAX request will be accepted. FAX
number is (573) 596-0267. All responsible sources may submit
a bid which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-205 SN50S7W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--C-130 FLIGHT ENGINEERING TRAINING
SOL DTCGG8-01-P-PBR246
DUE 080401
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax = (202) 267-4727, Email mstorino@comdt.uscg.mil - Eric
Pagal, Contracting = Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email = epagal@comdt.uscg.mil
DESC: Description: The U.S. Coast Guard is requesting proposals
for = C-130 Flight Engineer Training. This is a combined =
solicitation/synopsis for commercial items prepared in accordance
with = the format in FAR Subpart 12.6 as supplemented, with
additional = information included in this notice. This announcement
constitutes the = only solicitation; quotes are being requested
and a written = solicitation will not be issued. This solicitation
is issued as a = request for proposal (RFP). The item description
is as follows: The = U.S. Coast Guard is soliciting proposal
on a full and open competitive = basis from qualified organizations
to conduct C-130 Flight Engineer = Training. Please respond
only if ALL requirements can be met. = Quotations shall be
firm fixed price. Award will be made to the = responsible,
responsive offeror, who provides the best overall value to
= the government. Evaluation in descending order of importance
will be = based on performance, price and technical factors.
Offerors must meet = all requirements. Offerors failing to
meet the requirements will be = considered non-responsive.
Posted as an attachment to this = synopsis/solicitation is
a document titled, Statement of Work, to be = used for submiting
offers. The contractor shall provide past = performance information
with their offer for similar, recent (within the last 3 years)
= experience. Additionally, the contractor shall also provide
with their = offer completed representations and certifications
(FAR 52.212-3). A = copy of the representations and certifications
are located on = www.eps.gov as an attachment to this notice.
The following provisions = apply to this solicitation: FAR
52.212-1, Instruction to = Offerors-Commercial; FAR 52.212-2,
Evaluation for Commercial Items; and = 52.212-3, Offeror Representations
and Certifications-Commercial Items. = Offerors who fail to
submit completed Representations and = Certifications may be
considered non-responsive. The following clauses = apply to
this solicitation and resulting award: FAR 52.212-4, Contract
= Terms and Conditions Required to Implement Statutes or Executive
= Orders-Commercial items. Specifically the following cited
clauses are = applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, = Affirmative Action for Disabled Veterans;
FAR 52.222-36, Affirmative = Action for Workers With Disabilities;
FAR 52.222-37, Employment Reports = on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, = Service Contract
Act of 1965; FAR 52.222-44, Fair Labor Standards Act = and
Service Contract Act-Price Adjustment. Information concerning
= these clauses and provisions can be obtained at: www.arnet.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-P-PBR246/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TRAINING FOR COCHRAN FELLOWSHIP PARTICIPANTS
SOL 1060561
POC Virginia Berthold 202/690-1719
DESC: The Farm Service Agency in support of the Foreign Agriculture
Service intends to award to the National Potato Promotion Board
a requirement for training foreign participants in the Potato
Seed Industry.
EMAILADD: Virginia_Berthold@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-205 SN50S866)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--U -- C-130 FLIGHT ENGINEERING TRAINING
SOL DTCGG8-01-P-PBR246
DUE 080401
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax = (202) 267-4727, Email mstorino@comdt.uscg.mil
DESC: Description: The U.S. Coast Guard is requesting proposals
for = C-130 Flight Engineer Training. This is a combined =
solicitation/synopsis for commercial items prepared in accordance
with = the format in FAR Subpart 12.6 as supplemented, with
additional = information included in this notice. This announcement
constitutes the = only solicitation; quotes are being requested
and a written = solicitation will not be issued. This solicitation
is issued as a = request for proposal (RFP). The item description
is as follows: The = U.S. Coast Guard is soliciting proposal
on a full and open competitive = basis from qualified organizations
to conduct C-130 Flight Engineer = Training. Please respond
only if ALL requirements can be met. = Quotations shall be
firm fixed price. Award will be made to the = responsible,
responsive offeror, who provides the best overall value to
= the government. Evaluation in descending order of importance
will be = based on performance, price and technical factors.
Offerors must meet = all requirements. Offerors failing to
meet the requirements will be = considered non-responsive.
Posted as an attachment to this = synopsis/solicitation is
a document titled, Statement of Work, to be = used for submiting
offers. The contractor shall provide past = performance information
with their offer for similar, recent (within the last 3 years)
= experience. Additionally, the contractor shall also provide
with their = offer completed representations and certifications
(FAR 52.212-3). A = copy of the representations and certifications
are located on = www.eps.gov as an attachment to this notice.
The following provisions = apply to this solicitation: FAR
52.212-1, Instruction to = Offerors-Commercial; FAR 52.212-2,
Evaluation for Commercial Items; and = 52.212-3, Offeror Representations
and Certifications-Commercial Items. = Offerors who fail to
submit completed Representations and = Certifications may be
considered non-responsive. The following clauses = apply to
this solicitation and resulting award: FAR 52.212-4, Contract
= Terms and Conditions Required to Implement Statutes or Executive
= Orders-Commercial items. Specifically the following cited
clauses are = applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, = Affirmative Action for Disabled Veterans;
FAR 52.222-36, Affirmative = Action for Workers With Disabilities;
FAR 52.222-37, Employment Reports = on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, = Service Contract
Act of 1965; FAR 52.222-44, Fair Labor Standards Act = and
Service Contract Act-Price Adjustment. Information concerning
= these clauses and provisions can be obtained at: www.arnet.gov.
= Questions about this requirement must be in writing and submitted
by = fax or e-mail. Telephone inquiries are strongly discouraged.
All = inquiries must be received by 12:00 (noon) ET August
4th, 2001. It is = the responsibility of the Offeror to ensure
the proposal is received by = the date and time shown.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-P-PBR246/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S8B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: V--MOVE MOORING BARGE FROM SALEM CTY, NJ TO BUCKS CTY,
PA AND ESTABLISH 3000 FEET OF DREDGE PIPELINE
SOL DACW61-01-R-0040
DUE 080301
POC Contact: Beth Goetz, 215/656-6924, Contracting Officer: Robert
Sharamatew, 215/656-6770
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation will
be issued as a Request for Proposals and shall be designated
Solicitation No. DACW61-00-R-0040. The solicitation is expected
to be available for viewing and downloading by potential contractors
on or about 25-July-2001 at the following website: https://ebs.nap.usace.army.mil.
Questions about the solicitation may be directed to Beth Goetz
by e-mail to elizabeth.y.goetz@usace.army.mil, by telephone
to (215) 656-6924 or by fax to (215) 656-6780. The solicitation
document, and incorporated provisions and clauses, are those
in effect through Federal Acquisition Circular (FAC) 97-13.
CLOSING DATE: Prospective contractors must submit a responsive
proposal, together with a completed form of the Offeror Representations
and Certification as set forth in FAR 52.212-3,not later than
03 August 2001 at 1415 hours (EDST). Proposals may be submitted
either via the Internet at the website listed above or by fax
to the attention of Beth Goetz at Fax No. (215) 656-6780. If
submitted via the internet, potential contractors must ensure
that their user profiles on the Internet are correct and complete.
INTENT: It is the intention of the U.S. Army Corps of Engineers,
Philadelphia District, to solicit proposals from potential
Contractors to move Mooring Barge 2 (MB2) via the Delaware
River from an area in the vicinity of Artificial Island Containment
Facility, Salem County, NJ to the vicinity of Money Island,
Falls Township, Bucks County, PA. Additionally, the Contractor
will be required to provide and establish in working order
approximately 400 feet of submerged dredge pipeline and approximately
2,600 feet of shore dredge pipeline at the Money Island Site.
The dredge pipe is expected to be used in place by the Government
for approximately 4 weeks, at the end of which time the Contractor
will be required to demobilize the dredge pipe. SCHEDULE: TIME
IS OF THE ESSENCE - The MB2 with all pipeline connections in
working order must be in place at the Money Island Site not
later than 1600 hours on 17 August 2001. DETAILED SCOPE OF
WORK: Contractor must provide all necessary equipment, materials,
tools, services and labor to complete the work, including 3000
feet of 24 inch minimum to 30 inch maximum dredge pipeline.
Necessary equipment includes a crane barge/derrick with a lifting
capacity of 20 tons, tugs, work barge, welding machine, pneumatic
tools, handling machine for shore pipeline and hand tools.
Prior to commencement of work, Contractor must submit current
crane and barge certification to the Government in accordance
with Section 16.F of USACE Safety Manual EM-385-1-1. All work
shall be accomplished in accordance with USACE Safety Manual
EM-385-1-1. The Safety Manual can be viewed or downloaded from
the following website: http://www.usace.army.mil/inet/usace-docs/eng-manuals/em385-1-1.
Characteristics of Mooring Barge 2 (MB2): 260 inches x 60 inches
x 3 feet 7 inch draft, with displacement of 1,845 long tons.
Both mobilization and de-mobilization of the dredge pipe are
included in the scope of work. Mobilization only of the MB2
is included in the scope of work and demobilization of the
MB2 shall be the responsibility of the Government. Contractor
shall be responsible for all USCG navigational aids required
for the operation. Contractor shall notify the Government representative
when it is ready to transport the MB2 up the Delaware River
to the Falls Township, Buck County, PA location (near Money
Island). Once Contractor has received the order to proceed
and has moved the MB2 to the Money Island Site, Government
shall determine the exact mooring location and Government shall
be responsible for raising and pinning of the four spuds on
the MB2. Contractor shall connect Government-furnished Rubber
Dredge Pipe to the discharge end of the MB2 and to the Contractor-provided
submerged pipeline. (If required, Government can supply a 30
inch bell connection to mate with the rubber pipe and gaskets
for use by Contractor.) Contractor shall place a Government-furnished
buoy to the Rubber Dredge Pipe prior to setting in the water
after connections have been made. Contractor shall monitor
dredge pipeline during initial and second pump-out cycle and
shall make all necessary adjustments and/or repairs necessary
to ensure proper flow to the disposal area. Government will
monitor pipeline and sluice control operations and perform
any required shingling and minor welding repairs. All other
repairs required during the dredging operation shall be made
by Contractor, at its own expense, including major repairs
if required. Once Government dredging operations are concluded,
Contractor shall demobilize the dredge pipeline and place Rubber
Dredge Pipe on the deck of the MB2. (Please note - a limited
number of 1-1/4 inch nuts, bolts, pins and keys for ball joint
connection will be provided and, therefore, Contractor is encouraged
to save all hardware during dismantling procedures.) Prospective
Contractors must quote, as a separate line item, the per week
rental cost to be charged for use of the dredge pipeline. EVALUATION
FACTORS: The Government intends to award a firm fixed priced
order (contract) from the solicitation to the responsible prospective
contractor whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) technical capability of the proposed Contractor
to meet the Government requirement; (ii) price; and (iii) past
performance. Contractors should provide information on recent
and relevant contracts for the same or similar work performed
for USACE,Philadelphia District or references (including contract
numbers, points of contact with telephone numbers and other
relevant information) on projects undertaken similar in nature
and scope to that described in the scope of work. Technical
and past performance, when combined, are relatively more important
than cost or price. Applicable FAR Provisions: The following
Federal Acquisition Regulation provisions and clauses apply
to this acquisition: 52.212-1 Instructions to Offerors-Commercial;
52.212-3 Offeror Representations and Certification-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. In addition,
as required by DFAR 252.204-7004, prospective contractors must
be listed in the Central Contractor Registration (CCR) to be
eligible for award. Prospective contractors can call the telephone
number 1-888-227-2423 or access the internet site at http://ccr.edi.disa.mil
for information on listing in the CCR. This solicitation is
issued as unrestricted. The North American Industry Classification
System (NAICS) Code for this acquisition is 48833 and the Standard
Industrial Classification (SIC) code for this acquisition is
4492.
LINKURL: https://ebs.nap.usace.army.mil
LINKDESC:
EMAILADD: elizabeth.y.goetz@usace.army.mil
EMAILDESC:
CITE: (W-205 SN50S7W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER
SOL WASC-1-1430
DUE 080701
POC Melvin Fondue (206)-526-6043 Fax (206)-526-6025
DESC: NOAA, Cordell Bank National Marine Sanctuary located in
Pt. Reyes Station, CA requires Charter Vessel and submersible,
including Captin and cerw, for research in Cordell Bank National
Marine Sanctuary. All responsible sources may submit a bid
which shall be considered by the agency. This is a simplified
acquisition. Request for Quotation will be available on 8/7/2001
EMAILADD: MELVIN.N.FONDUE@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-205 SN50S7Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--PROVIDE AND MAINTAIN PORTABLE CHEM TOILETS
SOL F26600-01-R-A010
DUE 081701
POC Idella Mullins, Contract Specialist, Phone 702-652-2098,
Fax = 702-652-9570, Email idella.mullins@nellis.af.mil - George
Dowdey, = Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email = george.dowdey@nellis.af.mil
DESC: Non-personal Service: This is a combined synopsis/solicitation
= for commercial items prepared in accordance with the format
in Subpart = 12.6, as supplemented with additional information
included in this = notice. The solicitation number is (F26600-01-RA010)
and is issued as = a Request for Proposal (RFP). The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Regulation (FAR) 12
and 13. The Standard Industry = Classification (SIC) for this
solicitation is 7359 and the North = American Industry Classification
System (NAICS) is 562991 based on = annual average gross revenue
of $5M for the last three fiscal years. = This is 100% reserved
for small business. Description: Provide and = Maintain Portable
Chemical Toilets for Nellis AFB, Silver Flag Alpha = (located
approximately 32 miles north of Las Vegas on Hwy 95), and =
Indian Springs NV (located approximately 40 miles north of
Las Vegas on = Hwy 95). Permanent ones (toilets that shall
remain in a fixed = position) shall have an 80-gallon holding
tank. Standard size ones = (non-permanent/temporary one) shall
be used for special events and = contingencies on an on-call
basis. All portable toilets shall be new or = like new condition,
single type occupancy, to include a urinal, = leak-proof, and
serviceable. Portable chemical toilets shall be single = molded
fiberglass or equivalent. The roofs, sides, and floors shall
be = free of leaks, cracks, and holes. The door shall swing
easily to open = and closed position. The door locks and hand
sanitizer dispenser shall = be fully operable. The back and
side vents must be mounted with insect = screen free of holes.
Units shall not be painted but shall be their = natural color.
The contractor at no additional cost to the government = shall
replace unusable deteriorated units that do not meet the above
= requirements. Units shall, whether identified by the contractor
or the = government personnel, be replaced on or before the
next service day for = those particular units. Units will be
consistent in color in = location(s) where multiple units are
required. Requirements for = special events and contingencies
such as July 4th Air show Celebration = may be mixed colors
due to the number of units required and the limited = time
of use. Proposals shall identify how the contractor will support
= the need for additional toilets as required by the Statement
of Work = for special events, surges, etc. This requirement
is written with a = basic year and four options years. The
Government requires at a = minimum an estimated 51 permanent
portable chemical toilets for all = five years. There are ten
(10) CLINs included in the solicitation. = Quantity, line items
and unit of measure are inclusive in the bid = schedule. The
entire solicitation including, the bid schedule, = Statement
of Work, Offerors Representation and Certification, and Wage
= Determination will be released on the Federal Government
Electronic = Posting Systems (EPS) site, http://eps.satx.disa.mil/
or = http://eps.gov. Amendments will be posted on the affected
solicitation = page EPS site. It is the offeror?s responsibility
to monitor this site = for the release of amendments (if any).
A site visit will be scheduled = with all interested parties
on or about 03 August 2001, 8:00 am Pacific = Standard Time
at the Contracting Office, 5865 Swaab Blvd, Nellis AFB, = NV.
Toilets shall be in place on or before 01 October 2001. The
= following provisions and clauses can be viewed through Internet
access = at Air Force FAR Site, http://farsite.hill.af.mil.
The following = clauses and/or provisions apply to this solicitation:
FAR 52.212-1, = Instructions to Offerors?Commercial, with the
following technical = description in sufficient detail to evaluate
compliance with the = requirements of the solicitation (i.e.
product literature), the terms = of any expressed warranty,
price and any discount, and delivery times; = FAR 52.212-2,
Evaluation ? Commercial Items, award will be made to the =
responsible, responsive offeror whose offer will result in
the best = value to the government, with past performance,
and price, as factors; = provide product literature on toilets
you are proposing; FAR 52.212-4, = Contract Terms and Conditions
? Commercial Items; and FAR 52.212-5, = Contract Terms and
Conditions Required to Implement Statues or = Executive Orders
? Commercial Items.. The offerors shall submit with = their
proposal the names and phone number of three (3) recent awards,
= in excess of $25,000, with other business or government agencies.
The = provisions at 52.212-3, Offeror Representation and =
Certifications?Commercial Items, applies for this solicitation.
= Offerors must include with their proposals a completed copy
of the = provisions at 52.212-3, which is an attachment to
this solicitation. = Offerors who fail to complete and submit
Representation and = Certification and a past performance reference
list may be considered = non-responsive. For solicitation issued
after 1 Jun 98 all = **Contractors are required to be Registered
in the Central Contractors = Registration (CCR)**. If not already
registered, you should = immediately register with CCR by calling
1-888-227-2423 or via the = Internet at http://www.ccr2000.com.
Contractors are required to have a = Dun & Bradstreet number
(DUNS) in order be registered in the CCR = database. Lack of
registration may make an offeror ineligible for = award. A
contractor can receive a DUNS number by calling Dun & = Bradstreet
at (800) 333-0505. Internet registration takes = approximately
72 hours; mail-in registration takes approximately 30 = days.
Interested parties must submit any questions in writing (via
= e-mail, windows compatible) to BOTH individuals listed below,
or fax to = 702-652-9570, or by US postal service to the below
address. Proposals = and any amendments (if any) must be signed,
dated and submitted in = writing by fax 702-652-9570, electronic
or mail to 99th Contracting = Squadron, 5865 Swaab Blvd., Nellis
AFB, NV 89191, attention Idella = Mullins by 2:00PM 17 Aug
01. If sent by electronic means, windows = compatible, a signed
original of the SF 1449 and all amendments (if = any) shall
be faxed NLT the date and time above and mailed to the above
= address within (5) workdays. If proposals are sent by fax,
the entire = original hard copy shall be mailed to the above
address within (5) = workdays. Contact Contracting Specialist,
Idella Mullins at (702) = 652-2098 (idella.mullins@nellis.af.mil)
or Contract Officer, Mr. George = Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099 for information = regarding this solicitation.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-R-A010/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: X--LEASE HOUSING FOR 216 STAFF MEMBERS DURING THE 2002
= WINTER OLYMPICS IN SALT LAKE CITY, UT
SOL 01T000090X
DUE 080801
POC Don Hadrick, Contract Specialist, Phone 301-443-3459, Fax
= 301-443-3849, Email dhadrick@psc.gov - Margaret Kelly, Contracting
= Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
shall not be issued. This = solicitation number 01T000090X
is issued as a Request for Quotation = (RFQ) and is unrestricted,
allowing both large and small businesses to = submit proposals.
This solicitation incorporates Federal Acquisition = Regulation
provisions and clauses in effect through Federal Acquisition
= Circular 97-27. Incorporated by reference are FAR 52.212-1,
= Instructions to Offerors-Commercial Items; 52.213-2, = Evaluation-Commercial
Items; 52.2l2-3, 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 Office = of Emergency
Preparedness is soliciting offerors to provide = accommodations
for (216) staff members in Salt Lake City, Utah, for the =
period of January 31, 2002 through March 1, 2002. The Contractor
= shall provide 1)garage parking for 75 cars and 10-15 tactical
and = medical response vehicles; 2) (72) 3-b/r units to house
216 staff = members (1-per bed); 3) all rooms shall be located
in the same = building/complex; 4) house cleaning shall be
provided weekly, as well = as one change of sheets, one extra
blanket, and an extra set of towels = for each staff member;
5) telephone service in each suite/room with = local calls
free of charge. This requirement shall be awarded to the =
responsible offeror determined to offer the best value to the
= Government for providing all services described in this solicitation.
= Each offeror shall include a completed copy of the provisions
at FAR = 52.212-3,"Offerors Representations and Certificates-Commercial
Items" = and their Dunn and Bradstreet Number with their quote.
Offerors = wishing to respond to this solicitation shall provide
this office with = one (1) original and two (2) copies of a
price quote for the services = requested, along with the required
representation and certification. = Offerors not in possession
of the full text may contact this office and = a copy shall
be provided, or they may be accessed electronically at the
= following address: http://www.arnet.gov/far. PLEASE NOTE
THAT ANY = AMENDMENTS TO THIS SOLICITATION SHALL BE PROCESSED
IN THE SAME MANNER = AS THIS SYNOPSIS/SOLICITATION. ALL QUOTES
MUST CLEARLY INDICATE THE = SOLICITATION NUMBER 01T000090X
and be sent to the Contract Specialist's = attention at the
address above or faxed to (301)443-3849. All quotes = from
responsible sources fulfilling the requirements of this = solicitation,
shall be considered if received by 1500 hours local = prevailing
time on August 8, 2001. =09 DHHS/ PROGRAM SUPPORT CENTER DIVISION
OF ACQUISITION MANAGEMENT, AOS GENERAL ACQUISITION BRANCH PARKLAWN
BUILDING, ROOM 5-101 5600 FISHERS LANE ROCKVILLE, MD 20857
SOLICITATION NUMBER: 01T000090X ATTN: DON HADRICK =20 =20 =20
=20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T000090X/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-2-Q-0007
DUE 080201
POC Shireen Melton @ (802)-872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U.S. Immigration and Naturalization Service (INS) intends to
contract with Park Right Corporation, 108 Leonard Street, New
York, NY 10013 for the lease of twenty-seven (27) secured parking
spaces fot Official Governemtn Vehicles (GOV's). The contractor
shall provide a secured facility within a three (3) block radius
of USINS, 26 Federal Plaza, New York, NY 10278 and allow for
twenty-four (24) hour per day access. Questions may be directed
to Shireen Melton at (802) 872-4102. This contract is for services
which the Government intends to solicit and negotiate only
with Park Right under the authority 41 USC 253(c)(1) as implemented
by FAR 6.302-1 unless additional sources are located. This
notice is for Total Small Business Set-Aside. This requirement
is being solicited on a sole source basis.
CITE: (W-205 SN50S7U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41 Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: X--MONTROSE SSA (RE-POST W/AMENDMENT)
SOL 01-19
DUE 072701
POC Christy Sebring, Contract Realty Specialist, Phone (303)
236-7250 xt 228, Fax (303) 236-7256, Email christy.sebring@gsa.gov
- Arrie Mitchell, Contracting Officer, Phone (303) 236-7250,
x331, Fax (303) 236-7256, Email arrie.mitchell@gsa.gov
DESC: The Federal Government has a requirement to lease office
space consisting of approximately 4,050 BOMA rentable square
feet. The space must be contiguous on one floor. Rentable space
must yield a minimum of 3,522 BOMA usable square feet to a
maximum of 3,698 BOMA usable square feet for use by tenant
for personnel, furnishings, and equipment. Existing buildings
or build-to-suit locations will be considered. Space must be
capable of being fully accessible to the physically handicapped,
must meet minimum seismic requirements, and must not lie within
the 100-year flood plain and will be subject to any and all
other building or construction rules, regulations, laws and/or
ordinances on the local, county, state and federal levels as
they may apply. The initial tenant will be the Social Security
Administration. Such space shall be ready for occupancy no
later than October 31, 2002. The government is seeking a lease
term of 10 years with 5 years firm. Space offered must be located
within the following delineated area: City Limits of Montrose,
Colorado. Only properties that are contained within these boundaries
or which front directly on them and meet or are capable of
meeting the above criteria will be considered for this procurement.
A written statement of interest should be submitted by February
20, 2001 to: Christy Sebring, c/o General Services Administration,
Colorado Service Center (8PC), P. O. Box 25546, Denver Federal
Center, Building 41, Room 246, Denver, Colorado 80225-0546,
telephone #303/236-7250, ext. 228, fax #303/236-7256; or email
Christy.Sebring@gsa.gov Submissions by other than the owner
or manager of a property must be accompanied by a letter from
the owner granting permission to make general offering of the
space. Amendment No. 1 Solicitation for Offers No. 01-19 Dated
May 24, 2001 Solicitation for Offers No. 01-19 that solicits
offers for 4,050 rentable square feet of office space in Montrose,
Colorado is hereby revised as follows: Section 1.5 LEASE TERM
? delete paragraph in its entirety and replace with the following:
?The lease term is for ten (10) years, ten (10) year firm.
All the terms and conditions contained herein shall prevail
throughout the term of the lease.? Section 1.6 OFFER DUE DATE
? delete paragraph in its entirety and replace with the following:
?Offers are due by July 27, 2001 and shall remain open until
award.?
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PC/01-19/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITES
SOL N/A
DUE 080601
POC Mary Carthan (404) 562-4068 Fax (404) 562-4066
DESC: Corporation for National Service 200 Forsyth St. Suite
3M40 Tel: 404-562-4052 Fax 404-562-4066 REQUEST FOR BIDS
Due Date: Aug 3, 2001, C.O.B. Attention: Training
and Conference Facilities Conference planners, Group Sales
and Catering Services The Corporation for National Service
is an agency of the United States Government responsible for
the administration of national and community service programs.
We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
Tennessee, Virginia/DC and West Virginia). The events to be
conducted are AmeriCorps*VISTA Pre-Service Orientation for
trainees who will serve as AmeriCorps*VISTA members in communities
across the Southeastern United States. Services to be procured:
Use of conference and banquet facility space and related services
such as participant meals, rooms, audio-visual equipment.
Dates of Events: Aug 20-23, 2001 Location: Metropolitan
Atlanta, GA Only those venders in the Metro Atlanta Area
need to respond directly to me via Fax, mail or E-mail We
anticipate 200 persons to be in attendance at the conference.
(Note: There may be up to 10 percent variation between time
of bid and conference event: We will confirm actual numbers
prior to the event. Handicap Accessibility: All meeting
places, sleeping rooms, dining rooms, and facility spaces open
to the general public must be accessible to persons with disabilities.
To compete, bidding facilities must meet standard ADA accessibility
requirements. (We will notify the successful bidder of all
known special accommodations required prior to conference.)
Mode of Procurement: This procurement will be executed with
a standard US government purchase order. Guest Expenses
Covered: We will pay for rooms, meals and breaks for approved
guests who are registered at the conference facility or hotel.
Other incidentals such as telephone calls, room service, movies,
etc. will be the responsibility of each guest. Additional
considerations: Does your facility offer the following services
to guests and conferees: -- Free parking for guests? Yes ___
No ___ -- Free van or limousine service to and from the airport?
Yes ___ No ___ --If not, what transportation is available
and what cost? _____________ --Is Facility FEMA & ADA Approved?
Yes ___ No ___ ______________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guestrooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or e-mail your bid by the specified deadline
to: ASAP Corporation for National Service 200 Forsyth St.,
Suite 3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066
Phone: 404-562-4052 E-mail: rogletre@cns.gov If you were
unable to accommodate our needs, it would be helpful if you
would convey to us that you are unable to do so and why, e.g.,
hotel booked, don't have the meeting space needed, etc.
Thank you for your bid. Please
complete the following worksheets: Corporation for National
Service BREAKOUT SHEET for Early Service Training Costs
Name & Address of Conference Facility Submitting
Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT Cost Limitations: Because our funding
is very limited, our costs may not exceed more $65 per person
per full-day DOUBLE ROOMS (2 beds) DATE Rooms Needed COST
PER DAY August 20 100 August 21 100 August 22 100 August
23 None SINGLE BEDROOMS DATE Rooms Needed COST PER DAY
August 20 15 August 21 15 August 22 15 August 23 None
MEETING ROOMS DATE Mtg. Rooms Needed Room Capacity COST
PER DAY (if any) August 20 1 large 200 Classroom ea. August
21 1 Large 100 (Rounds of 8) August 22 August 23 1 large
200 Classroom ea. BREAKOUT ROOMS DATE BREAKOUT Rooms
Needed Room Capacity COST PER DAY (if any) August 20 August
21 6 4 rounds of 8 August 22 6 4 rounds of 8 August 23
5 4 rounds of 8 MEAL REQUIREMENTS: Food service must be able
to provide special diets, i.e., sodium free, vegetarian, kosher,
etc. Breakfasts to include fruits, dry cereals, bagels, muffins,
breakfast meats, juice and choice of beverages. Lunches to
include meat and non-meat entrees, vegetables (salads), rolls,
and choice of beverage. Dinners should include meat and non-meat
entrees, vegetables, salads, breads, desert and choice of beverage.
Prices quoted for meals and breaks should be inclusive of local
taxes and tips (excluding state sales taxes). Please attached
suggested menus and break options. DATE Number of Meals Type
of Meal COST PER DAY August 20 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
200 Dinners August 21 xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx
200 Breakfasts 200 Lunches 200 Dinners August 22 xxxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxxx 200 Breakfasts 200 Lunches
200 Dinners August 23 xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
200 Breakfasts 200 Lunches none None BREAKS 1 Mon.,
Tues. & Weds. 2 breaks and 1 on Thur. Please enclose list of
options and costs. Or per person cost: example ($3.00 / per.
) Breaks will needed for 200 ea. Items COST Fruit Juice
Coffee Per pot Soft drinks (per bottle/can) Pastries
Hot tea Cheese tray Fruit by the piece Fruit tray
Other break options AUDIO-VISUAL EQUIPMENT Type of Equipment
Cost per Day Easel, pad & Markers (3 per classroom) Standing
Mike & Podium (1 Everyday) Walking Mike (Every day) Wired
Overhead Projector (Everyday) Screen (Monday Tuesday Wednesday)
VCR & Monitor (1 Everyday) Last Page
EMAILADD: mcarthan@cns.gov
EMAILDESC:
CITE: (W-205 SN50S8E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TONOPAH FIELD STATION COMPLETION
SOL NDB010088
DUE 092601
POC Connie R. Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall provide all labor, equipment, supplies
and materials to design and install three pre-engineered buildings
and foundations; perfrom site work according to the drawing
and pave two parking areas; erect a fence on the property according
to the drawings. The work is located in Nye County, Nevada.
The work site is at the Bureau of Land Managemen's Tonopah
Field Station in Tonopah, Nevada. Estimated price range is
between 250,000 and 500,000. Plase submit written requests
for soliciation to the above address or fax request to (303)236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
*****
CITE: (W-204 SN50S722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POCATELLO AIR TANKER BASE OPS BUILDING
SOL NDB010094
DUE 092801
POC Connie R. Barr, Procurement Techician, (303) 236-9433
DESC: Contractors shall provide all labor, equipment, supplies
and materials to construct an Operational Building for the
Pocatello Air Tanker Base. The work is located in Bannock County,
Idaho. The work site is at the Pocatello Municipal Airport.
Estimated Price range is between $500,000 and $1,000,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-204 SN50S725)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--Y -- ADAL RESERVE FACILITY 709
SOL F07603-01-R0004
DUE 082901
POC Kelly Hanson, Contract Specialist, Phone 302-677-5222, Fax
302-677-2907, Email kelly.hanson@dover.af.mil - Judith Dodenhoff,
Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email judith.dodenhoff@dover.af.mil
DESC: The following information is to be included as part of
the synopsis for F07603-01-R0004: The subject project includes
optional requirements to provide landscaping and provide bollard
lighting and associated branch circuits.
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--LAKE TAHOE GOVERNMENT CENTER FOREST SUPERVISOR'S
OFFICE CONSTRUCTION
SOL RFP-IBET-17-01-092
DUE 083101
POC Tahoe National Forest Fax Machine, 530-478-06126
DESC: Please refer to Submission No. 50N713 dated June 1, 2001,
regarding the construction of the above referenced building.
The revised estimated issue date is 073001. Estimated amount
is $5-$10 million.
CITE: (W-204 SN50S741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPLACE CEILING, LIGHTING FIXTURES & FRONT PORCH
AT USDA FOREST SERVICE SOUTHERN HARDWOODS LAB
SOL EAZ-33-01-97
DUE 080101
POC Jan Walthall, 828-257-4293
DESC: Location of work is Stoneville, MS (this was inadvertantly
omitted from initial CBD notice on 6/29/01). To request solicitation
package, fax request to Jan Walthall at 828 257 4876.
CITE: (W-205 SN50S7G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, EAST BANK MISSISSIPPI RIVER LEVEE AND YAZOO
BACKWATER LEVEE, LEVEE SURFACING, ITEM 2
SOL DACW38-01-B-0043
DUE 091801
POC Trudy H. James, 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the East Bank Mississippi River
Levee, Yazoo Backwater Levee, Levee Surfacing, Item 2, in Washington,
Bolivar, Issaquena and Warren Counties, Mississippi. Principal
features of the work include preparation of existing surfacing;
furnishing, hauling, placing, compacting and dressing new sand-clay-gravel
or crushed stone surfacing on levee crown and ramps; and providing
environmental protection. All units of measure are metric.
The estimated value of the proposed work is between $100,000.00
AND $500,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
May be requested electronically by registering on our homepage
or by mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3455. Issue date on or about August 16, 2001. Bid
Opening Date on or about September 18, 2001. THIS PROCUREMENT
IS 100% SMALL BUSINESS SET-ASIDE. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/conract
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN50S7O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DESIGN AND INSTALL FIRE AND SMOKE ALARM SYSTEM IN
NORTH AND SOUTH BUILDINGS, FORESTRY SCIENCES LABORATORY
SOL EAZ-33-01-116
DUE 090801
POC Jan Walthall at 828-257-4293
DESC: Design and installation of smoke and fire alarm system
in North and South Buildings of USDA Forest Service Forestry
Sciences Laboratory located in Athens, Georgia, Clarke County.
Estimate is $25,000-$100,000. A pre-bid showing is scheduled
for August 22 at 10:00 a.m. at 320 Green Street, Athens, Georgia.
To request solicitation package, fax request for package to
Jan Walthall, 828-257-4876.
CITE: (W-205 SN50S7P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DESIGN-BUILD ROADWAYS, WARDES 3 AND 4, DISTRICT OF
COLUMBIA (FEDERAL AID PROJECT NO. IBC-8888(012)
SOL DTFH71-01-r-00014
DUE 082201
POC Ken Atkins, Project Mgr, 703-404-6307; Debra Burgr, Contracting
Officer, 703-404-6211
DESC: Synopsis should read: "...A copy of the DRAFT RFP is available
to interested D-B firms/teams during Phase One..."
LINKURL: Gary.Brown@fhwa.dot.gov
LINKDESC:
EMAILADD: Project Manager, Kenneth.Atkins@fhwa.dot.gov
EMAILDESC:
CITE: (W-205 SN50S7P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AVIATION SUPPORT FACILITY, CLEARWATER, FL
SOL DACA27-01-B-0013
DUE 091301
POC Contracting POC is Debbie Lardner @ (502) 315-6181; Technical
POC is Mary Ann Just @ (502) 315-6365
DESC: The project includes a 3,345 SM Training/Aviation Maintenance
Building consisting of masonry, steel frame and metal panel
structure capable of housing 2 aircraft at a time. The facility
will provide a maintenance hangar, shop areas, storage areas,
administrative offices, arms vault, technical library, classrooms,
training areas, break rooms, restrooms, mechanical rooms,
and other support areas for USAR reservists and 20 FTUs maintenance
personnel. The building exterior will be composed of brick
veneer with CMU backup and vertical seamed metal wall panels,
with a barrel vaulted high standing seam metal roof. The site
will include aircraft hardstand, parking apron, aircraft washing
apron, a helicopter rinse facility, and antiterrorism/force
protection. Privately owned vehicle (POV) and Military Equipment
Park (MEP) parking lots will also be included. This project
is be located in Pinellas County, Florida at the St. Petersburg/Clearwater
International Airport. the site is approximately 27 acres,
and will support new construction of a United States Army Reserve
Center (USARC) and Aviation Support Facility (ASF) for a 35
member Aviation Support Company that services UH-60 Blackhawk
Helicopters. This project will be sealed bid. The price range
of this project is $10,000,000 to $25,000,000. The estimated
completion time is 500 calendar days. The project will be issued
on or about 14 August 2001. The NAICS Code for this project
is 23310. This project is available on compact disk only. Project
specification files are Portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated, or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are: 486- based personal computer, Microsoft Windows 3.1 or
greater, 8 MB application RAM, 4 MB hard disk space, and compact
disk drive. To request the CD for this project and to register
as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Contracting/EBS. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This project is also advertised at http://acquisition.army.mil/default.htm.
This announcement serves as the advance notice for this project.

CITE: (W-205 SN50S7U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--ANDERSON COVE BOAT RAMP PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-01-128
DUE 091201
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consist of constructing a concrete boat ramp
and parking lot at Anderson Cove Campground. This project is
located on the south side of Pineview Reservoir just north
of SH 39 at it's junction with the Trapper Loop road. Estimated
issue date is 8/13/01. This procurement is between $250,000
and $500,00. Plans will be available at $15 non-refundable
charge(checks only will accepted). Solicitation may be ordered
in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-205 SN50S7U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: MT PFH 83-1(3), STILLWATER
RIVER ROAD
SOL DTFH70-01-B-00025
DUE 100401
POC Contracts Section 360.696.7520
DESC: MT PFH 83-1(3), STILLWATER RIVER ROAD, Custer National
Forest, Stillwater County, Montana. This work consists of 3.983
kilometers of grading, replacing drainage, constructing new
base, and placing new pavement. The project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; soil erosion control devices; clearing & grubbing;
monuments & markers; 7,000 cu m watering for dust control;
removal of 1 ea structural culvert; removal of 17 ea pipe culverts;
removal of 75 signs; 40,000 cu m excavation & embankment; 12,300
cu m borrow; 4,220 sq m earthwork geotextiles; 95 m riprap,
ditch lining; 36,400 t untreated aggregate courses; 21 km dust
palliative; 13,700 t emulsified asphalt treated base course;
8,900 t hot asphalt concrete pavement; 490 m culverts; 6,700
m fence; 43,790 sq m topsoil; 57 slry units seeding & mulching;
15,000 m permanent pavement markings; 3,000 flagger hrs; 600
pilot car hrs; and other smaller items of work. Project is
located approximately 48 km SW of Columbus, Montana. THIS ACTION
IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE.
Prime Contractors who are HUBZone small businesses and who
intend to submit an offer for this solicitation, MUST submit
the following by e-mail to contracts@wfl.fha.dot.gov or by
fax to 360.696.7932 for receipt by COB on August 2, 2001: (a)
a positive statement of your intention to submit an offer for
this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by September 9, 2002. Estimated price range is
between $1,000,000 and $2,500,000. The following applies only
to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-205 SN50S7W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REROOF USDA FOREST SERVICE SOUTHERN HARDWOODS LABORATORY
SOL EAZ-33-01-117
DUE 091001
POC Jan Walthall, 828-257-4293
DESC: Reroof USDA Forest Service Southern Hardwoods Lab located
in Washington County, Stoneville, MS. Estimated price is $250,000-$500,000.
To request copy of solicitation with plans, send non-refundable
check for $25 made payable to USDA Forest Service to Jan Walthall,
P.O. Box 2750, Asheville, NC 28802.
CITE: (W-205 SN50S7X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--UGRADE CONTROL ROOMS AT BAYOU CHOCTAW, BIG HILL,
BRYAN MOUND AND WEST HACKBERRY
SOL DE-FB96-01PO92119
DUE 091101
POC Geri Champagne, Contract Specialist, 504-734-4766; Joyce
B. Francois, Contracting Officer, 504-734-4760
DESC: This requirement provides for the upgrade of the Control
Rooms at the Bayou Choctaw, Big Hill, Bryan Mound and West
Hackberry sites. This task includes the installation of I/O
rack rooms in each control room and modifications to the halon
and sprinkler systems to accommodate these changes. A new digital
lighting system is to be installed and new carpet squares and
acoustical ceilings included. SOL will be issued on or about
August 7, 2001 and is restricted to small business concerns.
See numbered note l. The NAICS code is 235990. The SOL without
drawings will be available via the Internet at http://www.spr.doe.gov/doeec/business.htm.
The complete solicitation with technical specifications and
drawings will be available only on CD. Requests for the SOL
must be in writing or email. Documents and drawings will be
in the standard SPRPMO formats which includes Microsoft Word
2000 and tif format for drawings. The technical specs are in
pdf. Format.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-205 SN50S7Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HAEKEL ROAD UPGRADE
SOL NDB010092
DUE 092701
POC Connie Barr, Procurement Technician, 303-236-9433
DESC: Contractor shall provide all labor, supervision, transportation,
equipment, tools, supplies, and materials necessary to upgrade
Haekel Road near Safford, Arizona. The work includes improvement
of the pavement structure, including paving, grading, and culverts.
The work is located approximately 7 miles east of Safford,
Arizona, beginning at Highway 70, continuing past the Hot Dunes
Recreation Area, and ending at County Line Road, at the Graham
County/Cochise County line, approximately 9 miles north of
Bowie, Arizona. The work is located in Graham County, Arizona.
The estimated price range is between $500,000.00 and $1,000,000.00.
Please submit written requests for solicitation to the above
address or fax request to 303-236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-205 SN50S829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ASSATEAGUE ISLAND ENVIRONMENTAL RESTORATION PROJECT,
ASSATEAGUE ISLAND, MARYLAND
SOL DACW31-01-B-0033
DUE 091701
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, SIC 1629 and
the NAICS is 234990. Estimated cost of construction is between
$10,000,000.00 and $25,000,000.00. Completion no later than
740 calendar days. Work consists of dredging approximately
1.4 million cubic meters of sand from Great Gull Bank and placing
onto Assateague Island in an area between 2.5 kilometers and
12 kilometers south of the jetty. The beach will be widened
varying distances based on the varying erosion rates. Additional
construction consists of a low storm bearm to an approximate
elevation of 3.3 meters NGVD (averaging 0.8 meters in height)
between 5.1 and 7.9 kilometers south of the jetty. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. All responsible sources may submit a bid, which shall
be considered by the agency. Contractors requests for this
solicitation will be performed through ASFI. Contractors may
register to be placed on the Bidders/Offerors mailing lists
by going to the ebs web site: https://ebs.nab.usace.army.mil
Issuance on or about 15 August 2001, bids due on or about 17
September 2001.
CITE: (W-205 SN50S867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REMOVAL AND REPLACEMENT OF THE WEST POOL CULVERT
SOL 401811Q159
DUE 091001
POC A. Wiggins 404-679-4077
DESC: This requirement is being procured in accordance with (I/A/W)FAR
Part 36 Construction and Engineer Contracts, and FAR Part 13
Simplified Acquisition Procedures. The U.S. Fish and Wild Life
Service intends to issue a Request for Quotation (RFQ) for
the removal and replacement of the West Culvert and associated
end treatments at the Mackey Island NWR I/A/W the specifications
and construction drawings attached to the solicitation.The
proposed contract is not a small business set-aside I/A/W the
latest quarterly adjustment under the Small Business Competitiveness
Demostration Program. The Size Standard is 11.5 million. The
NAICS codes are 23571 and 23593.. The estimated price range
is between $25,000 and $100,000.00. RFQ Scheduled Solicitation
Issue Date : 08/09/2001.Open /Close Date : 09/10/2001. Period
of performance 75 days from the date of the Notice to Proceed.
Request for copies of RFQ must be in writing, via fax and/or
e-mail. No solicitation will be forwarded prior to the aformentioned
issue date. Request can be faxed to 404-679-4057. Request must
cite company's name , complete mailing address as well as the
RFQ number. CBD note #1 is applicable.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-205 SN50S8A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Y--Y -- SYSTEMS ACQUISITION MANAGEMENT SUPPORT (SAMS)
COMPLEX
SOL Reference-Number-67
DUE 090401
POC Ann Justice, Contracting Officer, Phone (310) 363-0832, Fax
null, Email Ann.Justice@LOSANGELES.AF.MIL - Stephen Brey, Real
Estate Consultant, Phone (310) 363-0676, Fax null, Email Stephen.Brey@LOSANGELES.AF.MIL
DESC: An electronic copy of the request for proposal may also
be obtained from the FedBizOpps Page at www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-67/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OZARK NATIONAL FOREST PROJECT AR PFH 65-3(4)
SOL DTFH71-01-B-00013
DUE 091101
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Arkansas Forest Highway Project AR PFH 65-3(4),
Ozark National Forest, Johnson County, Arkansas. The project
consists of reconstructing Arkansas Forest Highway 65 from
the Franklin/Johnson County Line to County Route 33. The project
work includes roadway excavation, placement of aggregate base
and ACHM binder and surface courses, construction of retaining
walls, drainage work, and other miscellaneous work. The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Bid documents are scheduled to be issued on or
about August 9, 2001. Bids will be due on or about September
11, 2001. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-205 SN50S8C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES=20
SOL RFP C-1H001P/LB
DUE 082701
POC Point of Contact - Liz Bryan, Contract Administrator, 202/
= 972-1427 or/by fax 202/962-2038. Technical questions to Frank
= Symanoskie, 202/962-2423.
DESC: WMATA is soliciting proposals to be submitted of separate
= Technical & Cost Proposals for a Design-Build project that
includes = design-build and construction services for a multi-level
parking = structure located in Fairfax County, VA, adjacent
to the existing = Franconia-Springfield Station Parking through
a "Best Value" = procurement method. Work includes, but not
limited to, performing = project management, design and field
engineering, and QC/QA duties, = construction and installation
functions. The Base contract will be for = design of a six-level,
pre-cast, pre-stress concrete parking structure = connected
by a ramp system and the construction of a six-level = structure.
The proposed structure will be connected to an existing = six-level
parking structure by way of additional parking on levels 1
& = 2, and by way of 2 vehicular bridges, per level, on level
3 - 6. = Contract documents will be ready a/o 7/27/01, and
request for documents = may be obtained by calling (202) 269-4575
or fax (202) 635-6431 or = visit the WMATA Plans Room, 900
Franklin St., N.E., Wash., D.C. = Proposals are due 8/27/01.
A pre-proposal conference will be held on = 8/8/01 at 2:00
p.m. in the Jackson Graham Bldg. Board Room, Lobby Level =
at 600 Fifth St., N.W., Wash., D.C.
EMAILADD: lbryan@wmata.com=20
EMAILDESC:
CITE: (D-205 SN50S872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIRS TO THE NAVAL AMBULATORY CARE CLINIC, BUILDING
449, AT THE NAVAL SUBMARINE BASE NEW LONDON
SOL N62472-01-B-0050
DUE 092101
POC Patricia Hemingway (610) 595-0829
DESC: This is a Solicitation Notice. In accordance with FAR 5.102(a)(7),
the availability of the solicitation will be issued on two
CD-ROMs. Contractors who are interested in obtaining the CD-ROMs,
should submit their request on their company letterhead with
the following information: Solicitation Number and Title of
Project, Complete Address, Point of Contact, Area code and
phone number, Area code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged,
large business, and if the firm is a women-owned business along
with a Company Check, Cashier's check or Money Order in the
amount of $25.00 . Your check should be mailed to: DOCUMENT
AUTOMATION AND PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY
BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094. Each
check must be payable to the SUPERINTENDENT OF DOCUMENTS, and
annotated with the applicable solicitation number (N62472-01-B-0050).
If the solicitation number is not annotated as required on
your check is not made payable to the SUPERINTENDENT OF DOCUMENTS,
IT WILL BE RETURNED UNPROCESSED. (no personal checks or credit
cards will be accepted). IF YOUR FIRM WOULD LIKE TO RECEIVE
THE PLANS AND SPECIFICATIONS FOR THE REPAIRS TO THE AMBULATORY
CARE CLINIC IN LIEU OF THE MEDICAL/DENTAL FACILITIES MACC (N62472-01-R-0050),
PLEASE SEND A LETTER CONFIRMING THAT WE SHOULD APPLY YOUR PREVIOUSLY
SUBMITTED CHECK TO SOLICITATION NUMBER (N62472-001-B-0050).
YOUR LETTER SHOULD BE SEND TO EFA-NE, Naval Facilities Engineering
Command, 10 Industrial Highway, MS#82, Lester, PA 19113-2090
to the Attention of Ms. Patricia Hemingway, Code 09TC. All
contractors must register on ESOL. Hard copies (paper sets)
of the solicitation will not be provided by the Government.
Contractors interested in this solicitation should register
with the NAVFAC E-Solicitation website at http:esol.navfac.navy.mil.
Notification of any change to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the Internet site daily for any posted
changes to this solicitation. THIS SOLICITATION IS BEING ISSUED
AS UNRESTRICTED. The acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for Hubzone Small Business Concerns".
The North American Industry Classification System, NAICS, Code
of 233320, and the small business size standard is $27.5 million
are applicable to this contract. The Invitation for Bid package
will be available 7 August 2001 and the date for receipt of
bids is 2:00 P.M., EST, 21 September 2001 at EFA Northeast
Naval Facilities Engineering Command, 10 Industrial Highway,
MS 82, Tinicum Industrial Park, Lester, PA 19113-2090. A pre-bid
conference is planned at the Naval Submarine Base and the time
and date will be announced at a later date. The scope of the
project for the Repairs to Naval Ambulatory Care Clinic (NACC)
Building 449, at the U. S. Naval Submarine Base New London,
Groton, CT includes life safety and other (mostly mechanical
and electrical) repairs, demolition; asbestos, lead paint and
PCB mitigation; interior partition wall changes; interior finishes;
fire suppression; heating, ventilation and air conditioning;
medical gases; plumbing; unit substation; switchgear; generator
with integral fuel tank in weatherproof enclosure and switchboard;
electrical; fire alarm; communication; and incidental related
work to the approximate 170,000 square foot five floors of
NACC Building 449. The specific DDC work under Construction
Contract N62472-01-C-0050 will solely provide Auto Logic DDC
equipment compatible to existing "Supervisor" Auto Logic DDC
equipment utilized in NACC Building 449, and incidental related
work. The estimated cost of construction of the project is
between $10.0 million and $15.0 million and includes a period
of 730 day for completion of the work. Experience requirements
will be included in the solicitation for the Prime Contractor
or Prime Sub-contractor. Two options will be included in this
solicitation. Option 1 includes all work (materials, labor
and supervision) for installation of a 600 KW generator with
integral fuel tank in weatherproof enclosure and switchboard,
three (3) automatic bypass/isolation switches and 25 panel
boards in Building 449, at the Naval Submarine Base New London,
Groton, CT. The estimated cost for Option 1 is between $500,000
and $1.0 million. Option 2 includes all work (materials, labor
and supervision) for the demolition, asbestos, lead paint and
PCB mitigation, interior partition wall changes, interior finishes,
fire suppression, heating, ventilation and air conditioning,
plumbing, electrical, fire alarm, communication, and incidental
related work to the Repairs to First Floor Radiology, Mechanical
Mezzanine, and Basement Logistics, Food Service, Information
Management and Education & Training Areas of NACC Building
449, at the Naval Submarine Base New London, Groton, CT. The
estimated cost for Option 2 is between $1.0 million and $5.0
million. Davis Bacon wages will be applicable to this project.
Questions about this Solicitation MUST be submitted in writing.
Any question, please call Mrs. Patricia Hemingway at 610-595-0829
or faxed her at (610) 595-0671. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an bidder ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccrdlsc.dla.mil
or by referring to DFARS Subpart 204.73. Bidders should submit
verification of their firm's registration in the CCR Database
with their bid.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Engineering Command
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-204 SN50S703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: Z--Z -- Z-INTERIOR, EXTERIOR PAINTING IDIQ
SOL F41691-01-R-0013
DUE 082301
POC Catherine Taylor, Contract Specialist, Phone 210-652-5169,
Fax = 210-652-7486, Email catherine.taylor@randolph.af.mil
- Sharon Mendez, = Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email = sharon.mendez@randolph.af.mil
DESC: This acquisition includes, but is not limited to furnishing
all = materials, labor, plant, tools, transportation, equipment,
services, = and incidentals necessary to perform interior/exterior
painting of = miscellaneous buildings located at Randolph AFB
TX, Canyon Lake, Hondo, = Auxiliary Airfield, Sequin Auxiliary
Airfield, Army & Air Force = Exchange Services (AAFES) buildings,
and schools located on Randolph = AFB. These buildings may
or may not be occupied. Work consists of, = but is not limited
to, labor for the application of paint, coatings, = and finishes
to interior and exterior, new and previously painted wood,
= metal, stucco, concrete, plaster, wallboard, and masonry
surfaces; = repair of wood, metal, stucco, concrete, plaster,
wallboard, and = masonry surfaces; replacement of components
of wood, metal, tile, and = glass; surface preparation and
LBP abatement; tree removal and object = relocation. The buildings
affected by this contract are multi-story = medical, residential,
industrial, recreational, commercial, hangars, = posts, towers,
tank, assembly and supporting facilities located on = Randolph
AFB. The Government intends to award an Indefinite = Delivery/Indefinite
Quantity Contract. It shall include a one-year = basic period,
a one-year option period, and four 6-month option periods =
for the last two years due to the A-76 Study at Randolph AFB.
Type of = pricing arrangement is firm-fixed price. This acquisition
will be = issued on an 8(a) competitive basis only to those
firms within the San = Antonio, Texas area, which have the
assigned SIC code of 1721 and NAICS = Code of 235210. All other
firms are deemed ineligible to submit = offers. The small business
size standard is $11.5 million average = annual revenue for
the previous three years. The estimated magnitude = of construction
is between $5,000,000.00 and $10,000,000.00. All = relevant
solicitation documents, including specifications and drawings,
= all amendments, clarification letters, and other applicable
documents = will be issued electronically. Interested sources
are responsible for = frequent review of the EPS website to
ensure they are kept current on = any amendments, changes or
clarifications, etc. No response to this = notice is necessary
and no source list shall be maintained. Paper = copies of this
solicitation will not be issued.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0013/listing=
.html
LINKDESC:
notice
CITE: (D-204 SN50S712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--ADDITION AND ALTERATIONS OF MEDICAL/DENTAL CLINIC,
USCG = GROUP ASTORIA, OR
SOL DTCG50-01-B-643E21
DUE 090501
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax = 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
DESC: The contractor shall provide all labor, material, equipment,
= transportation, mobilization, and demobilization for the
construction = of a 2,182 GSF new addition and alterations
to an existing 5,058 GSF = single story medical/dental clinic.
Work involves general building = construction including masonry/concrete
and interior demolition and = removal, soil excavation and
backfill for steel pipe and timber piles, = reinforced concrete
pile caps, grade beams and foundation walls with = mud slab
crawl space. Building exterior work includes brick reinforced
= masonry with wood truss joists with steel stud walls, modified
= bituminous membrane roofing with rigid roof insulation, steel,
aluminum = and wood doors and frames with new door hardware
to match existing and = aluminum framed glazing. Interior finish
work includes gypsum wall = board, ceramic tile, resilient
tile flooring, suspended acoustical tile = ceilings. Mechanical
work includes new plumbing fixtures and water, = waste and
vent piping, variable air volume terminal boxes, VFD fans =
with hot water heating coils and radiant ceiling panels, direct
= expansion split cooling systems and direct digital controls.
Electrical = work includes interior and underground wiring,
lighting, = telecommunication cabling and interior public address/paging
and fire = alarm systems. Estimated range is $500,000 to $1
million. Duration of = the project is 12 months from contract
award. NAICS Code 233320 = applies to this procurement. Attention:
Minority, Women-owned, and = Disadvantaged Business Enterprises
(DBEs)! The Department of = Transportation (DOT), offers working
capital financing and bonding = assistance for transportation
related contracts. DOT's Bonding = Assistance Program (BAP)
offers bid, performance and payment bonds on = contracts up
to $1,000,000. DOT's Short-Term Lending Program (STLP) = offers
lines of credit to finance accounts receivable. Maximum line
of = credit is $500,000 with interest at the prime rate. For
further = information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. Plans and specifications will only
be = available for download from the FedBizOpps website: http://www.eps.gov
= approximately 6 August 2001. No printed copies will be available
from = this office.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-01-B-643E21/listin=
g.html
LINKDESC:
notice
CITE: (D-204 SN50S737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--Z -- INSTALL SECURITY BOLLARDS, THOMAS S. FOLEY U
S COURTHOUSE, SPOKANE, WASHINGTON
SOL GS-10P-01-XCC-0083
DUE 090601
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email eva.hutchison@gsa.gov
DESC: CHANGE: Issue date to August 6, 2001 and Response date
to September 6, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM3/GS-10P-01-XCC-0083/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--REPLACE BOATHOUSE AT THE U.S. COAST GUARD ISC KETCHIKAN,
= AK.
SOL DTCG87-01-B-643A11
DUE 081001
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
= Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DESC: DTCG87-01-B-643A11 - The following work includes
providing all = supplies, materials, equipment, transportation
and performing the labor = to demolish and dispose of existing
56 ft X 82 ft one story metal = building and fuel oil tank
and supply system. Furnish and erect a = pre-engineered 57
ft X 100 ft complete one-story metal building system = with
mezzanine level. Installation shall include fuel oil tank,
= utilities, i.e., water, sewer, electrical and telecommunications
along = with site improvements, traffic barriers, handrails
and associated = work. Erection of the building will require
the use of barge and crane = equipment. The estimated cost
range for this project is between = $500,000. and $1,000,000.
dollars. The time for completion of all the = work is 270 calendar
days from contract award. The work required by = this solicitation
is identified as Industry Standard NAICS Code #233320 = and
the applicable size standard is $27.5 million dollars in annual
= receipts for the past three years. All responsible sources
may submit a = bid. This solicitation will not be issued in
paper form. All relevant = solicitation documents, including
specifications and drawings may be = accessed for download
beginning on the date of issue (estimated to be = August 10,
2001) at the following site: http://www.eps.gov. Any = amendments
issued to the solicitation will be posted solely on this web
= site. Prospective bidders are responsible for checking the
web site = for amendments up to the date and time of bid opening.
This = procurement is issued pursuant to the Small Business
Competitiveness = Demonstration Program, Public Law 100-656,
as implemented by the OFPP = Policy Directive and Test Plan
dated 8/31/89. This is not a small = business set-aside. All
responsible sources may submit a bid which = shall be considered
by the U. S. Coast Guard. For Minority, = Women-Owned and Disadvantaged
Business Enterprises: The Department of = Transportation (DOT),
Office of Small and Disadvantaged Business = Utilization (OSDBU),
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short- term working = capital
assistance for transportation-related contracts. This is =
applicable to any eligible prime or subcontractor at any tier.
The DOT = Bonding Assistance Program enables firms to apply
for bid, performance = and payment bonds up to $1.0 million
per contract. The DOT provides an = 80% guarantee of the bid
bond amount to a surety against losses. Loans = are available
under the DOT Short Term Lending Program (STLP) at prime =
interest rates to provide accounts receivable financing. The
maximum = line of credit is $500,000. For further information
and applicable = forms concerning the STLP, call the OSDBU
at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643A11/listing=
.html
LINKDESC:
notice
CITE: (D-204 SN50S749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- REPAIR CONCRETE RAMP CAC AT KING SALMON AIRPORT
SOL F6550101R0022
DUE 081501
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Toni
Sexton, Contract Administrator, Phone 907-552-5351, Fax 907-552-7497,
Email toni.sexton@elmendorf.af.mil
DESC: Contractor shall provide all plant, labor, material, and
equipment and work necessary to complete the project in accordance
with the contract specifications and drawings for the complete
demolition, modification, repairs and associated work to complete
slab replacement. Work consists of, but is not limited to:
Complete slab replacement, spall repairs, and joint sealing
of Apron 1 at the CAC at King Salmon Airport, King Salmon,
AK Magnitude is between $250,000 and $500,000. Performance
period is 120 days. Solicitation will be available on or about
26 Jul 01 with a closing date of 24 Aug 01. All responsible
sources may submit a proposal, which shall be considered by
the agency. The package, with the specifications and drawings,
will be available only through the Electronic Posting System(EPS)
@ www.fedbizops.gov. This project is open to both large and
small business and is under the Small Business Competitiveness
Demonstration Program
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F6550101R0022/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--WASTEWATER FACILITY HEADWORKS, MARINE CORPS AIR STATION,
BEAUFORT, SOUTH CAROLINA
SOL N62467-01-R-9153
DUE 091301
POC Edward B. Alston, (843) 228-3978
DESC: DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The SIC Code for
this Solicitation is 23493: The Size Standard is $27.5 million,
Industrial Nonbuilding Structure Construction. The work includes
concrete demolition of an existing headworks structure, the
construction of a new headworks structure, the construction
of bypass piping for three existing lift stations, the coating
of the interior of three existing aerobic digesters, and incidental
related work. The work shall be located at the Marine Corps
Air Station and Lauel Bay Housing Area, Beaufort, S.C. The
Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered of equal importance. The Technical
Factors to be addressed are: Technical Qualifications, Past
Performance, and Construction Schedule. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE Terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. The Government intends
to issue the solicitation on or about 13 August 2001. The entire
solicitation, including plans and specifications, will be available
for viewing and downloading at http://www.esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holder's list will be maintained and can
be printed from the web from the web site. Amendments will
be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web site, contractors may purchase copies of a compact
disk (CD-ROM), containing the plans and specifications for
an approximate fee of $15.00, from the Defense Automated Printing
Services (DAPS), 2825 Avenue D, Suite B, and North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). If problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. For inquiries about Proposals
Due or Number of Amendments issued, contact Edward B. Alston
at (843) 228-3978. Technical Inquiries must be submitted in
writing 15 days before Proposals are Due to the address listed
above, or faxed to (843) 228-2381, Attn: Edward B. Alston.
The estimated construction is between $500,000.00 and $1,000,000.00.
The estimated time for completion is 360 calendar days.

CITE: (W-205 SN50S7H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DREDGING, LANGLEY FUEL PIER CHANNEL AND YACHT MARINA
CHANNEL, LANGLEY AFB, HAMPTON VA
SOL DACA65-01-B-0012
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: CBD DRAFT Dredging Fuel Pier Channel and Yacht Marina
Channel, Langley Air Force Base, Hampton Virginia. The project
consists of Base Bid dredging at a Fuel Pier Channel to a required
depth of 13 feet MLLW and Optional Bid Item dredging at the
Yacht Marina to a required depth of 5 feet MLLW, each with
one foot of allowable overdepth. The contract will contain
an additional Base Bid Item for the preparation, maintenance,
and final grading of an upland placement site for dredged material.
The sites of the work are located on Langley Air Force Base
in Hampton, Virginia. The Contractor shall perform the scheduled
work with a hydraulic dredge and pipeline and place the dredged
material in the same Government-furnished placement area as
indicated for each respective dredging area. The work, including
allowable overdepth and estimated accretion, at the Fuel Pier
Channel involves dredging approximately 220,000 cubic yards
of material, and at the Yacht Marina Channel involves dredging
approximately 2,000 cubic yards of material. Period of performance
is 120 calendar days. This is a SMALL BUSINESS SET-ASIDE PROCUREMENT.
Applicable SIC code is 1629, with a size standard of $27.5
million. The NAICS code is 23499. The solicitation will be
available on the internet only. No paper copies or CDs will
be issued. Interested firms may download and view the solicitation
on or after 10 August 01 from the following web site: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.

LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-205 SN50S7I1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: Z--REPAINT EXTERIOR SURFACES OF BUILDING 101
SOL F30602-01-Q-0805
DUE 083101
POC Emma Rena, Contracting Officer, Phone 315/330-7518, Fax =
315/330-2555, Email Emma.Rena@rl.af.mil
DESC: This competitive acquisition is unrestricted and open to
all = interested bidders in accordance with the Small Business
= Competitiveness Demonstration Program. This is an electronic
= solicitation. No hard copies will be mailed. Vendors interested
in = downloading the Statement of Work and drawings much have
access to = MaxView Software. MaxView Software is available
free of charge for one = month at this site: http://www.maxview.com.
The Request for Quotation = (RFQ)will be issued on or about
1 Aug 01 on the Federal Business = Opportunities (FedBizOpps)
web site at http://www.fedbizopps.gov. = Regulations governing
an RFQ are available at: = http://farsite.hill.af.mil. The
NAICS code is 235310 with a small = business size standard
of $11.5M. Construction Contracting Services = include providing
all labor, equipment, tools, devices, materials, = supervision,
transportation and any other items required to perform all
= work required to "Repaint Surface of Bldg. #101" in accordance
with the = Statement of Work, Drawings and Davis-Bacon Wage
Rates. The performance = period for this firm fixed price requirement
will be 2700 calendar = days. The Magnitude of Construction
is between $50,000 and $100,000. A = one-time pre-bid site
visit is scheduled for Wednesday, 15 August 01 at = 9:30 a.m.
Offerors will meet in the Lobby of Building 106. See FAR =
Clause 52.236-27. Offerors planning on attending must notify
E.J. Rena, = via email Renae@rl.af.mil no later than 3:00 p.m.
on Tuesday, 31 July = 01. All responsive, responsible sources
may submit a bid which, if = timely received, shall be considered
by this agency. To be eligible to = receive contract award
from a Department of Defense (DoD) agency after = 01 Jun 98
must be registered in the DoD Central Contractor Registration
= (CCR) Database. To register, access the CCR Homepage at:
= http://www.ccr2000.com. An Ombudsman has been appointed to
hear = significant concerns from bidders or potential bidders
during the bid = development phase of this acquisition. Routine
questions are not = considered to be "significant concerns"
and should be communicated = directly to the Contracting Officer,
Dale Reckley, 315/330-7784. The = purpose of the Ombudsman
is not to diminish the authority of the = contracting officer
or program manager, but to communicate contractor = concerns,
issues, disagreements and recommendations to the appropriate
= government personnel. The Ombudsman for this acquisition
is Lt. Col = Reid S. Lerum, Chief, Policy and Management Division
at phone = 315-330-7746. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does = not participate in the evaluation of bids
or in the source selection = process. The Ombudsman should
only be contacted with issues or = problems that have been
previously brought to the attention of the = Contract Specialist/Contracting
Officer and could not be satisfactorily = resolved at that
level. The Government reserves the right to cancel = this solicitation
either before or after the closing date.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-0805/listing.h=
tml
LINKDESC:
notice
CITE: (D-205 SN50S7I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, NETC Satellite Procurement Office, 16825 South
Seton = Avenue, Emmitsburg, MD, 21727
SUBJECT: Z--Z -- REPLACEMENT OF ENTRANCE DOORS BUILDING J, NETC
SOL EME-2001-RQ-0041
DUE 081301
POC Patrick Hobbs, Contract Specialist, Phone (301) 447-1020,
Fax = (301) 447-1140, Email pat.hobbs@fema.gov
DESC: Modification MO01 to the synopsis changes the site visit
from = July 31, 2001 to August 2, 2001 at 10:00 a.m as listed
below. The = National Emergency Training Center (NETC) proposes
to upgrade exterior = doors to Building J on the NETC campus.
The prospective bidders are = highly encouraged to attend a
walkthrough of the building requiring the = upgrade that will
be held on August 2, 2001 at 10:00 a.m. The = successful bidder
shall complete a site survey to determine door swing, = throw
and plate requirements, etc. One (1) copy of building floor
plans = and a detailed list will be provided to each prospective
bidder at the = time of site visit and walkthrough. Quotations
shall be accompanied by = specifications data sheets on all
locks, controllers, programmers and = exit devices. The ?BEST?
7-pin cores, from existing doors, shall be = removed from and
installed in the locks as they are installed. Core = keys will
be furnished on a daily basis. The keys shall be signed for
= from the Security Office and returned each night. All areas
of work = shall be policed and cleaned up and equipment shall
secured each night. = The Contractor shall comply with all
FEMA and NETC Instructions and = policies. The existing doors
of Building J shall be replaced, utilizing the = existing frames,
and specified hardware installed per the = specifications and
drawings provided with the RFQ. Appropriate = exit/panic hardware
and locks will be installed on these doors. = Existing Intrusion
Detection System devices (magnet and contacts) shall = be removed
and re-installed in working order. All doors shall be = reinforced
to accept surfaced mounted magnetic locking devices at a =
later date. Copies of the RFQ are available electronically
at the EPS website. = Paper copies may be requested in writing
from the contract specialist. = This is a small business set-aside.=20
LINKURL: http://www.eps.gov/spg/FEMA/OFM/NETC/EME-2001-RQ-0041/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--GROUNDS MAINTENANCE AND SNOW REMOVAL, NAVY AND MARINE
CORPS RESERVE CENTER, NEW HAVEN, CT
SOL N62472-01-D-5439
DUE 083001
POC Jim Besse, Contract Specialist, (860) 694-4557, or Mr. Paul
Krug, Supervisory Contract Specialist, (860) 694-4563
DESC: This solicitation contains provisions for the following
services to be provided at the Navy and Marine Corps Reserve
Center, New Haven, CT: 1. Snow plowing of paved surfaces,
walkways, stairs and landings for up to 8 storms without regard
to severity in the fixed price portion 2. Indefinite Quantity
line items for storm by category to be used if more than 8
storms occur during the season. 3. Grounds maintenance with
mowing intervals determined by growth rate. Maintain grass
height between 2 4 inches mid April through mid November.
4. Spring cleanup to include paved surface sweeping in spring
in mid April or earlier if grass is growing early 5. Fall
cleanup last week of November first week of December 6. Pruning
scheduled for twice per growing season 7. Additional Labor
/ Material line items for improvements or unforeseen eventualities.
This solicitation contains a Base Period and two One-Year
Options to be executed by the Government if found to be in
its best interest. The options may be exercised without notice.
FAR Clause 52.217-8, Option to Extend Services will be included
in this solicitation. This is a small business set-aside. The
NAICS Code is 561730, Landscaping Services and has a Small
Business Standard of $5 million. The RFQ, Request For Quote,
will be available on the Internet, only. The address for downloading
this solicitation from the Internet is: www.esol.navfac.navy.mil.
Downloading from the Internet is free of charge. All prospective
offerors should register on this site by clicking on the entrance
button to access and create an account. You may view the site
without an account, but you will not be able to register for
a solicitation. Enter your company's information, then click
on "submit" and follow the remaining instructions. When the
RFQ package becomes available, your company will receive an
e-mail notification indicating you may download the RFQ package.
The "Issue Date" and "Quote/Due Date" stated in this notice
are approximate dates. An official Planholders List will be
maintained on-line and can be printed from the web site. The
Planholders List will not be faxed. Recording companies and
Blueprint companies are required to register as well. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. Questions about this solicitation MUST
be submitted in writing and faxed or mailed to Jim Besse at
(860) 694-4565 or the address listed below. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulations
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised, for solicitations
issued after May 31, 1998, failure to register in the CCR may
render an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site: www.ccr2000.com or by referring to DFAR Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their quote.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
Navy and Marine Corps Reserve Center, New Haven, CT
EMAILADD: besseje@efane.navfac.navy.mil
EMAILDESC:
GROTON, CT
CITE: (W-205 SN50S7K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT SPECIALTY CLINIC DEFICIENCIES
SOL 503-31-01
DUE 091101
POC John R. Lindsey, Senior Contract Specialist, (814) 943-8164
Ext 7234
DESC: Furnish Labor, Materials, and Equipment necessary to Correct
Specialty Clinic Deficiencies. Work includes, but is not limited
to Demolition, Rough Carpentry, Finish Carpentry and Millwork,
Thermal and Moisture Protection, Doors and Frames, Wallboard
Systems, Acoustical Systems, Signage, Plumbing Systems, HVAC,
Mechanical and Electrical. Work to be completed within two
hundred and seventy (270) calendar days after receipt of Notice
to Proceed. Bid packages must be requested in writing. Payment
of $50.00 non-refundable fee per solicitation package must
be received by the Contracting office before package is mailed.
Checks are to be made payable to the Department of Veterans
Affairs. Estimated construction cost range is between $500,000
and $1,000,000. NAICS code is 233320. Issue date is August
10, 2001; Pre-Bid Conference is August 30, 2001 at 2:30 P.M.
local time, Building 2, Room 106. Bid opening date is September
11, 2001 at 2:30 P.M. local time, Building 2, Room 106.
CITE: (W-205 SN50S7K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATE THE KITCHEN IN BUILDING 1999 AT HANSCOM
AFB, MA.
SOL TBD
DUE 082001
POC Lois Morin, (781) 377-5205
DESC: The Air Force is requesting quotations for the renovation
of the kitchen in Building 1999 at Hanscom AFB, MA. The scope
of this project consists of the furnishing all services, labor,
materials, tools, equipment, and transportation necessary to
meet the requirements to renovate the kitchen at Bldg. 1999.
This includes, but is not limited to the demolition of the
existing kitchen (floor, ceiling, light fixtures, cabinets),
and purchase and installation of new cabinets, countertops,
ceiling tile/grid, vinyl floor, light fixtures, and equipment.
The magnitude of this project is between $25,000 and $75,000.
The period of performance for this project will be 45 working
days. The Request for Quotation, specifications, and drawings
for this project will ONLY be available at Internet address:
http://www.herbb.hanscom.af.mil. These items will not be mailed,
and telephone requests will not be honored. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive a solicitation or award.
If you submit a quote without being registered, it will be
deemed unacceptable and not eligible for award. Applications
for CCR registration may be obtained or completed at the Internet
address: http://www.ccr2000.com/handbook.htm Quotes may be
mailed, sent via Federal Express, UPS, or hand-carried, etc.,
to: ESC/PKOC, Attn: Lois Morin, 20 Schilling Circle, Bldg.
1305 3rd Floor, Hanscom AFB, MA 01731-2800. Tentatively, the
RFQ will be released on or about 8 Aug 01, site visit on 14
Aug 01, at 10:00 am, and due by 12:00 noon EST on 20 Aug 01.
The Government reserves the right to cancel this solicitation,
either before or after receipt of quotations, with no obligation
to the offeror by the Government. Offerors are advised that
the cost of any response is at the offeror's own risk. See
Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lois.morin@hanscom.af.mil
EMAILDESC:
CITE: (D-205 SN50S7M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--REPAIR,ALTER, OR CONSTRUCT REAL PROPERTY FACILITIES
ANS STRUCTURES!!
SOL DAJN02-01-R-0031!!
DUE 093001
POC Contact Mr. Duane Mundy, 787/707-3323-256/Contracting Officer,
Mr. Carlos E. de Sevilla, Contract Specialist, 787/707-3323-223!!
DESC: DAJN02-01-R-0031. Unrestricted acquisition. NAICS Code
23332. Contractor shall provide all labor, material, equipment,
insurance and all incidentals required to perform a Job Order
Contract (JOC), base year and five option years, to Repair,
Alter, or Construct Real Property Facilities and Structures
at Ft. Buchanan, Family Housing Quarters, USARSO facilities
and DODEA located in Puerto Rico in accordance with the solicitation
specifications. The magnitude of this project is between $1,000,000.00
and $5,000,000.00. The Request for Proposal (RFP) package will
be issued on/or about 13 AUG 01 the anticipated award date
is 30 SEP 01. Site visit will be scheduled and appear in the
solicitation package. All responsible sources may submit their
proposal in writing, which shall be considered by the Agency.
All requests for a copy of the solicitation package shall be
made in writing and may be mailed to Directorate of Contracting,
PO Box 34000, Attn: SOFB-DOC (Mr. Carlos E. De Sevilla), Fort
Buchanan, PR 00934-3400 or sent via facsimile transmission
to 787-707-3751 or e-mail to desevilc@usarso.army.mil. Telephone
requests will not be accepted. Requestors are responsible to
ensure their request for solicitation and proposed offer is
received.!!
CITE: (W-205 SN50S7N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REHAB BEQ'S 1547 & 1548
SOL N68711-00-B-8944
DUE 091301
POC Patricia Steiner, Contract Specialist at 760-830-7415 or
Sharon McGee, 760-830-7337
DESC: Presolicitation/Solicitation--IFB N68711-00-B-8944, REHAB
BEQ'S 1547 & 1548 (TP-9952MS) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. The work includes furnishing
all materials, labor, equipment and supervision for rehabilitation
of BEQ's 1547 and 1548, and includes metal fabrications, finish
carpentry, roof insulation, built-up roofing, steel doors and
frames, aluminum windows. Door hardware, furring and lathing,
plaster, drywall, ceramic tile, acoustical ceilings, resilient
tile flooring, carpet, paints and coatings, toilet and bath
accessories, plumbing, HVAC, electrical wiring and lighting,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: http://www.ccr2000.com; request form at 1-800-334-3414.
Specifications & Drawings available on the Internet Site on
or about 14 AUG 2001. Site Visit 9:00 AM, local time, 28 AUG
2001. Only one site visit will be offered. Bid Opening 2:00
PM, local time, 13 SEP 2001. Duration of contract 180 calendar
days. Estimated Cost Range between $1,000,000 and $5,000,000.
NOTE: Large business concerns are required to submit a subcontracting
plan. This is a Firm Fixed Price contract. NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NAICS Code 23332/SIC Code 1522. The related
Small Business Size Standard is $27.5 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-205 SN50S7N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--SURFACE PREPARATION AND INSTALLATION OF TWO COATS
OF BITUMINOUS COATING AND TWO COATS OF COVER AGGREGATE.
SOL R1790-01-0038
DUE 090601
POC Requests for plans and specs ONLY via fax 845-229-0739 or
e-mail della_hansen@nps.gov
DESC: The work of this project consists of surface preparation,
(cleaning) and installation of two coats of bituminous coating
and two coats of cover aggregate on a prepared surface of approximately
5400 square yards of the Bellefield Lower Service Road, Maintenance
Yard, and Staff Parking area. The estimated construction
range of this project is between 25,000-100,000. This solicitation
is issued pursuant to P.L.100-656, Small Business Competitive
Demonstration Program, and is open to all size firms. REQUEST
FOR PACKAGE WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
LINKURL: WWW.arnet.GOV/FAR/
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-205 SN50S7O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: Z--REPAIR/REPLACE WATER WELL
SOL F29651-01-B-0002
DUE 080901
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax = 505-572-2107, Email jody.desormeaux@holloman.af.mil -
Larry Eakin, = Contracting Officer, Phone 505-572-3578, Fax
505-572-3869, Email = larry.eakin@holloman.af.mil
DESC: NOTICE TO BIDDERS: Funds are not presently available for
this = project. No award will be made under this solicitation
until funds are = available. The Government reserves the right
to cancel this = solicitation, either before or after the closing
date. Work consists of = providing all labor, supplies, materials,
supervision, transportation, = equipment, and all else necessary
to complete the drilling of water = well SA-6. All work will
be in compliance with the specifications and = drawings. This
will be a Firm-Fixed Price construction contract. The = existing
well, SA-6, is located in the NW quarter, Section 32, Township
= 175, Range bE., near Boles Acres, N.M. The well was installed
in 1968 = and needs to be replaced, due to age and deteriorated
well screen. = Requirements: The new well will have a 24" bore,
be 1,000 feet deep, = with a casing, vertical turbine pump,
supporting electrical and = necessary accessories. Driller
shall meet all requirements from the New = Mexico Office of
State Engineer to drill a production water well, for a = municipal
use, in the State of New Mexico. The North American = Industrial
Classification System code is 235810. The SIC code is 1781
= and the small business size standard is $7,000,000.00. The
proposed = acquisition is unrestricted. The solicitation will
be posted through = the internet on or about 9 Aug 2001. The
internet address is = http://www.eps.gov. Anyone wishing to
participate in this procurement = must obtain his or her copy
from the internet. Any prospective = contractor must be registered
with the Central Contract Registration = (CCR) in order to
be eligible for award. No paper copies of this = solicitation
will be mailed. Magnitude of Construction is between = $250,000
and $500,000.00.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-B-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--INTERIOR PAINTING
SOL DTCG42-01-Q-QNE874
DUE 091001
POC Shirley Green, Contracting Officer, phone (609)898-6342;
fax(609)898-6811;email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, supplies, materials,
equipment, transportation and supervision necessary to Prepare
and Paint Interiors of Buildings #258 and #261 located at the
U.S. Coast Guard Training Center, Cape May, New Jersey (Cape
May county). It is strongly recommended that a site visit be
made to check existing conditions, measurements, layout, etc.
There is no charge for the solicitation package. No Bid Bond
is required; however, a Payment Bond will be required prior
to award. The estimated dollar value of this project is between
$25,000 and $100,000. The performance period is 30 calendar
days after receipt of Notice to Proceed. Award will be made
to the lowest responsible quoter. This solicitation is being
issued pursuant to the Small Business Competitive Demonstration
Program and is open to large and small business participation.
The North American Industry Classification System (NAICS) code
is 235210, with a size standard of $11.5 million. All responsible
sources may submit a quotation, which shall be considered by
this agency. Solicitation packages will be mailed on or about
8 August 2001. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (609)898-6811, Attn: Shirley Green or e-mailed
to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-205 SN50S7P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--BUILDING 510, REPLACE 2ND FLOOR CAL LAB HVAC UNITS
AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-01-B-5562
DUE 010918
POC Phyllis R. Hopkins, Contracting Officer, 757-396-5121 ext
200, Sandra Umberger, Contract Specialist 757-396-5121, ext.
261
DESC: The work includes removal and installation of two calibration
lab heating and air conditioning systems and incidental related
work in Building 510 at the Norfolk Naval Shipyard, Portsmouth,
Virginia. Estimated cost range is between $100,000 and $200,000.
The approximate solicitation release date is 14 August 2001.
This solicitation will be available for viewing and downloading
from the NAVFAC E-Solicitation website at http://esol.navfac.navy.mil.
Contractor's 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. Any technical inquiries may
be faxed to (757) 396-2137, Attn: Sandra Umberger. In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
bidders must be registered in the CCR database. Lack of Registeration
in the CCR database on the part of the offeror will make an
offeror ineligible for award. Information on registeration
may be obtained by calling 1-888-227-2423 or via the internet
at http://www.ccr2000.com. The North American Industry Classification
System (NAICS)code is 23331 and the size standard is $27.5
million.
LINKURL: http://esol.nvfac.navy.mil
LINKDESC:
EMAILADD: umbergersh@efdlant.navfac.navy.mil
EMAILDESC:
E-Mail
CITE: (W-205 SN50S7P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--RE-POINT FOUR CHIMNEYS
SOL I5221010443
DUE 082701
POC Georgi Wellington, (404) 562-3163, X583
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
for the Re-Pointing of Four Chimneys on the Headquarters Building
at Chickamauga & Chattanooga National Military Park, Ft. Oglethorpe,
Georgia. The work consists of providing all labor, supervision,
tools, material, equipment and incidentals to perform the following-
a) General cleaning and restoration of all exposed surfaces
of the chimneys and associated walls; b) Removal of any mineral
deposits and stains; c) Remove and clean all surface soiling,
biological growth and stains on all exposed wall surfaces of
the entire exterior surface of the complete structure; d) Remove
all defective and mis-colored mortar in the above and re-point
to match existing beaded joints. The magnitude of this project
is between $25,000.00 and 100,000.00. The solicitations will
be available on or about August 10, 2001. ALL requests for
the solicitation MUST be in writing. After the first 25 copies
of the solicitation are disbursed a $15.00 fee (cashier's check
or money order) will be required. The solicitation may be requested
via mail, email, or fax. The fax number is (404) 562-3256.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.

EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-205 SN50S7Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: Z--REPLACE UNINTERRUPTIBLE POWER SUPPLY (UPS)
SOL SP071001Q0018
DUE 091001
POC Deborah Collins, (614) 692-1783; Fax (614) 692-6256
DESC: The contractor shall furnish all plant, labor, equipment,
materials, supplies and supervision required to disconnect
and remove the existing Uninterruptible Power Supply (UPS)
from Building 11, Section 7 at the Defense Supply Center Columbus
(DSCC), 3990 E. Broad Street, Columbus, Ohio 43213, and return
it to the Government as salvage for reuse, and to procure and
install a similarly rated UPS in its place. Some addition or
replacement of the existing conduit and wiring may be required.
Period of Performance is 21 calendar days. See Note 26. This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/RFQ on it's issue date of 08 August
2001.
LINKURL: http://dibbs.dscccols.com/RFQ
LINKDESC:
CITE: (W-205 SN50S7Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--DREDGE AND LINE LAGOON
SOL DAKF10-01-B-0025
POC Geral Baxter, Contract Specialist, (912) 767-3094
DESC: The synopsis, for the solicitation referenced above, is
amended as follows: Works requirements have been expanded
to include the following: furnish and install new oil/water
separator system, including concrete work, three separators,
piping and appurtenances; construct new pumping station with
reinforced concrete wet well, pumps and controls; furnish and
install emergency electrical generator, concrete pad, transfer
switch and appurtenances; construct new 30-inch influent piping
to lagoon with manhole; construct new overflow piping to lagoon;
electrical work; and, construct connection of new 30-inch piping
to existing grit tank effluent channel. Performance is expected
to be completed within 315 calendar days after receipt of notice
to proceed.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.xol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Geral.Baxter@stewart.army.mil
EMAILDESC:
CITE: (W-205 SN50S7R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Divsion, Naval Facilities Engineering Command,
Regional Contracts Te
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW CONSTRUCTION, RENOVATION/REVITALIZATION/ALTERATION
AND REPAIR OF VARIOUS DEFENSE FUEL SUPPORT POINTS AT VARIOUS
LOCATIONS WITHIN ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO, OREGON
IDAHO, MONTANA, UTAH
SOL N68711-01-R-6236
DUE 091301
POC Contract Specialist, Lisa A. Crawford, 619-532-1261
DESC: This modification is issued to correct the announcement
published in the CBD on 23 July 2001. The pre-proposal conference
is scheduled for Wednesday, 22 August 2001 at 1:00 p.m. local
time. All other information published in the 23 July 2001 announcement
remains unchanged.***
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: crawfordla@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-205 SN50S7R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE BOATHOUSE AT THE U.S. COAST GUARD ISC
= KETCHIKAN, AK.
SOL DTCG87-01-B-643A11
DUE 091001
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
= Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DTCG87-01-B-643A11 - BID DATE IS CHANGED TO 9/10/01 - REPLACE
= BOATHOUSE AT USCG INTEGRATED SUPPORT COMMAND (ISC) KETCHIKAN,
ALASKA; = work includes providing all supplies, materials,
equipment, = transportation and performing the labor to demolish
and dispose of = existing 56 ft X 82 ft one story metal building
and fuel oil tank and = supply system. Furnish and erect a
pre-engineered 57 ft X 100 ft = complete one-story metal building
system with mezzanine level. = Installation shall include fuel
oil tank, utilities, i.e., water, = sewer, electrical and telecommunications
along with site improvements, = traffic barriers, handrails
and associated work. Erection of the = building will require
the use of barge and crane equipment. The = estimated cost
range for this project is between $500,000 and = $1,000,000
dollars. The time for completion of all the work is 270 = calendar
days from contract award. The work required by this = solicitation
is identified as North American Industry Classification = System
(NAICS) Code #233320 and the applicable size standard is $27.5
= million dollars in annual receipts for the past three years.
All = responsible sources may submit a bid. This solicitation
will not be = issued in paper form. All relevant solicitation
documents, including = specifications and drawings may be accessed
for download beginning on = the date of issue (estimated to
be August 10, 2001) at the following = site: http://www.eps.gov.
Any amendments issued to the solicitation = will be posted
solely on this web site. Prospective bidders are = responsible
for checking the web site for amendments up to the date and
= time of bid opening. NO PLANHOLDERS LIST WILL BE AVAILABLE
FOR THIS = PROJECT. This procurement is issued pursuant to
the Small Business = Competitiveness Demonstration Program,
Public Law 100-656, as = implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. = This is not a small business
set-aside. All responsible sources may = submit a bid which
shall be considered by the U. S. Coast Guard. For = Minority,
Women-Owned and Disadvantaged Business Enterprises: The = Department
of Transportation (DOT), Office of Small and Disadvantaged
= Business Utilization (OSDBU), has a program to assist minority,
= women-owned and disadvantaged business enterprises to acquire
short- = term working capital assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontractor
at any = tier. The DOT Bonding Assistance Program enables firms
to apply for = bid, performance and payment bonds up to $1.0
million per contract. = The DOT provides an 80% guarantee of
the bid bond amount to a surety = against losses. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call the OSDBU at
= (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643A11/listing=
.html
LINKDESC:
notice
CITE: (D-205 SN50S7S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING OF HEADQUARTERS BLDG.
AND VISITOR CENTER AT POINT PARK
SOL I5221010442
DUE 082801
POC Georgi Wellington, (404) 562-3163, x583
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
Paint the Exterior and Interior of Building at Headquarters
and Point Park at Chickamauga & Chattanooga National Military
Park, Ft. Oglethorpe, Georgia. The work consists of providing
all labor, supervision, tools, material, equipment and incidentals
to perform the following- a) General cleaning and preparation
of all surfaces to be painted; b) Application of one coat of
primer; c) And 2 coats of the specified paint. The magnitude
of this project is between $25,000.00 and 100,000.00. The solicitations
will be available on or about August 10, 2001. ALL requests
for the solicitation MUST be in writing. After the first 25
copies of the solicitation are disbursed a $15.00 fee (cashier's
check or money order) will be required. The solicitation may
be requested via mail, email, or fax. The fax number is (404)
562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT
BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-205 SN50S7T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--U.S. CAPITOL COMPLEX ROOF FALL PROTECTION SENATE
OFFICE BUILDING
SOL IFB NO. 010071
DUE 091001
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials, and
equipment necessary for construction of new railings and anchorages
for fall protection devices, ladders, lifelines, framing and
miscellaneous fabrications, cutting, patching, and repair of
existing roofing and flashing, to include abatement of asbestos
as described in the specifications and contract drawings. Magnitude
of this project is between $1,000,000 and $5,000,000. All responsible
sources may submit an offer. There is no charge for the solicitation
documents. Interested firms MUST SUBMIT A REQUEST IN WRITING.
Your request shall indicate the name, address, solicitation
number, and tax identification number on all requests. TELEPHONE
REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.

CITE: (W-205 SN50S7T5)

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

SOL IFB NO. 010072
DUE 091001
POC Melissa A. Liburd, Contract Specialist, 202-226-0994
DESC: Contractor shall furnish all plant, labor, materials, and
equipment necessary for structural anchors with new framing,
staging and lifeline roof fall protection systems, abatement
of asbestos as described the specifications and contract drawings.
Magnitude of this project is between $250,000 and $500,000.
All responsible sources may submit an offer. There is no charge
for the solicitation documents. Interested firms MUST SUBMIT
A REQUEST IN WRITING. Your request shall indicate the name,
address, solicitation number, and tax identification number
on all requests. TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED.
CITE: (W-205 SN50S7T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Z--SHOWER REPAIRS
SOL 673-130-01
DUE 090701
POC Karen Voight 813-972-7590
DESC: IFB 673-130-01. Bid Opening Date 9/7/01, 2:00pm local time.
Contractor shall provide labor, materials and equipment necessary
to perform Shower Repairs at the James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd, Tampa, FL. Work includes: Remove
existing tile floor, bedding, grout and shower pan material,
cove base and wall tile up to 8 inches along with the existing
wall backing materials, and remove and store floor mounted
fixtures for ten (10) shower rooms; install new shower pan
on entire area, install new floor bedding, new floor tile to
match existing, grout and seal floor, install new cove base
and wall tile to match existing and backing material for walls;
reinstall floor mounted fixtures and water test for leaks.
Disposal of waste and construction debris is the contractor's
responsibility. Work shall be completed in 120 days after date
of notice to proceed. Invitation for Bid solicitation package
will be available approximately August 7, 2001. Requests for
Bid Package shall be in writing or via fax at 813-903-4838.
North American Industrial Classification System Code is 235110.
Small business Size Standard is $11.5 million. Construction
estimate is $25,000-$100,000.
CITE: (W-205 SN50S7U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--U.S. CAPITOL COMPLEX ROOF FALL PROTECTION U.S. CAPITOL
POWER PLANT
SOL IFB No. 010073
DUE 091001
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials, and
equipment necessary for contruction of new railings and anchorages
for fall protection devices, ladders, framing and miscellaneous
fabrications. The work includes cutting, patching, and repair
of existing roofing and flashings systems, abatement of asbestos
as described in the specifications and contract drawings. Magnitude
of this project is between $250,000 and $500,000. All responsible
sources may submit an offer. There is no charge for the solicitation
documents. Interested firms MUST SUBMIT A REQUEST IN WRITING.
Your request shall indicate the name, address, solicitation
number, and tax identification number on all requests. TELEPHONE
REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.

CITE: (W-205 SN50S7U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--DIGITAL CARDIAC CATHETERIZATION & ELECTRO-PHYSIOLOGY
LABORATORY
SOL IFB 548-01-04
DUE 091301
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: This solicitation is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small businesses. All responsible sources
may submit a bid which will be considered. All requests for
copies of the solicitation must be in writing and mailed to
the Contracting Officer at the above address. Faxed requests
will not be honored. The SIC/NAICS code for this solicitation
is 1542/23332. The estimated price range is between $250,000
- $500,000. Completion time is estimated at one hundred eighty
calendar (180) days after Notice to Proceed is signed. Bid
guarantee, payment and performance bonds will be required.
Issue date is estimated to be on or about 8/13/01. A pre-bid
conference, including a site visit, shall be held on 8/28/01
at 1pm in Room 2C-125. This is the only site visit to be held.
Please call the Contracting Officer at 561-882-6508 to register
for pre-bid conference and site visit. The estimated bid closing
date is on or about 9/13/01. This project will be awarded as
a firm fixed price construction contract. Contractor shall
provide all labor, materials, tools, equipment and supervision
necessary for the demolition and renovation for a digital cardiac
catheterization and electro-physiology laboratory at the VA
Medical Center, West Palm Beach, Florida. Work shall include
but not be limited to, demolition of interior walls, flooring
and ceilings, mastic, transit panels and minor pipe insulation,
ductwork, lighting and receptacles. Work shall include but
not be limited to the construction of interior walls, ceilings,
HVAC, electrical and miscellaneous work, all in accordance
with the specifications and drawings. All questions regarding
this solicitation must be addressed in writing and may be faxed
to 561-882-6507.
CITE: (W-205 SN50S7U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--ROOF FALL PROTECTION - CANNON HOUSE OFFICE BUILDING
SOL IFB No. 010074
DUE 091001
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: Contractor shall furnish all plant, labor, materials, and
equipment necessary for construction of new railings and walkways
for fall protection with associated framing and miscellaneous
fabrications. The work involves cutting, patching, and repair
of existing roofing and flashings, to include abatement of
asbestos as described in the specifications and contract drawings.
Magnitude of this project is between $100,000 and $250,000.
All responsible sources may submit an offer. There is no charge
for the solicitation documents. Interested firms MUST SUBMIT
A REQUEST IN WRITING. Your request shall indicate the name,
address, solicitation number, and tax identification number
on all requests. TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED.
CITE: (W-205 SN50S7U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RENOVATION OF BUILDING 621,FORT STEWART, GA
SOL DAKF10-01-B-0027
POC Contract Specialist Carol Meyer, 912-767-2336
DESC: The Army requires a contract for Renovations to Building
621, Fort Stewart, GA. Work includes but is not limited to
the following: Demolish the existing interior non-load-bearing
masonry walls, remove all interior finishes, mechanical plumbing,
electrical, and communications systems and replace with new.
Site work shall include relocation of some utility lines to
provide new upgraded electrical and mechanical service to the
building.. The NAICS code for this project is 233320 and the
size standard is $27.5M. Performance time is 360 days. Magnitude
of the project is between $1,000,000.00 and $5,000,000.00.
Solicitation is being issued on an unrestricted basis and subject
to the availability of funds. Once issued the solicitation
may be downloaded from the website listed below. No paper copies
of the solicitation will be issued. ANTICIPATED ISSUE DATE
IS ON OR ABOUT 8 AUG 01.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
issue date is 8 Aug 01
EMAILADD: Carol.Meyer@stewart.army.mil
EMAILDESC:
CITE: (W-205 SN50S7V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--MODERNIZE PATIENT PSYCHIATRIC UNIT, BUILDING #1,
3RD FLOOR WEST (1-3W)
SOL IFB 646-11-01
DUE 091801
POC C assandra E. Craven (412) 365-5437
DESC: Contractor shall provide all labor, materials, tools, supplies,
equipment and supervision to renovate the third floor west,
building 1, for Project 646-01-110H, "Modernize Patient Psychiatric
Unit, Building #1, 3rd floor West (1-3W)", at the VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206.
Work includes but is not limited to construction of new nurses
station, new seclusion rooms, new nurse call system, smoking
room, lighting, ceilings, upgraded finishes, asbestos abatement,
recofiguration of toilet and shower rooms in accordance with
contract specifications and drawings. The estimated constuction
cost range is between $500,000 and $1,000,000. NAICS is 23332
with the small business size standard of $27.5M. Solicitation
issue o/a August 13, 2001. Prebid conference is anticipated
to be scheduled September 4, 2001. A scheudled site visit will
be held immediately after the Conference. All bidders are strongly
encourged to attend. Anticipated bid opening is September 18,
2001. Solicitation will define scheduled pre-bid conference
and bid opening date. Solicitation is opened to both large
and small businesses, all responsible sources may submit a
bid which shall be considered by the agency. Request for solicitation
package must be in writing referening IFB 646-11-01, indicating
status as prime or subcontractor, submitted to Cassandra E.
Craven at the above address or faxed to (412) 365-5444. No
telephone request will be honored. Procurement is Subject to
the Availability of Funds and a ninety (90) day bid acceptance
period.
CITE: (W-205 SN50S7V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 1,370 FT. OF CONCRETE LINED
CHANNEL, GALLAGHER BRANCH PHASE 6, SOWASHEE CREEK WATERSHED,
CITY OF MERIDIAN, LAUDERDALE COUNTY, MISSISSIPPI
SOL NRCS-11-MS-01
DUE 091301
POC Contracts Section, 601/965-4098 or 4981, Fax No. 601/965-5178
DESC: This work is to be completed within 410 calendar days.
Estimated price range for this work is $1,000,000 to $5,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-205 SN50S7X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--COMPLETE RENOVATION OF BUILDING 39 LOCATED AT FORT
MCNAIR, DC
SOL DADW35-01-B-0009
POC Contract Specialist; Ms. Sandy Bruce; (703) 806-4438
DESC: The U. S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia, intends to issue a Solicitation
for a Contractor to provide all materials, labor, equipment
and supervision necessary to renovate Building 39 at Fort Lesley
J. McNair in Washington, DC. THIS SOLICITATION IS A COMPETITIVE
8(A) PROCUREMENT LIMITED TO ELIGIBLE 8(A) FIRMS LOCATED WITHIN
THE SMALL BUSINESS ADMINISTRATION DISTRICT OF COLUMBIA REGION.
This work consists of, but is not limited to, substructure,
superstructure, exterior closure, roofing, interior construction,
interior finishes, conveying systems, plumbing, HVAC, fire
protection systems, electric power and lighting, electrical
systems, some furnishings, and selective building demolition.
This project will be Firm Fixed Price with a performance period
of 18 months. The magnitude is estimated between $1,000,000
and $5,000,000. The North American Industrial Classification
(NAICS) Code is 233320 with a size standard of $27.5 million.
The Contractor MUST have the capability to obtain bonding.
The approximate solicitation release date is 20 August 2001.
SPECIFICATIONS WILL ONLY BE AVAILABLE ON CD-ROM; DRAWINGS WILL
ONLY BE AVAILABLE IN AutoCAD FORMAT ON CD-ROM. HARDCOPIES WILL
NOT BE AVAILABLE OF THE SPECIFICATIONS AND DRAWINGS. All requests
for solicitation, specifications and drawings are to be mailed
to: MDW ACQUISITION CENTER; CONSTRUCTION/SUPPLY DIVISION; ATTN:
MS. SANDY BRUCE; 9410 JACKSON LOOP, SUITE 101; FORT BELVOIR,
VA 22060-5134. NO E-MAILS OR FAXES ACCEPTED.
CITE: (W-205 SN50S7X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--LANDSCAPING SERVICES, INSTALLATION OF TREES, SHRUBS,
VINES AND GROUNDCOVER.
SOL Q7530-01-0006
DUE 091401
POC Randy Marchiafava (504) 589-3882 x122
DESC: Q7530-01-0006, Landscaping Services, for the Chalmette
National Cemetery, in Chalmette, Louisiana. The contractor
shall provide all plant, labor, tools, materials, equipment,
transportation and supervision necessary to clear and grub
areas of volunteer vegetation, remove existing trees and grind
stumps; prepare planting area for new plants; plant trees,
shrubs, vines and groundcovers and furnish and place fertilizer
and mulch; hand-water and maintain new plantings for a period
of one year after installation. The period of performance for
any resulting contract for preparation and installation is
One Hundred Twenty (120) calendar days. This one hundred twenty-day
period includes material approval, acquisition, transportation
and installation. The one-year maintenance/warranty period
begins the day following final acceptance of installation by
the government. Any resulting contract shall be firm fixed
price. Estimated magnitude of this project is between $50,000
and $100,000. Solicitation Q7530-01-0006 is hereby issued as
a Request for Quote (RFQ). This solicitation is issued as a
100% small business set-aside and will follow Simplified Acquisition
Procedures as outlined in the Federal Acquisition Regulation
(FAR) Part 13. The North American Industry Classification System
(NAICS) Code for this project is 561730, Landscaping Services,
with a size standard of $5 million. The RFQ will be structured
as a "Base Quote," for the main effort of the project, with
additional "Quote (or Bid) Additives." The government reserves
the right to award all or part of the solicitation. This will
be a best value, single award acquisition. Award may be made
to other than the lowest offered price. The government intends
to award one contract to the offeror deemed responsible in
accordance with the FAR, whose quotation conforms to the RFQ's
requirements and is judged to represent the best value to the
Government. The government reserves the right to conduct discussions
for clarification purposes only if the Contracting Officer
determines them to be necessary. The government reserves the
right to reject any or all offers if such action is in the
best interest of the government. The solicitation will be issued
on are about August 13, 2001. A site visit will be held on
are about August 28, 2001 with quotes being due on are about
September 14, 2001. All dates are tentative at this point and
are subject to change. You may email your request for a copy
of solicitation Q7530-01-0006 to "JELA_Contracting@nps.gov"
or fax your request to (504) 589-3550. No telephone request
will be accepted. Offerors will be required to submit their
Dun & Bradstreet Number along with their banking information
with any quote submitted. Payment of any resulting contract
shall be made by way of Electronic Funds Transfer (EFT).
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-205 SN50S7Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REHABILITATION OF UNACCOMPANIED PERSONNEL HOUSING
= (UPH) FOR THE USCGC MUSTANG AT SEWARD, ALASKA
SOL DTCG87-01-B-643151
DUE 082901
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
= 907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
= Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email = jomalley@cgalaska.uscg.mil
DESC: DTCG87-01-B-643151 Rehab of unaccompanied personnel housing
= (UPH) for the USCG Cutter Mustang at Seward, Alaska. FUNDS
ARE NOT = PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNDER THIS = SOLICITATION UNTIL FUNDS ARE AVAILABLE.
THE GOVERNMENT RESERVES THE = RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER THE BID = OPENING/CLOSING DATE. The
UPH is a two-story dwelling consisting of = four 2-bedroom
apartments with a common utility room, stairs and entry. =
The Contractor shall coordinate with the Commanding Officer
of USCG = Cutter MUSTANG, prior to the beginning of demolition
and construction = work. The Contractor shall schedule the
work so that it proceeds one = apartment at a time, all work
in a single apartment being completed = before continuing on
to the next apartment. In the common areas of the = UPH, work
shall be organized to provide continual access in a safe =
manner. The Contractor shall provide all equipment, materials,
labor, = supervision, transportation, and other related items
for work indicated = on the drawings, specified in the specifications,
and required for a = complete and functional installation.
The contractor shall also = protect all furnishings, appliances,
personal property, etc. from = damage during demolition or
new work. The contractor is responsible = for verifying actual
dimensions and site conditions. The work = includes: Remove
and replace countertops & flooring, and paint walls = and ceilings
in Kitchens; Remove and replace countertops, medicine = cabinets
and bath accessories, remove and replace flooring, and paint
= walls and ceilings in bathrooms; Remove and replace carpeting,
paint = walls and ceilings in living rooms and bedrooms; Remove
and replace = flooring, paint walls and ceiling in utility
room; Adjust metal door = frames at building entry, entry to
each apartment, and utility room, = tack weld corners, install
new weather stripping, and paint door = frames; Remove and
replace carpeting, paint walls and ceilings in entry = hall
and stairs; Remove and replace tub and shower surrounds, water
= closets, counter top lavatories and fixtures in baths; Remove
and = reinstall kitchen sinks and replace faucets. The estimated
start work = date is mid-September to mid-October 2001, with
a performance period of = 90 calendar days after contract award.
The estimated cost range is = between $100,000 and $250,000.
See the solicitation for bonding = requirements. This procurement
is issued on an unrestricted basis = pursuant to the Small
Business Competitiveness Demonstration program, = public law
100-656, as implemented by the OFPP Policy Directive and =
Test Plan dated 8/31/89. The North American Industrial Classification
= System (NAICS) Code is 233220 and the applicable size standard
is $27.5 = million dollars in annual receipts for the past
three years. All = responsible sources may submit a bid. This
solicitation will not be = issued in paper form. All relevant
solicitation documents, including = specifications and drawings
may be accessed for download beginning on = the date of issue
(on or about July 30, 2001) at the following site: = http://www.eps.gov.
Any amendments issued to the solicitation will be = posted
solely on this web site. Prospective bidders are responsible
= for checking the web site for amendments up to the date and
time of bid = opening. Firms not having the capability to download
solicitation = documents may refer to a list of printers available
through the CEU = Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on = this list can download and print drawings and
other solicitation = documents for a fee. A planholders list
will not be available for this = project. For minority, Women-Owned
and Disadvantaged Business = Enterprises; The Department of
Transportation (DOT), Officer of Small = Business Utilization
(OSBDU), has a program to assist minority, = women-owned and
disadvantaged business enterprises to acquire short = term
contracts. This is applicable to any eligible prime or = subcontractor
at any tier. The DOT Bonding Assistance program enables = firms
to apply for bid, performance and payment bonds up to $1.0
= million per contract. The DOT provides an 80% guarantee of
the bid bond = amount to a surety against losses. Loans are
available under the DOT = Short Term Leading Program (STLP)
at prime interest rates to provide = for accounts receivable.
The maximum line of credit is $500,000 = dollars. For further
information please call OSBDU at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643151/listing=
.html
LINKDESC:
notice
CITE: (D-205 SN50S7Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACE TWO AC CONDENSER UNITS AND THREE AC/HEAT
UNITS, BLDG. 5, CHARLESTOWN NAVY YARD, BOSTON NATIONAL HISTORICAL
PARK
SOL Q1720-01-0548
DUE 083101
POC Stanley M. Radomski, Contracting Officer, Tel. no. 617 242
5637, fax 617 242-3748
DESC: The work of this project consists of the removal of existing
and the replacement of two AC condenser units and three AC/Heat
units at Building 5, Charlestown Navy Yard, Boston National
Historical Park, Boston, MA. This acquisition is subject to
P.L. 100-656, Small Business Competitive Demonstration Program,
and is open to all concerns regardless of size. The estimated
price range for this project is between $25,000-$100,000. Performance
time is 60 calendar days from notice to proceed. Contractors
are urged to make a site visit to ascertain work conditions.
Solicitation packages will be available on or after August
10, 2001. All requests for the solicitation package must be
made in writing, either by mailing to the above address or
via fax at 617 242-3748, Attn: Stanley M. Radomski
CITE: (W-205 SN50S802)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--PROVIDE CENTRAL AIR CONDITIONING IN BUILDING 292,
GALLEY, NAVAL STATION, NEWPORT, RI
SOL N62472-01-B-6922
DUE 091101
POC Karen Sampson, (401) 841-2544, ext 119
DESC: The work includes all labor, materials, equipment, supervision
and management to install a complete and working air conditioning
system serving the existing galley. Work includes but is not
limited to providing rooftop AHU's, roof curbs, suspended ceiling
work, structural modifications, steam and condensate piping,
insulation, controls, lighting modifications, ductwork, duct
insulation, demolition of existing UV's, testing and balancing
and electrical work. Work will be in a building which is occupied
during the day. All work will be conducted at night, cleanup
at the end of each work shift shall allow building to continue
normal operations. Work shall be completed in 270 calendar
days after award. This solicitation will be issued as UNRESTRICTED
in accordance with the Small Business Competiveness Demonstration
Program. The North American Industry Classification System
code (NAICS) is 235110 and the size standard $11.5 million.
The estimated cost range is between $250,000.00 and $500,000.00.
Davis Bacon Wages are applicable to this project. Questions
concerning the subject notice are to be directed to Ms. Karen
Sampson, Contract Specialist at (401) 841-1764. For Technical
questions please fax to (401) 841-1349. Bid opening date is
11 September 2001. To obtain Plans and Specifications for this
project there is a NON-REFUNDABLE FEE OF $32.00 . Solicitations
MAY be available on 08 AUGUST 2001 from the Defense Automated
Printing Service (DAPS), 47 Chandler St., Newport, RI, phone
(401) 841-3183. Written requests MUST be accompanied by an
acceptable form of payment, VISA, MASTER CARD, DISCOVER CARD,
CERTIFIED, CASHIERS OR COMPANY CHECK made payable to the "SUPERINTENDENT
OF DOCUMENTS", and annotated with the solicitation number.
Requests received by DAPS without the solicitation number annotated
on the request and the check or the check is not made payable
to the Superintendent of Documents will NOT be processed. If
you would like information on obtaining a planholders list
or the mailing of the solicitation package via expedited courier
service, please contact the Defense Automated Printing Service
at (401) 841-3183. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal.
CITE: (W-205 SN50S819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--MALE HEAD ADDITION BUILDING #285
SOL DTCG42-01-Q-QNL053
DUE 091001
POC Shirley Green, Contracting Officer, phone (609)898-6342;
fax(609)898-6811;email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, supplies, materials,
equipment, transportation and supervision necessary for Male
Head Addition in Building #285 located at the U.S. Coast Guard
Training Center, Cape May, New Jersey (Cape May county). In
general the work includes, but is not limited to: Convert two
existing conference rooms to a male head with 4 water closets,
8 urinals and 4 lavatories. Also an officer head with a shower,
lavatory, urinal & water closet. It is strongly recommended
that a site visit be made to check existing conditions, measurements,
layout, etc. There is no charge for the solicitation package.
No Bid Bond is required; however, a Payment Bond will be required
prior to award. The estimated dollar value of this project
is between $25,000 and $100,000. The performance period is
60 calendar days after receipt of Notice to Proceed. Award
will be made to the lowest responsible quoter. This solicitation
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
participation. The North American Industry Classification System
(NAICS) code is 233320, with a size standard of $27.5 million.
All responsible sources may submit a quotation, which shall
be considered by this agency. Solicitation packages will be
mailed on or about 8 August 2001. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (609)898-6811, Attn: Shirley Green
or e-mailed to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-205 SN50S838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ARSENAL WIDE ROAD MAINTENANCE AND REPAIR
SOL DAAH03-01-B-0002
DUE 091201
POC Hector A. Diaz, Contract Specialist, AMSAM-AC-SS-BC (256)876-8393;Gary
C.Poolos, Contracting Officer, AMSAM-AC-SS-BC (256)876-8391
DESC: Pre-Invitation Synopsis--Furnish all plant, labor, material
and equipment necessary to perform all work in strict accordance
with specifications, schedules and drawings for milling existing
pavement, constructing base/shoulder repairs,apply leveling
courses, prime coats, tack coats and bituminous wearing surfaces
at six different locations in Redstone Arsenal, Alabama. Invitation
for Bid (IFB) number DAAH03-01-B-0002 will be issued on or
about August 13,2001. Bid Opening is scheduled for on or about
September 12,2001. This will be a firm-fixed price unrestricted
procurement-estimated price range is $500,000.00 to 1,000,000.00.
All responsible sources may submit bid, proposal or quotation,
which shall be considered by the agency. Request for Solicitation
Package must be submitted in writing: U.S. Army Aviation and
Missile Command, ATT: AMSAM-AC-SS-BC (Hector A. Diaz), Acquisition
Center, Building 5303, Room 3138, Redstone Arsenal, AL. 35898-5200.
Fax (256)876-1179.
CITE: (W-205 SN50S839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--FURNISH AND INSTALL PLAYGROUND EQUIPMENT AT FORT
KNOX, KENTUCKY.
SOL DABT23-01-B-1002
POC Terri Corbett, Contract Specialist, 502-624-3674; Fax 502-624-7165
DESC: THIS IS A MODIFICATION TO THE ORIGINAL SYNOPSIS. Solicitation
Number is changed to DABT23-01-R-1000. The estimated amount
of the requirement is changed to read "between $25,000.00 and
$100,000.00". All other information remains unchanged.
CITE: (W-205 SN50S842)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
910 = LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--MAINTAIN/REPAIR/ALTER LIFE SUPPORT, BLDG 413
SOL F33630-01-R-0010
DUE 091201
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
= 330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, = Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email = susan.weaver@youngstown.af.mil
DESC: SOLICITATION NOTICE. This project has set this acquisition
aside = for HUBZone concerns. The project involves all material,
equipment, = tools, travel, and labor required to perform the
work necessary to = provide maintenance and repairs to the
existing Life Support Facility = to include painting, lighting,
windows, and egress and to provide a = reinforced concrete
slab on grade and shed roof on eastside of the = existing building
which includes ancillary utilities and site = improvements.
The principle items of work shall include but not be = limited
to the following disciplines: demolition, earthwork , = excavation/trenching/backfilling
for buildings and utilities systems, = sanitary sewers, gas
distribution system, storm-drainage system, = bituminous roadwork,
seeding, concrete work, cast-in-place structural = concrete,
masonry work, metal work to include welding structural/steel
= joists and steel decking, rough carpentry, thermal and moisture
= protection to include non-structural metal roofing and general
sheet = metalwork, steel doors and frames, overhead rolling
doors, aluminum and = environmental control aluminum windows,
glass and glazing, gypsum = wallboard, acoustical ceilings,
resilient flooring, general painting, = fire protection specialties,
cabinets and countertops, fire detection = and alarm system,
mechanical work to include thermal insulation, gas = piping
systems, general purpose plumbing, forced hot-water heating
= system, gas-fired heaters, and unitary AC system, and interior
= electric work. This project is located at the 910 Airlift
Wing (AFRC), = Youngstown Air Reserve Station, 3976 King Graves
Rd, Vienna OH = 44473-5925 (Trumbull County). This is a Request
for Proposal (RFP), = Price Performance Tradeoff (PPTO) solicitation.
There will be no = public bid opening. The closing date and
time for submission of = offers, will be on or about 12 Sep
01, and will be contained in the = solicitation package. Award
will be made based upon the Best Value to = the Government
in accordance with FAR 15. The performance period is = 210
calendar days. The NIAC Code is 23332, and the Size Standard
is = $27.5 million average annual receipts over the past three
years. The = resulting contract will be a firm-fixed price
contract with a magnitude = of between $250,000 and $500,000.
The solicitation will be made = available to interested parties
through electronic data interchange. = The solicitation will
be issued via Electronic Posting System (EPS) at = http://www.eps.gov
on or about 13 Aug 01. Potential offerors are = responsible
for monitoring the EPS site for the release of the = solicitation
package and any other pertinent information. Interested = parties
shall identify themselves as either a potential prime = contractor
or subcontractor by submitting the company name, address =
(including zip plus four number), telephone number, fax number,
e-mail = address, and point of contact to the Contracting Officer
via email at = helen.jordan@youngstown.af.mil. Contractors
are also requested to = identify if they have other designated
size standards besides HUBZone = (i.e. Woman Owned, 8(a), Disabled
Veteran, etc.). Contractors are = advised that in order to
receive an award, they must be listed in the = Central Contractor
Register (CCR) database; failure to register will = disqualify
a contractor from award should the contractor be selected =
and not registered. Contractors may register via the Internet
CCR = website at http://www.ccr2000.com. Site visit information
will be = provided in the bid package; prime contractors, subcontractors
and/or = suppliers are encouraged to attend the site visit.
All responsible = sources may submit a proposal, which shall
be considered by the Air = Force Reserves. The response date
cited above is an estimate, not an = actual. This notice does
not obligate the government to award a = contract nor does
it obligate the government to pay for any = bid/proposal preparation
costs. See Note 27. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0010/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S847)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--Z -- REPLACE MAF FENCE AND GATES
SOL F32604-01-R0026
DUE 083101
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil
DESC: Replace MAF Fence and Gates at Minot AFB ND. Correct exisiting
fencing and/or construct new security fencing, posts, and gates.
Earthwork to consist of leveling terrain approximately four
(4) ? feet either side of fencing. Period of performance is
150 calendar days. Work is 100% general. Project magnitude
is $250,000 to $500,000. The North American Industrial Classification
System (NAICS) Code is 233220 and the annual size standard
is $11,500,000. This solicitation is issued as full and open
and competition. The complete package will be made available
only through the Internet at http://www.eps.gov/. Copies will
not be mailed. All amendments will be posted on the same site.
Contractors with questions should contact SSgt James Black
(701) 723-3795 or by e-mail at james.black@minot.af.mil. **NEW
SOLICITATION NUMBER** THIS SOLICITATION WILL BE POSTED ON OR
AROUND 31 JULY 2001 UNDER SOLICITATION NUMBER F32604-01-B0009.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0026/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Z--CONSTRUCT PARKING LOT, SIDEWALK, AND GUTTERS
SOL NCNS4000101207RA
DUE 082201
POC Ronald Anielak, Lead Contract Specialist, Phone (816) = 426-7267,
Fax (816) 426-7532, Email ronald.f.anielak@noaa.gov - Sharon
= Clisso, Contract Specialist, Phone (816) 426-7267 ext. 231,
Fax (816) = 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The National Ocean Service at 219 Fort Johnson Road, Charleston,
= South Carolina requires a construction contractor to furnish
the = necessary personnel, material, equipment, services to
construct a = parking lot, sidewalks, curbing, gutters, and
to fill in an existing = open ditch at the new Hollings Marine
Laboratory located adjacent to = the NOS. Period of performance
is 60 days after Notice to Proceed. = Award is anticipated
to be made in late August 2001. NTP expected to = be given
during September 2001. This acquisition is 100% set aside =
for small business. This job is estimated to be less than $100,000.00.
= This acquisition is being procured under FAR Part 3, Simplified
= Acquisition Procedures. The NAICS code is 234110. This acquisition
is = subject to the DOL Davis-Bacon Wage Determination. All
requests for a = copy of the Request for Quote shall be in
writing and shall identify = the solicitation number NCNS4000101207RA.
Requests to receive the RFQ = can be faxed to 816-426-7530
attn: Ron Anielak. All responsible = sources may submit an
offer which will be considered.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCNS4000101207RA/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPLACE MAF FENCE AND GATES
SOL F32604-01-B0009
DUE 083101
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: See Pre-Solicitation Notice for F32604-01-R0026. This is
the same project as F32604-01-R0026. F32604-01-R0026 has been
assigned a new solicitation number : F32604-01-B0009. All other
terms and conditions remain the same.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0009/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S859)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--IDIQ - SANITARY SEWER SYSTEMS BASEWIDE
SOL F38610-01-R-0016
DUE 090701
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
= (843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, = Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email = Cheryl.Bennett@charleston.af.mil
DESC: Dollar magnitude of this project is more than $10,000,000.
The = contract for these services will be awarded as an Indefinite
= Delivery/Indefinite Quantity (IDIQ) contract with one base
year and = four option years. The work to be performed consists
of furnishing all = plant, labor, equipment, materials and
supervision necessary for = Sanitary Sewer Repairs Basewide
located at the Charleston AFB, SC. The = following is a list
of work to be accomplished: Repair and/or Replace = existing
sanitary sewer mains and manholes. Perform maintenance of =
pipes and manholes resulting from television videotaping. Perform
= testing and disposal of contaminated soils. Provide turf
replacement = and various landscaping, including replacing
sidewalks, curbing and = repair streets. The solicitation will
be issued as unrestricted and = will be evaluated using Pricing/Performance
Tradeoff and under the HUB = Zone Preference Program. Evaluation
factors will be set forth in = Sections L&M of the solicitation.
The Government reserves the right to = award a contract to
other than the lowest price. This solicitation will = be available
on or about 08 AUG 01 and maybe downloaded from the web = site
address: www.eps.gov or it can be accessed through a link at
= http://437contracting.charleston.af.mil. Paper copies or
CDs of this = solicitation will not be provided. Contractor
proposal is required to = be submitted in electronic form on
disk or CD ROM. All responsible = sources may submit a proposal,
which shall be considered by the agency. = Proposals are due
on 07 SEP 01 by close of business (4:30 p.m.). The = issue
date is 08 AUG 01. NAICS 234910. POC: Sadie W. Odom (843) =
963-5171 or Email Address: sadieodom@charleston.af.mil or =
cherylbennett@charleston.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0016/listing.ht=
ml
LINKDESC:
notice
CITE: (D-205 SN50S861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INTERIOR LEAD PAINT ABATEMENT OF TWO STAIRWELLS,
MARINE BARRACKS, CHARLESTOWN NAVY YARD, BOSTON, NHP
SOL Q1720-01-0544
DUE 083101
POC Stanley M. Radomski, Contracting Officer, Tel. no. 617 242
5637, fax 617 242-3748
DESC: The work of this project includes, not is not limited to,
the removal and disposal of lead based materials from the stairwells
in the Marine Barracks Building within the Boston National
Historical Park. The work also includes the incidental procedures
and equipmepnt required to protect workers and occupants of
the building from exposure to lead dust. The lead containing
materials are paint and caulking that are present on the interior
walls, ceilings, floors, stairs, doors, frames and windows
within the stairwells at both ends of the four story building.
This acquisition is subject to P.L. 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. The estimated price range for this project
is between $25,000 - $100,000. Performance time is 60 calendar
days from notice to proceed. Contractors are urged to make
a site visit to ascertain work conditions. Solicitation packages
will be available on or after August 10, 2001. All requests
for the solicitation package must be made in writing, either
by mailing to the above address or via fax at 617 242 3748,
Attn: Stanley M. Radomski.
CITE: (W-205 SN50S870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INTERIOR LEAD PAINT ABATEMENT OF TWO STAIRWELLS,
MARINE BARRACKS, CHARLESTOWN NAVY YARD, BOSTON, NHP
SOL Q1720-01-0544
DUE 083101
POC Stanley M. Radomski, Contracting Officer, Tel. no. 617 242
5637, fax 617 242-3748
DESC: The work of this project includes, not is not limited to,
the removal and disposal of lead based materials from the stairwells
in the Marine Barracks Building within the Boston National
Historical Park. The work also includes the incidental procedures
and equipmepnt required to protect workers and occupants of
the building from exposure to lead dust. The lead containing
materials are paint and caulking that are present on the interior
walls, ceilings, floors, stairs, doors, frames and windows
within the stairwells at both ends of the four story building.
This acquisition is subject to P.L. 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. The estimated price range for this project
is between $25,000 - $100,000. Performance time is 60 calendar
days from notice to proceed. Contractors are urged to make
a site visit to ascertain work conditions. Solicitation packages
will be available on or after August 10, 2001. All requests
for the solicitation package must be made in writing, either
by mailing to the above address or via fax at 617 242 3748,
Attn: Stanley M. Radomski.
CITE: (W-205 SN50S873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT USED OIL TRUCK OFFLOADING UNIT
SOL DAKF10-01-B-0028
POC Carol Meyer, Contract Specialist, (912) 767-2336
DESC: The Army requires a contract to construct a new, used oil,
truck offloading unit at the Central Energy Plant on Ft. Stewart,
GA. The work includes, but is not necessarily restricted to,
the following: removal of existing concrete pump pad, used
oil transfer pump, piping and appurtenances, and electrical
items; removal of contaminated soil in area of existing pump
pad and offloading area; construction of new concrete pump
pad and concrete containment area, drain piping and connection
to existing drain system; furnishing and installation of new
underground double containment used oil piping system to existing
used oil storage tanks; furnishing and installation of new
underground double containment used oil supply and return piping
system from used oil storage tanks to Central Energy Plant
building; furnishing and installation of two (2) new used oil
pumps, strainers, piping and appurtenances; and, electrical
work for new pumps and leak detection system. The magnitude
of this project is between $100,000 and $250,000. This project
is solicited on an unrestricted basis under NAICS/SIC 23571/1771.
The small business size standard is $11.5M. Performance is
expected to be completed within 210 calendar days after receipt
of notice to proceed. A site visit will be set forth in the
solicitation. Interested parties are highly encouraged to attend.
Offerors are reminded of the requirement for CCR registration.

LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.xol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Carol.Meyer@stewart.army.mil
EMAILDESC:
CITE: (W-205 SN50S879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REHAB EFFLUENT SAND FILTER BEDS
SOL DAKF10-01-B-0029
POC Carol Meyer, Contract Specialist, (912) 767-2336
DESC: The Army requires a contract for the rehabilitation of
approximately 3 acre effluent sand filter beds located at Ft.
Stewart, GA. The work includes, but is not necessarily restricted
to, the following: removal of existing sand media, support
aggregate, and stockpiling of these materials; removal and
disposal of underdrain piping; preparation of subgrade; modification
of existing ports in existing distribution channels; furnishing
and installation of new impermeable membrane liner and appurtenances;
furnishing and installation of new underdrain piping, including
connections to existing manholes and new manholes; furnishing
and installation of new sand media and support aggregate; replacement
of existing electric motor actuators on existing influent valves;
and, electrical work to reconnect new actuators. The magnitude
of this project is between $1M and $5M. This project is solicited
on an unrestricted basis under NAICS/SIC 23493/1629. The small
business size standard is $27.5M. Performance is expected to
be completed within 210 calendar days after receipt of notice
to proceed. A bid guarantee is required. Dates and times for
site visits will be set forth in the solicitation. All interested
parties are highly encouraged to attend. Offerors are also
reminded of the mandatory requirement for registration in CCR.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.xol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: Carol.Meyer@stewart.army.mil
EMAILDESC:
CITE: (W-205 SN50S883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WATER MEDIA REPLACEMENT/REMOVAL SERVICES
SOL RFQ 20403-0071
DUE 072701
POC Norm Showers, Regional Contract Specialist
DESC: Modification of combined synopsis/solicitation: CLARIFICATIONS:
Request for clarification to specifications was received.
The following questions and responses are provided for all
competing parties: 1. What are the dimensions of the
vessel(s) that presently contain the resin? A: (2) five foot
dia. By seven foot high. 2. Which radio nuclides are present?
A: RA226 and 228 3. What is the total amount of radioactivity
over the entire waste stream? A: 2 PCI/liters per month.
4. What are the radiation exposure rates on the outside of
the resin vessel? A: Unknown. 5. How often does the resin
require change-up? A: Approxiamately every five years.
6. Will alternative removal methods and equipment be considered
if proposed? A: If the methods meet all applicabale codes
and regulations. No other changes.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-205 SN50S884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALLATION OF SECURITY FENCE
SOL 401811Q168
DUE 082001
POC A. Wiggins 404-679-4077
DESC: This requirement is being procured in accordance with (I/A/W)FAR
Part 36 Construction and Engineer Contracts, and FAR Part 13
Simplified Acquisition Procedures. The U.S. Fish and Wild Life
Service intends to issue a Request for Quotation (RFQ) for
the Installation of appox. 2,580 linear feet of nine (9) guage
chainlink fencing, six (6) feet high, in accordance with the
specification attached to the solicitation.The proposed contract
is not a small business set-aside I/A/W the latest quarterly
adjustment under the Small Business Competitiveness Demostration
Program. The Size Standard is 11.5 million. The NAICS code
is 23599 . The estimated price range is between $25,000 and
$100,000.00. RFQ Scheduled Solicitation Issue Date : 08/06/2001.Open
/Close Date : 08/20/2001. Period of performance 60 days from
the date of the Notice to Proceed. Request for copies of RFQ
must be in writing, via fax and/or e-mail. No solicitation
will be forwarded prior to the aformentioned issue date. Request
can be faxed to 404-679-4057. Request must cite company's name
, complete mailing address as well as the RFQ number. CBD
note #1 is applicable.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-205 SN50S8C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOL, OASAM, 525 Griffin St, Rm 744, Dallas, TX 75202-5096
SUBJECT: Z--DEMO AND CONSTRUCTION OF APPROX. 6700 SQ. FT. SUITE
SOL 01-WH-REG-6-01
DUE 090701
POC Lynne Sword - 214-767-6800x259, Jimmie Gunnels - 214-767-6800
x265
DESC: *** There are two options for the soliciation. The Suite
is approx. 6700 square feet. ** A site visit will be required.
The renovation should include, but not necessarily limited
to the following: OPTION I - 1. Demo walls as indicated
on the scaled drawing saving the doors and hardware in any
of these walls to be reused in the project where new walls
will be built. a. Electrical, LAN and phone lines need to
be reused in the offices. 2. Reuse existing light fixtures,
only purchase and install as needed. 3. Install ample circuits
to prevent power outages. 4. Refinish doors to match existing.
5. Construct new walls where indicated on the scaled drawing
using doors from item # 1. 6. Tape, bed, texture and paint
all walls inside suite. 7. Insulation in walls where indicated
on scaled drawing. 8. Install whips where indicated on scaled
drawing. 9. Install government furnished carpet throughout
the suite. a. Cove Base matching carpet cove base b. Cove
Base matching vinyl cove base 10. Install a wooden frame
door with a glass insert from top to bottom of door to match
existing wood frame. 11. Refinish cabinetry in the kitchen
area. 12. Remove all paneling from inside the suite leaving
the paneling around the glass door entrance. 13. Relocate
as necessary the sprinkler heads and piping only purchase and
install as necessary. 14. HVAC Purchase and install necessary
ductwork and air return supply. 15. Move furniture as necessary
for construction. 16. Cover any and all computers, workstations,
etc. 17. Clean up each day/night not leaving any paints,
glues, etc. in the suite. 18. Replace any damaged acoustical
ceiling tiles. 19. Ceiling fans in all private offices
along windows and conference room. OPTION II 1.
Demo walls as indicated on the scaled drawing. a. Electrical,
LAN and phone lines need to be reused in the offices. 2.
Reuse existing light fixtures, only purchase and install new
as needed. 3. Install ample circuits to prevent power outages.
4. Construct new walls as indicated on the drawing. 5.
Tape, bed, texture and paint all walls within suite. 6.
Purchase and install wooden solid core doors and hardware for
all new doors. 7. Insulation in walls where indicated on
scaled drawing. 8. Install whips where indicated on scaled
drawing. 9. Install government furnished carpet throughout
the suite. a. Cove Base matching carpet cove base b. Cove
Base matching vinyl cove base 10. Install a wooden frame
door with a glass insert from top to bottom of door to match
existing wood frame. 11. Refinish cabinetry in the kitchen
area. 12. Remove all paneling from inside the suite leaving
the paneling around the glass door at the entrance. 13.
Relocate as necessary the sprinkler heads and piping only purchase
and install as necessary. 14. HVAC Purchase and install
necessary ductwork and air return supply. 15. Move furniture
as necessary for construction. 16. Cover any and all computers,
workstations, etc. 17. Clean up each day/night not leaving
any paints, glues, etc. in the suite. 18. Replace any damaged
acoustical ceiling tiles. 19. Ceiling fans in all private
offices along windows and conference room.
EMAILADD: sword-mary@dol.gov gunnels-jimmie@dol.gov
EMAILDESC:
CITE: (W-205 SN50S8D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--2ND BATTALION ROOF REPAIRS (RECRUIT BARRACKS) MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, S.C.
SOL N62467-01-B-6555
DUE 091301
POC Edward B. Alston (843) 228-3978
DESC: PURSUANT TO P.L. 100-656, SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, THIS SOLICITATION IS CLASSIFIED "UNRESTRICTED".
The contractor shall provide all labor, material, equipment,
supervision, and transportation to perform re-roofing and repair
work to barracks roofs and incidental related work. The 900
man barracks at buildings 599 and 601 are to have all existing
roof systems demolished, and new insulated built-up roofing
systems installed. All roofs identified as asbestos containing
are to have abatement procedures applied in accordance with
Specifications Section 13281. All work associated with the
demolition of the built-up roofing system and roofing accessories
and flashings on Building 599 and all work associated with
the installation of a new 4-ply, ballasted, built-up roofing
system with all associated accessories, gutters, downspouts,
flashings, etc. All work associated with the demolition of
the built-up roofing system and roofing accessories and flashings
on Building 601 and all work associated with the installation
of a new 4-ply, ballasted, built up roofing system with all
associated accessories, gutters, downspouts, flashings, etc.
The work shall be located at the Marine Corps Recruit Depot,
Parris Island, South Carolina. The NAICS Code for this solicitation
is 23561, ROOFING AND SHEETMETAL. The Size Standard is $11,500,000.00.
The Government intends to issue the entire solicitation including
plans and specifications on or about 13 August 2001. A pre-bid
site visit is intended. The site visit will be provided in
the solicitation. Viewing and downloading will be available
at www.esol.navfac.navy.mil. Prospective Offerors must register
themselves on the website. ALL PROSPECTIVE OFFEROR'S MUST REGISTER
IN THE CCR DATA BASE AT www.ccr.dlsc.dla.mil. LACK OF REGISTRATION
IN THE CCR DATA BASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD.
The official plan holder's list will be maintained and can
be printed from the web site. Amendments will be posted on
the web site for downloading. This will normally be the only
method of distributing amendments; therefore IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. As an alternative to the web site, offerors
may purchase copies of a compact disk (CD-ROM), containing
the plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Services (DAPS), 2825 Avenue
D, Suite B, North Charleston, S.C. 29408-1802. Purchase may
be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ms. Paula Brooks
at (843) 743-4040. PLEASE NOTE: YOUR REQUEST FOR A COPY OF
THE CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER
(843) 743-3027. For inquiries about the solicitation or amendments
issued, contact Mr. Edward Alston, (843) 228-3978. The estimate
range is between $1,000,000.00 and $5,000,000.00 Performance
period (if Phase Construction is required) is 180 plus 75 calendar
days for option. Liquidated damages shall be the sum of $200.00
for each calendar day of delay. Bids shall be submitted to
SouthNavFacEngCom, Field Office Beaufort, P.O. Box 429, Port
Royal, S.C. 29935-0429, for express mail service (i.e., UPS,
FedEx, etc.) use the following address, SouthNavFacEngCom,
Field Office Beaufort, Building 852, 1st Floor, MCRD, Parris
Island, S.C. 29905. Technical inquiries must be submitted in
writing 15 days before Bids are due to the address listed.
Questions may be forwarded via facsimile at (843) 228-2381.
NO TELEPHONE CALLS REGARDING TECHNICAL QUESTIONS.
CITE: (W-205 SN50S8D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIRS TO THE NAVAL AMBULATORY CARE CLINIC, BUILDING
449, AT THE NAVAL SUBMARINE BASE NEW LONDON
SOL N62472-01-B-0050
POC Patricia Hemingway (610) 595-0829
DESC: Solicitation N62472-01-B-0050 for the Repairs to the Naval
Ambulatory Care Clinic, Building 449, at the Naval Submarine
Base New London, Groton, CT is hereby cancelled. Offerors who
wish to have their checks returned must submit a stamped self-addressed
envelope with a letter requesting return of their check..
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
e- mail
CITE: (W-205 SN50S8E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--SUPPLY AND INSTALL EMERGENCY GENERATOR, BUILDING
22, CHARLESTOWN NAVY YARD, BOSTON NHP
SOL Q1720-01-0547
DUE 090701
POC Stanley M. Radomski, Contracting Officer, Tel. no. 617 242
5637, fax 617 242-3748
DESC: The work of this contract includes the furnishing of all
materials, labor, equipment, supervision and performance of
all operations required to complete the removal and disposal
of existing 60 kW natural gas emergency generator, replace
with a fully installed new 30 kW natural gas emergency generator
with weatherproof enclosure and furnish and install 20A/1P
120V circuits to 2 elevator rooms to power "lower and lockout"
modules. Provide one "lower and lockout" module; one module
existing in Building 22, Charlestown Navy Yard. This acquisition
is subject to P.L. 100-656, Small Business Competitive Demonstration
Program, and is open to all concerns regardless of size. The
estimated price range for this project is between $25,000 -
$100,000. Performance time is 60 calendar days from notice
to proceed. Contractors are urged to make a site visit to ascertain
work conditions. Solicitation packages will be available on
or after August 17, 2001. All requests for the solicitation
package must be in writing, either by mailing to the above
address or via fax at 617 242 3748, Attn: Stanley M. Radomski.
CITE: (W-205 SN50S8E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 10--COMPETITION GUN AND EQUIPMENT
SOL HK01-B7-117
DUE 081001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 55
LINE COMPETITION GUN AND EQUIPMENTITEMS . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-204 SN50S701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--SIGHT CAPABLE OF DAY/NIGHT USE FOR THE MARINE CORPS
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,Va
22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT 2703,
e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: Modification to text: the previous CBD announcement inadvertently
failed to mention that the Marine Corps plans on procuring
up to 800 INOC units.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
point of contact
CITE: (W-204 SN50S729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 10--REQUEST FOR INFORMATION REMOTE OPERATED, SMALL ARMS
MOUNTS
SOL N/A
POC MR. MACKENZIE CLARK (813) 828-7339, clarkm@socom.mil
DESC: The Combatant Craft Program Management Office of U.S. Special
Operations Command is seeking sources of off-the-shelf or nearly
off-the-shelf remote operated, remote controlled and directed,
and remote fired small arms gun mounts. These mounts may be
installed on the MK V Special Operations Craft, the Naval Special
Warfare Rigid-Hull Inflatable Boat and potentially the Special
Operations Craft, Riverine. Remote sources of control, direction
and firing commands may include manual operator input or on/off
weapon sensors (e.g. Radar, FLIR, Optical Sighting Systems,
GPS, video auto trackers, laser rangefinders, etc). Interest
is in both stabilized and non-stabilized mounts. The same office
is also interested in other hardware capable of supporting
weapons or mounts such as universal feed systems and/or chutes,
ammunition containers, remote charging mechanisms and the like.
Weapons of interest include the M2HB .50 caliber machine gun
(single and/or dual mount), the MK19 40mm grenade launcher,
the M60 7.62 machine gun, and the GAU17 7.62mm Gatling gun.
Future considerations may include the GAU19 .50 caliber Gatling
gun. The gun mount should also have allowances for manned,
crew-served, operations in the event of remote malfunctions.
Indicate gun mount capabilities as addressed above. Interested
companies should also submit rough order of magnitude pricing
for the gun mount and other hardware in quantities of 1, 10
and 50 as well as the availability of this hardware. Interested
companies should also submit non-recurring engineering costs
to bring their products in line with the desired objectives
listed above. Demonstration videotapes in VHS format will be
accepted as well as current marketing brochures. Also include
the willingness of the company to participate in an actual
firing demonstration for the hardware being submitted. This
announcement is a request for information only and is not a
request for proposal (RFP) or announcement of solicitation.
The Government shall not be obligated to procure any item as
a result of this solicitation. The Government makes no guarantees
that there will be a follow-on solicitation or procurement.
The Government will not use results of this solicitation to
develop a bidders list. Failure to participate in this solicitation
will not preclude offerors from participating in any follow-on
efforts should there be follow-on efforts. The Government will
not pay for any effort expended or any material provided in
response to this synopsis nor will the Government return any
data provided. Responses are requested within 21 days after
publication of this notice. Responses are to be submitted to
the attention of Mr. MacKenzie Clark, United States Special
Operations Command, ATTN: SOAL-M&RCC, 7701 Tampa Point Blvd.
MacDill AFB, FL 33621-5323. Telephone number is (813) 828-7339.

EMAILADD: clarkm@socom.mil
EMAILDESC:
CITE: (W-205 SN50S7H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CARTRIDGES 12 GAUGE
SOL N00164-01-Q-0267
DUE 080701
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0267 is hereby issued
as a request for quotation (RFQ). The proposed contract is
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 332995. The above requirement
is a sole-source to L-Tech Enterprises, Inc., 509 Texas School
Road, Eubank, Ky. 42567. CLIN 0001- Cartridge, 4000 each, 12
Gauge, Ultra-Velocity Slug, MK274 MOD O. CLIN 0002 Cartridge,
5000 each, 12 Gauge Avon, MK 275 MOD 0 CLIN 0003 Cartridge,
12 Gauge Low Velocity Blank, MK 276 MOD 0. In accordance with
Salient Characteristics and Drawings 53711-6214235, 53711-6915174,
53711-6915175, 53711-6914176, 53711-6915181, 53711-6915182,
53711-6915188, 53711-6915189, 43711-6915190, 53711-6915197,
53711-6915198 and 53711-6915199. The Government will furnish
the following material 200 each M2A1 ammunition cans and 3
each MK 3 pallets. Delivery is F.O.B. Crane, IN 47522 within
30 days after award. Final inspection will be at NSWC Crane,
IN. The above cartridges are for fielding with the EOD PAN
Disrupter System. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Vendors submitting quotes other than
the above source must be willing to pay for required testing
to meet WESERB approval. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-6; (FILL-IN) 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to FAX: 812-854-3762, e-mail
address: loughmiller_j@crane.navy.mil. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NSWC Crane,
300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 07 Aug 01 2:30 PM Eastern Standard
. The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/vendorssurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-205 SN50S880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--TAPE ASSEMBLY
SOL SP047501R3954
DUE 092101
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: 1270-01-154-4069, Tape Assembly, manufactured to Northrop
Grumman Corp P/N 536R490G01 for use on the F-16 Aircraft. Approved
sources: AIW-Alton Inc. and Ridge Engineering Inc. Other than
full and open competition. Flight Safety/ Critical Application
Item. Any manufacturer not listed above must submit a complete
source approval package for evaluation in order to be considered
for award (see FAR 52.217-9002 and 52.217-9G04). No drawings
or sample parts available. This solicitation is for an indefinite
quantity contract with a base year and four one year option
periods. The estimated annual demand is 1035 each for the base
year and 464 each for the option years. FOB is Origin with
inspection and acceptance at Origin IAW QAP 007. Requested
delivery is 365 days ARO. Numbered Notes 1 and 26 apply. Solicitation
will not be placed on the Procurement Gateway. To request copy
of an RFP solicitation, you may call the Request for R and
B Hot Line at 804-279-4165 or mail a request to DSCR Bid Custodian
DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA 23297-5860. Solicitation
currently due to be released on 8-21-01 with a due date of
9-21-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S7M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--JAW ASSEMBLY,CONE
SOL N0010401QLJ17
DUE 091101
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-025-0747-ED, SPEC NR TDP VER 002, Qty 90
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --1. SOLICITATION REQUESTS MUST BE FAXE TO 215-697-3161.
2. CD ROMS(DRAWINGS) MUST BE ORDERED ONLINE AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL
. THE BUYER DOES "NOT" HAVE COPIES TO PROVIDE TO ANYONE., See
Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-204 SN50S757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 13--WARHEADS
SOL W26238-1114-0100
DUE 081001
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of 93 each Shaped
Charge warheads, shoulder-launched Multipurpose Assault Weapon
High Explosive Anti-Armor (SMAW HEAA) MK124 Mod 0, Part Number
82A5027A2750N-D34. Drawings are available to U.S Government
contractors upon written request. The liners for these warheads
are government-furnished equipment and will be shipped to the
appropriate address of the winning contractor. The government
intends to purchase these warheads on a Brand Name or Equal
basis. The manufacturer of these warheads is General Dynamics
Ordnance and Tactical System, East Camden, AR 71711-1212. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Interested firms have 15 days from the
publication of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. The Government will award on the
basis determined most advantageous to the Government, delivery,
price, and/or other factors determined to be in the best interest
of the Government. Oral communications will not be accepted
in response to this notice. *****
CITE: (W-205 SN50S7W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M647 CARTRIDGE, IMPULSE ANEROID
SOL N0010401RK091
DUE 091001
POC D. McMullen
DESC: 1377-00-006-7878 Quantity: 66. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Item is proprietary
to Universal Propulsion Company, Inc. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 10 Aug 2001. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-205 SN50S7W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD 0 DIVERSIONARY CHARGES
SOL N00164-01-R-0125
DUE 090101
POC Ms. Cindy Dant, 812-854-2792, FAX 812-854-3651 (Mr. R. Colvin,
Contracting Officer)
DESC: Correction: This synopsis which originally appeared in
the CBD on 12 July 2001 for Mk 141 Mod 0 Diversionary Charge
is hereby modified to correct the ordering period and GFM.
The ordering period should be changed from: The Government
requires a quantity of 69 each First Articles and 20,000 each
(minimum) and 300,000 each (maximum) of Mk 141 Mod 0 Diversionary
Charges over a 3 year ordering period; change to: The Government
requires a quantity of 69 each First Articles and 20,000 each
(minimum) and 300,000 each (maximum) of Mk 141 Mod 0 Diversionary
Charges over a 5 year ordering period. The GFM should be changed
from: The Government will provide M19A1 Ammunition Boxes and
Wirebound boxes with spacers (GFM) as required; change to:
The Government will provide Wirebound boxes with spacers (GFM)
as required. All other information in the original synopsis
remains the same. Contact Cindy Dant, Code 1162NR, at telephone
812-854-2792, Fax 812-854-3651 or e-mail: dant_c@crane.navy.mil.
Complete mailing address is: Ms. Cindy Dant, Code 1162NR, Bldg.
2540, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: dant_c@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-205 SN50S876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038301RN529
DUE 090401
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-256-8292-AH, IAW Ref Nr 209-371-005-103,
Qty 6 EA, Delivery FOB Origin--Drawings not available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--STRUCTURAL BRACKET / JACK ASSY APPLICABLE TO THE
C-5 = AIRCRAFT
SOL F09603-01-R-35204
DUE 091201
POC Josephus (Joey) Walker III, Contracting Officer, Phone =
(478)926-7360, Fax (478)926-7649, Email Joey.Walker@robins.af.mil
DESC: NSN: 1560-00-317-5310UC, P/N: 4F52200-101F, Structural
Bracket. = Dimensions: 30" x 6". Material: steel hydraulic
cylinder. Function: = Hydro-Mechanical lifting assembly. T.O.
1C-5A-4-1, Fig 89, Index 145. = Item to be manufactured in
accordance with the Government supplied = data. First Article
requirement of 2 each (0001AA), 1 of which will be = unassembled
and destroyed in testing, with a production quantity of 11
= each (0001AB). First Article Test / Inspection Report data
line item = will be required (0002) 90 days from contract award
date. Government = allowed 90 days to review the report. Required
delivery for the first = article is 210 days from contract
award date. Government is allowed = 120 days to test the first
article. Delivery of remaining items will = be 120 days after
receipt of first article approval notification. 3 = annual
options, (First year, Second year, Third year) for quantity
= ranges of 1 to 5 each required. Delivery of the options 120
days after = exercise of each respective option. The approximate
RFP issue date = will be 13 Aug 01 with the approximate response
date of 12 Sep 01. RFP = will be available for viewing or downloading
from www.FedBizOpps.gov = only. No telephone requests. NO HARD
COPIES WILL BE ISSUED. All = potential sources should contact
the PCO identified above for = additional information and/or
to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = Contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
Program Director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj Chris Harrington, Chief, Contract Policy = Division,
at 478-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
This = acquisition may/does involve technology that has a military
or space = application. The only US contractors who may participate
are those = that are certified and registered with DLSC (1-800-352-3572)
and have a = legitimate business purpose. US contractors must
submit a copy of = their current, approved DD Form 2345 with
their request for password = access. To request this certification,
write to the Commander, Defense = Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle = Creek, MI 49017-3084
and request a copy of Dept. of Defense Form 2345 = or call
DLSC at the above number. The data package will be made = available
to the data custodian identified in block 3 of the DD Form
= 2345. The extent of foreign participation has not yet been
determined. = MOU country sources must contact the Contracting
Officer within 15 = calendar days of the date of this synopsis
notice to receive a copy of = the solicitation at the time
it is initially issued. Issuance of the = RFQ will not be delayed
to review requests from MOU country sources = received after
15 days or from non-MOU country sources. Nothing in = this
notice contradicts other restrictions, identified in the synopsis
= notice or solicitation, regarding eligible sources (e.g.,
if this is a = small-business set-aside, foreign sources may
not participate as = potential prime contractors but could,
if otherwise eligible, = participate as subcontractors). For
assistance in interpreting the CBD = announcements, please
see the CBD Reader?s guide. See Notes #1, #8 and = #26. Requirement
set aside and reserved for small business only. New = phone
number for point of contact, Joey Walker, (478) 926-7092.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35204/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S750)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODULE ASSEMBLY, PILOT
SOL DAAH23-01-R-0821
DUE 090601
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-106-1905, PN: 70652-02620-046, Pron: AX1F0378AX,
Sol: DAAH23-01-R-0821, Quantity: Min/75 each, Max/275 each,
Year 1; 75,Year 2;50, Year 3; 50, Year 4;50,Year 5; 50, applicable
to the UH-60. F.O.B. Origin with deliveries to Stockton, CA.
This item is restricted to Sikorsky, and Rotair Ind. The closing
date annotated is an estimate date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to to the date in Block 10. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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 ww.redstone.army.mil/cmo/ and looking
under SAR information. 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 number 256-955-7725.
NOTES: 23 and 26.
CITE: (W-205 SN50S7Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODULE ASSEMBLY, PILOT
SOL DAAH23-01-R-0821
DUE 090601
POC Debra Scruggs, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to add the following
statement, "This Acquisition contains technical data whose
export is restricted by the arms export control act (Title
22, USC., Sec 2751 ET Seq) or The Export Administration Act
(Title 50, USC., APP 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government. This statement has been added
because Distribution Code "C" is authorized.
CITE: (W-205 SN50S7R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--REPAIR OF CN-235 A/C ITEMS.
SOL HK01-B7-119
DUE 081001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for REPAIR
OF 5 LINE CN-235 ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-204 SN50S705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--GEARBOX ASSEMBLIES, BALLSCREW / JACKSCREW ASSEMBLIES,
= AND POSITION COMPUTER ALL APPLICABLE TO THE C-5 AIRCRAFT
FLAP SYSTEM.
SOL F09603-01-R-35166
DUE 091201
POC Josephus (Joey) Walker III, Contracting Officer, Phone =
(478)926-7360, Fax (478)926-7649, Email Joey.Walker@robins.af.mil
DESC: Item 0001, NSN: 1680-00-230-6905UC, P/N: 5902-165D, Flap
Gearbox = Assembly. Dimensions: L16.875" W12.62? H7.063?, Weight
36lbs. Material: = Steel / Aluminum. Function: Provides mechanical
linkage to drive the = flaps to extend and retract. Bid A (if
first article is required) = shall consist of items 0001AA,
0001AB, and 0002; as follows. 0001AA = First Article requirement
of 2 each, 1 of which will be unassembled and = destroyed in
testing. Required delivery for the first article is 180 = days
from contract award date. Government is allowed 60 days to
test = the first article. 0001AB Production quantity of 12
each. Required = delivery 90 days after receipt of first article
approval notification. = 0002 First Article Test / Inspection
Report data line item. Required = delivery 180 days from contract
award date. Government allowed 110 = days to review the report.
Bid B (if first article is not required) = consists of only
item 0001AC with a quantity of 13 each and required = delivery
of 90 days after contract award. =20 Item 0003, NSN: 1680-00-248-7638UC,
P/N: 5901-115D, Flap Gearbox = Assembly. Dimensions: L6" W9.5?
H8.5?, Weight 13.65lbs. Material: Steel = / Aluminum. Function:
Provides linear movement to operate the trailing = edge flap
system through tubes and gears. Bid A (if first article is
= required) shall consist of items 0003AA, 0003AB, and 0004;
as follows. = 0003AA First Article requirement of 2 each, 1
of which will be = unassembled and destroyed in testing. Required
delivery for the first = article is 180 days from contract
award date. Government is allowed 60 = days to test the first
article. 0003AB Production quantity of 5 each. = Required delivery
90 days after receipt of first article approval = notification.
0004 First Article Test / Inspection Report data line = item.
Required delivery 180 days from contract award date. Government
= allowed 110 days to review the report. Bid B (if first article
is not = required) consists of only item 0003AC with a quantity
of 6 each and = required delivery of 90 days after contract
award. =20 Item 0005, NSN: 1680-00-248-7639UC, P/N: 5901-114D,
Flap Gearbox = Assembly. Dimensions: L6" W9.5? H8.5?, Weight
13.65lbs. Material: Steel = / Aluminum. Function: Provides
direct power transmission to subsequent = systems with a limited
torque output to immediate components. Bid A = (if first article
is required) shall consist of items 0005AA, 0005AB, = and 0006;
as follows. 0005AA First Article requirement of 2 each, 1 of
= which will be unassembled and destroyed in testing. Required
delivery = for the first article is 180 days from contract
award date. Government = is allowed 60 days to test the first
article. 0005AB Production = quantity of 5 each. Required delivery
90 days after receipt of first = article approval notification.
0006 First Article Test / Inspection = Report data line item.
Required delivery 180 days from contract award = date. Government
allowed 110 days to review the report. Bid B (if = first article
is not required) consists of only item 0005AC with a = quantity
of 6 each and required delivery of 90 days after contract =
award. Item 0007, NSN: 1680-01-161-2101UC, P/N: 5901-129F,
Flap Ballscrew / = Jackscrew Assembly. Dimensions: Overall
Diameter 5.75? Ballscrew = Diameter 1.5? L78.609?, Weight 26.62lbs.
Material: Overall Steel. = Function: Provides linear movement
to operate the trailing edge flap = system through tubes and
gears. Bid A (if first article is required) = shall consist
of items 0007AA, 0007AB, and 0008; as follows. 0007AA = First
Article requirement of 2 each, 1 of which will be unassembled
and = destroyed in testing. Required delivery for the first
article is 180 = days from contract award date. Government
is allowed 60 days to test = the first article. 0007AB Production
quantity of 32 each. Required = delivery 90 days after receipt
of first article approval notification. = 0008 First Article
Test / Inspection Report data line item. Required = delivery
180 days from contract award date. Government allowed 110 =
days to review the report. Bid B (if first article is not required)
= consists of only item 0007AC with a quantity of 33 each and
required = delivery of 90 days after contract award. =20 Item
0009, NSN: 1680-01-161-2102UC, P/N: 5901-133E, Flap Ballscrew
/ = Jackscrew Assembly. Dimensions: Overall Diameter 5.75?
Ballscrew = Diameter 1.1? L 58.957?, Weight 16.57lbs. Material:
Overall Steel. = Function: Provides linear movement to operate
the trailing edge flap = system through tubes and gears. Bid
A (if first article is required) = shall consist of items 0009AA,
0009AB, and 0010; as follows. 0009AA = First Article requirement
of 2 each, 1 of which will be unassembled and = destroyed in
testing. Required delivery for the first article is 180 = days
from contract award date. Government is allowed 60 days to
test = the first article. 0009AB Production quantity of 25
each. Required = delivery 90 days after receipt of first article
approval notification. = 0010 First Article Test / Inspection
Report data line item. Required = delivery 180 days from contract
award date. Government allowed 110 = days to review the report.
Bid B (if first article is not required) = consists of only
item 0009AC with a quantity of 26 each and required = delivery
of 90 days after contract award. Item 0011, NSN: 1680-01-162-5860UC,
P/N: 5901-123F, Flap Ballscrew / = Jackscrew Assembly. Dimensions:
Overall Diameter 5.75? Ballscrew = Diameter 1.5? L98.723?,
Weight 45.23lbs. Material: Overall Steel. = Function: Provides
linear movement to operate the trailing edge flap = system
through tubes and gears. Bid A (if first article is required)
= shall consist of items 0011AA, 0011AB, and 0012; as follows.
0011AA = First Article requirement of 2 each, 1 of which will
be unassembled and = destroyed in testing. Required delivery
for the first article is 180 = days from contract award date.
Government is allowed 60 days to test = the first article.
0011AB Production quantity of 20 each. Required = delivery
90 days after receipt of first article approval notification.
= 0012 First Article Test / Inspection Report data line item.
Required = delivery 180 days from contract award date. Government
allowed 110 = days to review the report. Bid B (if first article
is not required) = consists of only item 0011AC with a quantity
of 21 each and required = delivery of 90 days after contract
award. Item 0013, NSN: 1680-00-482-1825UC, P/N: 5905-101C,
C-5 Flap Position = Computer Assembly. Dimensions: H 7? L 7?
W 7?. Weight 7.8lbs. = Material: Aluminum Alloy. Function:
Receives inputs from the flap = handle which in turn drives
the actuators which drive the trailing edge = flaps. Bid A
(if first article is required) shall consist of items = 0013AA,
0013AB, and 0014; as follows. 0013AA First Article requirement
= of 2 each, 1 of which will be unassembled and destroyed in
testing. = Required delivery for the first article is 110 days
from contract award = date. Government is allowed 60 days to
test the first article. 0013AB = Production quantity range
of 3 to 20 each. Required delivery 90 days = after receipt
of first article approval notification. 0014 First = Article
Test / Inspection Report data line item. Required delivery
110 = days from contract award date. Government allowed 110
days to review = the report. Bid B (if first article is not
required) consists of only = item 0013AC with a quantity range
of 4 to 20 each and required delivery = of 90 days after contract
award. Items 0001, 0003, 0005, 0007, 0009, 0011, and 0013 each
have 2 annual = options, (First year, Second year), with a
quantity range of 1 to 5. = Required delivery for the options
is 90 days after exercise of each = respective option. All
items to be manufactured in accordance with the = Government
supplied data. The approximate RFP issue date will be 13 =
Aug 01 with the approximate response date of 12 Sep 01. RFP
will be = available for viewing or downloading from www.FedBizOpps.gov
only. No = telephone requests. NO HARD COPIES WILL BE ISSUED.
Restricted to = Thomas Instrument and Machine Co Inc (CAGE
5H860), 3440 First St, PO = Box 999, Brookshire TX 77423-0999.
All potential sources should = contact the PCO identified above
for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If your = concerns are
not satisfied by the Contracting Officer, an Ombudsman has
= been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the Program Director
or Contracting Officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of the proposals or in the source selection process. When =
appropriate, potential offerors may contact Ombudsman Maj Chris
= Harrington, Chief, Contract Policy Division, at 478-926-2604.
Please = be prepared to identify previous contacts made by
you in an attempt to = resolve your concerns. This acquisition
may/does involve technology = that has a military or space
application. The only US contractors who = may participate
are those that are certified and registered with DLSC = (1-800-352-3572)
and have a legitimate business purpose. US = contractors must
submit a copy of their current, approved DD Form 2345 = with
their request for password access. To request this certification,
= write to the Commander, Defense Logistics Services Center,
ATTN: = DLSC-FEB, Federal Center, Battle Creek, MI 49017-3084
and request a = copy of Dept. of Defense Form 2345 or call
DLSC at the above number. = The data package will be made available
to the data custodian = identified in block 3 of the DD Form
2345. The extent of foreign = participation has not yet been
determined. MOU country sources must = contact the Contracting
Officer within 15 calendar days of the date of = this synopsis
notice to receive a copy of the solicitation at the time =
it is initially issued. Issuance of the RFQ will not be delayed
to = review requests from MOU country sources received after
15 days or from = non-MOU country sources. Nothing in this
notice contradicts other = restrictions, identified in the
synopsis notice or solicitation, = regarding eligible sources
(e.g., if this is a small-business = set-aside, foreign sources
may not participate as potential prime = contractors but could,
if otherwise eligible, participate as = subcontractors). For
assistance in interpreting the CBD announcements, = please
see the CBD Reader?s guide. See Notes #8, #22 and #26. New
= phone number for point of contact, Joey Walker, (478) 926-7092.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35166/listing.ht=
ml
LINKDESC:
notice
CITE: (D-204 SN50S759)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--CYLINDER,STRUT ASSY
SOL N0038301QB285
DUE 090401
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-004-9856-EE, Ref Nr 2578145, Qty 2 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--SWASHPLATE ASSEMBLY
SOL N0038301QN528
DUE 090401
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6129-LU, Ref Nr 65124-11301-043, Qty
6 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--ACCUMULATOR KIT (F/A-18 ACFT)
SOL N0038391Y9244
DUE 091401
POC Joyce L curry, 0224.07, (215)697-6510, FAX (215)697-3161
DESC: NSN 0R-0123-NO-NEA-SSGN-XX, Ref Nr AK1166, Qty 733 EA,
Delivery FOB Origin, RDD 120--NAVICP anticipates placing an
order for Accumulator Kits (AK1166) to support the F/A-18 accumulator
logistics engineering change proposal upgrade. Drawings are
not available from NAVICP. 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/home.htm", See Note 22!
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (W-205 SN50S7G4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--GARTER ASSEMBLY, LEG
SOL SP0460-01-R-3947
DUE 090701
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-01-125-7302, Garter Assembly, Leg, IAW Martin
Baker Aircraft Company LTD, Cage U1604, Part Number MBEU-69385.
Total Qty = 152 each. Line Item 0001 Qty = 152 each. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 Parcel Post Address: XU
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. The Defense Supply Center Richmond (DSCR) intends
to award a firm fixed price contract in accordance with Martin
Baker Aircraft Company BOA N00383-01-G-002P. THE ONLY APPROVED
SOURCE OF SUPPLY FOR THIS ITEM IS MARTIN-BAKER AIRCRAFT COMPANY.
If your company is not an approved source of supply for this
item, please submit a complete technical data package for future
procurements to the Engineering Support Activity (ESA) for
evaluation and approval. The evaluation time is 60 to 180 days.
TDP Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S7L2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--DIAPHRAGM ASSEMBLY
SOL SP0470-01-R-3039
DUE 090701
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: SP0470-01-R-3039; NSN: 1660-00-372-5751; YPG01187000968;
Diaphragm Assembly; P/N: 3160850-2. This request for proposal
(RFP) will result in an Indefinite Quantity Contract (IQC)
consisting one base year and four option years. Annual Estimated
Demand: Base year = 235; Option years = 124. Origin inspection
I/A/W QAP 003 is required. Required delivery date is 195 DARO;
FOB Origin. This item is not commercial in nature. Technical
Data Package (TDP) availability: DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. 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.
To request a written copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Anticipated solicitation opening date: 07 September
2001. All responsible sources may submit an offer which will
be considered for award, if timely received. FAR part 12 does
not apply. Notes 9 and 26 apply to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-205 SN50S7T9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, GEARBOX
SOL DAAH23-01-R-0805
DUE 090601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0805;
PRON: AX1F0322AX; NSN: 1680-01-093-2328; Part Number: 70351-08134-042;
Quantity: 20 each, with 100 percent option quantities for two
additional years; Restricted to Sikorsky Aircraft Corp., The
Purdy Corporation, Alpha Q, Inc., and Fenn MFG Inc.; Noun:
Housing Assembly, Gearbox; NAICS Code: 336413; Closing Date:
2001 August 10; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 5 each 356 days after contract
award (DACA), and 5 each per month thereafter until delivery
is complete. First Article Test Report (FATR) is due 273 DACA.
Required delivery without FAT is 5 each 285 DACA, and 5 each
per month thereafter until delivery is complete. Point of Contact:
Debra Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Full Screening
has been completed which concluded that competition cannot
be improved at this time for reasons of lack of sources. There
is limited competition STDP, Revision [F] available on this
item. Technical evaluation of the data indicates that this
is the appropriate form of acquisition for this item and no
further action is warranted. Class I, ODCs are not required
by and are not an option in the TDP or SCD pertaining to the
above item. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test (FAT), and (2) Bid B, No FAT required.
This Acquisition contains technical data whose export is restricted
by the arms export control act (Title 22, USC., Sec 2751 ET
Seq) or The Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government. This statement has been added because Distribution
Code "C" is authorized. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. See Numbered Notes 23, and 26.
CITE: (W-205 SN50S7U9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--DISCONNECT ASSEMBLY, PARACHUTE HARNESS
SOL SP0E460-01-R-3949
DUE 090701
POC Vanessa Jones (804) 279-3638
DESC: NSN 1670-00-458-3638, Disconnect Assembly, Parachute Harness,
IAW Koch H and Sons Company, Cage 99449, Part Number 140550-5.
Critical Application Item. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Line Item 0001 Parcel Post Address:
XU Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. The Defense Supply Center Richmond (DSCR) intends
to award an Indefinite Quantity Contract (IQC), option to extend
term of contract (48 months). Delivery is within 154 days ARO.
This is a request for a written quote. THE ONLY APPROVED SOURCE
OF SUPPLY FOR THIS ITEM IS KOCH H AND SONS COMPANY. If your
company is not an approved source of supply for this item,
please submit a complete technical data package for future
procurements to be evaluated by the Engineering Support Activity.
The evaluation time for alternate offers is 60 to 180 days.
TDP Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S7X7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--MASK ASSEMBLY, OXYGEN, MBU-10/P
SOL SP0460-01-R-3948
DUE 091001
POC Vanessa Jones (804) 279-3638
DESC: NSN 1660-00-172-1368, Mask Assembly, Oxygen, MBU-10/P,
IAW Scott Aviation Cage 53655, Part Number 358-1501-1. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 Parcel Post Address: XU
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. The Defense Supply Center Richmond (DSCR) intends
to award an Indefinite Quantity Contract (IQC), option to extend
terms of contract (48 months). Delivery is within 337 days
ARO or better. This is a request for a written proposal. THE
ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS SCOTT AVIATION.
If your company is not an approved source of supply for this
item, please submit a complete technical data package for future
procurements to be submitted to the Engineering Support Activity.
The evaluation time for alternate offers is 60 to 180 days.
TDP Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S8A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMERCIAL COMPONENTS FOR AIRCRAFT WEIGHT INDICATOR
SYSTEM
SOL N68335-01-R-0359
POC Joe Bolmarcich, 732-323-2533
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ, intends to procure commercial components for the upgrade
of Aircraft Weight Indicator Systems (AWIS), Drawing No. 627585,
Rev I. Note: This procurement is for the upgrade of the system,
not a new system. The Government anticipates awarding one (1)
firm fixed-price contract. This procurement is set-aside 100%
for small business concerns. All contractors seeking an award
must be registered in the Central Contractor Registration (CCR)
database. No contractor may receive an award if they are not
registered. For CCR information, contact the CCR Registration
Center at 888-227-2432 or visit their "user-friendly" website
at www.ccr2000.com. This procurement contains technical data
subject to export-control laws (see note 8). Since the Government
drawings/specifications contain export-controlled data, all
contractors seeking an award must be registered in the Defense
Logistics Information Service (DLIS). No contractor may receive
drawings/specs if they are not registered. For DLIS information,
contact the DLIS registration center at 800-352-3572. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business." Then "Doing Business With Us." Then "Open
Solicitation." No solicitations will be mailed nor will hard
copies be furnished. Responsible sources are advised to monitor
the website listed above for RFP release and RFP amendments,
as necessary. A solicitation package will be available on or
about 08 Aug 2001. The POC for this procurement is Joe Bolmarcich
(732) 323-2533.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: jbolmarcich@navair.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ALUMINUM FLIGHT DECK NETS WITH NYLON WEB NET
SOL N68335-01-R-0358
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: Manufacture of 76" x 57" Aluminum Flight Deck Net Frames
with Nylon Web Net attached with 5/8" Nylon Rope IAW Government
Drawings 5184097 Rev B and 5000902 Rev B. The Government will
award one (1) firm fixed-price Indefinite Delivery, Indefinite
Quantity (IDIQ) contract to the offer constituting the best
value to the government. Factors will be past performance and
price. The Government reserves the right to award to other
than the low offeror. This procurement is set-aside 100% for
small business concerns. All contractors seeking an award must
be registered in the Central Contractor Registration (CCR)
database. No contractor may receive an award if they are not
registered. For CCR information, contact the CCR Registration
Center at 888-227-2432 or visit their "user-friendly" website
at www.ccr2000.com. Requests for the solicitation and Government
drawings/specifications must be in writing to the POC listed
below. Requests should reference N68335-01-R-0358. A solicitation
package will be available on or about 08 Aug 2001. The POC
for this procurement is Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIP San Diego Det., 521 Russell Ave. Suite 40, Pearl
Harbor, Hawaii 96860-4878
SUBJECT: 19--USS HONOLULU (SSN-718)CLEANING OF SANITARY TANKS
#2 & #3.
SOL N47456-01-R-0029
DUE 080901
POC Greg Weathers (808)474-7355 Dennis Miyaki (808)474-3492
DESC: Perform cleaning/boilout services of Sanitary Tanks #2
and #3 for the USS HONOLULU (SSN-718). Work is to be performed
pierside at Pearl Harbor Naval Shipyard and Intermediate Maintenance
Facility, on the Island of Oahu, Hawaii. Periiod of performance
is 10 September through 21 September 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 download copies of the solicitation and specifications
in zip format from the Navy NECO web site, when posted. Posting
of solicitation/specifications to the NECO site is scheduled
for 30 July 2001.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (D-204 SN50S752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--OIL POLLUTION ABATEMENT SYSTEM
SOL DTCG80-01-Q-3FAJ75
DUE 081601
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory = Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, Email = mveber@mlca.uscg.mil
DESC: Through an on-line reverse auction the United States Coast
Guard, = Maintenance and Logistics Command Atlantic intends
to issue a two year = Indefinite Delivery/Indefinite Quantity
(ID/IQ) contract for 13 each = Oily Water Separators (OWS),
in accordance with Federal Acquisition = Regulation (FAR) Part
12, Acquisition of Commercial Items, and FAR = Subpart 13.5,
Test Program for Certain Commercial Items. The Request = for
Quote (RFQ) will be issued on or about July 23, 2001, via the
= Federal Business Opportunities (FedBizOpps) at www.fedbizopps.gov.
The = RFQ number is DTCG80-01-Q-3FAJ75. Hard copies of the
RFQ will not be = issued. It is incumbent upon contractors
to monitor the FedBizOpps = system for RFQ release and all
subsequent amendments. This is a 100% = small business set
aside. The North American Industrial Classification = Code
is 333319, and the small business size standard is 500 employees.
= The Oily Water Separators will be ordered by delivery order
and = delivered F.O.B. Destination to the U.S. Coast Guard
Engineering = Logistics Command, Baltimore, MD. Minimum quantity
is one (1) each, = maximum quantity is thirteen (13) each.
The initial quantity shall be = delivered within 90 days after
contract award. Provide notice of = intent to participate in
the auction, to the point of contact below, = no later than
July 30, 2001. A pre-proposal meeting is tentatively = scheduled
on board USCGC HARRIET LANE, Portsmouth, VA on Thursday = August
2, 2001. Technical proposals are due by August 16, 2001. Do
= not include price with your technical proposal. Price quotes
will be = accepted during the on-line reverse auction. The
government will award = to the responsible offeror whose conformance
to the solicitation will = be most advantageous to the government,
price and other factors = considered. The reverse auction is
tentatively scheduled for August 30, = 2001. ATTENTION: Minority,
Women-owned, and Disadvantaged Business = Enterprises (DBE).
The Department of Transportation (DOT) Short-Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For further information, call
(800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
For information concerning the = acquisition, contact Ms. Sandra
Stevens at SStevens@mlca.uscg.mil or = call (757) 628-4656.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ75/listi=
ng.html
LINKDESC:
notice
CITE: (D-204 SN50S717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 20--20--ELECTRONIC CHARTING AND INTEGRATED NAVIGATION
SYSTEM = UPGRADE FOR SEAGOING AND COASTAL BUOY TENDERS
SOL DTCG23-01-R-AWL076
DUE 080801
POC Carl McGill, Contracting Officer, Phone (202) 267-2480, Fax
= (202) 267-4019, Email cmcgill@comdt.uscg.mil - Carl McGill,
Contracting = Officer, Phone (202) 267-2480, Fax (202) 267-4019,
Email = cmcgill@comdt.uscg.mil
DESC: 17. The U.S. Coast Guard has a requirement to upgrade the
Coast = Guard Electronic Charting and Integrated Navigation
System (CG-ECINS) = that is installed upon the USCG Coastal
and Seagoing Buoy Tenders. The = installed system needs to
be upgraded to provide increased capability, = including the
ability to render Electronic Navigation Charts being = distributed
by NOAA. The Coast Guard intends to solicit on a = non-competitive
basis with Offshore Systems Limited (OSL), #107 ? 930 = West
1st Street, North Vancouver, BC Canada, V7P 3N4. The Electronic
= Chart Precise Integrated Navigation System (ECPINS) is the
OSL = brand-name standard for the U.S. Coast Guard buoy tender
fleet. The = buoy tenders have a totally integrated ship control
and navigation = system working in concert with other components
of the integrated = system including the Dynamic Positioning
System and the Machinery Plant = Control and Monitoring System.
This system is integrated with the OSL = EPCINS and the personnel
are trained in the use of this particular = system. Any other
system would force re-engineering and retraining = that would
not be cost effective to the U.S. Coast Guard. See numbered
= note 22. The SIC code for this acquisition is 3812 Search,
Detection, = Navigation, Guidance, Aeronautical and Nautical
Systems, Instruments = and Equipment. The statutory authority
for other than full and open = competition is 10 USC 2304(c)(1)
implemented by Federal Acquisition = Regulation 6.302-1, Only
One Responsible Source and no other supplies = or services
will satisfy Agency requirements. However, if your firm = believes
it could accomplish this effort, indicate this interest and
= submit a qualifications package not to exceed 10 pages explaining
your = capabilities to the above listed Point of Contact no
later than fifteen = days after the date of this notice. Oral
Communications are not = acceptable. Facsimile number is (202)
267-4019. This synopsis is for = information and planning purposes
only, and does not constitute an IFB = or RFP, nor does its
issuance restrict the Government as to the = ultimate acquisition
approach. All responsible sources will be = considered for
evaluating the determination to issue a sole-source = contract.
For Minority, Women-Owned and Disadvantaged Business = Enterprises:
The Department of Transportation (DOT) Office of Small and
= Disadvantaged Business Utilization (OSDBU), has a program
to assist = minority, women-owned and disadvantaged business
enterprises to acquire = short-term working capital assistance
for transportation-related = contracts. Loans are available
under the DOT Short Term Lending = Program (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP please call the =
OSDBU at (800) 532-1169*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-AWL076/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 20--20--ELECTRONIC CHARTING AND INTEGRATED NAVIGATION
SYSTEM = UPGRADE FOR SEAGOING AND COASTAL BUOY TENDERS
SOL DTCG23-01-R-AWL076(1)
DUE 080801
POC Carl McGill, Contracting Officer, Phone (202) 267-2480, Fax
= (202) 267-4019, Email cmcgill@comdt.uscg.mil - Carl McGill,
Contracting = Officer, Phone (202) 267-2480, Fax (202) 267-4019,
Email = cmcgill@comdt.uscg.mil
DESC: 17. The U.S. Coast Guard has a requirement to upgrade the
Coast = Guard Electronic Charting and Integrated Navigation
System (CG-ECINS) = that is installed upon the USCG Coastal
and Seagoing Buoy Tenders. The = installed system needs to
be upgraded to provide increased capability, = including the
ability to render Electronic Navigation Charts being = distributed
by NOAA. The Coast Guard intends to solicit on a = non-competitive
basis with Offshore Systems Limited (OSL), #107 ? 930 = West
1st Street, North Vancouver, BC Canada, V7P 3N4. The Electronic
= Chart Precise Integrated Navigation System (ECPINS) is the
OSL = brand-name standard for the U.S. Coast Guard buoy tender
fleet. The = buoy tenders have a totally integrated ship control
and navigation = system working in concert with other components
of the integrated = system including the Dynamic Positioning
System and the Machinery Plant = Control and Monitoring System.
This system is integrated with the OSL = EPCINS and the personnel
are trained in the use of this particular = system. Any other
system would force re-engineering and retraining = that would
not be cost effective to the U.S. Coast Guard. See numbered
= note 22. The SIC code for this acquisition is 3812 Search,
Detection, = Navigation, Guidance, Aeronautical and Nautical
Systems, Instruments = and Equipment. The statutory authority
for other than full and open = competition is 10 USC 2304(c)(1)
implemented by Federal Acquisition = Regulation 6.302-1, Only
One Responsible Source and no other supplies = or services
will satisfy Agency requirements. However, if your firm = believes
it could accomplish this effort, indicate this interest and
= submit a qualifications package not to exceed 10 pages explaining
your = capabilities to the above listed Point of Contact no
later than fifteen = days after the date of this notice. Oral
Communications are not = acceptable. Facsimile number is (202)
267-4019. This synopsis is for = information and planning purposes
only, and does not constitute an IFB = or RFP, nor does its
issuance restrict the Government as to the = ultimate acquisition
approach. All responsible sources will be = considered for
evaluating the determination to issue a sole-source = contract.
For Minority, Women-Owned and Disadvantaged Business = Enterprises:
The Department of Transportation (DOT) Office of Small and
= Disadvantaged Business Utilization (OSDBU), has a program
to assist = minority, women-owned and disadvantaged business
enterprises to acquire = short-term working capital assistance
for transportation-related = contracts. Loans are available
under the DOT Short Term Lending = Program (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP please call the =
OSDBU at (800) 532-1169*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-AWL076(1)/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S7V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--TRAILERS
SOL DAHA51-01-T-0051, 0001
DUE 010810
POC Suzanne Coomes, ph = 907-428-6189, fx = 907-428-6191, e-mail
= suzanne.coomes@ak.ngb.army.mil
DESC: Amendment to submission number "50s5w7", submitted on 20
July 2001. Additional line item 0003 is added to solicitation.
Line item 0003 is for an All Terrain Vehicle Trailer. Trailer
is enclosed with special requirements. Individual specifications
and draft design drawing is provided in the amendment. Due
Date is extended from 6 Aug 2001 to 10 Aug 2001. All other
terms, conditions, and clauses of Solicitation DAHA51-01-T-0051
remain the same.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-205 SN50S871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 = North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL F29605-01-R-0012
DUE 082801
POC Yolanda Hutcheson, Contract Specialist, Phone 505-784-2956,
= Fax 505-784-1147, Email Yolanda.Hutcheson@cannon.af.mil -
Theresa = Smith, Supervisory Contract Specialist, Phone (505)
784-2958, Fax (505) = 784-1147, Email theresa.smith@cannon.af.mil
DESC: Contractor shall furnish all necessary labor, tools, equipment,
= materials, transportation, supervision and all other essentials
= necessary to perform operations of a Contractor Operated
Parts Store = (COPARS) for the furnishing of automotive and
related vehicle parts and = accessories to support the vehicle
fleet and miscellaneous equipment at = Cannon Air Force Base,
New Mexico. Contractor is required to set-up = and maintain
a store in a Government-owned facility. All work shall = be
accomplished in accordance with the Statement of Work (SOW).
This = service is being acquired under the acquisition of commercial
item = procedures. This is a requirements type contract with
a performance = period of 1 Oct 01 or date of award, whichever
is later, through=20 30 Sep 02 with four (4) one-year options.
This proposed procurement is = under a 100 percent Small Business
Set-Aside. The North American = Industry Classification System
(NAICS) for those concerns and its = affiliates is 421120 and
is defined as a concern whose average number = of employees
for the preceding three fiscal years did not exceed 500 = employees.
Request for Proposals will be tentatively issued on or = about
31 Jul 01 with receipt of proposals tentatively scheduled on
or = about 28 Aug 01. For evaluation purposes, Offerors submitting
= proposals are required to include not less than three (3)
verifiable = previous projects performed in the last two (2)
years. Past = performance information shall be used in evaluation
for award and = should include sizes of projects, points of
contacts and locations. = For the purpose of award, offers
will be evaluated based upon the = following factors, listed
in descending order of importance: (1) Past = Performance and
(2) Price. Price will be evaluated for realism, = completeness
and reasonableness. The past performance factor noted in =
this section will be considered more important than price.
Offerors = are cautioned that award may not be made to the
Offeror submitting the = lowest cost. Offerors are also advised
that award may be made without = discussions or any contact
concerning the proposal received. = Therefore, proposals should
be submitted in the most favorable terms = for both evaluation
factors. All responsible sources may submit an = offer which
will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--STEERING GEAR HARDWARE BUY
SOL DAAE07-01-Q-S264
DUE 082401
POC James M. Marr (810) 574-8900
DESC: Item: Steering Gear NSN: 2530-01-088-7652 P/N: MA280A-2000
or HFB70033 QTY: 75 Option: None FOB: Destination The offer
due date is on or about 24 Aug 01. (See Solicitation for actual
offer date.) All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-205 SN50S7X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AIR BRAKE CHAMBER HARDWARE BUY
SOL DAAE07-01-Q-S252
DUE 082401
POC James M. Marr (810)574-8900
DESC: Item: Air brake Chamber NSN: 2530-01-091-7814 Military
P/N: 12450340-1 QTY: 665 Option: None FOB: Origin. The offer
due date is on or about 24 Aug 01 (See solicitation for actual
offer due date.) All responsible sources may submit an offer
which will be considered. This TDP has not been updated
yet to reflect the following known internal part number change.
This change will be used for this solicitation. The change
was made to Meritor P/N from E3276L12 to E223276L12. This part
is located within the air brake chamber.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-205 SN50S816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WRECKER FUEL/WATER CAN STORAGE KIT HARDWARE BUY
SOL DAAE07-01-Q-S254
DUE 082401
POC James M. Marr (810) 574-8900
DESC: Item: Storage Kit, Wrecker Water/Fuel Can NSN: 2590-01-441-9579
P/N: 57K1921 QTY: 50 Option: None FOB: Destination The offer
due date is on or before 24 Aug 01 (See solicitatoin for actual
offer due date). All responsible sources may submit and offer
which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-205 SN50S833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--BUSHINGS AND PIN ASSEMBLIES- T130 LONG AND SHORT
,T157I LONG AND SHORT BUSHINGS T107, T136, AND T142 PIN ASSEMBLIES
SOL DAAE32-01-R-0015
DUE 091101
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: : Red River Army Depot intends to issue a requirements
type contract for T130 Long and T-130 Short Bushings, T157I
Long and T157I Short Bushings, T107, T136, and T142 Pin Assemblies.
Bushings and pin assemblies must conform to MIL-DTL-11891G
and applicable drawings. Only firms who have had their product
tested and included on Qualified Product Listing (QPL)11891-20
or later version will be considered for an award. Estimated
quantities are as follows: NSN 5365-00-088-9573 T-130 Long
Bushing, drawing 11678029, 300,000 each; NSN 5365-00-088-9564
T-130 Short Bushing, drawing 11678027, 225,000 each; NSN
3120-01-334-2854 T-157I Long Bushing, drawing 12295732, 100,000
each; NSN 3120-01-335-3428 T-157I Short Bushing, drawing
12295731, 3,000 each; NSN 2530-01-136-7618 T-142 Pin Assy
drawing11645131, 50,000 each; NSN 2530-00-088-9764, T-107
Pin Assy, drawing 8756559, 125,000 each. NSN 1920710954043,
T-136 Pin Assy, drawing 10954043, 3,000 each This contract
will be for the use of Red River Army Depot only. This solicitation
will be posted to the Red River Army Depot Web Site on 9 August
2001. The specification, QPL, and drawings are posted there
now. Interested firms may download the solicitation and specifications
at http://www.redriver.army.mil/contract.html-ssi. Go to the
Business Opportunities tab, Locate Sol Docs and click on DAAE32-01-R-0015.
Firms downloading the solicitation are requested to email dkennedy@redriver-ex.army.mil
so that your firm will be added to the mailing list for amendments
or other information. All responsible, responsive firms are
encouraged to submit offers.
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-205 SN50S8A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 26--TRANSPORTATION, RECYCLING, AND DISPOSAL OF SCRAP
TIRES
SOL SP4410-01-Q-6009
DUE 080901
POC Ms. Kathy Smalley, Contract Specialist, DRMS-PHW, (616) 961-4073/FAX
(616) 961-4417. Ms. Cathy Keith, Contracting Officer, DRMS-PHW,
(616) 961-7008/FAX (616) 961-4417.
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is issued
as a Request for Quote (RFQ) Number SP4410-01-Q-6009. SECTION
B Defense Reutilization and Marketing Service (DRMS) has a
requirement for the disposal of tires. This procurement is
restricted to small businesses as a 100% small business set-aside
with a North American Industry Classification System (NAICS)
code of 562219 with a small business size standard of $10 million
(SEE NUMBERED NOTE 1) per FAR 52.219-1 and 52.219-6. The resulting
contract will be subject to the Service Contract Act. The resulting
award will be a Firm-Fixed Priced, Indefinite Delivery, Indefinite
Quantity, IDIQ contract. The price quote shall include a filled
in FAR Clause 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS
COMERCIAL ITEMS (JAN 2001). Fill-in can be accessed at http://www.drms.dla.mil/special/fillins/52212-3-101.doc.
or by calling 1-888-227-2423. DRMS 52.228-9R01 (DEC 1995) CERTIFICATE
OF INSURANCE, In accordance with the clause entitled, INSURANCE
WORK ON A GOVERNMENT INSTALLATION, FAR 52.228-5, a certificate
of insurance shall be provided to the contracting officer at
the address listed in Block 9 of the Standard Form SF1449,
AWARD/CONTRACT within ten days from the date of award. The
minimum required insurance is as follows: Worker's Comp and
Employer's Liability : Comply with applicable Federal and State
Statutes, General Liability-Bodily Injury Liability Coverage-$1,000,000
per occurrence, Automobile-$1,000,000 per person, $5,000,000
per occurrence, bodily injury $1,000,000 per occurrence. Wage
Determination 94-2053 Revision 18 dated 05/31/2001 applies
to this requirement. The clauses included in this RFQ as Incorporated
by Reference may be accessed electronically at this/these address(es):
http://www.dla.mil/j-3/j-336/icps.htm, http://www.arnet.gov/far/.
For DRMS Local Clauses see http://www.drms.dla.mil/drmsp/clauses/drmscls0701.pdf
. The following clauses require fill-ins by the offerors: B.1,
E.2, E.4 and must be submitted with your proposal. To be eligible
to receive an award from a Department of Defense (DoD) activity,
you must be registered in the DoD Central Contractor Registration
(CCR) Database. To register access the CCR homepage at http://www.ccr2000.com
or by calling 1-888-227-2423 regarding questions to the CCR.
QUESTIONS REGARDING THIS COMBINED SYNOPSIS/RFQ MUST BE SUBMITTED
IN WRITING BY FACSIMILE TO: KATHY SMALLEY AT (616) 961-4417
OR E-MAIL: ksmalley@mail.drms.dla.mil. The issue date is 7/25/01
and the closing is 8/09/01. To obtain a copy of the RFQ you
can access our homepage at http://www.drms.com/. On left side
of page, click on procurement and then locate the RFQ identified
above. Submit complete package by mail to: Defense Reutilization
& Marketing Service, ATTN: Kathy Smalley, DRMS-PHW, 74 North
Washington Ave.; Battle Creek, MI 49017-3092 or by facsimile
to: (616) 961-4417. All responsible sources may submit a proposal,
which shall be considered for award.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: ksmalley@mail.drms.dla.mil
EMAILDESC:
CITE: (W-205 SN50S8E1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--SUPPORT,BEARING,AIR
SOL N0038301RM409
DUE 090401
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-00-998-6811-FQ, SPEC NR TDP VER 002, Ref Nr
6005T69P29, Qty 14 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. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--SYNCHRONIZING RING
SOL SP0480-01-R-3838
DUE 092801
POC Markquita Traylor-Armstead/BL374/804-279-6373
DESC: DESC: NSN 2840-00-081-2086, General Electric Co, Cage 99207,
Part Number 4012T23G01 REV "B", Item: Synchronizing Ring, FPG01194000829,
Quantity is 97 each plus 100% option. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery 148 days ARO. Small Business
Set-Aside, Full and open competition after exclusion of sources.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation is schedule
to issue on 14 August 2001. To request a copy of this solicitation
, please contact BID CUSTODIAN in writing by mail: Defense
Supply Center Richmond, Attn: Bid Custodian, DSCR-JJAB, 8000
Jefferson Davis Highway, Richmond VA 23297-5000 or via fax
to me at 804-279-4177. "A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/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
requestors." (Note 12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S7H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 28--TWO (2) NEW PROPULSION THRUSTERS FOR THE DREDGE
HURLEY OF THE MEMPHIS DISTRICT
SOL DACW61-01-R-0035
DUE 083001
POC Contact Point: Mrs. Linda Dobbs, 215-656-6923, Contract Specialist
DESC: Correction: The technical factors listed are in descending
order of importance. All other information publicized in the
original synopsis is correct.
CITE: (W-205 SN50S824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP075001R1296
DUE 091301
POC V Brown-Godbott, Telephone Number 6146921745, Fax 6146931573
DESC: Piston, Internal Combustion Engine. .75 MM O/S. Includes
Piston and Pin. Used in General Motors 6.2 Liter Diesel Engine
as used in Truck Model M1008. Please Note: Traceability to
original equipment manufacturer (General Motors) for this item
must be provided at the time of submitting quotations. NSN:
2815-01-246-5269, CAGE (7X677) P/N 23500393, Total Quantity:
12520 EA; Clin 0001, 9620 each to Shipping Address: XU Def
Dist Depot San Joaquin, 25600 S Chrisman Road, REC WHSE 10,
Tracey, CA 95376-5000; Clin 0002, 2900 each to Shipping Address:
XU Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113 134, New Cumberland, PA 17070-5001, Delivery:
120 days. See Note(s): 26 This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 13 August 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-205 SN50S836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD AND STATOR
SOL SPO480-01-R-2675
DUE 100101
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2995-01-091-0341, Manifold And Stator. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Parker Hannifin Corp, cage 6T459, P/N 2881157
(117 each/plus 100% quantity option). Requested delivery is
380 DARO. ABSV applies: The final contract award decision
may be based on 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 lest-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.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-205 SN50S8C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--ACTUATOR, ELECTRIC
SOL DAAH23-01-T-0815
DUE 072601
POC Claretha Jennings, Contracting Officer, Fax Number 256-955-9237.
DESC: The purpose of this modification is to add the following
statement, "This Acquition contains technical data whose export
is restricted by the arms export control act (Title 22, USC.,
Sec 2751 ET Seq) or The Export Administration Act (Title 50,
USC., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United States without prior
approval of the Government. This statement has been added because
Distribution Code "D" is authorized.
CITE: (W-205 SN50S7P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--30 - MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DTCG40-00-B-40026
DUE 080601
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Modify solicitaiton No. DTCG40-01-B-40026 to read DTCG40-01-R-40026;
and the services are not considered to be commercial.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-00-B-40026/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-01-R-5281
DUE 091401
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-00-169-7420 Gearshaft, Bevel. PR YPC01165000462.
Approved source is Sikorsky Aircraft Corp (78286) P/N 65355-12201-101.
Qty 50 ea to be delivered to N00146 Cerry Point NC 400 days
after date of award. 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.dscccols.com/Rfp/ on its issue date
of 08/14/01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-205 SN50S8A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 31--REBABBITT BEARINGS
SOL 01SQ600151
DUE 083101
POC Gerri Voto (406) 247-7809
DESC: It is required that the Contractor transport, rebabbitt,
machine, resurface and deliver the following: two Allis Chambers
babbitt-lined guide bearings, one Newport News babbitt lined
guide bearing, one set of six Kingsbury thrust bearings, one
Newport News packing box journal sleeve, and one Pelton babbitt-lined
guide bearing. Removal and installation of equipment will be
performed by the Government at each site. The equipment shall
be picked up and delivered to the Bureau of Reclamation's Eastern
Colorado Area Office Warehouse, in Loveland, Colorado. The
Request for Quotations shall be available on or around August
8, 2001 and the quotes are tentatively due on August 31, 2001.
There is no charge for the first copy of the RFQ, additional
sets may be provided upon receipt of a nonrefundable check
or money ordder of $9.00 each. After issuance, the RFQ may
be viewed without charge, at the Great Plains Regional Office,
located at 316 North 26th Street, Billings, Montana, Room 2015.
All reasonable sources may submit a quote which shall be considered
by the Bureau of Reclamation. The Standard Industrial Classification
Code is 3366. The North American Industrial Classification
System is 331525. The Small Business Size Standard is 500 employees.
This is a Commercial Item Acquisition and is a Total Small
Business Set-Aside. To receive a copy of the RFQ, contractors
may fax a request to (406) 247-7798, Attn: Gerri Voto. The
request must include contractors name, address, phone/fax numbers,
tax identification and Duns numbers.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Regional Office, Billings, Montana
CITE: (W-205 SN50S7O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP0441-01-R-3957
DUE 091401
POC Brad Best - Contract Specialist 804-279-6075 and Carolyn
Altizer contracting officer 804-279-3527
DESC: 3110-01-170-5284, YPG01190000862, Annular Ball Bearing.
This is a source control item to McDonnell Douglas Helicopter
(02731) part number 7-113100074 Revision H dated June 11, 1991.
There are two approved sources: Timken Aerospace and Torrington
(21335). See numbered notes 23 & 26. Unrestricted. ABVS applies.
FOB Destination. Inspection/Acceptance at Origin with Quality
Assurance Provison (B02). Flight Safety Critical Aircraft Part
and Certificate of Quality Conformance apply. Critical Item.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Quantity: 215 to be delivered
to New Cumberland, PA within 340 DARO or best possible delivery.
100% option to increase quantity is included in the RFP. Solicitation
issue date is August 15, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VARIOUS PARTS FOR BORING MILL
SOL SP0490-01-Q-HA35
DUE 082201
POC Contact: for copies of RFQ call Darlene Smith at (804)279-4
987 or send A FAX to(804)279-5948.
DESC: PR-NO: PR# 01-50-0164 provide for the procurement of numerous
part numbers asociated with Lucas boring mill, drill, model
75F1811Q for Mechanicsburg, PA. This is an unresticted action
which willbe made as A firm fixed price contract. The required
delivery is 90 calendar days after contract award. All responsible
sources may submit an offer which will be considered.
CITE: (I-205 SN50S7A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPLACEMENT OF BALL SCREWS W/NUT ASSEMBLIES
SOL SP0490-01-Q-HA33
DUE 082201
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-50-0159 request the procurement to provide
replacement ball screws with nut assemblies for A Lucas horizontial
boring mill. serial #50F0404, government ID #3411-06766 FOB
- Mechanicsburg PA 90 day ARO. All responsible sources may
submit an offer which will be considered.
CITE: (I-205 SN50S7C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--PLATFORM LIFTS
SOL RFQ 20903-021
DUE 073101
POC Douglas E. Shoch, Contract Specialist, (570) 547-1641 ext.
546
DESC: MODIFICATION 0002: This modification incorporates the following
minutes into the combined synopsis/solicitation for the above
referenced RFQ 20903-021. A pre-bid conference was held at
9:00 am on July 18, 2001 at the FCI McKean training center
to discuss project specifications, security requirements, and
to perform a site inspection. In attendance were the following
parties: Peter Digel, FCI McKean, Contract Specialist, Thomas
Kerek, Construction Representative, Kevin Menendez, General
Foreman, Darwin Martin, Facility Manager, Bob Link, Garnon
Mobility, R. L. Klark, Camp Administrator. All contractors
on the bid list and anyone requesting these minutes will receive
a copy. The following questions were raised during the conference:
Question 1: Can FCI McKean provide transportation of contractor's
equipment from rear gate to installation site for gymnasium
lift? Yes. Question 2: Where can tools be stored during construction?
Tools shall be stored in standard size gang box under contractor
lock. Gang box shall be stored in central tools room. Question
3: Will tools be inventoried upon entrance and exit of the
institution? Yes. Question 4: What hours will the contractor
have for actual work time? 7:45 am to 2:45 pm at gymnasium
site 7:00 am to 3:30 pm at camp housing unit site. Question
5: Will the contractor be escorted at all times while inside
the institution secured perimeter and at the camp housing unit?
Yes. Question 6: Does FCI McKean require an Pennsylvania Labor
and Industry elevator inspection and certificate? Yes. Question
7: Will FCI McKean provide weight for load test? Yes. Question
8: Will FCI McKean provide a lockable fuse disconnect within
view of each lift? Yes. Question 9: At the camp housing unit
site what is the construction material of the adjacent wall?
Hollow concrete block. Correction to specifications: 1) Line
35 CBD notice dated June 29, 2001: "Submittals: Lift contractor
will submit drawings and (or) manufacturer's literature for
approval" should be changed to read, "Submittals: Lift contractor
will submit drawings and (or) manufacturer's literature for
approval within 21 days of contract award." 2) Line 47 of CBD
notice dated June 29, 2001: "Keyed Call/Send Stations at each
landing," should be changed to read, "Keyed Call/Send Station
at lower landing," Mr. Tom Kerek, Mr. Peter Digel, and Mr.
Bob Link of Garnon Mobility visited the gymnasium site at approximately
10:00 am. Upon arrival at the camp housing unit site Mr. Kerek,
Mr. Digel, and Mr. Link were joined by Robert Klark, Camp Administrator.
No additional issues were raised. Meeting was adjourned at
approximately 11:00 am.
CITE: (W-205 SN50S7X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--ACTUATORS-IGV,STATOR AND SPARES
SOL 3-180499
DUE 081001
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). IGV ACTUATORS-INLET
GUIDE VANE BALLSCREW ACTUATORS,(COMPTROL 59-1505) (2 EACH)-STATOR
ACTUATOR BALLSCREW ACTUATORS (COMPTROL 59-1506)(4 EACH)-IGV
SPARES (COMPTROL 59-1505 SP) (1 EACH)-STATOR SPARES (COMPTROL
59-1506 SP)(1 EACH) (COMPTROL PART NUMBERS OR EQUAL). SPECIFICATIONS
FOR ACTUATOR ASSEMBLIES AS FOLLOWS: SPECIFICATIONS: 2. Actuator
Assemblies: 2.1 IGV Actuator Assembly: 2.1.1 Quantity: A total
of two IGV electric servo-actuators are required. Both actuators
will be connected to the same synchronization ring via rod
ends in order to move the ring circumferentially (and slightly
axially). 2.1.2 Actuator Force: Total force required for a
single actuator is 860 lbf. This loading consists of approximately
300 lbf of frictional force which is only present when moving
the rings, and zero to 560 lbf of aerodynamic loading against
the inlet guide vanes which is a constant force acting against
the actuator. 2.1.3 Actuator Travel: Total travel of the actuator
ballscrew will be 1.28 inches, equally split between extension
and retraction from a "zero point" where the actuator is extended
about .70 inches. 2.1.4 Actuator Travel Speed: Nominal speed
of travel will be about 55 seconds for the full travel mentioned
above, or .023"/sec. A maximum speed of .12"/sec is desired
for emergency actuation. Dwell time is usually very long (minutes),
and it is desired to hold position very accurately during dwell.
2.1.5 Feedback/Position: Actuator position feedback is required
via encoder internal to the actuator assembly. Encoders should
have 2000 line resolution minimum. Each actuator should also
have end of travel limit switch indication. 2.1.6 Accuracy:
Ballscrew lead error should be less than .001". Repeatability
should be 10.0005" or better. Ballscrew should be of "zero-backlash"
type. Actual position should be within .005" of commanded position,
including all system deflections at maximum loading. 2.1.7
Braking: Actuator assembly should be able to maintain position
upon termination of command signal to the servo motor. This
can be accomplished via electric brake, or through system ballscrew
frictional forces. 2.1.8 Actuator Mounting: Actuators shall
have rod end mounting on both ends. 2.1.9 Life: Actuator life
shall be a minimum of 4,000" travel. 2.1.10 Spares: Spare hardware
should be quoted as a separate line item in the vendor quotation,
so that bids can be equally compared, and should include hardware
that may, under normal use, require replacement when utilized
beyond the "life" requirement above. Spare hardware should
include at a minimum one spare drive amplifier, one servo motor
w/cable, and 2 encoders. 2.1.11 Actuator Size Envelope (inc.
motor and linear actuator): Length: (Along actuator travel
centerline): 32.0" Height: (From actuator base to top of actuator
including motor): 12.0" Width: 8.0" 2.2 Stator Actuator Assembly:
2.2.1 Quantity: A total of four stator electric servo-actuators
are required. Two actuators will be connected to the same synchronization
ring via rod ends in order to move the ring circumferentially
(and slightly axially). Four actuators are required, as there
is a stator 1 (S1) and stator 2 (S2) synch ring. 2.2.2 Actuator
Force: Total force required for a single actuator is 6000 lbf.
This loading consists of approximately 750 lbf of frictional
force which is only present when moving the rings, and zero
to 5,250 lbf of aerodynamic loading against the stator vanes
which is a constant force acting against the actuator. 2.2.3
Actuator Travel: Total travel of the actuator ballscrew will
be 1.224 inches, equally split between extension and retraction
from a "zero point" where the actuator is extended about .70
inches. 2.2.4 Actuator Travel Speed: Nominal speed of travel
will be about 55 seconds for the full travel mentioned above,
or .025"/sec. A maximum speed of .125"/sec is desired for emergency
actuation. Dwell time is usually very long (minutes), and it
is desired to hold position very accurately during dwell. 2.2.5
Feedback/Position: Actuator position feedback is required via
encoder internal to the actuator assembly. Encoders should
have 2000 line resolution minimum. Each actuator should also
have end of travel limit switch indication. 2.2.6 Accuracy:
Ballscrew lead error should be less than .001". Repeatability
should be 10.0005" or better. Ballscrew should be of "zero-backlash"
type. Actual position should be within .005" of commanded position,
including all system deflections at maximum loading. 2.2.7
Braking: Actuator assembly should be able to maintain position
upon termination of command signal to the servo motor. This
can be accomplished via electric brake, or through system ballscrew
frictional forces. 2.2.8 Actuator Mounting: Actuators shall
have rod end mounting on both ends. 2.2.9 Life: Actuator life
shall be a minimum of 4,000" travel. 2.2.10 Spares: Spare hardware
should be quoted as a separate line item in the vendor quotation,
so that bids can be equally compared, and should include hardware
that may, under normal use, require replacement when utilized
beyond the "life" requirement above. Spare hardware should
include at a minimum one spare drive amplifier, one servo motor
w/cable, and 4 encoders. 2.2.11 Actuator Size Envelope (inc.
motor and linear actuator): Length: (Along actuator centerline):
32.0" Height: (From actuator base to top of actuator including
motor): 12.0" Width: 8.0" Drawing available upon request. The
provisions and clauses in the RFQ are those in effect through
FAC 97-27. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 333995 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-09. Quotations for the items(s) described
above are due by COB on 8/10/01 and may be faxed to Adele C.
Szuhai @ 216-433-2480 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.211-6 - BRAND NAME OR EQUAL - is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-180499
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S7Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 38--THREE DECK HORIZONTAL OVAL MOTION SCREEN=20
SOL F26600-01-RA012
DUE 073001
POC Lillian Minor, Contract Specialist, Phone 702-652-5352, Fax
= 702-652-9570, Email lillian.minor@nellis.af.mil - Richarda
Maes, = Contract Specialist, Phone 702-652-5358, Fax 702-652-5405,
Email = richarda.maes@nellis.af.mil
DESC: Purchase of one Three Deck Horizontal Oval Motion Screen:
This is = a combined synopsis/solicitation for commercial items
prepared in = accordance with the format in Subpart 12.6, as
supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This solicitation = (F26600-01-RA012) is
issued as a Request for Proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Regulation (FAR) 12
and 13. This = solicitation is 100% Set-Aside for Small Business
concerns in = accordance with FAR Part 19. The Standard Industry
Classification (SIC) = for this solicitation is 5082 and the
North American Industry = Classification System (NAICS) is
42181. Based on Standard Size 500 = employees. The item description
is as follows: Non-personnel Service to = provide the following
Three Deck Horizontal Oval Motion Screen. The = Three Deck
Horizontal Oval Motion Screen shall meet the following = minimum
requirement. Three Deck Horizontal Oval Motion Screen - 5?x
16? = with 3 shaft eccentric, low overhead screen height for
portability, 30 = HP Totally Enclosed Fan Cooled (TEFC) electric
motor 1200 RPM, 460V, 60 = HZ, 3 phase, 326T frame. Single
Axle carrier with blocking supports, = access ladder ? per
OSHA-MSHA standards, catwalks - 30? width with = diamond steel
plate and 4? toe kick per OSHA-MSHA standards, removable =
handrails with set screw locking ? 42? height, airbrakes, lights,
= mudflaps, 11.00 ? 22.5 tires. 48? x 20? rear fines discharge
conveyor = with lagged head pulley, wing tail pulley, Dodge
TXT4 gearbox, 10 HP = Totally Enclosed Fan Cooled (TEFC) electric
motor, Conveyor Equipment = manufacture Association ? Heavy
Duty Rating (CEMAS) troughing linings, = 2 ply belting. Each
of the top two decks will have four adjustable = blending gates
with individual handles and adjustable controls on each = of
the gates. Electrical switchgear included. Bid items are as
follows; = Clin 0001 Three Deck Horizontal Oval Motion Screen,
Quantity 1 EA, FOB: = 820th Red Horse Squadron, Bldg 10563
Area II, Nellis AFB, NV 89191, = Delivery Date: 1 Aug 01. The
entire solicitation including, the bid = schedule, Offerors
Representation and Certification will be released on = the
Federal Government Electronic Posting Systems (EPS) site, =
http://eps.satx.disa.mil/. Amendments will be posted on the
affected = solicitation page EPS site. It is the offeror?s
responsibility to = monitor this site for the release of amendments
(if any). The following = provisions and clauses can be viewed
through Internet access at Air = Force FAR Site, http://farsite.hill.af.mil.
The following clauses = and/or provisions apply to this solicitation:
FAR 52.212-1, = Instructions to Offerors ? commercial, with
the following technical = description in sufficient detail
to evaluate compliance with the = requirements of the solicitation
(i.e. product literature), the terms = of any expressed warranty,
price and any discount, and delivery times; = FAR 52.212-2
Evaluation ?Commercial Items, Award will be made to the = responsible,
responsive offeror whose offer will result in the best = value
to the government, technical capability of the item offered
to = meet the government requirement, price and past performance
considered. = The provisions at 52.212-3, Offeror Representation
and = Certifications?Commercial items, applies for this solicitation.
Offeror = must include with their proposals a completed copy
of the provisions at = 52.212-3, which is an attachment to
this solicitation. Offerors who = fail to complete and submit
Representation and Certification and a Past = Performance reference
list may be considered non-responsive. FAR = 52.212-4, Contract
Terms and Conditions ? Commercial items applies to = this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required = to Implement
Statues or Executive Orders- Commercial Item, applies to =
this solicitation. The following clauses also apply to this
= solicitation: FAR 52.202-1, Definitions; FAR 52.203-3, Gratuities;
FAR = 52.203-5, Covenant Against Contingent Fees; FAR 52.203-7,
Anti-kickback = Procedures; FAR 52.204-4, Printing/Copying
Double Sided on Recycle = Paper; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR = 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for = Disabled Veterans and
Veterans of the Vietnam ERA; FAR 52.222-36, = Affirmative Action
for Workers with Disabilities; FAR 52.222-37, = Employment
Reports on Disabled Veterans and Veterans of the Vietnam =
Era; FAR 52.243-1, Changes; FAR 52.232-33, Payment by Electronic
Funds = Transfer.=20 DFAR 252.204-7004, Required Central Contract
Registration. For = solicitations issued after 1 Jun 98 all
** contractors are required to = Registered in the Central
Contractors Registration (CCR) **. If not = already registered,
you should immediately register with CCR by calling = 1-888-227-2423
or via the Internet at http://www.ccr2000.com. = Contractors
are required to have a Dun & Bradstreet number (DUNS) in =
order to be registered in the CCR database. Lack of registration
may = make an offeror ineligible for award. A contractor can
receive a DUNS = number by calling Dun & Bradstreet at (800)
333-0505. Internet = registration takes approximately 72 hours:
mail-in registration takes = approximately 30 days. Interested
parties must submit any questions in = writing to BOTH individuals
listed below, by U.S. Postal Service to the = address below.
Proposals and any amendments (if any) must be signed, = dated
and submitted in writing by 2:00 PM (Pacific), 30 Jul 01 to
the = 99th Contracting Squadron, 5865 Swaab Blvd., Nellis AFB,
NV 89191, = Attention Lillian G. Minor. Contact Contracting
Specialist Lillian G. = Minor at (702) 652-5352 (lillian.minor@nellis.af.mil)
or Contracting = Officer, Mrs. Ricarda Maes (ricarda.maes@nellis.af.mil)
at (702) = 652-5358, for information regarding this solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-RA012/listing.html=
LINKDESC:
notice
CITE: (D-204 SN50S748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 39--FURNISH AND INSTALL OVERHEAD CRANE
SOL F45603-01-T-0022
DUE 081301
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
= Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F45603-01-T-0022
is issued as a request for quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-18. CLIN
0001 ? = Furnish and install overhead crane in accordance the
specifications and = informational drawing. Those interested
may obtain a copy of the = specifications and drawing by contacting
the Government POC below. The = documents can be furnished
electronically (fax or e-mail). Desired = completion date is
90 days ARO. Contractor will be responsible for = providing
and installing all equipment and sundry items necessary to
= make the system operate appropriately. Contractor is to provide
a = standard commercial warranty to begin after acceptance
of the work. = System will be installed in Bldg. 1176, McChord
AFB, WA 98438; FOB: = destination. Proposal is to be submitted
with a detailed list of = equipment and installation costs.
Award will be made Lump Sum for the = entire project. Clauses
include FAR 52.212-1, Instructions to Offerors = -- Commercial,
applies to this acquisition. FAR 52.212-2, Evaluation = --
Commercial Items, evaluation criteria to be included in paragraph
= (a) of that provision ? lowest offer meeting specifications
and = delivery requirements. Offerors are to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and Certifications -- = Commercial Items, with offer. FAR 52.212-4,
Contract Terms and = Conditions -- Commercial Items, applies
to this acquisition. FAR = 52.212-5, Contract Terms and Conditions
Required To Implement Statutes = Or Executive Orders -- Commercial
Items, applies to this acquisition; = Addendum ? 52.203-6,
Restrictions on Subcontractor Sales to the = Government, with
Alternate I; 52.222-21, Prohibition of Segregated = Facilities
(Feb 1999); 52.222-26, Equal Opportunity (Deviation) (E.O.
= 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam = Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for = Workers With Disabilities (29 U.S.C. 793); 52.222-37,
Employment = Reports on Special Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212); 52.232-33, Payment by
Electronic Funds = Transfer?Central Contractor Registration
(31U.S.C. 3332), = 5352.215-9001, Notice of Pre-Bid/Pre-Proposal
Conference (9:00 AM/3 Aug = 01, 62 CONS, 100 Maint St., Suite
1049, McChord AFB, WA). PAYMENT WILL = BE MADE BY GOVERNMENT
CREDIT CARD (VISA) This project is set-aside for = small business
firms; the NAICS code is 333923 with a business size = standard
of 500 employees. A site visit will be conducted on 3 Aug 01,
= meeting at the 62 CONS office ? those interested in attending
must = contact the Government POC at least two working days
in advance of the = site visit with the names of attendees.
The date, time and place = offers are due: 4:30 P.M. on 13
Aug 01 to 62 CONS/LGCB, 100 Maint St. = Suite 1049, McChord
AFB, WA 98438; or fax to 253-984-5053. POC: A1C = Stephanie
Williams at 253-982-3928.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-T-0022/listing.htm=
l
LINKDESC:
notice
CITE: (D-204 SN50S718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 39--XY GANTRY
SOL 1-074-RDF.1081
DUE 073101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR XY GANTRY. 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 answer questions
that were submitted by interested contractors. The applicatoin
for the XY Gantry system is to be used as a gravity off-load
device to enable studies of free flight modules engaged in
general maneuvers and rendezvous and docking activities. These
modules will be suspended from the gantry on a 25' cable and
attached to the cable at their CG and have local propulsion
systems. Thus it is desired that the provided gantry motion
be smooth, so as not to excite/disturb the modules. The modules
will generate a maximum of 250 lb down force on the gantry.
Motion of the gantry will be directed by a tracking system
located above the free flight module. As the module moves,
the gantry will be directed to move to stay above the module.
Thus there will be only small deviations of the cable from
the vertical (less than 4 degrees). The system must be able
to maintain a maximum velocity of 1 ft./sec. and peak accelerations
of 1 ft./sec^2. Modifications to the velocity and acceleration
command will occur at 20 Hz. Questions and Answers - Q 1. What
is the Static Load? Ans. 250 lbs. Q 2. What is the center line
of load (moments -pitch, yaw, roll. Ans. See application above.
Q 3. What is Max velocity - Ans. 1 ft./sec 2. Q 4. What is
the maximum acceleration/deceleration - Ans. 1 ft/^sec. Q 5.
What is the cycle description/time - Ans. 20 Hz updates. Q
6. What is dwell time(s), positional repeatability, environmental
conditions (temperture, dusty, moisture,..) Ans. System will
be mounted in a room maintained between 60 and 100 degrees
F. Q 7. What is the gantry span and overall length of main
beam? Ans. 236.85. Q 8. What is the capacity? Ans. 250 lbs.
Q 9. What is the height under the beam? Ans. 28 feet. Q10.
Is the Gantry track mounted? Ans. Gantry will rest on an existing
piece of 7" angle iron. Q11. Does this Macron have a web site
we can view the system requested? Ans. Use yahoo. com to locate.
Q12. Is speed of travel an issue? Ans. Yes.. see respones to
first set of questions. Q13. Who's hoist is to be mounted on
system? A "balance air" unit will be attached. Q14. What is
the desired vertical lift required? Ans. 10 feet. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 06/19/01. 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/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDF.1081
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S7Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL M67004-01-R-0037
DUE 082101
POC Cindy Gubitti, Contract Specialist, (904)696-5360
DESC: The USMC intends to procure 30 Bolt Integral Picture Frame
Refrigeration Units, initial quantity of 223 each, with option
quantity of 283 each. The integral refrigeration units shall
be new, unused and user friendly, the units shall be of a proven
quality to be in three-year continuous Open-Ocean deployment
cycles. The tare weight must not exceed 1100 +/-200 lbs. Ambient
Temperature ratings shall be at a minimum to operate in a range
from -20 Deg. F. to +120 Deg.F. All refrigeration units must
have Open Ocean environments ratings for salinity and high
relative humidity for severe atmospheric conditions (temperature,
wind, rain, and spindrift variations.) Rolling, pitching, listing,
shock, and vibration parameters must be provided. Refrigeration
Units with only commercial onshore applications and materials
will not be considered. The refrigeration unit has to fit and
function when installed in an 8-ft and 8-ft 6in height by 8-ft
wide by 20-ft long ISO series Reefer Container. Must be able
to provide "world wide" engineering support for problem solving/trouble
shooting and be available on a 24 hour 7 day week schedule
for repair parts. All responsible sources may submit a proposal
which shall be considered. A commercial brochure showing the
detailed specifications of the product offered must accompany
each proposal. Must be registered with CCR to receive award.
This procurement is being conducted under the simplified acquisition
procedures identified with FAR 12 for commercial items. As
such, the award may be made within 30 days of the date of this
announcement. Solicitation document will be posted on www.neco.navy.mil
within 5 days of this announcement. It is the offeror's responsibility
to monitor this Internet site for the release of amend ments
(if any). Potential offerors will be responsible for downloading
their own solicitation. Solicitations will be mailed to the
following address: Contract Support Branch (Code 910), Blount
Island Command, 5880 Channel View Blvd., Jacksonville, FL 32226-3404.See
Numbered Note(s) 26.
CITE: (D-205 SN50S7X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 41--PROVIDE LABOR, EQUIPMENT TO COMPLETE HVAC/REFRIGERATION
= SERVICES AT ISC SAN PEDRO
SOL DTCG89-02-Q-ENG004
DUE 081001
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax =
510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for a =
HVAC/Refrigeration Service contract. The services will be performed
at = ISC San Pedro. Performance shall be in accordance with
the standards = contained in the Statement of Work and applicable
clauses contained in = the solicitation. This is a Small Business
set aside. The NAICS Code = is 333415, the size standard is
500 employees. The contract type will = be firm fixed price.
The contract period for the base year will be 01 = Oct 01 through
30 Sep 02, with 4 one(1) year options, 01 Oct 02 through =
30 Sep 03; 01 Oct 03 through 30 Sep 04; 01 Oct 04 through 30
Sep 05, = and 01 Oct 05 through 30 Sep 06. This solicitation
will be available = to download off this site on/about Aug
10, 2001, and will close = on/about Aug 31, 2001. NO VERBAL
REQUEST WILL BE ACCEPTED. The = following notice is for informational
purposes: Minority, Women-owned, = and Disadvantaged Business
Enterprises (DBEs). The Department of = Transportation (DOT)m
Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit of $500,000 with interest at the prime rate.
For further = information and application forms concerning
STLP, call (800) 532-1169. = Internet address: http://osdbudweb.dot.gov.
See note 1
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-ENG004/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S7Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 41--CHILLER CONTROL PANELS FOR MCQUAY CHILLERS
SOL 01CRQQ0209
DUE 080701
POC Marilyn Hutchison, 303-236-9321 or FAX 303-236-2710
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota, has a requirement for four (4) McQuay Microtech
200 series chiller control panels to replace existing McQuay
Microtech 100 series chiller control panels on McQuay chillers.
These control panels are required to operate to current OEM
specifications and exhibit functionality and operation as the
current Microtech 100 panels operate. Contractor shall furnish
and install control panels and provide 1-year parts and labor
warranty. This requirement is considered a "Brand Name or Equal"
product manufactured by McQuay International, 12000 Crownpoint,
San Antonio, Texas. Interested parties shall complete the Request
for Quotation (RFQ) No. 01CRQQ0209 on the Electronic Commerce
Web Site at the following address: http://ideasec.nbc.gov/,
or contact Marilyn Hutchison, Purchasing Agent, at (303) 236-9321,
or FAX (303) 236-2710, for additional information. Responses
to the RFQ will be due on or about August 7, 2001. This requirement
is 100% set-aside for small business.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Acquisition and Grants
CITE: (W-205 SN50S840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 43--VALVE, REED.
SOL SP0760-01-R-3290
DUE 091301
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN: 4310-01-456-2994 MFG: DRESSER-RAND CO. (0AT62) P/N:
ML12428835G2 OR ML21428835G2 PR: NPC01186001421 PRLI:000100
QUANTITY: 117 AY DELIVER TO: N00189, FLEET AND INDUSTRIAL SUPPLY
CENTER, ATTENTION CODE 105, 1968 GILBERT STREET SUITE 600,
NORFOLK, VA. 23511-3392. PRLI:000200 QUANTITY: 117 AY DELIVER
TO: W62G2T, XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER,
PO BOX 960001, STOCKTON, CA. 95296-0130. Delivery within 180
days after date of contract. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 12 and
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of August 14, 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http:/dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-205 SN50S7Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--MAINTENANCE OF POOLS AND CHEMICAL SUPPLIES
SOL N00189-01-T-0768
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tracey
L. Carr, Contracting Officer, (757) 443-1347
DESC: cite: W-179 SN50Q428. The synopsis issued on 28 June 2001
is revised as follows: The Government intends to negotiate
a Firm Fixed Price Contract with Harper & Company, Inc. for
maintenance and chemical supplies for swimming pools located
at Sewells Point, Norfolk, VA as required by Navy Public Works
Center, Norfolk, VA. Block 29 - Description of Weblink is corrected
to read www.neco.navy.mil
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S8C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 47--ELBOW TUBE, F-15 ACFT FUEL SYSTEM
SOL F09603-01-R-20045
DUE 092301
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: Item 0001: 4730-01-346-7878FX, Elbow Tube, P/N AE87752U,
Qnty: 150 Each. Dim: 14" L X 3" W. Material: Titanium Ship
To/Mark For: FB2065. Delivery Date: 15 Oct 01. RFP to be issued
sole source to Aeroquip, Cage Code 00624 and RC Fluid Company,
Cage Code 057Y9 approximately 13 Aug 01 with response due 30
days thereafter. This notice posted for subcontracting possibilities.
Please see CBD Notes 22, 26, B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 47--HOSE, DISPENSING
SOL DAAA09-01-Q-3029
POC Kay King (309) 782-8660
DESC: Operation Support Commands intends to issue a solicitation
on Quotation DAAA09-01-Q-3029 under the test program of the
Clinger-Cohen Act of 1996. This solicitation will be for 54
Each of Hose, Dispensing, 6" x 500', double grove ends, liquid
fuel, per drawing #13228E3904; manufactured to MIL-H-53073(B),
each section to be hydrostatically pressure tested.This solicitation
is subject to availability of funds. FOB: Destination; Firm
Fixed Price. Procurement is unrestricted. All contractors who
provide goods/services to the DOD must be registered in the
Central Contractor's Register (CCR). This registration will
be a condition of award. You may register via the internet
at http://www.ccr2000.com/ or contact the CCR at 1-888-227-2423.
Approximate issue date is 13 August 2001; To request solicitation
package FAX your request to Ms. Kay King, FAX # (309) 782-4955
or (309) 782-3721; Please submit Cage Code number, tax i.d.
no., D&B no., company name and address, fax number, phone number,
email address and solicitation number with your request. This
solicitation will be issued via the WEB at https://www4.osc.army.mil/scripts/padds_web/open4.asp
or http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query;
If bidders are unable to meet the terms and conditions of the
solicitation all questions and/or request for changes must
be submitted to the contract specialist in writing prior to
request for quote opening.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-205 SN50S813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALES, LINEAR, DIRECT
SOL DAAE07-01-Q-S265
DUE 090401
POC Arlene Chlopick, 810 574-7624
DESC: Item: Valve, Linear, Direct. NSN: 4820-01-226-5297. Part
Numbers: 1602-002-066 (58114), 1471160 (45152) Quantity: 53
each. Option: N/A. FOB: Destination. See Note 22. The proposal
due date is on or about 04 Sep 01. (See solicitation for the
actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-205 SN50S7W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49 -- AMPLIFIER, TEMPERATURE
SOL F09603-01-Q-35225
DUE 082401
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email Dink.Cooper@robins.af.mil
DESC: This synopsis, F09603-01-Q-35225, is hereby amended to
correct the Part Number, CAGE Code restricted to, and the solicitation
issue and response due dates. This is for a firm fixed-price
contract for eight (8) each Amplifier, Temperature, NSN 4920-00-246-7225UC,
P/N 4L90508-119A. Restricted to Lockheed Martin Corp. (CAGE
98897). The approximate RFQ issue date will be 26 July 2001
with the approximate response date of 24 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35225/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7J4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--DEGREASER, SOLVENT, TANK IMMERSION TYPE
DUE 080101
POC Sheryl L. DeVol (309)782-6602, FAX (309)782-6701
DESC: 1. We are seeking suppliers for a commercial tank immersion
type solvent degreaser used for maintenance operations with
the following desired features: I. CHARACTERISTICS A. Capacity
of 20 to 40 gallons of solution. B. Load and shock resistant
when filled with solution and loaded with no less than 150
pounds of parts. C. Protective finish that is in accordance
with the best practice of the commercial industry. II. COMPONENTS
A. Cabinet that is leak free and acts as a reservoir for the
solution, in addition to containing: 1. Soak tank equiped
with method of dispersing compressed air at no less than 35
psi., and a method that allows overflow of solution and sludge
to return to the main reservoir of the cabinet. 2. Work shelves
located above the maximum level of the solution and are removable
or fold flat. 3. Pump that is designed to handle fluids containing
abrasive particles. 4. Flush hose of a flexible metal construction
with a capacity of not less than 3 GPM delivered at the hose
nozzle that delivers a stream of solution of not less than
3/8 inch in diameter including; a. Flush hose filter rated
at no less than 50 microns and serviceable without draining
the tank. b. Barrier filter rated at no less than 150 microns.
5. Controls -"Off-on" switch and Indicating light that indicates
the degreaser is on or off. B. Cabinet cover of the fire-stop
type that releases the cover allowing it to close at a temperature
between 130 and 160 degrees Fahrenheit. C. Motor of 115 volt,
60 hertz, single phase, alternating current; continuous duty;
with overload protection. D. Electric supply cable of not
less than ten feet and terminating with a three prong grounding
plug. E. Accessories - A parts basket and a fiber parts-cleaning
brush 2. Any sources capable of providing solutions to any
or all of the requirements are requested to respond. Responses
should provide detailed information about solutions, including
a detailed technical description, National Stock Numbers/Part
Numbers, estimated costs, etc. The response should also identify
any previous contract(s), (contract number, dollar amount,
Government POC's, program description, etc.) completed by the
respondee. All interested firms, regardless of size are encouraged
to respond to this announcement. This market survey is for
information and planning purposes only, does not constitute
a request for proposals, and is not construed as a commitment
by this organization.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-205 SN50S7X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--PLATE, MOUNTING
SOL DAAE07-01-Q-M123
POC Bill Henderson, (810) 574-7313//Terry Zielinski (810)5764-5833
DESC: Item: Plate, mounting. NSN: 5340-01-124-5071. P/N: 11629361.
Qty: 280 each, Option: 100%. FOB: Destination, Texarkana, TX.
The offer due date is TENTATIVELY set at 10 Sept. 2001 (The
ACTUAL due date will appear in the solicitation). All responsible
sources may submit a proposal which will be considered. NOTE
HOWEVER, THIS IS A SMALL BUSINESS SET-ASIDE.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-204 SN50S723)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 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--DOOR, ACCESS
SOL SP0440-01-R-3834
POC M. Colesar, (804) 279-4491
DESC: PR No: YPG01190001320. This solicitation will contain 1
NSN for a Door, Access. This award will be solicited for an
Indefinite Quantity Contract (IQC). The solicitation will consist
of one base year and four option years. Destination inspection
required. Quantity variance is plus or minus 5%. There is currently
one approved source of supply: Systems and Electronics Inc.,
Cage 98255. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The NSN, Part Number, and Estimate Annual Quantities (EAQ)
are as follows: 5342-01-385-9861, P/N SW34414, EAQ = 434 ea.
Delivery: FOB Origin, 139 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. See Notes 22 and 26.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-204 SN50S733)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--PLATE SPACER
SOL SP045001R2943
DUE 091301
POC Deborah Harris AC429 804-279-5309 Contracting Specialist
Heather Hilton AC421 804-279-6783 Contracting Officer
DESC: 5365-01-126-1378, Plate Spacer, YPG01101000740, P/N 100947
Sole Source to Plastics Research Corp (51489). See numbered
notes: 22,23,& 26. Unrestricted. ABVS applies. Critical item.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Quantity: 85,430 to be delivered
125 DARO or best possible delivery. 100% option to increase
quantity is included in the RFP. This is a sole source item.
If your company is not listed in the item description and you
would like to quote as a manufacturer you will have to submit
a complete technical data package. Solicitation issue date
is 8/14/01. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: daharris@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--FASTLANE V3.0
SOL N66001-01-Q-1780
DUE 080801
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: DESCRIPTION: This is a combined synopsis/solicitation prepared
in accordance with FAR PART 13. NO RFQ will be prepared or
made available for distribution. The government intends to
award, on a Sole Source basis an order for the following: (Manufacturer:
General Dynamics) 1. Fastlane, V3.0, Part Number: FL-34678-4
(OC-3 MM), qty: 1 each. Facsimile quotations may be sent to
(619) 553-4842. Questions may be directed to Claudia A. Aguzar
(619) 553-6330, email: aguzar@spawar.navy.mil. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) Code is: 334290 Size Standard is: 750 . Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-204 SN50S747)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--CONTROL,INTERFACE
SOL N0038301QG174
DUE 090401
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5895-01-397-8050-CS, Ref Nr 8400470-503, Qty 6 AY,
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". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--PHONE SYSTME UPGRADE
SOL F02601-01-PHONESYSTM
DUE 073101
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil - Shaun McGinnis,
Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = shaun.mcginnis@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-LMRTRUNK
is being issued as a request for proposal. (III) = This solicitation
incorporates clauses and provisions in effect through = the
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized under standard industrial classification
code 4813, NAICS = Code 513310. (V) Line item 0001 Octel VMX
Hardware and Software. Line = item 0002 System Engineer. Line
item 0003 Switch Technician. Line item = 0004 Consumables.
(VI) N/A (VII) Place of delivery: 3880 S Phoenix = Street,
Building 5010, Switchroom, Davis-Monthan AFB, AZ 85707. F.O.B.
= POINT IS DESTINATION. (VIII) Provision 52.212-1, Instructions
to = Offerors- Commercial Items applies. (IX) Provision 52-212-2,
Evaluation = _ Commercial Items applies. Proposal will be evaluated
on price and = price related factors. (X) Offerors are required
to submit a completed = copy of 52.212-3 Offerors Representations
and Certifications- = Commercial Items with their offer. (XI)
Clause 52.212-4, Contract Terms = and Conditions- Commercial
Items and any addenda the clause applies to = this acquisition.
(XII) Clause 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= applies to the award document. (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) = Proposals will be due to the 355th Contracting
Squadron, 3180 S. = Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 31 July 2001, 3 p.m. = local time. (XVII) Point of Contact
is SSgt Doug Kimmel (520) 228-2216 = or Mark Mikus (520) 228-5433.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-PHONESYSTM/listin=
g.html
LINKDESC:
notice
CITE: (D-205 SN50S7Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ELECTRONIC PARTS KIT
SOL DAAB07-01-Q-A028
DUE 082901
POC Victoria Lane, Contract Specialist (732) 427-1622; Kathleen
Rizzo, Contracting Officer, (732) 532-5798
DESC: A non-competitive negotiation is proposed with Trivec Avant,
Huntington Beach, CA, IAW FAR 6.302-1 (b) (2), Only One Responsible
Source. The acquisition is for 170 each Electronic Parts Kit,
NSN: 5895-01-388-4428, P/O AN/PSC-5 & AN/PSC-7, to be delivered
to New Cumberland, PA. This procurement is confined to the
contractor's part number and must be compatible in form, fit
and function with existing equipment. The Government does not
possess technical data. Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Victoria.Lane@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-205 SN50S825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--ENCRYPTION DEVICE
SOL DTRA02-01-Q-0016
DUE 080801
POC Elemita Woods, Purchasing Agent, (505) 853-0865, Patricia
M. McDaniel, Contracting Officer (505) 846-8799
DESC: The Defense Threat Reduction Agency (DTRA) has a Firm-fixed-price
Supply Requirement for the following item: CLIN 0001: Taclane
E-100 AC powered KG 175 Encryption Device, Part Number ET-59-000-1,
Quantity four (4) each, Manufactured by General Dynamics. Included
but not separately priced is a three year warranty. FOB Destination
to DTRA Kirtland AFB, NM 87117-5669 within 45 days of award.
The Government intends to solicit only one source under the
Authority 10 U.S.C. 2304 ( c )(1). General Dynamics Government
Systems is the only source that can provide NSA approved encryption
devices that will fully integrate into DTRA's existing classified
network. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) for non-commercial items. Interested
firms have fifteen (15) days from the publication of this synopsis
to identify their interest and capability to respond to the
requirement or submit a quote. This notice of intent IS NOT
a request for quotes. However, all quotes received within fifteen
(15) days after date of publication of this synopsis will be
considered by the Government. Qualifications and capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen (15) days or without the
required information will be considered non-responsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. Fax responses
to this Fax number (505) 846-4246.
CITE: (W-205 SN50S869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SHAFT ASSEMBLY, FLEX (CIRCUIT CARD) P/O AUTOMATIC
FLIGHT CONTROL SYSTEM/UH-60 BLACKHAWK HELICOPTER
SOL DAAB07-01-R-N414
DUE 090701
POC Anthony J. Manfredi, Contract Specialist (732) 427-1612;
Rachel P. Bogner, Contracting Officer (732) 532-1103
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is planning to issue a Request for Proposal (RFP) for the acquisition
of Shaft Assembly, Flex (Circuit Card), NSN 1680-01-279-5453,
Commercial Part Number 78286/1125992, part of the Automatic
Flight Control System (AFCS) located within the UH-60 Army
Blackhawk helicopter. This acquisition will be awarded on a
sole source basis with Sikorsky Aircraft Corporation, Stratford,
Connecticut. The type of contract will be a five-year Indefinite
Delivery, Indefinite Quantity (IDIQ) contract for a maximum
quantity of 900 units over the life of the contract. Requirements
shall be satified by delivery order on a firm-fixed-price basis.
Delivery shall be 270 days from execution of an individual
delivery order and continue at the rate of 50 units per month
until complete. See note 22. CECOM has established an Interactive
Business Opportunities Page (IBOP) website to allow electronic
transmittals of RFPs and Invitations for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at (https://abop.monmouth.army.mil). For technical
assistance with the IBOP, please contract the IBOP help desk,
toll free, at 1-888-414-BOSS (2677). You may access potential
CECOM business opportunities by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. Offers and Bids shall
be submitted in hardcopy at the time and place specified in
the solicitation, or electronically, if so stated in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
If you are submitting questions via email to this office, be
sure to include both the Contracting Officer and Contract Specialist
in your distribution.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Anthony.Manfredi@mail1.monmouth.army.mil or Rachel.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-205 SN50S875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--GENERATOR, PULSE
SOL F42600-01-Q-26163
DUE 083101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5895-01-090-7494FU P/N: 1031675-1, THIS ITEM
IS IN SUPPORT OF THE AN/MST-T1. SOLID STATE 1 RECTANGULAR OR
SQUARE 4.500 INCHES NOMINAL 4.990 INCHES NOMINAL,2.440 INCHES
NOMINAL. THE EQUIPMENT SPEC.IS PAT NOBLE AT 586-2193. 9EA.
Applicable to: An/Mst-T1a. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 SEP 2001 9 ea Item 0002 data, 1 lot The approximate
issue/response date will be 13 AUG 2001. The anticipated award
date will be 31 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Service
Company, El Paso Tx 79925 2399. First article test required.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--REPAIR OF SYNTHESIZER
SOL F42600-01-Q-26168
DUE 083101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5895-01-105-5515FU P/N: DSR-7310, THIS ITEM
IS USED ON THE AN/MST-T1ASOLID STATE,6.50 GIGAHERTZ MIN. OPERATING
CHANNEL AND 7.15 GIGAHERTZ MAXIMUM OPERATING CHANNELNOT RATED,24.0
NOMinal 1ST VOLTAGE 15.00 NOMINAL 2ND VOLTAGE ENCASED. 1 RECTANGULAR
OR SQUARE 4.450 IN. NOMINAL 3.500 INS. NOMINAL 4.150 nominal.THE
EQUIPMENT SPECIALIST Pat NOBLE AT 586-2193 6EA. Applicable
to: An/Mst-T1a. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 SEP 2001 6 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 AUG 2001. The anticipated award date will be 31 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Communication Techniques Inc, NJ. To: L-3
Communications, Folsom Ca 95630 4706. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S889)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SONAR TRANSDUCER SUPPORT
SOL N00164-01-R-0142
DUE 091001
POC Woods, Sandra, Code 1163WS, Tel 812-854-1687, fax 812-854-3805,
e-mail woods_s@crane.navy.mil
DESC: This is to add additional requirements to the original
synopsis. Added to the requirements is the development of an
improved MP-35 Strength Member AN/AQS-13F Sonar Transducer
Cable. This requirement along with the requirements in the
original synopsis will be in accordance with a Statement of
Work. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-205 SN50S8A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 58--INTERPHONE HEADSETS FOR C-17S
SOL F43LS311150100
DUE 080301
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, = Base Support Flight (A FLT), Contracting Officer,
Phone 580-481-7261, = Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Solicitation = number F43LS311150100 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 334310, with a small business
= size standard of 750 employees. This acquisition includes
the = following specifications--Line item 0001: Interphone
Headset for C-17s = manufactured by Davey Clark Company Inc.
Part number 404393G-01, = Quantity of 75 each. Award shall
be made only to contractors who have = registered with the
Central Contractor Registration at: www.ccr2000.com = Please
send any questions or requests to 97 CONS / LGCA, ATTN: David
= Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may = also call P.O.C. at (580) 481-7261, send a fax to
(580) 481-7472, or = e-mail at David.Clonts@altus.af.mil. The
following clauses and = provisions are incorporated and are
to remain in full force in any = resultant purchase order:
FAR Clause 52.212-1, Instructions to = Offerors-Commercial
Items, (OCT 2000). It is incorporated by reference = and is
amended to read: Submit signed and dated offer to 97 CONS/LGCA,
= 205 S. 6th St. Bldg. 318, Altus AFB OK 73523-5147 at or before
1630 = (4:30 P.M.) CST, 03 August 2001. Submit signed and dated
quotations on = company letterhead or quotation form, quotations
may be faxed to (580) = 481-7472. The government reserves the
right to make award on the = initial quote without discussions.
Offerors need to include a = completed copy of the provisions
at FAR clause 52.212-3, Offeror = Representations and Certifications-Commercial
Items (May 2001) only = upon request. FAR clause 52.212-4 (May
2001), Contract Terms and = Conditions-Commercial Items, is
incorporated by reference and applies = to this acquisition.
The clause at 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
(May 2001) applies to this acquisition and is = incorporated
by reference. Paragraph (b) of the clause incorporates by =
reference the following FAR clauses: 52.222-21, Prohibition
of = Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
= (E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and = Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for = Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); = 52.232-33 Payment by Electronic Funds
Transfer; - - Central Contractor = Registration (31 U.S.C.
3332); 52.232-34, Payment of Electronic Funds = Transfer -
Other than Central Contractor Registration; 52.222-20, = Walsh-Healey
Act of 1996, as Amended (41 U.S.C. 35-45.). DFARS Clause =
252.212-7001 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (DEC 2000) is hereby incorporated by
reference and = applies to this acquisition with the following
addendum: 52.219-6 = Notice of Total Small Business Set-Aside
(Jul 1996); DFARS 252.204-7004 = Required Central Contractor
Registration (Mar 2000); and DFARS = 252.225-7001 Buy American
Act and Balance of Payments Program (Mar = 1998). A Firm-Fixed
Price purchase order will be issued in writing. No = telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43LS311150100/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S8B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--DOWNSIZED DEPLOYABLE TERMINAL
SOL Reference-Number-F02601-01MDDT
DUE 080301
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - James McGill,
Contract Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email james.mcgill@dm.af.mil
DESC: This is a sources sought request for information from industry.
The items required will need to be provided as listed or an
equal item. If providing an equal item please include all technical
data with your submission. The items required are: SYSTEM OVERVIEW
GENERAL DESCRIPTION The 2.4meter DDT (Downsized Deployable
Terminal) system is a triband capable VSAT (Very Small Aperture
terminal) designed for satellite communications over most parts
of the world. The DDT system has been DSCS communications certified
for use over military X-band satellites and Intelsat Std G
and E1 certified for use over commercial C and Ku-band satellites.
The terminal is comprised of a lightweight quick deploy 2.4m
antenna with a satellite tracking system, a triband RFU (RF
UNIT), A 300 WATT TRIBAND TWTA (Traveling Wave Tube Amplifier),
an OM-73 compatible variable rate modem, and three feed subsystems
(C, X & Ku-band). UPCONVERSION The IF transmit signal enters
the RFU at a frequency of 70 MHz _+ 18 MGz. In the up converter,
the signal is processed through two frequency conversions.
The IF signal mixes with a variable 1st LO and a variable 2nd
LO to produce an RF signal. This signal is then fed to the
HPA (High Power Amplifier). In the HPA, the RF signal is amplified
by the power amplifier. The RF amplifier specified output power
is at the 1db gain compression point on Solid State Power amplifiers
(SSPA) and saturated power on Traveling Wave tubes (TWT). DOWNCONVERSION
The incoming receive signal passes through a transmit reject
filter. The filtered signal then enters the appropriate Low
Noise Amplifier. The signal is amplified and fed to the RF
unit. In the RFU, the signal is filtered and mixed with a variable
first and variable second LO to produce an IF signal at 70
_+ 18 MHz. The IF signal is amplified and filtered before transmission
to the demodulator. FUNCTIONAL OPERATION OF THE EQUIPMENT PART
THAT NEEDS TO BE REPLACED RF Transceiver (RFU TRIBAND (Outdoor
Unit) Part #305043450100 The RFU (Radio Frequency Unit) up
converts a 70 MHz IF signal from a modulator to an RF frequency
in the 5.645 - 6.425GHz, 7.900 - 8.400 GHz or 14.000 - 14.500
GHz. The RFU also down converts the receive RF signal of 3.400
? 4.200 GHz, 7.250 ? 7.750 GHz or 10.95 to 12.75 GHz to an
IF frequency of 70 _+ 18 MHz. The vendor must have some form
of documented performance record of success within the Department
of Defense and other federal agencies. All qualified companies
please submit performance documentation, to include where performance
was accomplished, type of performance, technical specification
information, along with NAICS code, business size, and business
type (8a, woman owned, veteran owned?) to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707
no later than 3 August 2001. Point of Contact is A1C Joseph
Laxson (520) 228-5461.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01MDDT/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--THERMAL IMAGING RIFLE SCOPE
SOL F64133-01-T0044
DUE 082701
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@anderson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This solicitation is issued as a request for quotation
(RFQ) for: F64133-01-T-0044: Thermal Imaging RifleScope. The
solicitation is provided as an attachment to this notice. The
North American Industry Classification System (NAICS) code
is 334419 with a standard size of 500 employees. Offers are
due 27 Aug 01, By close of business, Guam Local Time, 4:00
PM. Desired delivery date is 60 days after receipt of order.
The provision at FAR Part 52.212-2, Evaluation - Commercial
Items will be used to determine the best value award. No paper
copies of the solicitation will be issued. Solicitation information
may be obtained at the Fed Biz Ops website @ www.eps.gov. Point
of Contact is: Bill Gum Telephone number is: (671) 366-2667
E-mail address: william.gum@andersen.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0044/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--59 -- THERMAL IMAGING RIFLE SCOPE
SOL F64133-01-T0040
DUE 080701
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This solicitation is issued as a request for quotation
(RFQ) for: F64133-01-T-0044: Thermal Imaging RifleScope. Solicitation
and Statement of Work (SOW) are provided as an attachment to
this notice. The North American Industry Classification System
(NAICS) code is 334419 with a standard size of 500 employees.
Offers are due 7 Aug 01, By close of business, Guam Local Time,
4:00 PM. The provision at FAR Part 52.212-2, Evaluation - Commercial
Items will be used to determine the best value award. No paper
copies of the solicitation will be issued. Solicitation information
may be obtained at the Fed Biz Ops website @ www.eps.gov. Point
of Contact is: Bill Gum Telephone number is: (671) 366-2667
E-mail address: william.gum@andersen.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0040/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--THERMAL IMAGING RIFLE SCOPE
SOL F64133-01-T0040
DUE 082701
POC William Gum, Contract Specialist, Phone 671-366-2667, Fax
671-366-5678, Email william.gum@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This solicitation is issued as a request for quotation
(RFQ) for: F64133-01-T-0044: Thermal Imaging RifleScope. Solicitation
and Statement of Work (SOW) are provided as an attachment to
this notice. The North American Industry Classification System
(NAICS) code is 334419 with a standard size of 500 employees.
Offers are due 27 Aug 01, By close of business, Guam Local
Time, 4:00 PM. The provision at FAR Part 52.212-2, Evaluation
- Commercial Items will be used to determine the best value
award. No paper copies of the solicitation will be issued.
Solicitation information may be obtained at the Fed Biz Ops
website @ www.eps.gov. Point of Contact is: Bill Gum Telephone
number is: (671) 366-2667 E-mail address: william.gum@andersen.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0040/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7C4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 N0038301QB284
DUE 090401
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-407-7951-EE, Ref Nr 405030-903, Qty 7 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 N0038301QB286
DUE 090401
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-407-3381-EE, Ref Nr 405200-903, Qty 12 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 N0038301QG175
DUE 090401
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5998-01-295-8991-AC, Ref Nr 32-085707-01, Qty 29
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". NO DRAWINGS AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--SWITCH,RADIO FREQUE
SOL N0038301QG177
DUE 090401
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
DESC: NSN 1R-5985-01-257-0276-AC, Ref Nr 62-054801-02, Qty 61
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". NO DRAWINGS AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 N0038301QG179
DUE 090401
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-5998-01-416-9132-AC, Ref Nr 32-068038-04, Qty 30
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". NO DRAWINGS AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA & ANTENNA HORN
SOL F09603-01-R-52238
DUE 090701
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax = (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: Repair of Antennas NSN 5985-00-431-9944EW P/N 3334-8000,
Basic yr = 5 ea, Option I - 2 ea, Option II - 5 ea, Option
III - 15 ea, Option IV = - 14 ea. Repair of Antenna Horns NSN
5985-00-098-7349EW P/N 3334-8400, = Basic yr 4 ea, Option I
- 11 ea, Option II - 8 ea, Option III - 11 ea, Option IV -
9 ea. Applicable to the ALQ-155. Sole = source to Northrop
Grumman. See Notes 22 & 26. Security Classification = DD 254
required. Note: "B"=20 OMBUDSMAN All potential offerors should
contact the buyer/PCO = identified above for additional information
and/or to communicate = concerns, if any, concerning this acquisition.
If your concerns are not = satisfied by the contacting officer,
an Ombudsman has been appointed to = hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the authority = of the
program director or contracting officer, but to communicate
= serious contractor concerns, issues, disagreements, and recommendations
= to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
Note: "F" EXPORT CONTROLLED DATA This acquisition may/does
involve technology = that has a military or space application.
The only US contractors who = may participate are those that
are certified and registered with DLSC = (1-800-352-3572) and
have a legitimate business purpose. US contractors = must submit
a copy of their current, approved DD Form 2345 with their =
request for solicitation. To request this certification, write
to the = Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal = Center, Battle Creek MI 49017-3084 and
request a copy of Department of = Defense Form 2345 or call
DLSC at the above number. The = solicitation/data package will
be mailed to the data custodian = identified in block 3 of
the DD Form 2345. The extent of foreign = participation has
not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).=20
=20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52238/listing.ht=
ml
LINKDESC:
notice
CITE: (D-205 SN50S7G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--PROCUREMENT OF ONE CT-100 MOBILE TOWER WITH DUAL
ANTENNA POSITIONERS AND SELF GENERATING POWER
SOL DAAH01-01-T-R006
DUE 080901
POC Mitchell Oko,contract specialist,tel:256-876-8989,fax:256=876=1631,or
Judy Lundy,contracting officer,tel:256-876-1430,fax:256-876-1631
DESC: This is a sole source to Manufacturers Services Associates.This
is for the procurement of one(1) CT-100 Mobile Tower with dual
Antenna positioners and self generating power from MSA,INC.The
CT-100 mobile tower with dual antenna positioners and self
generating power meets all the compatibility requirements of
the Composite Tracker Test Bed(CTT).Manufacturers Services
Associates is the only company that makes this item.
CITE: (W-205 SN50S7P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL sp0960-01-r-a349
DUE 091701
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax (614)692-6929
DESC: PR: FPE01197000786 NSN: 5998-00-607-8157 Item Description:
Circuit Card Assembly Approved Source: Northrop Grumman (26916)
P/N 150-021000-002 Delivery Schedule: 117 each within 150
days. Increments Solicited: 25-49, 50-74, 75-99, 100-125.
Set-Aside: Unrestricted. Note 26 applies. Copies of this
soliciation will be available after 15 Aug 01 from the DSCC
web page: http://dibbs.dscccols.com/rfp. All responsible offers
may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-205 SN50S7R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--FIBER ASSY TX (ST), CONNECTOR ASSY ABSORBER (ST),
RCC PANEL MOUNT UPGRADE FROM SMA TO ST FIBER
SOL N00421-01-Q-0465
DUE 080801
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0465 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with CMC Electronics Inc. for the part
numbers listed below, under the authority of FAR Part 6.302-1.
Manufacturer must be CMC Electronics. The contract line item
number and description is **CLIN 0001 Quantity 270 ea P/N 245-812236-000
fiber assembly TX (ST), CLIN 0002 Quantity 2 ea P/N 220-812198-000
connector assembly absorber (ST), CLIN 0003 Quantity 8 ea P/N
245-812684-001 RCC panel mount upgrade from SMA to ST Fiber.
Award is expected 10 Aug 2001. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 08 Aug 2001 will be considered by the Government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 2541224, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-205 SN50S803)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--INERTIAL NAVIGATION SYSTEM
SOL N61331-01-R-0039
POC Contract Specialist, Allan Ziemba, 850-235-5197; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure on a sole source basis two
(2) LN-250 Inertial Navigation System (INS) units (Part # 831230-1-55)
from Litton Systems, Inc., Guidance and Control Systems Division,
5500 Canoga Avenue, MS77, Woodland Hills, CA 91367-6698. They
will be incorporated into the Battlespace Preparation Autonomous
Underwater Vehicle (BPAUV). The BPAUV was developed for the
Navy under the sponsorship of the Office of Naval Research
(ONR) as an autonomous MCM technology demonstration platform.
The vehicles are to be equipped with an advanced navigation
system, known as the "Cornerstone Navigator" which was designed
with the LN-250 as a central component subsystem, and the software
and hardware system interfaces for this component have already
been developed. Replacing the "Cornerstone Navigator" INS subsystem
with a different INS will involve substantial re-design and
re-validation of the system software developed by the Navy.
Delivery will be to the Coastal Systems Station, 6703 West
Highway 98, Panama City, Florida, 32407-7001 within 6 months
of award of the contract. NAICS is 334511. Note 22 applies.
Address requests to the Contract Specialist shown above. No
telephone requests will be accepted. Anticipated contract will
be a commercial item firm-fixed-price supply contract. This
synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ziemba_Allan@ncsc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 59--HOLDER ASSY ELECT
SOL F42610-01-R-20135
DUE 091201
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 5977-01-481-3818AH P/N: 10529, epoxy resin
ring approx 2.7" O>D> with spring brushes attached. used on
safety control switch. 813ea. Applicable to: Switch Safety.
Destn: Hill Air Force Base, Ut 84056-5816. Item 0002 data,
1 lot The approximate issue/response date will be 13 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Kollmorgen Corporation, Radford Va 24141-1427.
To: Bulova Technologies Inc, Lancaster PA. First article test
required. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MLDEEU
SOL F42620-01-Q-24926
DUE 083101
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-417-9658WF P/N: 16E10600-3, This
is the data entry electronics unit for the F-16 aircraft DIM:
211.26L X 5.25W X 13.54H 1ea. Applicable to: F-16. Destn: FMS
COUNTRY. Delivery:31 JUL 2002 1 ea Item 0002 NSN 5998-01-247-4461WF
Circuit Card Assy P/N: 16E10098-801, DIMENSIONS 9.0"X7.2"X.5".
GENERATES ELECTRONIC SIGNALS. PART OF DEEU. 2ea. Applicable
to: F-16. Destn: FMS COUNTRY. Delivery:31 JUL 2002 2 ea The
approximate issue/response date will be 13 AUG 2001. The anticipated
award date will be 31 AUG 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: E F W Incorporated,
Fort Worth Tx 76136 6969. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-Q-27863
DUE 083101
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-418-7640WF P/N: 16E10606-3, The Memory
CCA contains random access memory(RAM)and read only memory(ROM).Both
use electrically erasable programmable read only memory(EEPOM)circuits.
4ea. Applicable to: F-16 A/B. Destn: FMS COUNTRY. Delivery:28
JUN 2002 1 ea 30 SEP 2002 3 ea ITEM REQUIRES SPECIAL TEST AND/OR
INSPECTION FACILITIES TO MAINTAIN QUALITY The approximate issue/response
date will be 13 AUG 2001. The anticipated award date will be
31 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com Manufacture of this
part requires special test and/or inspection facilities to
determine and maintain ultra-precision quality for its function
or system integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--IN INGAAS AREA MINI CAMERA
SOL N00173-01-Q-0135
DUE 082001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
room temperature IN InGaAs area mini camera, part #SU320M-1
7RT/RS170. Item must be brand name or equal. Response date
of this quotation is an estimate. Actual response date will
be shown on the actual RFQ. See note(s) 1. RFQ will be posted
on http://supply.nrl.navy.mil the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0135/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--IMPROVED BATTLE FORCE TACTICAL TRAINING DIGITAL
VOICE INTERFACE CARDS
SOL N61339-01-R-A002
DUE 080201
POC Contracting Officer Maria Maldonado (407) 380-4014 Contract
Specialist Selina Vik (407) 380-4505
DESC: The purpose of this amendment is to inform all offerors
of the location of questions and responses on this acquisition.
A copy of the Standard Form 30 and the questions and responses
can be found on our web page at Http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: VikSG@navair.navy.mil
EMAILDESC:
CITE: (W-205 SN50S8E5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--POWER SUPPLY
SOL N0038301QG178
DUE 090401
POC Contact Point, Russell C Young, 0235.14, (215)697-2523, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John M
Mccarry, 0235.13, (215)697-2803
DESC: NSN 7R-6130-01-463-4911-XE, Ref Nr 8903533-509, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3934
DUE 091301
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-211-6635, YPG01199000864, Motor, Direct Current,
Hunter Mfg. Co. cage 92878, P/N 30266. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical Application
Item. Quantity 500 each. 100% option included in the solicitation.
FOB destination with inspection/acceptance at destination.
Required delivery 60 days a.r.o. To request a copy of an RFP/IFB
solicitation, you may call the request for R and B hot line
at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to: dscr, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860. The solicitation issue date
is Auguest 14, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-205 SN50S7P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 61--LIEBERT UPSTATION GXT MODEL GXT3000RT-120B, OR EQUAL
SOL SSA-RFQ-01-0337
DUE 081001
POC Amy Pasciak, Contract Specialist, Phone 410-965-9496, Fax
= 410-966-9310, Email amy.pasciak@ssa.gov - Gina Dulaney, Contract
= Specialist, Phone 4109659508, Fax 4109669310, Email = gina.dulaney@ssa.gov
DESC: The Social Security Administration is interested in receiving
= quotes on brand-name or equal LIEBERT UPSTATION GXT MODEL
= GXT3000RT-120B, 3000VA CAPABILITY, 2100 WATTS, 120 INPUT
&OUTPUT, BLACK = ENCLOSURE. The contractor shall certify that
each UPS unit has been = factory tested prior to shipping.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
quotations are being requested and a written request = for
quotation will not be issued. The solicitation number for this
= acquisition is request for quotations (RFQ) number SSA-RFQ-01-0337.
The = solicitation document and incorporated provisions and
clauses are those = in effect through Federal Acquisition Circular
(FAC) 97-27. The = associated NAICS code is 335999; this is
a small business set-aside = solicitation. The small business
threshold for this NAICS code is 500 = employees. If submitting
a quote for an "or equal" UPS unit, contractor = shall include
product literature with the quote. Written quotations = submitted
in response to this notice shall be submitted by 3:00 P.M.,
= local prevailing time, on August 10, 2001 and shall be addressed
to the = Social Security Administration, Office of Acquisitions
and Grants, = Attention: Amy Pasciak (telephone: 410-965-9496),
1710 Gwynn Oak = Avenue, Baltimore, Maryland 21207. Delivery
shall be made 15 days after = receipt of order. The provision
at FAR 52.212-1, Instructions to = Offerors-Commercial Items
(OCT 2000) applies to this acquisition. The = Government will
award a contract resulting from this solicitation to = the
responsible offeror whose offer conforming to the solicitation
will = be most advantageous to the Government based on quoted
price for the = brand-name or equal UPS unit and evaluation
of product literature. = Offerors must propose a Firm-Fixed-Price,
FOB Destination. The period = of acceptance for offers is 60
days. Offers which fail to include all = required information
may be rejected without further consideration. = Offerors are
required to include a completed and signed copy of the = provision
at FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items (MAY 2001) with their quotation. The = clause at FAR
52.212-4, Contract Terms and Conditions-Commercial items =
(MAY 2001) applies to this Acquisition. The clause at FAR 52.212-5,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders-Commercial Items (MAY 2001) applies to
this = acquisition, especially - (a) (1) & (2), (b) (11), (12),
(13), (14), = (15), (16), (18), (21), & (25). The clauses are
available at = www.arnet.gov/far. A written contract or notice
of award will be mailed = or otherwise furnished to the successful
offeror, within the time frame = for acceptance of offers,
shall result in a binding contract without = further action
by either party.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0337/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--TRANSFORMER REPLACEMENT AT GREEN PETER POWERHOUSE
SOL DACW57-01-R-0014
DUE 101701
POC wanda.l.ferris@usace.army.mil
DESC: Design, manufacture, shop test, prepare and load for shipment,
deliver FOB destination, unload, and install one new main unit
transformer with an option for a spare transformer at the Green
Peter Powerhouse, Oregon. The transformer shall be 75,500/100,000
kVA three-phase, Class OA/FA. Delivery: FOB Destination,
Green Peter Powerhouse, Oregon. Submission of technical proposals
required. Request for Proposal will be available on CD-ROM
at no cost and will be available on or about September 17,
2001. Tentative closing date is October 17, 2001. This procurement
is open to both large and small business concerns. The small
business size standard is a concern, including all affiliates,
with not more than 750 employees. Please indicate business
size when responding. Interested firms are invited to request
a copy of the CD-ROM at the internet address: http://www.nwp.usace.army.mil/ct/.
When at the website, go to Current Schedule of Bid Openings,
Click on the solicitation number desired. When in the solicitation
window, register the company's information. Requests should
include a solicitation number, project title, company name,
business size, point of contract, mailing address, physical
address, phone number, and fax number. All responsible sources
may submit a proposal which will be considered by the agency.
* SIC 3612* **NAICS 335311**
CITE: (W-205 SN50S881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-01-R-27864
DUE 091201
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6130-21-914-2914WF P/N: 10-01126-07, This
item is the power supply for data entry display on F16 aircraft
6ea. Applicable to: F-16 A/B/C/D Acft. Destn: FMS COUNTRY.
Delivery:28 JUN 2002 6 ea Item 0002 NSN 6130-21-914-2914WF
Power Supply P/N: 10-01126-07, This item is the power supply
for data entry display on F16 aircraft 1ea. Applicable to:
F-16 A/B/C/D Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 JUL 2002 1 ea The approximate issue/response date
will be 13 AUG 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Litton Systems Canada
LTD, . To: International Enterprises Inc, Talladega Al 35160-1399.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,NAVIGATIONAL
SOL Sp056001R0320
DUE 080901
POC Eric Ekberg IFBD/03 215 737-2765
DESC: Navigational light nsn 6220014433629 140 each part numbered
item.This is a unrestricted acquisition.This contract action
is for supplies for which the government does not possess
complete,unrestrictive technical data;therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 u.s.c.2304c(1).Approved sources
are: Luminescent Systems(14550)Control Products(27520)BF Goodrich(55438).While
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.Drawings
are required."Copies of this solicitation can be found on
the DLA Procurement gateway at http://progate.daps.mil/home.From
the gateway home page select "search RFPS" from the left-hand
sidebar.Then choose the RFP you wish to view.You must be registered
in order to download RFPS.If you are not,you will be directed
to get registered at time of download.RFPS are in portable
document format(pdf) In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader.This
software is available free at http://www.adobe.com
EMAILADD: eekberg@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-205 SN50S7Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ANTIDOTE SET, SODIUM NITRITE INJ, USP, 3% & SODIUM
THIOSULFATE INJ., USP,25%
SOL SP0200-01-R-1004
DUE 083101
POC Mary E. Lee (215)737-7896 FAX: (215) 737-3127
DESC: NSN 6505-01-457-8901 Antidote Set, Sodium Nirtate Injection.
This is for a Yearly Requirements Contract with 1 Option Year.
Estimated yearly 1060 EA. Destination - DD New Cumberland and/or
DD San Joaquin or anywhere within the continental limits of
the United States; Delivery schedule 90 days after date of
delivery order. FOB: Destination RFP to be issued on or after
13 August 2001. THIS IS ONLY AN ESTIMATED DATE. Approximated
closing date 13 September 2001. Proposed acquisiton is unrestricted;
All material(s) used in fabrication are to be furnished by
the successful bidder(s); Solicitation request may be transmitted
via fcsimile on (215) 737-3127, ATTN: DSCP-MGAA-PGA/Mary Lee.
Mail requests to above address to: Ms. Lillie Hill. Telephone
requests are to be directed to Ms. Lillie Hill at (215) 737-3100.

National
Stock Number 6505-01-457-8901, Antidote Set, Sodium Nitrate
Injection, USP, 3% and Sodium Thiosulfate Injection, USP, 25%.
Unit of Issue: EA. This solicitation is for a one year Requirements
Contract plus One option year. FOB destination: DD New Cumberland
and/or DD San Joaquin or anywhere within the ocntinental limits
of the United States. Delivery schedule shall be 90 days after
date of individual delivery order. 25 day RFP to be issued
on/about 8/20/01 THIS IS ONLY AN ESTIMATED DATE. Approximate
closing date 9/20/01; Proposed acquisiton is unrestricted;
All material(s) used in fabrication are to be furnished by
the successful biddder(s); solicitation requests may be transmitted
by facsimle on (215) 737-3127 to Ms. Mary E. Lee, DSCP-MGAA-PGA.
Mail requests to the Defense Supply Center, Philadelphia, Directorate
of Medical Materiel, ATTN: DSCP-MGAA/Ms. Lillie Hill. Telephone
requests may be directed to Ms. Lillie Hill, (215) 737-3100.

EMAILADD: mlee@dscp.dla.mil
EMAILDESC:
CITE: (W-205 SN50S7N9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PRESCRIPTION EYEGLASS PREPARATION
SOL RFQ-02-01
DUE 081401
POC Glenda Walton, Contracting Officer (303) 393-4640; Kathy
Goering, Program Assistant (303) 393-2866
DESC: Responsible Contractor(s) requested to submit quotations
for provision of completely prepared and assembled prescription
eyeglasses for a six month period for Veterans Affairs Medical
Centers in the VISN 19 region (Denver & Grand Junction Colorado;
Salt Lake City Utah; Seridan & Cheyenne Wyoming and Ft. Harrison
Montana). Successful Contractor will be required to fill prescription
from a selection of frame sizes, and styles with single and
multifocal (bifocal & trifocal)lenses, on an as needed basis
from six (6) medical centers in the western region, with a
minimum seven day turn around time frame. Solicition is being
issued as urgent and compelling due to immediate need for product
and is being presented for a shorter than usual period for
this reason. Contractors should be aware of this requirement
to provide necessary information in a timely manner for consideration.
Responsibe offerors may receive a copy of the solicitation
by submiting a written request to Glenda Walton, Contracting
Officer, V A VISN 19 Rocky Mountain Consolidated Contracting
Center (RMCCC), 4495 Hale Parkway Suite 203, Denver CO 80220;
Facsimile (303)393-4654. All requests must contain contractor
name, address, telephone and Facsimile numbers and point of
contact. Requests for quotations are due at the above address
no later than August 14, 2001, 2:30pm for consideration
CITE: (W-205 SN50S7Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 65--SAFETY GLASSES
SOL N00173-01-R-MS06/0002
DUE 080601
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to answer questions from
potential offerors and extend the date for which offers are
due. Question 1: What is your pattern of ordering (1 at a time,
50 at a time?) Answer 1: The average orders are placed weekly
with 18 - 20 pairs of glasses ordered. Periodically, there
may be an individual pair ordered. Question 2: What is the
expected turn-a-round window? Answer 2: The expected turn-a-round
window is two to three weeks. Question 3: When you specify
bifocal, can I use only D28's and trifocals7x28, or do you
expect all bifocal types like d35, d45, 8x35, occupational?
Answer 3: All types are required. Question 4. Are samples needed
for this bid? Question 4: Samples are not required with offers.
Question 5. What is the warranty required in the contract?
Answer 5: A warranty is not required. Question 6: Since our
people are not fitting the glasses, who pays for the remakes,
i.e. wrong bifocal height, non-adapt to progressives, etc.
Answer 6: The optometrist fits the glasses when they arrive.
If he determines that they were not made per his written prescription,
the optical company must cover the cost of remaking the glasses.
If the Optometrist finds that he must rewrite the prescription,
the costs will be treated as a new order. The date for offers
is extended to August 6, 2001, 4:00 p.m. EST. For information
regarding the solicitation, contact Ms. Mary Sandy at telephone
number 202-767-3710.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-205 SN50S817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: 65--ELECTRON BEAM WRITING SYSTEM
SOL N00173-01-R-CR09
DUE 082701
POC Alan Crupi, Contract Specialist, Phone 202-767-3595, Fax
= 202-767-0430, Email crupi@contracts.nrl.navy.mil - F. Janilea
Bays, = Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email = bays@contracts.nrl.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. The solicitation,
N00173-01-R-CR09, is = issued as a Request for Proposal (RFP).
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
97-27 and DFARS Change Notice 20001213. The = associated North
American Industry Classification System (NAICS) code = is 334516
and small business size standard is of 500 employees. This
= acquisition is unrestricted. The complete specification is
available = via the internet http://heron.nrl.navy.mil/contracts/rfplist.htm
= Delivery and acceptance is at Naval Research Laboratory,
4555 Overlook = Avenue, SW, Washington, D.C., 20375, FOB Destination.
Delivery shall be = no later than 12 months after date of award.
The Electron Beam Writing = System has 5 options which may
be exercised by the Contracting Officer = giving written notice
any time prior to contract completion. Contract = Line Item
Number (CLIN) 0001: The contractor shall provide an Electron
= Beam Writing System in accordance with this notice and Attachment
(1). = CLIN 0001AA: Training (with user manuals); CLIN 0001AB:
Warranty; = Option I - CLIN 0002: Water to Water Heat Exchanger;
Option II - CLIN = 0003: Uninterruptible Power Supply; Option
III - CLIN 0004: Alternate = Resolution Standard; Option IV
- CLIN 0005: Vibration Isolation Table; = Option V - CLIN 0006:
Optional Scan Modes. The proposal must = demonstrate an understanding
of all the requirements. The provision at = FAR 52.212-2, Evaluation
-- Commercial Items (JAN 1999) is incorporated = and the Government
intends to award a contract resulting from this = solicitation
to that responsible offeror whose offer conforming to the =
solicitation will be the most advantageous to the Government,
price and = other factors considered. The following factors
shall be used to = evaluate the offers: 1. Technical capability
of the item offered to meet the Government = requirement; 2.
Price and 3. Past Performance. Technical and past = performances,
when combined, are more important than price. The = Government
will evaluate offers for award purposes by adding the total
= price for all options to the total price for the basic requirement.
The = Government may determine that an offer is unacceptable
if the option = prices are significantly unbalanced. Evaluation
of options shall not = obligate the Government to exercise
the option(s). Offerors must = complete and submit with its
proposal, FAR 52.212-3, Offeror Representations and Certifications
-- Commercial = Items (OCT 1999) and DFARs 252.212-7000 (NOV
1995), Offeror = Representations and Certifications -- Commercial
Items, which are available electronically = at http://heron.nrl.navy.mil/contracts/reps&certs.htm
The clause at = FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = or Executive Orders--Commercial Items
(MAY 2001), applies to this = acquisition. The additional FAR
clauses cited in the clause are = applicable to the acquisition:
52.222-3 Convict Labor (E.O. 11755); = 52.233-3 Protest After
Award (31 U.S.C. 3553); 52.203-6 Restrictions on = Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g =
and 10 U.S.C. 2402); 52.219-4 Notice of Price Evaluation Preference
for = HUBZone Small Business Concerns (JAN 1999)(if the offeror
elects to = waive the preference, it shall so indicate in its
offer); 52.219-8 = Utilization off Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)); = 52.219-9 Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)); = 52.219-25 Small Disadvantaged
Business Participation = Program--Disadvantaged Status and
Reporting (Pub L. 103-355, section = 7102, and 10 U.S.C. 2323);
52.219-26 Small Disadvantaged Business = Participation Program--Incentive
Subcontracting (Pub. L. 103-355, = section 7102, and 10 U.S.C.
2323); 52.222-21 Prohibition of Segregated = Facilities (FEB
1999); 52.222-26 Equal Opportunity (E.O. 11246); = 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Workers = with Disabilities (29 U.S.C. 793); 52.222-37
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); = 52.222-19 Child Labor--Cooperation
with Authorities and Remedies (E.O. = 13126); 52.225-13, Restriction
on Certain Foreign Purchases (E.O. = 12722, 12724, 13059, 13067,
13121, and 13129); 52.232-33, Payment by = Electronic Funds
Transfer -- Central Contractor Registration (31 U.S.C. = 3332);
52.239-1 Privacy or Security Safeguards (5 U.S.C. 552a). The
= DFARs clauses at 252.212-7001, Contract Terms and Conditions
Required = To Implement Statutes Or Executive Orders Applicable
to Defense = Acquisition of Commercial Items (DEC 2000) is
applicable. The = additional DFARs clauses cited in the clause
are applicable: DFAR 252.205-7000 Provision of Information
to Cooperative Agreement = Holders (10 U.S.C. 2416); 252.219-7003
Small, Small Disadvantaged and = Women-Owned Small Business
Subcontracting Plan (DOD Contracts) (15 = U.S.C. 637); 252.225-7012
Preference for Certain Domestic Commodities; = 252.227-7015
Technical Data--Commercial Items (10 U.S.C. 2320); = 252.227-7037
Validation of Restrictive Markings on Technical Data (10 =
U.S.C. 2321); 252.243-7002 Requests for Equitable Adjustment
(10 U.S.C. = 2410); and 252.247-7023 Transportation of Supplies
by Sea (10 U.S.C. = 2631). The following additional FAR clauses
apply: 52.203-8 = Cancellation, Rescission, and Recovery of
Funds for Illegal or Improper = Activity (JAN 1997) and 52.203-10
Price or Fee Adjustment for Illegal = or Improper Activity
(JAN 1997). The following additional DFARs clauses = apply:
252.204-7004, Required Central Contractor Registration (MAR
= 2000). In accordance with Section 508 of the Rehabilitation
Act of 1973 = (29 U.S.C. 794d), all Electronic and Information
Technology (EIT) = supplies and services provided under this
contract must comply with the = applicable accessibility standards
issued by the Architectural and = Transportation Barriers Compliance
Board at 36 CFR part 1194 (see FAR = Subpart 39.2). EIT is
defined at FAR 2.101. Any resultant contract will = be a DO
Rated order under the Defense Priorities and Allocations System
= (DPAS). The Contract Specialist must receive any questions
no later = than 10 calendar days before the closing date of
the proposal. An = original and two (2) copies of the offeror's
proposal shall be = delivered to Contracting Officer, Bldg.
222, Room 115, Naval Research = Laboratory, 4555 Overlook Avenue,
SW, Washington, DC, 20375-5326 on or = before 4:00PM, local
time, August 27, 2001. The package should be = marked with
the solicitation number and due date and time.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-CR09/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S8B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia,=20 PA 19111-5083
SUBJECT: 65--THINPREP PAP TEST PACKAGES FOR THE NAVAL HOSPITAL,=20
GREAT LAKES
SOL N00140-01-Q-2881
DUE 080801
POC Point of Contact - Scott Rubin, Contract Specialist, = 215-697-9692;
K.=20 Sweetra,=20 Contracting Officer 215-697-9690
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in=20 accordance=20 with the information in
FAR Subpart 12.6 as supplemented with the = additional=20 information=20
included in this notice. This announcement constitutes the
only = solicitation=20 for the required=20 supplies; a written
solicitation will not be issued. Paper copies of = this=20
solicitation will not be=20 available. The RFQ number is N00140-01-Q-2881
using Simplified = Acquisition=20 Procedures=20 under the test
program for commercial items found at FAR 13.5. The = provisions=20
and clauses=20 incorporated into this solicitation document
are those in effect = through FAC=20 97-27. It is the=20 contractor's
responsibility to be familiar with the applicable clauses =
and=20 provisions. The clauses=20 may be accessed in full text
at these addresses: www.arnet.gov/far and=20 www.dtic.mil/dfars.
The=20 NAICS is 325199; size standard of 1,000 employees. FISC
Norfolk = Detachment=20 Philadelphia=20 intends to acquire
through other than full and open competition, IAW = FAR=20
6.302-1, ThinPrep=20 Pap Test Packages for the Naval Hospital,
Great Lakes. Award of a = firm fixed=20 price contract is=20
anticipated. The Government's obligation is contingent upon
Congress = enacting=20 FY02=20 appropriations. Resultant contract
will include a total of 22 units to = be=20 delivered commencing=20
with the first week of December 2001 and running through the
end of = September=20 2002. The=20 contract will include three
option periods with additional quantities = of 22=20 kits during
each of the=20 subsequent three years. The period of performance
(delivery schedule) = for the=20 base period and=20 each option
period requires delivery of one kit on the first Monday of
= Dec 01,=20 and Mar 02. =20 Delivery of four kits required
on the first Monday of May, Jun, Jul, = Aug, and=20 Sep 02.
If the first=20 Monday of the month is a federal Holiday, delivery
shall be made the = next day. =20 Offerors are to=20 price
the following requirements for the base and each option year.
=20 Requirements: CLIN 0001 -=20 ThinPrep Pap Test Packages,
with supplies for 500 tests including 500 = GYN=20 Transcyt
Filters=20 (Clear); 500 Vials of PYT Solution for the ThinPrep
Pap Test; 500 = ThinPrep=20 Microscope Slides;=20 and 500 Collection
Devices configured with P/N 70096-001. CLIN 0002 - = Option=20
I; Same as=20 CLIN 0001; CLIN 0003 - Option II; and CLIN 0004
- Option III; Same as = CLIN=20 0001. =20 Delivery will be
FOB Destination, all transportation charges paid by = the=20
contractor to Naval=20 Hospital, Great Lakes. The Government
has the unilateral right to = exercise the=20 option periods=20
listed above provided that the Government notifies the contractor
of = the=20 Government's intent to=20 exercise the option within
30 days prior to the expiration of the = current=20 period
of performance. =20 The following FAR provisions and clauses
apply to this solicitation and = are incorporated by=20 reference:
FAR 52-212-1, "Instructions to Offerors - Commercial = Items";
FAR=20 52.212-2,=20 "Evaluation - Commercial Items"; 52.212-3
ALT I, "Offeror = Representations and=20 Certifications -=20
Commercial Items"; 52.212-4, "Contract Terms and Conditions
- = Commercial=20 Items"; 52.212-5,=20 "Contract Terms and
Conditions Required to Implement Statutes or = Executive=20
Orders -=20 Commercial Items" including (a)(1) and (2) and
(b)(1), (5), (11 through = 16),=20 (20), (21), (24), and=20
(28i); and FAR 52.217-7 "Option for Increased Quantity - Separately
= Priced Line=20 Item: (a) 15=20 days prior to the final delivery
under the current CLIN. The following = DFARS=20 provisions
and=20 clauses apply to this solicitation and are incorporated
by reference: =20 252.212-7000, "Offeror=20 Representations
and Certifications - Commercial Items"; and = 252.212-7001,=20
"Contract Terms=20 and Conditions Required to Implement Statutes
or Executive Orders = Applicable to=20 Defense=20 Acquisitions
of Commercial Items" including 252.225-7007, 252.225-7012,
= and=20 252-247-7024. =20 At a minimum, vendors shall supply
to this office a signed price = proposal on=20 letterhead or
a=20 SF1449 for the requested items w/unit price and extended
price (same = for option=20 pricing),=20 prompt payment terms,
remittance address, and a completed copy of FAR = 52.212-3=20
ALT I and=20 DFARS 252.212-7000. Offerors will be evaluated
using FAR 52.212-2. = CBD=20 Numbered Note=20 22 applies to
this acquisition, however, all offers received within 15 =
days (in=20 lieu of 45 days)=20 after date of publication of
original synopsis will be considered by = the=20 Government.
A=20 determination by the Government to not compete this proposed
effort on = a full=20 and open=20 competitive basis, based
upon responses to this notice is solely within = the=20 discretion
of the=20 Government. Responses to this solicitation are due
at FISC Norfolk = Detachment=20 Philadelphia,=20 700 Robbins
Ave. Bldg. 2B, Philadelphia, PA 19111 no later than 4:00 =
P.M. EDT=20 on 08 Aug 01. =20 All offers shall be sent to the
attention of Code 02P33B, and reference = RFQ=20 N00140-01-Q-2881.
=20 An addendum to FAR 52.212-1 is DFARS 252.204-7004 entitled
"Required = Central=20 Contractor=20 Registration (CCR). Offerors
must be registered in the CCR database to = be=20 considered
for award.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-205 SN50S8D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--AXON GENEPIX 4000B INTEGRATED ARRAY SCANNER
SOL R-3027-00-1
DUE 080601
POC Barbara Arnold, Contract Specialist, Phone (870) 543-7483,
Fax = (870) 543-7990, Email barnold@nctr.fda.gov - Regina Williams,
Contract = Specialist, Phone (870) 543-7012, Fax (870) 543-7990,
Email = rwilliams@nctr.fda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
and Subpart = 5.203 (b) & (c) as supplemented with additional
information included in = this notice. The announcement constitutes
the only solicitation. This = is a Request for Quotation (RFQ);
a written solicitation will not be = issued. The Food and Drug
is soliciting for a Axon Instruments, Inc. = or equal, system
description as follows: =20 (1) Axon GenePix 4000B Integrated
Array Scanner and three copies of = GenePix Pro 3.0 integrated
acquisition and analysis software. Warranty: 12 months parts
and labor. To include the following capabilities:=20 The scanner
will be used for the acquisition and analysis of data from
= DNA microarrays, and must have the ability to automatically
scan and = quantify fluorescent signals at 2 wavelengths simultaneously
on = standard microscope slides. Scanner must use non-confocal
optics so the = depth of focus is large enough to compensate
for micro-imperfections in = the glass slides. Scanner must
have dynamic laser power monitoring = such that a feed-back
circuit produces constant signal output = throughout each scan.
Minimum requirements for microarray scanner are as follows:
(a) Must use non-confocal technology. (b) Have integrated =
hardware/software. (c) Acquire data at 2 wavelengths simultaneously
in = 5 minutes (full scan area). (d) Dual laser excitation
at 532 nm and 635 = nm. (e) Must have 5 micron pixel resolution.
(f) Adjustable focus. (g) = Adjustable laser power. (h) Dynamic
laser power monitoring for constant = signal output. (i) Accommodate
standard microscope slides. (j) Must = have bar code reader.
(k) Must have 22 x 71.5 mm scan area with = user-defined sub-scans.
(l) Must have 16-bit digitization. (m) Must = have dynamic
range of 4 orders of magnitude. (n) Must be able to = pre-scan
images to optimize scan conditions. (o) Must be able to do
= scan line averaging. (p) Must save image sets in multi-image
TIFF = format. (q) Must have detection limit of 0.1 fluor /
micron2 for Cy3 = and Cy5. (r) Must use a simple SCSI connection
to PC computer (SCSI = adapter included). (s) Must use universal
power supply (110/220 V). = (t) Must have small footprint:
13.5" wide x 8.75" high x 17.5" deep = (34.3 x 22.2 x 44.4
cm). (u) Must weight approximately 35 lbs. (v) Must be Plug-in
= installation-ready for immediate use. Minimum requirements
for integrated microarray analysis software are as = follows:
(a) Windows 95, 98, 2000, NT, and ME compatible. (b) Accepts16-bit
= grayscale TIFF images from any scanner. (c) Automatic registration
of = images, even from third-party scanners. (d) Displays ratio
images in = real time during scanning. (e) Hardware, acquisition,
analysis and = display settings saved for subsequent use. (f)
Automatic barcode reading. (g) Flexible array = template making,
saving and retrieving. (h) Automatic spot finding. = (i) Feature
Pixel Plot graphs all pixels in any individual feature. = (j)
Flag important features for easy identification. (k) Multiple
= methods of ratio calculation. (l) Results file containing
sample = names and ID's, feature locations, and all extracted
data. (m) Results saved in ASCII file format for = easy import
into advanced analysis packages. (n) Automatically generates
Scatter Plot of any = analysis measurements. (o) Images, graphs,
and results can be copied = to other Windows applications.
=20 This is a 100% set-aside for small business, firm fixed
price = requirement. FOB Point: Destination within 60 days
after award of a = purchase order. Interested offers shall
submit descriptive literature = along with their cost quotation.
Offerors who are offering other than = the Axon Instruments,
Inc. system, shall submit descriptive literature = in sufficient
detail as to demonstrate that the system offered meets or =
exceeds the Axon Instruments, Inc. system specifications. Award
will = be made to the vendor who submits the lowest price system
that meets = all technical specifications. The Government may
make its decision on = the basis of initial quotations received
and not have discussions. = Therefore each initial quotation
should contain the offer's best terms = from both a price and
technical standpoint. This Request for Quotation = number R-3027-00-1.
APPLICABILITY OF FAR PROVISIONS: the following = Federal Acquisition
Regulation (FAR) provisions and clauses apply to = this solicitation
and are incorporated by references. FAR 52.212-1 = Instruction
to Offerors - Commercial Items. Offer must include a = completed
copy of FAR provisions 52.212-3 Offeror Representations and
= Certifications - Commercial Items with their offer. FAR provision
= 52.232-18 Availability of Funds. FAR Provision 52.212-4 Contract
Terms = and Conditions - Commercial Items. FAR 52.215-5 Facsimile
Quotations. = FAR 52.212-5, Contract terms and Conditions Required
to Implement = Statues or Executive Orders - Commercial Items,
for paragraphs 1, b and = c, only the following clauses apply
to this acquisition: 52.233-3, = Protest after Award (31 U.S.C.
3553); 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g = and 10 U.S.C.
2402); 52.219-8, Utilization of Small Business Concerns = (15
U.S.C. 637(d)(2) and (3)); 52.222-21, Prohibition of Segregated
= Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O.
11246); = 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers = with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on = Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); = 52.222-19,
Child Labor - Cooperation with Authorities and Remedies = (E.O.
13126); 52.225-1, Buy American Act - Balance of Payments Program
= - Supplies (41 U.S.C. 10a & 10d) and; 52.232-34, Payment
by Electronic = Funds Transfer-Other than Central Contractor
Registration (31 U.S.C. = 3332). Offers are due in this office
no later than August 6, 2001. = The point of contact for this
requirement is Barbara Arnold, telephone = (870) 543-7483 and
fax number is (870) 543-7990. Submit Offers to the = National
Center for Toxicological Research, HFT-322, 3900 NCTR Road,
= Jefferson, AR 72079-9502, Attention Barbara Arnold. An official
= authorized to bind the Offeror must sign the terms and conditions
of = the offer. Offerors that fail to finish required representation
and = certifications, or reject the terms and conditions of
the solicitation, = may be excluded from consideration. All
responsible sources may submit = a quote, which shall be considered.
See Numbered Note(s)23 *****Numbered Notes:=20 22. Award will
be made only if the offeror, the product/service or the = manufacturer
meets qualification requirement at time of award, in = accordance
with FAR 52.209-1 or 52.209-2. The solicitation identifies
= the office where additional information can be obtained concerning
= qualification requirements and is cited in each individual
= solicitation.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-3027-00-1/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--FLOW INJECTION ANALYZER
SOL 19-6209-2001
DUE 090401
POC Michael C. Downing, Contracting Officer; Phone: 979/260-9446;
Fax: 979/260-9413
DESC: The USDA, ARS, Conservation and Production Research Laboratory
in Bushland, Texas is in need of a Flow Injection Analysis
System. The system must be capable of automated analysis of
chemicals and ions in water, waste water, soil extracts, feed
and manure digests, sulfuric acid traps for ammonia, and urine.
The Flow Injection Analyzer consists of two channels with heaters,
XYZ sampler, sample processing modules/cartridges, computer/data
system, printer, applicable software, pumps, etc. Installation
must be by a trained technician. This is a Best Value Procurement
within the Simplified Acquisition Dollar Threshold. A source
selection process will be used to determine which proposal
offers the best trade-off between price/cost, and performance
capabilities. The evaluation factors are listed in descending
order of importance: Technical, Past Performance, and price/cost.
The anticipated Request for Quotation (RFQ) issue date is August
2, 2001, with a closing date of September 4, 2001. For additional
information you may call Michael C. Downing, Contracting Officer
at 979/260-9446 or Fax: 979/260-9413.
EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
CITE: (W-204 SN50S732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ROBOTIC POSITIONING SYSTEMS
SOL 663-28663
DUE 081301
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC intends to purchase two industrial robotic positioning
systems for automated spray operations from Rankin Automation
in Broomall, PA. on a sole source basis, because only Yamaha
FLIP-series products have the unique required hardware and
software compatiblity required by our abbreviated development
schedule. Compatibility extends to interchangeability of parts,
cables, and software code with existing FLIP-series products
in our laboratory. Each system consists of the following: 1.)
1 each Yamaha model F14-10-BK-1050-05-B2 linear axis positioning
stage (1050mm linear travel with twin bearings for 120-lb.
payload capacity); 2.) 1 each Yamaha model R20-3L-10B2 rotary
axis positioner with 360 degree range, and J max=1.83 kg-m
square; 3.) 1 each Yamaha model TPB Teach pendant interface
pad; 4.) 1 each Yamaha model DCRX-05-20 2-axis robot controller;
5.) 1 each Yamaha 2-axis multi-FLIP cable, 5 meters long; 6.)
Battery backup. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 8/13/01. 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 not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#663-28663
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN50S7G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--SCANNING PROBE MICROSCOPE UPGRADES
SOL N00178-01-Q-3035
DUE 073101
POC sd13 (540) 653-7765
DESC: The Government intends to procure on a sole source basis
ONE each of the following: P/N DAMHU Application Module Adaptor.
Dimension 3100 Scanning Probe Microscope for Normal Modes and
Application Modules; P/N DSCMS Scanning Capacitance Microscopy.
SCM Application Module for Dimension Series Scanning Probe
Microscope; P/N DAME31U Application Module Electronics Upgrade
for use with Digital Instruments Dimention 3100 Scanning Probe
Microscope to Perform Scanning Capacities Microscopy, from
VEECO METROLOGY, LLC, 112 Robin Hill Road, Santa Barbara, CA
93117. These items are required to update existing microscope
systems purchased under N00178-99-C-3014 to support the critical
nanotechnology missions of the Systems Research and Technology
Department. Only Veeco Metrology manufactures the microscopes
and modules that are compatible with the current instruments,
and any less than complete compatibility will cause damage
to the existing systems and compromise department programs.
Award is to be made under Simplified Acquisition Procedures
(FAR 13). This requirement will be awarded on an all or none
basis by the Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Fax number (540)
653-6810, Attention Code SD13-7. RFQ # N00178-01-Q-3035. E-mail
address is sd13@nswc.navy.mil, (540) 653-7765. Closing date
is 31 July 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: 66--66 -- SIMOX WAFER WITH SILICON IMPLANT
SOL N00173-01-R-HA03
DUE 073101
POC Hilda Abdon, Contract Specialist, Phone 202-767-0682, Fax
202-767-5896, Email abdon@contracts.nrl.navy.mil - Wayne Carrington,
Contracting Officer, Phone 202-767-0393, Fax 202-767-5896,
Email carrington@contracts.nrl.navy.mil
DESC: The purpose of this amendment is to revise the closing
date from 7/23/01 to 7/31/01. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-HA03/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER
SOL F09603-01-Q-77194
DUE 083101
POC Tara Odom, Contract Specialist, Phone (478)926-7851 x145,
Fax (478)926-7801, Email Tara.Odom@robins.af.mil
DESC: Item 0001, NSN 6625-01-462-9370RH, P/N SPS610. Qty: 1 Ea.
Application: Common ATE. No Data/Drawings Available. The anticipated
issue/posting date for this solicitation is 10 AUG 01. Solicitation
will be issued electronically, no paper copies will be mailed.
Quotations will be due 21 days after issue/posting date. See
WR-ALC Local Note B @ http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77194/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7V9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 AND EQUIPMENT
SOL SP044001R3775
DUE 091001
POC Deborah Carneal 8042793469
DESC: NSN: 6685-00-103-0450, Thermcouple, Immersion Direct
access to defense and federal specification, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil.
Part Numbered Item: Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NAICS CODE: 334519, Purchase
Request Line Item 0001: Qty 150 each, Delivery: 200 DARO, Destination:
W62G2T(AQ5); Purchase Request Line Item 0002: Qty 142 each,
Delivery: 200 DARO, Destination: N68836 (NBZ). Other than
Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1); More than
one source, intended sources: Lockheed Martin Corp, Penn Keystone
Corp, and Aircraft Instruments Co. Unrestricted. Opening
Date: 08/10/01. Closing Date: 09/10/01. 6685-00-103-0450
(Thermocouple, Immersion) Solicitation will result in a Firm
Fixed Price, Indefinite Quantity Contract with Option provision
for 4 additional, 1-year periods. NSN is a non-commercial,
critical-application item. P/N HAD15210 FOB: Destination
Inspection and Acceptance: Destination Delivery Schedule:
200 DARO Stock Locations: AQ5 (W62G2T) & NBZ (N68836) 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 Request for Proposal (RFP).
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-205 SN50S828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--PURCHASE OF 200 WIRE WEIGHT GAGES
SOL 01ERSS0017
DUE 083101
POC Mr. Mitchell J. Thomas (703) 648-7357
DESC: The U.S. Geological Survey (USGS), Hydrologic Instrumentation
Facility, Stennis Space Center, MS has a requirement for the
manufacture of 200 Wire Weight Gages. These are mechanical
devices (cast and machined parts) that are used to measure
surface water elevations in rivers, streams, and lakes. They
are typically mounted on the side of roadway bridges. The wire
weight gage consists of a cast aluminum drum wound with a single
layer of cable, a brass weight attached to end of the cable,
a graduated disc, and a Veeder counter, all within a cast aluminum
box. A total of 20 first article test units are due within
90 calendar days after contract award with final production
units due within 120 days after the Government provides the
Contractor with written approval of the first article test
units. All responsible sources may submit a proposal which
shall be considered by the USGS. See numbered notes 1 and 26.

EMAILADD: mjthomas@usgs.gov
EMAILDESC:
J. Thomas via e-mail
CITE: (W-205 SN50S832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MASS SPECTROMETER UPGRADE
SOL N00164-01-Q-0255
DUE 081001
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0255 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334516 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 1 each Mass Spectrometer Upgrade,
P/N PC-422. Delivery is required F.O.B. NSWC Crane, IN 47522
by December 15, 2001. Final inspection will be at destination.
This will be a sole-source procurement to Pernicka Corporation,
112 Racquette Drive, Fort Collins, CO 80524. This is the only
source that possesses the proprietary rights, necessary schematics
and drawings essential to the development of this equipment.
The Statement of Work can be downloaded at [link here]. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Marcia Ferguson, FAX
812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before August
10, 2001 at 12:00 noon 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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-205 SN50S8E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--JAGUAR TIME OF FLIGHT MASS SPECTROMETER
SOL 01CRSS0035
POC Robert C. Valdez, (303) 236-9336
DESC: Concerns having the ability to furnish the Jaguar Time
of Flight Mass Spectrometer described herein are requested
to give written notification (including the telephone number
for a point of contact) to the procuring office above within
forty-five (45) calendar days from the date of this synopsis.
This requirement is for a quantity of one (1) Jaguar Time of
Flight Mass Spectrometer including Chroma TOP software platform
capable of both positive and negative ionization; 100 summed
spectra/second; min detection limit of 500 attomoles (reserpine),
resolution exceeds 2000 (full width at half heights m/z 609),
mass range 1 to 6000 m/z, mass accuracy ten (10) PPM. System
shall have an electrospray ionization mode as standard with
optional low flow nebulization. Based on information available
at this time, and in accordance with 41 U.S.C. 253 (c) (1),
implemented by FAR 6.3021, the Government considers the items
specified as a sole source from Leco Corporation, 3000 Lakeview
Avenue, St. Joseph, MI 49085, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can provide the required equipment are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials, which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
note 22.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-205 SN50S8A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 67--UNDERWATER VIDEO CAMERA HOUSING
SOL NFFN6400100162SKC
DUE 082901
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267
ext. = 231, Fax (816) 426-7530, Email sharon.k.clisso@noaa.gov
- William = Becker, Acquisitions Branch Chief, Phone (816)
426-6823, Fax (816) = 426-7530, Email william.j.becker@noaa.gov
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), National Marine Fisheries Service,
Pascagoula, = MS intends to procure eight non-corrosive underwater
video camera = housings. The housing shall accommodate a Sony
VX-2000 digital = camcorder. The housing shall have a minimum
depth capability of 300 = meters (984 feet). The contractor
shall guarantee depth rating, = meaning that housings shall
be pressure/wet tested to depth rating by = the contractor
prior to delivery of housing. The housing shall provide = the
greatest depth capability with the widest angle of view for
the = camera with the optimum viewing angle being 90 degrees.
There shall be = two threaded screw holes in the bottom of
the housing along the = mid-line of the housing for mounting
it to an array. The housing shall = be manufactured of a material
capable of withholding the pressures of = the greatest depth
it is certified to attain and shall be either = non-corrosive
or coated with a non-corrosive material. The material = shall
not promote condensation on the inside of the housing nor the
= camera due to the temperature changed exposed to from the
deck of a = ship on the Gulf of Mexico in the summer to the
bottom of the Gulf = potentially 500 meters below. Request
for Quotation (RFQ) No. = NFFN6400100162SKC will be available
on or around August 8, 2001. This = is a Small Business Set-aside.
The small business size standard is 500 = employees. The NAICS
code is 333315. The underwater video camera = housings will
be purchased under the guidelines of FAR, Part 13, = Simplified
Acquisitions Procedures. Offerors interested in receiving a
= copy of the RFQ should submit a request in writing to the
attention of = Sharon Clisso at the address listed above. Facsimile
requests will be = accepted at (816) 426-7530. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN6400100162SKC/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S7V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID ALUMINUM
SULFATE, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-01-T-0098
DUE 082801
POC Patricia Topouzoglou, (410) 962-2063
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819/NAICS 325188; small
business size standard 1,000 employees. Furnish approximately
9000 tons (by dry weight ton) water-soluble aluminum 17% AL203
by dry weight ton, which shall contain water soluble aluminum
of not less than 8.25% +/- 0.1%, as specified in the specifications
and as per ANSI/AWWA B403-98 Standards. Contract is for a one
year period beginning 1 October 2001 through 30 September 2002.
The total estimated amount is between $500,000.00 and $1,000,000.00.
All responsible sources may submit a quote which shall be considered
by the agency. The solicitation will be provided in an electronic
format, free of charge, to all registered plan holders. The
media through which the Government chooses to issue this solicitation
will be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
http://ebs.nab.usace.army.mil. In order to comply with Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding future registration, contact: (1) CCR Web site at
http: //www.ccr2000.com; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri);(3) through any DoD Certified
Value Added Network. To review the database the web site is
http://www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained from the DOD Electronic Commerce
Information Center at 1-800-334-3414. It is imperative that
all small disadvantaged business contact their cognizant Small
Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. Issuance
o/a 8/7/01; quotation due o/a 08/28/01
CITE: (W-205 SN50S7L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: 70--1 EA 96 PORT DIGITAL AUDIO CONFERENCE BRIDGE WITH
EXPANSION CAPABILITY.
SOL RFQ R3-01-17
DUE 081001
POC Wilford Romero, (505)842-3342
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. Award will be
via purchase order using simplified acquisition procedures.
Request for Quotation number is RFQ R3-01-17. This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-27. This acquisition
is unrestricted. The Standard Industrial Classification is
3669; the size standard is 750 employees. The line item(s)
follow: Line Item 0001: Quantity 1 each; 96 ports digital audio
conference bridge with expansion capability. Must be compatible
with existing CPX Hi-Com 300E Model 80EP with 9006.6 software.
Conference Bridge, 96 digital ports must be installed, with
on site training at installation, FOB destination, DATA backup
drive and/or backup cartridge, licensing, hardware and necessary
incidentals. Equipment must be 19 inch rack mountable. Delivery
and installation to be made at 333 Broadway SE, Albuquerque,
NM 87102. Delivery shall be made 30 days after receipt of Notice
of Award. FAR Clauses 52.212-1 and 52.212-4 are incorporated
by reference. The following clauses of FAR 52.212.5, Contract
Terms and Conditions required to implement statutes or executive
orders, commercial items, apply to this acquisition: equal
opportunity, affirmative action for special disabled and Vietnam
ERA Veterans, Affirmative Action for Handicapped Workers, Employment
Reports on Special Disabled Veteran and Veterans of the Vietnam
Era, Buy American Act Supplies, Buy American Act North American
Free Trade Agreement Implementation Act. Commercial warranty
applies to this procurement. Vendors may offer an entirely
different conference system and allow a trade in value for
an existing 48 port Conference system. The Government may award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, cost or price and other
factors considered. Evaluation of offers will be made on a
best value basis. Evaluation factors in descending order of
importance are (1) technical capability of the item offered
to meet the Government's requirements and (2) price. The Government
may reject any or all offers if such action is in the public
interest, accept other than the lowest offer, and waive informalities
and minor irregularities in offers received. The Government
may award without discussions. Therefore, each initial offer
should contain the offer's best terms from a cost or price
and technical standpoint. Responses to this solicitation are
due COB August 10, 2001 and shall be mailed to: USFS, Southwest
Regional Office, Contracting Office, 333 Broadway Blvd SE,
Albuquerque, NM 87102. Written responses shall be submitted
on company letterhead for the requested items, showing solicitation
number, unit price, extended price FOB Destination, prompt
payment terms and correct remittance address, and a completed
copy of FAR Clause 52.212-3, Offer Representations and Certifications.
Failure to complete and submit this information will render
the offer non-responsive and the offer will be rejected. FAR
Clauses are available at www.arnet.gov/far/. Facsimile and
telegraphic offers will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-204 SN50S710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0201
DUE 073101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Hershey Technologies, Inc. under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0201.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is for Keyfile Maintenance Support for the Department = of
the Navy, San Diego. The proposed contract action is for supplies
= or services for which the Government intends to solicit and
negotiate = with only one source under authority of FAR 6.302.
Interested persons = may identify their interest and capability
to respond to the = requirement or submit proposals. This notice
is not a request for = competitive proposals. All proposals
received by close of business, = 7/31//2001 will be considered
by the government. A determination by = the Government not
to compete this proposed contract based on responses = to this
notice is solely within the discretion of the government. =
Information received will be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Inquiries = will only be accepted by FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0201/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 70--MAILBACK MAINTENANCE FOR SYMBOL LASER RADIO TERMINALS
= (LRT''S).
SOL SP3100-01-R-0028
DUE 091101
POC Cathy Hampton, Contract Specialist, Phone 717 770-7246, Fax
= 717 770-5689, Email champton@ddc.dla.mil - Cathy Hampton,
Contract = Specialist, Phone 717 770-7246, Fax 717 770-5689,
Email = champton@ddc.dla.mil
DESC: The Defense Distribution Center located in New Cumberland,
PA has = a requirement for mailback maintenance and repair
services for Symbol = Laser Radio Terminals (LRT?s), Model
3800-NMRE06E. Mailback support is = required for equipment
located at two DDC sites - New Cumberland, PA = (quantity at
this location is 380 EA) and Mechanicsburg, PA (quantity =
at this location is 229 EA). Maintenance must support the entire
= integrated RF system, including hardware and software. Repair/Support
= prices must include all labor, equipment, and return = transportation/shipping
charges. The line item prices will be based on = the above
stated quantities that include approximately 32 repairs = monthly
for various problems. LRT?s must be repaired and returned to
= the referenced location(s) within 12 calendar days from shipment
date. = A contract for 1 base year (twelve months) with 1 option
year (twelve = months) is anticipated. This acquisition is
100% set-aside for small = business. The associated North American
Industry Classification System = (NAICS) code is 811213 and
the size standard to meet the set-aside = requirement is $5.0
million. The Government's total requirement as = stated above
must be priced on a FOB Destination basis (includes = shipping
costs for returns after repairs have been made). A written
= solicitation will be issued and processed for award in accordance
with = FAR Part 12, for the acquisition of commercial items
and FAR part 13, = Simplified Acquisition Procedures for Commercial
Items. Contract award = type will be firm fixed-price. All
responsible small business concerns = may request a copy of
the solicitation. All requests for the = solicitation package
shall reference RFP# SP310001R0028 ? LRT = Maintenance and
should be emailed to champton@ddc.dla.mil. All email = requests
for the solicitation shall also include complete company name,
= address, point of contact, phone and fax numbers. Failure
to include = the project title, the name of the vendor point
of contact, and company = address/phone/fax information may
result in exclusion from the mailing = list. Vendor sources
who do not have Internet capability may fax = requests to 717-770-5689.
An award will be made based on lowest price = / technically
acceptable offer. Contractor must be capable of = accepting
electronic fund payment for this procurement. ALL SOURCES =
MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE
- = http://www.ccr2000.com/ or an award cannot be processed.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0202
DUE 073101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Design & Disaster Recovery Consulting, Inc. under
the authority of = FAR 6.302-1 through solicitation number
6TSA-01-JMT-0202. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular (FAC) 97-14. Only one = responsible source
and no other supplies or services will satisfy = agency requirements.
This procurement is for Extreme Networking devices = for the
Watervielt Arsenal, Watervielt, NY. The proposed contract =
action is for supplies or services for which the Government
intends to = solicit and negotiate with only one source under
authority of FAR = 6.302. Interested persons may identify their
interest and capability = to respond to the requirement or
submit proposals. This notice is not = a request for competitive
proposals. All proposals received by close = of business, 7/31//2001
will be considered by the government. A = determination by
the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries will only be accepted
by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0202/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S7S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--MULTI-LINE OPTICAL CHARACTER READER MAIL SORTER
FOR HOUSE MAIL OPERATIONS
SOL RHSS2001064
DUE 082201
POC George Bath, Procurement Director, 202-226-2523
DESC: The House of Representatives seeks to purchase a new Multi-Line
Optical Character Reader (MLOCR) mail sorter with state-of-the-art
functions and capabilities. The House has unique inbound mail
sorting and outgoing mail postage tabulation requirements.
As a minimum, any solution the House purchases must address
the areas of advanced character recognition, multi-class mail
processing (First, Standard, inbound), postage charge-back,
and letter sorting. It also must be upgradable in order to
remain up-to-date for the foreseeable future. Hardware, software,
and training support must be available for the life of the
equipment. The current MLOCR is a Bell & Howell Jetstar 3000
purchased in 1991 with a 1998 ATR camera upgrade. This model
has been superseded and critical parts availability is difficult.
This equipment is used to sort inbound letter mail, prepare
outgoing official letter mail for discounts in conjunction
with FASTforward, and tabulate postage expenses for Members
of Congress. Equipment purchased under this procurement must
process all the incoming and outgoing mail within the time
constraints imposed by the House of Representatives' schedule
and the existing mail delivery schedule. The House is seeking
much improved character recognition capabilities over the current
equipment. Even though the current mail sorter was fitted with
an ATR camera enhancement, character recognition is difficult
with inbound mail, due to the great variety of fonts used across
the country. The House seeks equipment that correctly interprets
current and future addressing "standards." The House is very
interested in equipment with the capability to correctly handle/sort
hand-written mail, so long as that function does not degrade
the overall performance of the machine. About 20% of inbound
letter mail is hand addressed. A proposal should include the
cost of, as well as performance specifications for, the option
to read and sort hand-written mail. In CY 2000, the House
received 10.7 million letters from the U.S. Postal Service.
Only 25% of the letters were processed on its MLOCR and of
that, only 45% was actually sorted to delivery routes. The
House wishes to greatly increase these percentages through
better equipment, and shorten the processing time required
for constituent mail to reach a congressional office. Constituents
and other mailers often use an incorrect room number or zip+4.
Unlike some institutions, the House does not employ, nor would
it be able to introduce, a routing or office code to be used
by its correspondents as an aid to sortation.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: OPPS@mail.house.gov
EMAILDESC:
CITE: (W-205 SN50S7T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--4MB SHADOW MEMORY BOARDS FOR ENCORE COMPUTERS.
SOL N61339-01-T-0082
DUE 080601
POC Mary L. MacClary, (407)380-4155
DESC: 1--The Naval Air Warfare Center Training Systems Division
intends to procure 14 4MB Shadow Memory Boards sets (7 each
terminated and 7 each non-terminated) to be shipped to NAS
Kingsville, TX, and will be installed in ENCORE 32/8780 computers.
LINKURL: http://cws.ntsc.navy.mil/
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--70 -- CLASSROOM LCD PROJECTOR SYSTEM
SOL F1TSCC115501
DUE 083101
POC Alex Skarlatos, Contract Specialist, Phone 623-856-7179 x237,
Fax 623-856-3057, Email alex.skarlatos@luke.af.mil - Ron Siler,
Contract Officer, Phone 623-856-3446 x268, Fax 623-3057, Email
ron.siler@luke.af.mil
DESC: Purchase and installation of 18 ea Mitsubishi-LVPX 390U
XGA LCD Projector 1024 X 768 Native 1280 X 1024 Compressed
Three 1.3" System or equal brand. Setup will be required for
18 classrooms for F-16 pilot academic training. Perspective
offerors are required to visit sites to propose a design setup
of the system and make a firm-fixed price in writing to include
parts and labor. A written solicitation (SF 1449) will be posted
to this solicitation within the next 30 days. Successful offeror
must be able to provide local maintenance support. Site visit
is scheduled for 23 Aug 01, 10:00AM in the 56 Contracting Squadron,
14100 W. Eagle St, Bldg 26, Luke AFB, AZ. Attendees must notify
POC prior to arrival in order to make preparations. Please
send any questions to the primary point of contact via email.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1TSCC115501/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S852)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--70 -- APPLE POWERPC MAC G4 WORKSTATIONS, QUANTITY
- TEN = (10)
SOL Reference-Number-1
DUE 073101
POC Brenda Thomas, Contract Specialist, Phone (703)607-6895,
Fax = (703)607-4340, Email thomas1b@ncr.disa.mil
DESC: Correction: This action originally publicized in the CBD
dated = 06/25/01, should have been dated 07/20/01, is not a
sole source = contract, and Numbered Note 22 does not apply.
All other information = publicized in the original synopsis
is correct with the exception of = changes to #17 as follows:
The Defense Information Systems Agency = (DISA) has a requirement
for ten Apple PowerPC Mac G4 Workstations. = The workstations
must be high-end graphic and multimedia machines. The = processor,
hard drives, and internal components must be able to handle
= the fast data transfer required for high end graphic and
multimedia = creation, file conversion, 3D animation, modeling
and rendering, video = editing, video compression, conversion,
CD-R and DVD recording as well = as DVD authoring and video
editing capabilities. The workstations must = be 733MHz PowerPC
G4, 1GB SDRAM-2DIMMS, Ultra SCSI PCI Card & Cable = Adapter,
DVD-R/CD-RW, NVIDIA GeForce3-64MB DDR-SDRAM, 72GB Ultra 160
= SCSI-Dual card, and Mac OS-US English. Each workstation must
include = Apple Pro Keyboard, 56K Internal Modem, Gigabit Ethernet
built in, = Accessory Kit, Apple Cinema Display 22-Inch, Apple
Pro Speakers, and = AppleCare Plan-Power & Mac Display. Interested
parties may submit a = quote for the requirement by 31Jul01
to Nicole Hunt, D4111, = 703-607-6889, FAX 703-607-4340, or
e-mail huntn@ncr.disa.mil. Award is = anticipated o/a 01Aug01.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-1/listing.htm=
l
LINKDESC:
notice
CITE: (D-205 SN50S8B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70 -- DATA VIDEO SYSTEM
SOL F01600-01-T-0084
DUE 080301
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil - Kevin
Drummond, Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
DESC: Subject solicitation is amended to read (changes are underlined):
a. Para 1.1, second sentence: resolution is changed to 1024
x 768. b. Para 1.2, second sentence is changed to read: ?The
government will provide two square-finished wall openings for
the screens. Dimensions are deleted. c. Para 1.8, fifth sentence
should read: . .. no matter where in the room a person is speaking,
. . . d. Para 1.10, last sentence should read: ?The video from
both VCR and DVD shall be viewable on all projection systems.
e Para 2.1, last sentence should read: . . . replacement equipment
will be provided by the contractor. f FAR 52.212-2 Evaluation,
second and third sentences should read: ?Past and technical
performance are approximately equal in evaluation. Price is
slightly less important than performance.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0084/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DATABASES AND SOFTWARE TOOLS
SOL N00178-01-Q-3033
DUE 080101
POC sd13 (540) 653-7765
DESC: The purpose of this synopsis is to announce NAVSUP's Advanced
Solutions System for Enhanced Support and Operational Readiness
(ASSESOR) Request For Information (RFI). The intent of this
RFI is to identify relevant initiatives, databases and software
tools that exist or are under development in industry and government.
NAVSUP's Navy Logistics Productivity (NLP) initiatives will
provide improved access to Navy logistic and engineering databases
and introduce new simulation, modeling and validation tools.
The NLP initiatives will significantly influence and improve
the Navy's business of Fleet systems maintenance, supply and
support and the development and evolution of next generations
of weapons and ship systems. ASSESOR will be implemented as
an automated, user-directed, flexible, computer aided system
process and tools. ASSESOR will access and utilize NAVSUP's
NLP databases and other Navy database systems such as JCALS
and JEDMICS to obtain system information including function,
performance, interface and design parameters for a variety
of Navy systems. The parameters obtained will also include
data regarding the population of deployed systems, projected
life cycle, supply system demand, system element reliability
and supply system inventory. User controlled parametric weighting
factors will be developed to reflect unique issues such as
system mission criticality, personnel safety, ship defense
and safety, etc. Metrics will be developed to quantify the
relative costs to implement and deploy various design approaches
and the expected return on investment over the life cycle of
the deployed system. Metrics to be developed include: NLP system
cost projections for: Model development and validation Design
implementation, production and deployment; Costs projections
for other approaches including: Integrated circuit function
re-engineering; IC design and fabrication; Tooling and production.
Additional metrics will include: Mission criticality, system
operability and ship warfighting capacity requirements; System
reliability and availability requirements; Inventory availability
and refurbishment costs; Obsolescence Prediction Tools parameters;
"Life time buy" opportunity and cost; Life cycle cost analysis;
Obsolescence abatement analysis data; Supply system demand;
Potential savings in future design enhancements; Potential
savings in deploying multiple functional models with a common
design; Potential savings in repartitioning system functions
to Open System Architectures; User defined unique system metrics
and weighting factors. The completed system assessment process
will aid the program manager, supply systems manager and systems
engineer in determining the most cost effective approach to
dealing with diminishing manufacturing resources, parts obsolescence
management issues, system design and enhancements. An automated
demonstration of a subset of the envisioned potential capabilities
of ASSESOR can be viewed at the LINKURL below. Responses to
this RFI should include the companies name, address, POC with
phone number, and a brief synopsis of corporate experience
and potential candidate off-the-shelf or in-development tools
that relate to this RFI. These responses should be submitted
by August 1, 2001 via email to sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE/HARDWARE TOOLS
SOL N00178-01-Q-3034
DUE 080101
POC sd13 (540) 653-7765
DESC: The purpose of this synopsis is to announce NAVSUP's Commercial
Off The Shelf (COTS) Obsolescense Mitigation and Evaluation
Tools (COMET) Request For Information (RFI). The intent of
this RFI is to identify relevant initiatives and software/hardware
tools that exist or are under development in industry and government.
NAVSUP's Navy Logistics Productivity (NLP) initiatives will
provide improved access to Navy logistic and engineering databases
and introduce new simulation, modeling and validation tools.
The NLP initiatives will significantly influence and improve
the Navy's business of Fleet systems maintenance, supply and
support and the development and evolution of next generations
of weapons and ship systems. COMET is an automated obsolescence
mitigation and abatement tool that will apply COTS and Open
System Architectures (OSA) solutions to Fleet deployed systems
(both legacy and COTS based systems). COMET will provide design
capture analysis, functional modeling and simulation, requirements
definition and COTS design implementations. Components and
assemblies for many deployed legacy systems are no longer available.
Legacy system design data varies greatly in detail, completeness
and accuracy. Costs and development lead time to re-engineer
and manufacture replacement components and assemblies are often
times excessive. COMET will provide the supply system case
manager a new process to develop model-based performance requirements,
design profiles and test requirements which enable the integration
of multi-vendor COTS/OSA implementations of system assemblies
required by the Fleet. The opportunity to replace legacy designs
or obsolete COTS deployed equipment with equivalent and interchangeable
new COTS implementations will significantly aid in the ever
increasing obsolescence management issues. Navy legacy electronic
systems and COTS/OSA systems use a wide variety of components
and architectures and include digital, analog and mixed signal
implementations. COMET will provide a system analysis and evaluation
process to determine the probability and complexity of capturing
system performance and behavior as functional models. The models
created by COMET will represent the basis of a performance
specification for component/system acquisition and a single
point definition for configuration management and design feedback.
System test requirements will be generated directly from the
models. An automated demonstration of a subset of the envisioned
potential capabilities of COMET can be viewed at the LINKURL
below. Responses to this RFI should include the companies name,
address, POC with phone number, and a brief synopsis of corporate
experience and potential candidate off-the-shelf or in-development
tools that relate to this RFI. These responses should be submitted
by August 1, 2001 via email to sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 70--TEST BED EQUIPMENT
SOL W81R8T-1192-0003
DUE 080201
POC Marsha Garner, Contract Negotiator (520)328-6356
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
has a requirement to purchase Test Bed equipment in support
of the Range Digital Transmission System (RDTS). 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 and a written solicitation
will not be issued. Reference the Request for Quotation number
is W81R8T-1192-0003. This solicitation/synopsis incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-27 and Defense Federal Acquisition Regulation
Supplement (DFARS), 1998 Edition, current to DCN 20001213.
This acquisition is set-aside 100% for small businesses under
simplified acquisition procedures. The North American Industry
Classification System (NAICS) code is 513330 and the small
business size standard is 1,500 employees or less. The contract
type will be firm fixed price. No substitutions for this items
will be accepted. The manufacturer is Carrier Access Corp.,
5395 Pearl Parkway, Boulder, CO. 80301. The Government proposes
to solicit quotes for the following items: (1) 3 EA, ADIT 600
48 FXS ports (chassis, power supply, TDM controller, SNMP &
RPM management, (6) 8-port FXS cards.) (2) 3 EA, ADIT 600 base
(chassis, power supply, TDM controller, SNMP & RPM management,
5 blank card faceplates). (3) 18 EA, FXO-8 card (8 channel
expansion or replacement card for FXO or DPT interface applications).
(4) 3 EA, 19" and 23" NEBS CO rack installation kit (NEBS
certified 19" and 23" rack mount solution for mounting two
ADIT 600 chassis side-by-side). The following Federal Acquisition
Regulation (FAR) provisions apply to the acquisition: FAR 52.212-1,
Instructions to Offerors Commercial Items (Oct 2000); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Oct 2000), all offerors shall include with their offer a completed
copy of FAR 52.212-3. Copies of FAR 52.212-3 are available
upon request from the Contracting Officer. They may also be
obtained on the world-wide-web at the following web address:
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1732_147049
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999); FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Order Commercial Items (Aug
2000); specific clauses cited in FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-19, Child
Labor Cooperation with Authorities and Remedies (E.O. 13126),
FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration (May 1999); FAR 52.232-36, Payment
by Third Party (May 1999). The following DFARS clause applies
to this acquisition: FAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000). An
addendum is incorporated into the solicitation to include FAR
and DFARS clauses as follows: FAR 52.247-34 F.O.B. Destination
(Nov 1991); FAR; DFAR 252.204-7004 Required Central Contractor
Registration (Mar2000). All quotes shall be submitted to the
Robert Morris Acquisition Center, Yuma Contracting Division,
Attn: Ms. Marsha Garner, Building 2100, Room 8, United States
Army Yuma Proving Ground (USAYPG) Yuma, Arizona 85365-9106
no later than 10:00 A.M. MST, August 2, 2001. As a minimum,
offerors shall include with their quote the following information:
(1) RFQ number, (2) company name and address, (3) point of
contact with telephone and facsimile numbers, (4) a completed
copy of representations and certifications, (5) price, (6)
proposed delivery schedule, (7) sufficient technical literature
and description to enable the Government to evaluate conformance
with the technical requirements, and (8) a statement indicating
whether payments can be made by electronic funds transfer or
Government VISA credit card. Offers that fail to furnish required
representations or reject the terms and conditions of this
solicitation may be excluded from consideration. SEE NOTE 1.

EMAILADD: marsha.garner@yuma.army.mil
EMAILDESC:
CITE: (W-205 SN50S7L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--MICROSOFT PREMIER SUPPORT FOR ENTERPRISE PURCHASE
SOL BD
DUE 080601
POC Brian Drake, Contract Specialist, Phone (703)607-6908, Fax
(703)607-4340, Email drakeb@ncr.disa.mil - William Blitgen,
Contact Specialist, Phone (703)607-6906, Fax (703)607-4340,
Email bitgenw@ncr.disa.mil
DESC: Software Maintenance - The Defense Information Systems
Agency intends to negotiate a sole source contract with Microsoft
Corporation of 8050 Microsoft Way, Charlotte, NC 28273, to
purchase a Microsoft Premier Support for Enterprise package.
Interested persons may identify their interest and capability
to respond to the requirement by 6 August 2001 to the following
address: Defense Information Systems Agency, ATTN: Brian Drake,
D4111, 701 South Court House Road, Arlington, Virginia 22204-2199.
This requirement is being issued under the authority of 10
U.S.C. 2304?(1). SEE NOTE 22
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/BD/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 = East Main Street Suite 965, Norfolk, VA,
23510-9113
SUBJECT: 72--LINEN RENTAL AND LAUNDRY SERVICES
SOL DTCG84-01-Q-AA1006
DUE 081501
POC Judith Highsmith, Contract Specialist, Phone 757-628-4117,
Fax = 757-628-4134, Email JHighsmith@mlca.uscg.mil - Marie
Gilliam, = Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email = mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Supplies/Services. The
U.S. = Coast Guard (USCG), Maintenance and Logistics Command
Atlantic = (MLCLANT), Norfolk, VA is seeking a firm capable
of proving all labor, = materials, equipment, transportation
and supervision/management = necessary for Linen Rental and
Laundry Services at the Coast Guard = Academy, New London,
Connecticut. The period of performance is for one = base year,
beginning 1 October 2001 through 30 September 2002, with =
four twelve-month option periods, if exercised by the Government.
The = Government will award a contract to a responsible offeror
whose offer = conforming to the solicitation will be most advantageous
to the = Government, past performance and price considered.
This solicitation = is 100% unrestricted. The North American
Industry Classification Code = is 812332 (Industrial Launderers)
with a Size Standard of $10.5 = million. Any correspondence
concerning this acquisition shall = reference Request for Quotation
(RFQ) Number DTCG84-01-Q-AA1006. The = solicitation, and any
subsequent amendments, will be available = electronically by
accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm = on or
about July 31, 2001. No paper copies of the solicitation and/or
= amendments will be distributed. All vendors will be responsible
for = obtaining any amendments from that site. If you have
any questions you = may contact Judith Highsmith at (757) 628-4117
or via e-mail at = Jhighsmith@mlca.uscg.mil. ATTENTION: Minority,
Women-owned, and = Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), Short-Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-Q-AA1006/listing.=
html
LINKDESC:
notice
CITE: (D-204 SN50S716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--FULL FOOD SERVICE - ANDREWS AFB, MD.
SOL FA4416-01-R0058
DUE 080301
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil - Jim Kinslow,
Contract = Specialist, Phone 3019812341, Fax 3019811912, Email
= Jim.Kinslow@Andrews.af.mil
DESC: Full Food Service. The contractor shall provide all labor,
= supervision, equipment, and services necessary to conduct
full food = service operations for (4) dining facilities located
at Andrews AFB, = MD., (Freedom Hall Dining Facility, Liberty
Hall Dining Facility, = In-Flight Kitchen Facility, and the
Fire Department Facility). This = commercial acquisition will
be accomplished in accordance with the = procedures identified
in FAR Parts 12 and 15. The Randolph-Sheppard = Act applies
to this acquisition. See the following guidance for = further
information: Code of Federal Regulations (CFR), Title 32, Part
= 260-Vending Facility Program for the Blind on Federal property;
20 = United States Code (USC) 107, that extends a priority
to blind vendors; = and Air Force Instruction 34-206, para
3.9 - Vending Facility Program = for the Blind on Air Force
property. The applicable North American = Industrial Classification
System (NIACS) code is 722310. The period of = performance
will be for a one-year basic period with four (4) one-year
= option periods. The Government reserves the unilateral right
to = exercise any option periods. The closing date and time
for submission = of offers will be contained in the solicitation
package. The = solicitation, notices, and any/all amendments
will be posted and = available for viewing and downloading
on the Government Electronic = Posting System (EPS) site at
www.fedbizopps.gov. No paper copies will = be issued. When
the solicitation is posted, it is incumbent upon the = interested
parties to review the aforementioned site regularly for any
= updates/amendments to any and all documents. All prospective
offerors = interested in submitting proposals must have a commercial
and = government entity code (CAGE Code) and be registered
in the Central = Contractor Registration (CCR) at www.ccr2000.com.
In accordance with = FAR Clause 5.207(c)(2)(xv), all responsible
sources may submit a = proposal which shall be considered by
the agency. This notice does not = obligate the Government
to award a contract, it does not restrict the = Government's
ultimate approach, nor does it obligate the Government to =
pay for any proposal preparation costs.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R0058/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S7J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--FULL FOOD SERVICE - FT. GEORGE G. MEADE, MD.
SOL FA4416-01-R0059
DUE 080301
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax =
3019811912, Email Jim.Kinslow@Andrews.af.mil
DESC: Full Food Service. The contractor shall provide all labor,
= supervision, equipment, and services necessary to conduct
full food = service operations for (1) dining facility located
at Ft. George G. = Meade, MD., (the Four Hats Dining Facility).
This commercial = acquisition will be accomplished in accordance
with the procedures = identified in FAR Parts 12 and 15. The
Randolph-Sheppard Act applies = to this acquisition. See the
following guidance for further = information: Code of Federal
Regulations (CFR), Title 32, Part = 260-Vending Facility Program
for the Blind on Federal property; 20 = United States Code
(USC) 107, that extends a priority to blind vendors; = and
Air Force Instruction 34-206, para 3.9 - Vending Facility Program
= for the Blind on Air Force property. The applicable North
American = Industrial Classification System (NIACS) code is
722310. The period of = performance will be for a one-year
basic period with (4) one-year = option periods. The Government
reserves the unilateral right to = exercise any option periods.
The closing date and time for submission = of offers will be
contained in the solicitation package. The = solicitation,
notices, and any/all amendments will be posted and = available
for viewing and downloading on the Government Electronic =
Posting System (EPS) site at www.fedbizopps.gov. No paper copies
will = be issued. When the solicitation is posted, it is incumbent
upon the = interested parties to review the aforementioned
site regularly for any = updates/amendments to any and all
documents. All prospective offerors = interested in submitting
proposals must have a commercial and = government entity code
(CAGE Code) and be registered in the Central = Contractor Registration
(CCR) at www.ccr2000.com. IAW FAR Part = 5.207(c)(2)(xv), all
responsible sources may submit a proposal, which = shall be
considered by the agency. This notice does not obligate the
= Government to award a contract, it does not restrict the
Government's = ultimate approach, nor does it obligate the
Government to pay for any = proposal preparation costs.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R0059/listing.html=
LINKDESC:
notice
CITE: (D-205 SN50S7J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 76--TRAINING MATERIAL - AMES SERIES
SOL DAAA09-01-Q-3031
DUE 073001
POC Barba Drebenstedt, 309-782-8566,
DESC: HQ, OSC intends to award a sole source award to American
Production and Inventory Control Society, Inc., (APICS) of
Alexandria, VA for training materials, including the complete
AMES Series: Ames Master Planning, Ames Material Requirements
Planning, Ames Capacity Requirements Planning, Ames Inventory
Management, Ames Production Activity Control and Ames Just-In-Time.
Also included will be instructor guides, student guides (20)
ea., video segments, overhead transparency masters, and group
and individual exercises. APICS is the originator of this course.
Any interested parties wishing to be considered for providing
a quote for these training materials in the future may show
interest by email: drebenstedtb@osc,army.mil <mailto:drebenstedtb@osc,army.mil>.
This award will be made on 7/30/2001.
EMAILADD: drebenstedtb@osc.army.mil
EMAILDESC:
CITE: (W-205 SN50S7L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION FOR RENEWAL TO IEEE/IEE
SOL DAAH01-01-T-R005
DUE 081001
POC Mitchell Oko,contract specialist,tel:256-876-8989;fax:256-876-1631
or Judy Lundy,contracting officer,256-876-1430,fax:256-876-1631
DESC: Subscription for renewal to IEEE(Institute of Electrical
and Electronics Engineers)/IEE(Institute of Electrical Engineers)Electronic
publications in online format(internet/satellite)from the Information
Handling Services,15 Inverness way east,P.O Box 6720,Englewood,Colorado
80155-6720.This is a sole source to IHS.The Information Handling
proprietary software products are not available through any
vendor and must be procured directly.This subscription services
offers scientists and engineers of AMCOM and MSFC access to
full text images of IEEE conferennce proceedings, standards
from all publications of the institute of Electrical and Electronic
Engineers and the institute of Electrical Engineers.IHS is
the only known source who has the right for dissemination of
IEEE in this format.
CITE: (W-205 SN50S7N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--RENEWAL SUBSCRIPTION FOR ONLINE ACCESS TO INFORMATION
HANDLING SERVICE
SOL DAAH01-01-T-R007
DUE 081001
POC Mitchell Oko,contract specialist,tel:256-876-8989,fax:256-876-1631,or
Judy Lundy,contracting officer,256-876-1430,fax:256-876-1631
DESC: Renewal subscription for online access to Information Handling
service database for Government standards and specification
and industry specification and standard service.This is a sole
source to IHS.The Information Handling Service has a comprehensive
and integrated index to both online and CDROM products searching
both government and industry specifications and standards.This
is the only known comprehensive and integrated index to all
products on either CD-ROM or online both current and historical.The
Redstone Scientific Information Center(RSIC) currently has
10 years of historical industry standards in CD-ROM format,which
are included in this comprehensive index. The Information Handling
proprietary software products are not available through any
vendor and must be procured directly.This specific subscription
service is needed for immediate access to government and industry
scientific and technical specifications and standards for the
scientists and engineers of AMCOM ans MSFC.
CITE: (W-205 SN50S7O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC02007
DUE 080801
POC Valda Murfree-Fleming, 202-707-0468
DESC: The Library of Congress' National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
for the production of various recorded cassette books in Spanish.
Production and delivery of audio materials in accordance with
NLS/BPH specifications includes the narration, recording, duplicating
on cassette, labeling, packaging, and distribution on audio
cassette for 15/16 ips playback in four-track monaural mode.
Original recording may be created using digital audio equipment.
Distribution is to regional libraries and multistate centers
for loan to individual patrons. Bidders are required to submit
samples of the product requested which precisely meet all applicable
specifications in all respects. A waiver may be granted upon
request from current producers for the submission of samples.
A copy of the solicitation will be available on or about August
27, 2001, from the Library of Congress web site, www.loc.gov/contracts.
Firm-fixed unit price multiple awards may be made in approx.
October 2001 for FY 2002 requirements.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-205 SN50S7T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 76--SCIENTIFIC PUBLICATIONS AND JOURNALS
SOL WASC-1-1480
POC Valencia McNair 206-526-4497 FAX 206-526-6025
DESC: Provide miscellaneous scientific publications and journals
for the National Marine Fisheries Service, SW Fisheries Science
Center (SWFSC) in La Jolla, CA. Subscriptions are for calendar
year 2002. Subscriptions are for paper copies of the journals.
Journal vendor will supply information on access to electronic
subscriptions that are included as part of the paper copy subscriptions.
Journal vendor must provide FULL SERVICE journal subscription
services and must be responsible, responsively, timely, and
competent. Journal vendor should be experienced with federal
government procurement and bidding procedures. Journal vendor
must have a satisfactory record of performance. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-205 SN50S7T6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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 N0038301RG176
DUE 090401
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 1R-8145-00-260-9562-TA, SPEC NR TDP VER 009, Ref Nr
P069-4, Qty 1634 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM,STEEL,SHIPPING,55 GALLON
SOL SP0560-01-R-0058
DUE 011511
POC Susan Paul C.O., Edwin Lochner, Jr. Buyer 215-737-7385
DESC: NSN 8110-00-030-7780. The subject solicitation is cancelled
in its entirety.
CITE: (W-205 SN50S7W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 81--GAYLORD TRI WALL BOXES
SOL F02601-01-P-0120
DUE 080601
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax = 520-228-5284, Email shaun.mcginnis@dm.af.mil - Shaun
McGinnis, Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = shaun.mcginnis@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-TRIWA is
being issued as a request for proposal. (III) This = solicitation
incorporates clauses and provisions in effect through the =
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 6253, NAICS Code 322211, small
business size = standard of 500 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM SYSTEMS MANAGEMENT
Inc. Please propose = the items as listed or an equal item.
If proposing an or equal item = please include all technical
data with your proposal. Line item 0001 = 1250 Gaylord Tri
Wall Boxes with lids 48L x 40W x 35D. Line item 0002 = 250
boxes delivered to Davis Monthan AFB AZ 7030 E. Irvington Rd..
Line = item 0003 250 boxes delivered to DRMO Luke AFB AZ, 7011
N El Mirage Rd. = Glendale AZ. Line item 0004 250 boxes delivered
to DRMO Holloman AFB = NM, 241 Arkansas. Line item 0005 500
boxes delivered to Kirtland AFB = NM, Albuquerque 5050 Randolph
Ave (VI) N/A (VII) F.O.B. POINT IS = DESTINATION. (VIII) Provision
52.212-1, Instructions to Offerors- = Commercial Items applies.
(IX) Provision 52-212-2, Evaluation _ = Commercial Items applies.
Proposal will be evaluated on price and price = related factors.
(X) Offerors are required to submit a completed copy = of 52.212-3
Offerors Representations and Certifications- Commercial = Items
with their offer. (XI) Clause 52.212-4, Contract Terms and
= Conditions- Commercial Items and any addenda the clause applies
to this = acquisition. (XII) Clause 52.212-5, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items = applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) = Proposals will be due to
the 355th Contracting Squadron, 3180 S. = Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 26 July 2001, 3 p.m. = local time. (XVII)
Point of Contact is SrA McGinnis (520) 228-5458 or = alternate
Mark Mikus (520) 228-5433.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-P-0120/listing.ht=
ml
LINKDESC:
notice
CITE: (D-205 SN50S8C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 84--PBI STRUCTURAL TAIL COATS, PANTS, AND GLOVES
SOL DAAD21-01-T-0130
DUE 082101
POC Retha Sprinkle, Contract Specialist, Contracting Office,
870-540-4092
DESC: 8415- - Tail Coats, PBI Structural, (40%), Kevlar (60%),
various chest sizes and sleeve lengths, with each individual
name on the bottom back of coat, 21 each; Pants, PBI structural,
various waist and inseam sizes, 21 each; Helmet, Fire, Lite
Force Plus, structural, red (1), yellow(4), white (2), and
black (14); Gloves, Gauntlet Style, extra large, 21 each, and
Boots, with wide angle lug sole, 21 various sizes. Solicitation
Number DAAD21-01-T-0130 will open o/a 08 Aug 01 and close o/a
21 Aug 01. This acquisition is One-Hundred (100%) Small Business
Set-Aside, NAICS Code 315999/500, F.O.B. Destination, Pine
Bluff Arsenal, Arkansas 71602-9500. For copies of Solicitation
Package, email retha.sprinkle@pba.army.mil or fax to 870-540-3730
or 540-4090 with complete and legible mailing address. See
Numbered Note 1.
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-204 SN50S734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--INSIGNIA'S, COLLAR SHIELDS
SOL DAAG60-01-T-0244
DUE 082101
POC Allison Sisti, Contract Specialist
DESC: The U.S. Military Academy has a requirement for 8000 each
of the following insignias; 1st class black, 2nd class gray,
3rd class gold, 1st class black with brown helmet, 2nd class
olive with brown helmet, 3rd class brown with brown helmet.
The insignia are to be in accordance with MILB 1563, to be
provided upon request. First Article samples are required on
each line item, to be provided within 30 days after award of
the purchase order. Delivery is required 60 days after approval
of the First Article samples. This procurement is 100% set
aside for small business participation. The applicable NAICS
code is 332999 with a size standard of 500 employees. The issue
date on this solicitation will be on or about 9 August 2001.
The closing date on this solicitation will be on or about 21
August 2001. Requests for copies of this request for quotation
are to be faxed to 845-938-5855 or emailed to Allison-Sisti@usma.edu.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-205 SN50S823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 85--PROCUREMENT OF "C" FOLD PAPER TOWELS FOR US SENATE
AND HOUSE OFFICE BUILDINGS
SOL IFB No. 020002
DUE 091101
POC Nichele Gray (202) 226-1947 Contract Specialist
DESC: Furnish and deliver approx. 3500 cases of EPA approved
"C" Fold Paper Towels for use in the U.S. Senate and House
of Representatives Office Buildings, Washington, D.C. NOTE:
Requests for the solicitation package may be made via fax no.
(202) 225-3221. Mark the request Attn: "Nichele Gray" and be
sure request is on Company Letterhead containing address, telephone
no., return fax number and contact person.
CITE: (W-205 SN50S826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--HAY
SOL APVSERA1-0002-2
DUE 080901
POC Joanne Man (612) 370-2241
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), New York Animal Import Center,
200 Drury Lane, Rock Tavern, New York, has a requirement for
hay to feed animals that are to be a part of a quarantine procedure
for the period October 1, 2001, through September 30, 2002.
Deliver to: USDA, APHIS, VS, 200 Drury Lane, Rock Tavern, New
York 12575. A fixed-price blanket purchase order, for up to
180 tons alfalfa heavy grass mix and up to 10 tons alfalfa
second cutting, will result. F.O.B. destination. Small business
set-aside under SIC code 0139. Quotations are due August 9,
2001, by 2:00 p.m. local time. Submit written or faxed quotation
to "Purchasing section", at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-26. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation - Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items 52.212-5. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number and DUNS number. SPECIFICATIONS Item #1: Alfalfa,
Heavy Grass Mix A. Mixture percentages: The mixture of alfalfa
and grasses will not exceed 70% grasses. B. Leafiness of alfalfa:
Fifty percent or more of the stems will have no less than one-fifth
of the leaves clinging. C. Color: No less than 66 percent
green color. D. Maturity: Alfalfa shall be in early to mid-maturity
stages. Hay in which a majority of the alfalfa stalks bear
brown and/or black seed will not meet these requirements.
E. Foreign material: No greater than 5 percent. F. Non-injurious
foreign material: No greater than 5 percent. G. Conditions:
Hay shall have a good odor and shall not be under-cured, heating,
hot, wet, dusty, moldy, caked, badly broken, badly weathered,
or otherwise of distinct low quality. H. Moisture percentage:
At time of delivery, moisture percentage will be no less than
12 percent and no greater than 20 percent. I. Injurious foreign
material: Shall be free of injurious foreign material. Item
#2: Alfalfa, Second Cutting A. Mixture Percentages: Alfalfa
shall be no greater than 10 percent other legumes or grasses.
B. Leafiness of alfalfa: Fifty percent or more of the stems
shall have no less than one-fifth of the leaves clinging.
C. Color: No less than 66 percent green color. D. Maturity:
Alfalfa shall be in early- to mid-maturity stages. Hay in which
a majority of the alfalfa stalks bear brown and/or black seed
till not meet these requirements. E. Non-injurious foreign
material: No greater than 5 percent. F. Condition: Hay shall
have a good odor and shall not be under-cured, heating, hot,
wet, dusty, moldy, caked, badly broken, badly weathered, or
otherwise of distinct low quality. G. Moisture percentage:
At time of delivery, moisture percentage will be no less than
12 percent and no greater than 20 percent. H. Injurious foreign
material: Shall be free of injurious foreign material. The
hay shall be delivered in solid, rectangular bales, tired with
rat-and rot-proof twine. Bales that are ragged, vary in length,
have wire or twine of unequal tension, unsightly or difficult
to handle, or broken will not be accepted. Each bale shall
not weigh less than 50 pounds nor more than 75 pounds. NOTE:
A variance of 5% will be allowed to accommodate delivery of
full loads. Hay shall be delivered directly from storage facilities
via clean vehicles not used in the transportation of livestock.
DEFINITIONS 1. Foreign material: Will be any, but not
limited to: a) weeks; b) certain grasses, if mature, such as
wild-rye, annual bromegrass, pigeon grass (foxtail); c) sedges/rushes
that are coarse and woody; and d) other objectionable matter
which occurs in May. 2. Non-injurious foreign material: Will
be any of the following, but not limited to: a) weed, b) coarse
or woody plants, c) cornstalks or corn stubble, and d) other
objectionable material in the hay. 3. Injurious foreign material:
Includes, but is not limited to, hardware, such as wire, nails
and other materials considered harmful to livestock. 4. Color:
Percentage of green color means the amount of green color in
field cured hay computed as a percentage, based on the amount
of green color remaining after allowing for maturity, sun bleach,
dew, rain, or other damage. INSPECTION Inspection will
take place within 5 working days from receipt of delivery,
at the consignee's premises. Deliveries that are deemed not
to be in compliance with the specifications are to be removed
within 5 calendar days. Replacement hay shall be delivered
at the time the rejected hay is removed. If a dispute arises,
the hay will be inspected by the New York State Department
of Agriculture and Markets within 10 calendar days of delivery.
Their decision is final. The cost of the inspection will be
paid by the New York Department of Agriculture & Markets will
not be accepted. DELIVERIES Deliveries shall be made
within 7 calendar days after receipt of an order. The order
may be oral or written and will be issued as hay is required.
Deliveries shall be made between the hours of 8:00 a.m. and
3:00 p.m., Monday through Friday, excluding Federal holidays.
Deliveries may be required, in an emergency, on Saturdays,
Sundays, or Federal holidays.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-205 SN50S7L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--NONMETALLIC BUMPERS
SOL N00164-01-Q-0261
DUE 080701
POC Chestnut, Michelle, Code 1163WC, Tel 812-854-3735, Fax 812-854-3805,
e-mail chestnut_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The small business set aside has been dissolved. The
proposed contract is issued on a sole source basis to Grove
U.S. L.L.C., P.O. Box 21, 1565 Buchanan Trail East, Shady Grove,
PA 17256-0021. Grove U.S. L.L.C. holds proprietary rights to
the confidential drawings associated with the below mentioned
part numbers. Solicitation Number N00164-01-Q-0261 is hereby
issued as a request for quotation (RFQ). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
326150 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 100 each Bumper, Nonmetallic,
Grove U.S. L.L.C. P/N: 719000555, CLIN 0002 51 each Bumper,
Nonmetallic, Grove U.S. L.L.C. P/N: 7195000552, CLIN 0003 51
each Bumper, Nonmetallic, Grove U.S. L.L.C. P/N: 719500053,
CLIN 0004 51 each Bumper, Nonmetallic, Bottom Corner, Grove
U.S. L.L.C. P/N: 719500547, CLIN 0005 51 each Bumper, Nonmetallic,
Bottom Corner, Grove U.S. L.L.C. P/N: 7195000548, CLIN 0006
26 each Bumper, Nonmetallic, Bottom Side, Grove U.S. L.L.C.
P/N: 7195000549. These parts are for Nomen Servicing Platform,
Self-Propelled (Diesel and Electric) Manlift. Delivery is required
F.O.B. NAVAIR SEFAC Site 24 El Centro CA within 90 days after
award. All items will be shipped to NAVAIR SEFAC El Centro
CA. Inspection and acceptance will be at Destination. Selection
for award will be based on past performance and price. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 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, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Ms. Michelle Chestnut,
FAX 812-854-3805, e-mail address chestnut_m@crane.navy.mil.
All required information must be received on or before 07 AUG
01 3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: chestnut_m@crane.navy.mil
EMAILDESC:
CITE: (W-205 SN50S8D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp). USCG Integrated Support
Command St. Louis, = 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB CONCRETE SINKERS
SOL DTCG25-01-Q-8PH050
DUE 080701
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
= 314-539-2646, Email ejohnson@cgstl.uscg.mil - PO1 Mark Bespalko,
= Contracting Officer, Phone 314-539-3900 x291, Fax 314-539-2646,
Email = MBespalko@cgstl.uscg.mil
DESC: Fabricate 400, 1500 lb concrete sinkers according to =
specifications and drawings to USCGC WYACONDA, Dubuque, Iowa.
The = USCGC WYACONDA has 22 square forms available for use
and contractor MAY = NOT pour on site. References: American
Society for Testing and = Materials (ASTM): A36/A36M, Standard
Specification for Carbon = Structural Steel C150-96 Specification
for Portland Cement; C33-93, = Spec. for Concrete Aggregates;
C143-90A, Test Method for Slump of = Hydraulic Cement Concrete;
C39-96, Test Method for Compressive Strength = of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) = ACI
318, Building Code Requirements for Reinforced Concrete. Applicable
= Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) = Sheet 1 of 4. Requirements: Releasing agents - USE
only environmentally = safe releasing agents when pouring sinkers.
Contractor shall not pour = directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be = provided to cover
all asphalt and concrete during on site pours. All = pours
shall be made between the hours of 0730 to 1530. Customer shall
= be notified at least 72 hours in advance of delivery or start
of work. = Delivery of all sinkers must be made by September
30, 2001. Contractor = shall furnish all labor, materials,
transportation and equipment to = fabricate and deliver 400,
1500lb concrete sinkers to the USCGC = WYACONDA, 60 E. First
Street, Dubuque, IA 52001. No deliveries are to = be made on
Saturdays, Sundays, or Federal Holidays. Cured sinkers shall
= be within -3% or +10% of the design weight. The contractor
shall = replace any sinker found to be out of tolerance weight
at no additional = cost to the Government. A ready-mix concrete
must be used and meet the = following requirements. The mix
shall be designed to provide a minimum = compressive strength
of 3000 psi at 28 days. Tests shall be made at the = discretion
of the Contracting Officer. Cured concrete shall weigh no =
less than 140 pounds per bulk cubic foot of sinker. Portland
cement = shall be in accordance with ASTM C 15, Type I or II.
Fine aggregate = (sand) shall be in accordance with ASTM C
33. Course aggregate shall be = Class 4M, size No. 7 (graded
from 1/2 inch to No. 4 sieves) or sizes = No. 67 (graded from
3/4 inch to No. 4 sieves) in accordance with ASTM C = 33. The
slump of the concrete shall be at least 2 inches and will not
= exceed 5 inches as delivered. The slump test shall be in
accordance = with ASTM C 143. Samples for slump determination
will be taken from = concrete during placing in the forms.
Slump test may be conducted at = the Contracting Officer's
discretion. Compressive Tests (as required) = of specimens
shall be in accordance with ASTM C 39. Tests will be made =
at 7B and 28 days from time of molding. Six specimens will
be broken = from each batch of concrete tested (3 at 7 days
and 3 at 28 days), and = their average strength represents
the strength of the batch. = Compressive test may be conducted
at the Contracting Officer's = discretion. All workmanship,
placement and curing shall be in = accordance with the applicable
sections of ACI 318. Concrete shall be = uniformly distributed
within the forms by the use of vibrators or other = means.
Finished concrete shall be free of voids, planes or = discontinuity,
or areas of honeycomb. All concrete sinkers shall be allo=
wed to cure for a minimum of three days before they are moved
or = stacked. Contractor shall supply one-inch (1") diameter
round stock = steel, which shall be placed in the concrete
and used to life the = sinker. The steel shall meet the requirements
of ASTM A36. = Additionally, the lifting eyes shall be shaped
and positioned as shown = on the applicable drawings. Request
for quotations are available by = contacting MS Eva Johnson
314-539-3900 x356.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-01-Q-8PH050/list=
ing.html
LINKDESC:
notice
CITE: (D-205 SN50S7I6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--BLU-116 AIRFRAME TUBES
SOL N68936-01-R-0064
DUE 091801
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division China Lake,
CA intends to procure on a competitive small business set-aside
basis a quantity of one (1) First Article and thirty-five (35)
BLU-116 Airframe Tubes utilizing a Firm Fixed Price Contract.
Optional quantities including ranges of 100-140, 190-230, 50-100
and First Article units for each exercised Option will be included
in the solicitation. The successful offeror shall be required
to fabricate, inspect, test, and deliver the units in accordance
with a Statement of Work (SOW) and Drawing Package. One First
Article Unit shall be produced and tested prior to 18 weeks
after contract award. First Article Inspection (FAI) tests
shall include testing and inspection of all dimensional features
defined in the Drawing Package. The remaining 35 units shall
include production verification to be performed on each Airframe
Tube including testing and inspection of all dimensional features
defined in the Drawing Package. Delivery of the 36 units shall
be no later than 6 months after award (or Option exercise for
Option units). The Request for Proposal shall be issued on
or about August 16, 2001 and will be available through the
2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The Drawing Package will not be available on-line and will
be made available only upon request. The offeror is responsible
for requesting a hardcopy of solicitation portions not on-line
in sufficient time to permit receiving the hardcopy via U.S.
Mail. Submit requests for portions not available on-line to
Jerry Manley, facsimile 760-939-7510, or email manleyja@navair.navy.mil.
There will be a 30-day response time for proposals. Proposals
will be evaluated based on the Best Value for the Government.
All responsible small business offerors will be considered
for award. See Notes 1 and 26.
CITE: (W-205 SN50S7Q9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--BLU-116 CONE CASTINGS
SOL N68936-01-R-0109
DUE 091801
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division China Lake,
CA intends to procure on a competitive small business set-aside
basis a quantity of one (1) First Article and thirty-five (35)
BLU-116 Cone Castings utilizing a Firm Fixed Price Contract.
Optional quantities including ranges of 100-140, 190-230, 50-100
and First Article units for each exercised Option will be included
in the solicitation. The successful offeror shall be required
to fabricate, inspect, test, and deliver the units in accordance
with a Statement of Work (SOW) and Drawing Package. One First
Article Unit shall be produced and tested prior to 18 weeks
after contract award. First Article Inspection (FAI) tests
shall include testing and inspection of all dimensional features
defined in the Drawing Package. The remaining 35 units shall
include production verification to be performed on each Cone
Casting including testing and inspection of all dimensional
features defined in the Drawing Package. Delivery of the 36
units shall be no later than 6 months after award (or Option
exercise for Option units). The Request for Proposal shall
be issued on or about August 16, 2001 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The Drawing Package will not be available on-line and will
be made available only upon request. The offeror is responsible
for requesting a hardcopy of solicitation portions not on-line
in sufficient time to permit receiving the hardcopy via U.S.
Mail. Submit requests for portions not available on-line to
Jerry Manley, facsimile 760-939-7510, or email manleyja@navair.navy.mil.
There will be a 30-day response time for proposals. Proposals
will be evaluated based on the Best Value for the Government.
All responsible small business offerors will be considered
for award. See Notes 1 and 26.
CITE: (W-205 SN50S7R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 99--SALAD/BEVERAGE BAR AWNINGS
SOL M67001-01-Q-0037
DUE 073101
POC Contract Specialist Mimi Robinson, (910)451-1769, Contracting
Officer, Claretha W. Dancy, (910)451-2184
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0037. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 2394 and the small business
size standard is 500 employees. Item #0001: Line Item #0001:
A-Line AWNING, Qty Required: = 6; 30" TALL X 20" LONG X 72"
ACROSS MARQUEE AWNING (TO BE INSTALLED OVER BEVERAGE AND SALAD
BAR). ALL ALUMINUM FRAME WELDED TOGETHER, COVERED WITH VINYL
MATERIAL WITH RUBBER TRIM AND A 6" SCALLOPING. LETTERED TO
READ "BEVERAGE" ON ONE SIDE AND "SALAD BAR" ON THE OTHER SIDE.
Colors: to be determined (Cost of Installation, if applicable,
is to be shown as a seperate subclins; under this clins). Line
Item #0002: MARQUEE AWNING, Qty Required: = 6; 30" TALL X 22"
LONG X 72" ACROSS MARQUEE AWNING (TO BE INSTALLED OVER BEVERAGE
AND SALAD BAR). ALL ALUMINUM FRAME WELDED TOGETHER, COVERED
WITH VINYL MATERIAL WITH RUBBER TRIM AND A 6" SCALLOPING. LETTERED
TO READ "BEVERAGE" ON ONE SIDE AND "SALAD BAR" ON THE OTHER
SIDE; Colors: to be determined (Cost of Installation, if applicable,
is to be shown as a separate subclins; under this clins). Line
Item #0003: MARQUEE AWNING, Qty Required: = 2; 22'x72"x30"
ACROSS MARQUEE AWNING (TO BE INSTALLED OVER BEVERAGE AND SALAD
BAR). ALL ALUMINUM FRAME WELDED TOGETHER, COVERED WITH VINYL
MATERIAL WITH RUBBER TRIM AND A 6" SCALLOPING. LETTERED TO
READ "BEVERAGE" ON ONE SIDE AND "SALAD BAR" ON THE OTHER SIDE.
Colors: to be determined (Cost of Installation, if applicable,
is to be shown as a seperate subclins; under this clins). IV.
MARQUEE AWNING, Qty Required: = 1; 30''x36"x34' AWNING WITH
LETTERING AND LEGS (TO BE INSTALLED OVER BEVERAGE AND SALAD
BAR). ALL ALUMINUM FRAME WELDED TOGETHER, COVERED WITH VINYL
MATERIAL WITH RUBBER TRIM AND A 6" SCALLOPING. LETTERED TO
READ "BEVERAGE" ON ONE SIDE AND "SALAD BAR" ON THE OTHER SIDE.
Colors: to be determined (Cost of Installation, if applicable,
is to be shown as a seperate subclins; under this clins). Line
Item #0005: MARQUEE AWNING, Qty Required: = 1; 30''x36"x36'
AWNING WITH LETTERING AND LEGS (TO BE INSTALLED OVER BEVERAGE
AND SALAD BAR). ALL ALUMINUM FRAME WELDED TOGETHER, COVERED
WITH VINYL MATERIAL WITH RUBBER TRIM AND A 6" SCALLOPING. LETTERED
TO READ "BEVERAGE" ON ONE SIDE AND "SALAD BAR" ON THE OTHER
SIDE; Colors: to be determined (Cost of Installation, if applicable,
is to be shown as a seperate subclins; under this clins). Additional
Miscellaneous Information: Awning material to be vinyl; Color
to be solid, actual colors (per site) to be determined at a
later date. Request quote be for an awning type that offers
a variety of colors at the same price. Approximately three
(3) sites will require the "shifting" of overhead lights to
accommodate the awnings. All awnings, except for two (2), will
be hung from ceiling. Pricing should include all hardware required
for installation. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 31 JUL 01 by 2:00 P.M, E.S.T. Submit offers
to Contracting Division, or fax to (910) 451-2193. See Note
1.
EMAILADD: robinsonmn@lejuene.usmc.mil
EMAILDESC:
NC 28547
CITE: (W-205 SN50S821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--SOLID OXIDE FUEL CELL COGENERATION PLANT
SOL IFB-2001-032
DUE 090301
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to provide and deliver
a minimum of one (1) and a maximum of four (4) 1MW Solid Oxide
Fuel Cell cogeneration plant(s) to the Presidio of San Francisco,
California. Delivery of the first 1MW plant required by December
2003. Phased delivery of the remaining three 1MW plants required
through 2005. The plant may be comprised of multiple units.
The plant is a natural gas-fueled combined heat and power system.
It will generate and export AC electric power to the utility
grid or designated load, and hot water for on-site consumption.
The system will incorporate an atmospheric-pressure electric
power generator and have heat exchange equipment for the production
of hot water using recovered generator exhaust heat. It will
include all hardware, instrumentation and controls, and software
needed for system startup, design-point operation, off-design
operation, planned shutdowns, and safe unplanned shutdowns.
The system equipment boundary will be defined by the major
interface points with the installation site. Those points are
the site natural gas fuel supply; the ambient air; the minimum-backpressure
exhaust stack; the utility AC grid, to which power will be
exported, and from which system startup power will be imported;
and the hot-water distribution system. Detailed specifications
will be provided in the Invitation for Bids (IFB) package.
Interested, qualified firms may request "IFB-2001-032" by fax
to Christine Matschkowsky, Contracting Officer at (415)561-5097
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. IFB available approx. 8/13/01 with sealed
bids due approx. 9/3/01. DATES ARE TENTATIVE AND SUBJECT TO
CHANGE. Qualified small businesses are encouraged to respond.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-205 SN50S837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: 99--SUBSCRIPTION FOR MOODY''S GLOBAL CREDIT RESEARCH
PROGRAM
SOL CC-01-Q-0049
DUE 073101
POC Wesley McKee, Contract Specialist, Phone 202-627-2680, Fax
202-874-5625, Email wesley.mckee@occ.treas.gov - Cheryl Sivertsen,
Purchasing Agent, Phone (202) 874-5023, Fax (202) 874-5625,
Email cheryl.sivertsen@occ.treas.gov
DESC: This is a sole source requirement for subscription services
with Mooody's Investor's Service, Global Credit Research.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0049/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 99--SELF INFLATING LIFE PRESERVER/SURVIVAL VEST
SOL DTCG89-01-Q-6PW222
DUE 082401
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The Coast Guard intends to solicit, negotiate and award
a = sole-source procurement to Lifesaving Systems Corp., 220
Elsberry Road, = Apollo Beach, FL 33572-2289 for the following
items: Life = Preserver/Survival Vest(LPSV)(QTY 130 EA),Ream
Kit for = preserver/survival vest(QTY 130 EA), CO2 Cylinder
33-Gram(QTY 130 EA) = and Green ?A? PIN Indicator( QTY 90 EA).
LPSV must have been tested = and approved per ALCOAST 227/01,
COMDTNOTE 10470. This acquisition will = be solicited as 100%
small business set-aside. The NAICS Code is = 453998. The small
business size standard is $5 million annually. The = contract
type will be a firm-fixed price. If no responses are received
= within fifteen (15) days with sufficient information to determine
that = another responsible source is available, negotiations
will be conducted = with Lifesaving Systems Corp. NO TELEPHONE
INQURIES WILL BE ACCEPTED. = The solicitation will be issued
on or about 10 Aug 2001, and closing on = or about 24 Aug 2001.
The following notice is for informational = purposes: Minority,
Women-owned, and Disadvantaged Business Enterprises = (DBEs).
The Department of Transportation (DOT), Short-Term Lending
= Program (STLP) offers working capital financing in the form
of lines of = credit to finance accounts receivable for transportation
related = contracts. Maximum line of credit of $500,000 with
interest at the = prime rate. For further information and application
forms concerning = STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. =
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-6PW222/listing.=
html
LINKDESC:
notice
CITE: (D-205 SN50S848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT SOFTWARE DEVELOPMENT
AND SUPPORT - SURGE OPTION EXERCISE (2,072 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-98-C-0073, Modification P00055
AMT $204,315
LINE CLIN 0009
DTD 072301
TO Coleman Research Corporation, 5950 Lakehurst Drive, Orlando,
FL 32819-8998
CITE: (W-205 SN50S7K5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--CHARACTERIZATION OF ELECTROCHEMICAL AND SURFACE CHEMISTRY
PROPERTIES OF ALKALI-SILICA REACTION-SUSCEPTIBLE AGGREGATE_
POC Wanda Armwood, Contract Specialist, Phone (202)366-0016,
Fax (202)366-3705, Email wanda.armwood@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-01-C-00026
AMT $253,795
LINE ALL
DTD 072301
TO Univeristy of Illinois 109 Coble Hall, MC-325 801 South Wright
Street Champaign, IL 61820-6242
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00026/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7S3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: B--NATIVE AMERICAN GRAVES PROTECTION AND REPATRICATION
ACT (NAGPRA) WORK FOR SAN FRANCISCO, LOUISVILLE, SACRAMENTO
AND VICKSBURG DISTRICTS (FOLLOW-ON SOLE SOURCE CONTRACT)
POC Deborah Krems, 314-331-8515
CNT DACW43-01-D-0521
AMT N/A
DTD 072401
TO Statistical Research, Inc., 6099 East Speedway Blvd., Tucscon,
AZ 85751
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct-htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN50S868)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--SOFTWARE LICENSING AND MAINTENANCE
POC Sandee Smith, Contracting Officer, 907-267-1326
CNT LAP015106 & LAP015107
AMT $40662.68
LINE 1-3
DTD 072301
TO ECLID SOFTWARE,LLC 8383 Greenway Blvd., Suite 500, P.O. BOX
45137, MADISON, WI 53744-5137
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
contracting officer.
CITE: (W-204 SN50S743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--TREE THINNING REPUBLIC RANGER DISTRICT, COLVILLE
NATIONAL FOREST
POC Cathy Van Alyne (509) 684-7114
CNT 43-05G1-1-0240
AMT $44,569
LINE 1
DTD 072301
TO SMOKING BEAR REFORESTATION, 447 S. Wilson St., Wenatchee,
WA 98801
EMAILADD: cvanalyne@fs.fed.us
EMAILDESC:
CITE: (W-204 SN50S742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SITE MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT
POC Kathleen Verbeckmoes, (808) 473-7514, Contract Specialist
or Joseph Saunders, (808) 473-7509, Contracting Officer
CNT N00604-01-P-B597
AMT $32,140.80
LINE All
DTD 072301
TO PerkinElmer LLC, 761 Main Avenue, Norwalk, CT 06859
CITE: (W-204 SN50S731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE,PILOT,AUTOMAT, IN REPAIR/MODIFICATION OF
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401PCH58, NIIN 005759297
AMT $63,600
LINE 0001
DTD 080201
TO Afac Inc , Ranson ,WV 25438-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-204 SN50S753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: K--UPGRADE OF COORDINATE MEASURING MACHINES (CMM)
POC Brenda Norris, Code 201.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-01-P-1557
AMT $113,500.00
LINE Line Items 0001 through 0002AC
DTD 070301
TO LK Metrology Systems Inc., 12701 Grand River Avenue, Brighton,
MI 48116
CITE: (W-205 SN50S801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES; SUPERVISING THE
REPAIR OF MAIN SHAFT SEALS
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1470
AMT $46,138.00
LINE 0001
DTD 072401
TO John Crane Marine USA, 3617 Koppens Way, Chesapeake, VA 23323
CITE: (W-205 SN50S7T4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--DENTAL SERVICES
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Supvy. Contract Specialist at (520) 871-5863
CNT Contract No. 245-01-0085
AMT $379,200.00
DTD 080101
TO On-Site Dental, P. O. Box 767, Camp Verde, AZ 86322
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-205 SN50S7M0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES, ANESTHESIA SERVICES
POC Diego G. Lujan, Contracting Officer (505) 248-4565 or Darrell
T. Chino, Contract Specialist, (505) 248-4556
CNT 242
AMT $83,062.00
LINE 242
DTD 070101
TO SOUTHWEST ANESTHESIA SERVICES, P.O. Box 5719, Santa Fe, New
Mexico 87502
CITE: (W-205 SN50S7Q1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--ADMINISTRATIVE SERVICES
POC Barbara Peyton (312) 353-3607
CNT GS05P01SFC6176
AMT $36316.80
DTD 072301
TO Bette Fick, 536 S. Clark St., Chicago, IL 60605
CITE: (W-204 SN50S704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--R -- GRANT PERFORMANCE MONITORING SERVICES
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-01-C-0031-thru-040
AMT See Description Awarded 06/26/01 thru 07/12/01
LINE 2
DTD 071801
TO Contractor: 0037 $250,000 Luis Roberto Gonzalez El Salvador
- 0038 $300,000 Carmen Yolanda Perez Cadena Mexico - 0039 $125,000
Alexis Pino Panama - 0040 $350,000 Hellen Mendez De Martin-Caro
Venezuela
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0012/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE ATTACHED
CNT F42600-01-F-0005
AMT $95,363
DTD 040101
TO Acs Defense Inc, 5 Burlington Woods Drive, Suite 100, Burlington
Ma 01803 0000
CITE: (I-205 SN50S887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--S -- CUSTODIAL SERVICES FOR THE ACADEMIC AREA
POC Jeane Steed, Contract Specialist, Phone (719) 333-4909, Fax
(719) 333-4747, Email jeane.steed@usafa.af.mil - Leslie Ryan,
Contract Specialist, Phone (719)333-8267, Fax (719)333-2892,
Email leslie.ryan@usafa.af.mil
CNT F05611-01-C-0304
AMT $12,387,515.00
DTD 071201
TO Aztec Facility Services 6600 Sands Point Dr. Houston TX 77074
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0303/listing.html
LINKDESC:
notice
CITE: (D-204 SN50S713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Windsor PMSC, 8 Griffin Rd N, Windsor, CT, 06095-1572
SUBJECT: S--PHASE I NATURAL GAS TRANSPORTATION CONTRACT WITH
RELATED GAS MANAGEMENT SERVICES FOR POSTAL SERVICE FACILITIES
LOCATED IN THE NEW YORK METRO, CAPITAL METRO AND ALLEGHENY
AREAS
POC Deborah Wilcox-Loos, Purchasing Specialist, Phone (860) 285-7343,
Fax (860) 285-7272, Email dwilcoxl@email.usps.gov
CNT 089480-01-A-0519
AMT Estim. value 1 yr. with 1 yr. option $10,000,000
DTD 072501
TO Tiger Natural Gas Inc., 1422 East 71st Street, Suite J, Tulsa,
OK, 74136
LINKURL: http://www.eps.gov/spg/USPS/SSP/WiPMSC//listing.html
LINKDESC:
notice
CITE: (D-205 SN50S8B0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B845s
AMT $170,951.00
DTD 072401
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills
Md, 20748
CITE: (W-205 SN50S7P9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES, NORTHERN DISTRICT OF GEORGIA
POC Valerie Snowden, (202)305-9529
CNT MS-01-P-0016
AMT $1,170,496.00
DTD 071801
TO Manheim Auctions Government Services,1400 Lake Hearn Drive,
NE, Atlanta, GA 30319
EMAILADD: valerie.snowden@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-205 SN50S7I3)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 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 MONROE, MICHIGAN
POC Glenn Deacon
CNT GS-05B-16710
AMT $705,862.50
DTD 071601
TO City of Monroe, Michigan, 120 East First Street, Monroe, Michigan
48161
EMAILADD: Glenn.Deacon@gsa.gov
EMAILDESC:
CITE: (W-204 SN50S706)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 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 A SSA OFFICE IN BIG RAPIDS, MICHIGAN
POC Glenn Deacon
CNT GS-05B-16711
AMT $1,671,517.50
DTD 050701
TO Strawberry Enterprises, L.C., 323 East Welch Court, Suite
B; Traverse City, Michigan 49643
EMAILADD: Glenn.Deacon@gsa.gov
EMAILDESC:
CITE: (W-204 SN50S709)

[Commerce Business Daily: Posted in CBDNet on July 23, 2001]
[Printed Issue Date: July 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 DETROIT, MICHIGAN
POC Glenn Deacon
CNT GS-05B-16777
AMT $3,790,010.00
DTD 121200
TO West Second Street Associates, 140 East Second Street; Flint,
Michigan 48502
EMAILADD: Glenn.Deacon@gsa.gov
EMAILDESC:
CITE: (W-204 SN50S711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Contracting and Procurement, 1849
C Street, NW, Washington, DC 20240
SUBJECT: X--LEASE AWARD
POC Bruce Blackiston, Contracting Officer, NPS (202)565-1173
CNT NPS-00-WACC-01
AMT $45,044,240 (total for 20 year term)
LINE N/A
DTD 071301
TO QLD-WACC,L.L.C. c/o Quality Lease and Development, L.L.C.,
30508 SW Outer Road, Harrisonville, MO 64701
LINKURL: bruce_blackistone@nps.gov
LINKDESC:
CITE: (W-205 SN50S7O1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--R-407 ERFO SITE REPAIRS
POC Contract Specialist. (541-465-6506)
CNT 5004R419460
AMT $39,609.70
DTD 071101
TO Wyndham Design, Inc., PO Box 3293, Renton, WA 98056
CITE: (W-204 SN50S735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--REHABILITATION OF THE HEATING, VENTILATING AND AIR
CONDITIONING SYSTEM @ ANDREWS AIR FORCE BASE, CAMP SPRINGS,
MD.
POC Maria Rosu, Contracting Officer (718) 553-3084
CNT DTFA05-01-C-00842
AMT $821,026.00
LINE N/A
DTD 072001
TO Revis Mechanical Inc., 8502 Dangerfield Place, Clinton, MD.
20735
CITE: (W-205 SN50S7G7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--FIRE PROTECTION SYSTEM UPGRADE, BUREAU OF INDIAN
AFFAIRS, NORTHEAST ARIZONA AND NORTHERN NEW MEXICO
POC Clarence C. Hairston
CNT DACW47-01-C-0017
AMT $889,000.00
LINE 0001-0009
DTD 062701
TO Chicataw Construction, Inc., 329 S. 103rd Street, Mesa, AZ
85207
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN50S7X9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LOMALAND PHASE IIIA, EL PASO COUNTY, TX
POC Clarence C. Hairston
CNT DACW47-01-C-0020
AMT $2,119,190.00
LINE 0001-0006
DTD 072001
TO Moore & Cowart Contractor's, Inc., 3100 Princeton Drive NE,
ALbuquerque, NM87107
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN50S864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY DEFLECTORS, MCNARY DAM, UMATILLA COUNTY,
OREGON AND BENTON COUNTY, WASHINGTON.
POC Charlene Duncan, 509/527-7207
CNT DACW68-01-C-0017
AMT $1,203,180.00
DTD 071901
TO AquaTerra Contracting Inc., 405 Industrial, Robstown, Texax
78380
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN50S724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DAM, RIGHT ABUTMENT GROUTING, WALLA WALLA
COUNTY, WALLA WALLA, WASHINGTON
POC Charlene Duncan, 509/527-7207.
CNT DACW68-01-C-0018
AMT $1,117,040.00
DTD 072001
TO Jensen Drilling Company, 1775 Henderson Avenue, Eugene, Oregon
97403-2399
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN50S726)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--MAINTENANCE DREDGING, MILITARY OCEAN TERMINAL, SUNNY
POINT, NORTH CAROLINA
POC Danny Kissam, CESAW-CT, (910) 251-4424 or John Roberts, CESAW-CT,
(910)251-4116
CNT DACA54-01-C-0001
AMT $5,179,770
DTD 071801
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-205 SN50S7H0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MTCE. DREDGING, FAIRPORT HARBOR AND GRAND RIVER,
FAIRPORT, LAKE COUNTY, OH
POC Richard W. Reffner, Contracting Officer, (716)879-4250
CNT DACW49-01-C-0012 (DACW49-01-B-0008)
AMT $534,750.00 for Schedule "A" Items 1, 2 and 3A
LINE N/A
DTD 072401
TO Luedtke Engineering Company (SE), 10 Fourth Street, P. O.
Box 111, Frankfort, MI 49635
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-205 SN50S7H6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: Z--RECREATION YARD FENCE REPLACEMENTS
POC R. A. Young, Contracting Officer, (845) 386-5855, extension
143
CNT J21103c-019
AMT $57,700.00
LINE N/A
DTD 072401
TO Butler Fence Co., Inc., 536 State Fair Blvd., Syracuse, NY
13204
CITE: (W-205 SN50S7Q6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--MAINTENANCE FACILITIES, COW CREEK, DEATH VALLEY NATIONAL
PARK
POC Rodney K. Keiscome, (303)969-2048
CNT 1443C8000010902
AMT $5,610,796.00
DTD 072301
TO Interstate Rock Products, Inc., 42 South 850 West, Ste 201,
Hurricane, UT 84737
EMAILADD: Tony_Abeyta@nps.gov
EMAILDESC:
the project
CITE: (W-205 SN50S7R6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--REPAIR ROOFS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255C(543)-0118
AMT $280,507.54
DTD 072401
TO McKinzie Construction, Inc., 795 Ironwood Street, Olathe,
KS 66061
CITE: (W-205 SN50S7U2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--CHIP AND SEAL OF PARK ROADS, LAVA BEDS NATIONAL MONUMENT,
SISKIYOU COUNTY, CALIFORNIA
POC Gary C. Harris, 510-1817-1332
CNT C8410010001
AMT $443,485.00
LINE 1 - 11
DTD 072001
TO Northwest Paving and Excavating, P.O. Box 1231, Yreka, CA
96097
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-205 SN50S7Y7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--ROOF REPLACEMENT
POC Ellen B. Harden 703-806-4439
CNT DADW35-01-D-0012
AMT $784,815.00
DTD 062801
TO Hawpe Construction, Inc.; 3730 Sinton Road, Suite 219, Colorado

CITE: (W-205 SN50S7Z2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Ernie Waugh, Contract Specialist, 817-978-4910
CNT DACW63-01-D-0012
AMT $136,600.00
LINE 0001 thru 0025
DTD 072301
TO Mathews Construction Company LTD, 641 East Milam, Jasper,
Texas 75951
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-205 SN50S863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M517 CARTRIDGE, IMPULSE, MK47, MOD 0
POC D. McMullen
CNT N0010401CK118
AMT $46,710.00
LINE n/a
DTD 072401
TO Stresau Laboratory, N8265 Medley Road, Spooner, WI 54801
CITE: (W-205 SN50S7G3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M190 CARTRIDGE, IMPULSE MK2 MOD 1
POC D. McMullen
CNT N0010401CK119
AMT $32,218.40
LINE n/a
DTD 072401
TO Technical Ordnance, Inc., 9200 Nike Road, PO Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-205 SN50S830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INIATOR, PROPULSION --1377011664264ES
CNT F42630-01-C-0241, F42630-01-R-20674
AMT $125,173
DTD 072301
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-205 SN50S898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC irene Watson,Contract Specialist,AMSAM-AC-LS-H, 256-842-7625,Mary
Baites,Contracting Officer, AMSAM-AC-LS-H, 256-842-6021.
CNT daah23-01d0227/0001
AMT $40,973.
DTD 071801
TO Luminescent Systems Inc. 4 Lucent Drive, Lebanon, NH 03766-9004.
CITE: (W-205 SN50S7M4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--513 JAVELIN MISSILE PLASTIC SHIPPING AND STORAGE
CONTAINERS, PART NUMBER 13303015
POC Ms. Michelle O. Talor, Contract Specialist AMSAM-AC-TM-H,
(256) 842-8834, Mr. Leroy J. Williams, Contracting Officer
AMSAM-AC-TM-H, (256) 955-6415
CNT DAAH01-01-C-0121
AMT $422,794.08
LINE 0001
DTD 071601
TO Raytheon/Lockheed Martin Javelin Joint Venture, P.O. Box 11337,
Building 805 M/S C-6, Tucson, AZ 85734-1337
CITE: (W-205 SN50S7Y1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING ASSEMBLY
SOL SP0470-01-X-W929
CNT SP0470-01-M-AJ27
AMT $93,511.00
LINE 0001 THROUGH 0002
DTD 072301
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-205 SN50S782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SCISSORS
SOL SP0475-01-Q-CG43
CNT SP0475-01-M-MJ81
AMT $37,665.00
LINE 0001
DTD 072301
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-205 SN50S793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-01-Q-U279
CNT F34601-99-G-0006-TY82
AMT $25,274.26
LINE 0001
DTD 072301
TO Northrop Grumman Corp Integrated Systems Sector Div air combat
systems 3520 E Ave M Palmdale CA 93550
CITE: (I-205 SN50S7A7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--RADOME
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301CB030, Sol Nr N00383-01-R-B184, NIIN 014490721
AMT $137,496
LINE 0001
DTD 072301
TO Technical Products Group Inc , Marion ,VA 24354-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7C6)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--FAIRING,TIP BLADE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2001, Sol Nr N00383-01-Q-N346, NIIN 011258789
AMT $342,519
LINE 0001
DTD 072301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7C7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, SWITCH, VALVE
SOL SP0470-01-X-T420
CNT SP0700-99-G-0010-Z304
AMT $29,000.00
LINE 0001
DTD 072301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-205 SN50S777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, ILLUMINATED, ENGINE JET START
SOL SP0475-01-R-2372
CNT SP0475-01-C-1293
AMT $145,035.00
LINE 0001
DTD 072301
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-205 SN50S781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SHUTOFF
SOL SP0460-01-Q-GD22
CNT SP0460-01-M-UH37
AMT $33,575.00
LINE 0001
DTD 072301
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-205 SN50S790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-ZB60
CNT SP0475-01-M-MJ57
AMT $91,672.00
LINE 0001
DTD 072301
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-205 SN50S792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEYSET, RETAINER LOCK
SOL SP0470-01-Q-Y327
CNT SP0470-01-M-AH54
AMT $25,767.20
LINE 0001
DTD 072301
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-205 SN50S795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INSERT ASSY, LUB
SOL SP0475-01-Q-U973
CNT SP0475-01-W-D106
AMT $25,000.00
LINE 0001
DTD 072301
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-205 SN50S796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, INPUT BEVEL.
SOL SP0460-01-Q-GG40
CNT SP0460-01-M-UJ08
AMT $72,730.00
LINE 0001AA THROUGH 0001AD
DTD 072301
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-205 SN50S7A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH AND BUMPER
SOL SP0460-01-R-1827
CNT SP0460-01-C-0374
AMT $280,500.00
LINE 0001AA THROUGH 0001AE
DTD 072301
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-205 SN50S7A8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINER, ACTUATOR
SOL SP0470-01-Q-R323
CNT SP0470-01-M-Z875
AMT $38,298.92
LINE 0001 THROUGH 0002
DTD 072301
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-205 SN50S7B1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--DISK SUBASSEMBLY,RO
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015011, Sol Nr N00383-00-R-F078, NIIN 014685257
AMT $223,493
LINE 0001
DTD 072301
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7C8)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--HOUSING,SUPPORT STR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2040, NIIN 007001636
AMT $30,704
LINE 0001
DTD 072301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7C9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HEAT SHIELD --1630011862478
CNT F42600-00-G-00010039
AMT $70,219
DTD 072301
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-205 SN50S886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, INNER --1620012590559LE
CNT F42630-01-C-0178, F42630-01-R-23640
AMT $71,475
DTD 072301
TO Sp Aerospace & Vehicle Systems B.V., Eindhovensweg 120, Geldrop
Nl
CITE: (I-205 SN50S896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON AXLE --1620004094739
CNT F42630-01-C-0215, F42630-01-C-0215
AMT $4,283,391
DTD 072301
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-205 SN50S897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLEAR LASER EYE PROTECTION INFRA RED SPECTACLES,
IN AH-64 INTEGRATED HELMET
POC Contract Specialist, John (Mike) McColpin, 256-842-8084
CNT DAAH023-01-C-A001
AMT $336,872
LINE 001
DTD 071301
TO THALES Optics, Galscoed Road, St. Asaph, Denbigshire, LL1
OLL, united Kingdom
CITE: (W-205 SN50S8A4)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--HOLDBACK BAR ASSEMB
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP106, Sol Nr N00383-01-R-P409, NIIN 010226299
AMT $156,150
LINE 0001
DTD 072301
TO Master Research & Mfg Inc , Norwalk ,CA 90650-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REFURBISH HYDRAULIC PUMP MOTORS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T46
AMT $16,000
DTD 072301
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-205 SN50S7O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SEATTLE (AOE-3), SSP 243-01, RAV
POC Sheryl Williams, (757) 396-5041 extension 449
CNT 1120
AMT $29,900.00
LINE 0001, 0002, 0003
DTD 071901
TO Aepco Marine, 2517 Ferry Road, Suite 200, Virginia Beach,
VA 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solici/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7Z1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SP0750-01-Q-F475
CNT SP0750-01-M-1179
AMT $99,987.81
LINE 0001
DTD 072301
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-205 SN50S771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, STATOR
SOL SP0480-01-Q-6914
CNT SP0480-01-W-G081
AMT $87,227.50
LINE 0001AA THROUGH 0002AC
DTD 072301
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-205 SN50S776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, AUXILIARY DRIVE
SOL 01T217-62-P-0400
CNT SP0480-01-W-G070
AMT $73,379.20
LINE 0001
DTD 072301
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-205 SN50S780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR SPRAY MANIFOLD
SOL SP0480-00-Q-JJ77
CNT N00383-00-G-025M-TYU9
AMT $115,117.20
LINE 0001AA THROUGH 0002AB
DTD 072301
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-205 SN50S7A4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SECTOR, TURBI
SOL SP0480-01-R-0076
CNT SP0480-01-C-1820
AMT $149,100.00
LINE 0001 THROUGH 0002
DTD 072301
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-205 SN50S7A9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--OIL NOZZLE, REAR COMPRESSOR BEARING
SOL SP0480-01-Q-MJ20
CNT SP0480-01-W-C373
AMT $91,429.60
LINE 0001
DTD 072301
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-205 SN50S7B5)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--SPACER,COMPRESSOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5037, Sol Nr N00383-01-Q-M227, NIIN 013623250
AMT $212,374
LINE 0001
DTD 072301
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D1)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--DUCT,TURBINE EXHAUS
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5005, Sol Nr N00383-01-T-2627, NIIN 010236657
AMT $83,690
LINE 0001
DTD 072301
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-01-R-0021
CNT SP0480-00-G-0003-TY31
AMT $532,645.00
LINE 0001AA THROUGH 0003AB
DTD 072301
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-205 SN50S784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, GOVERNOR
SOL SP0480-01-Q-MF44
CNT SP0480-01-W-C349
AMT $49,220.00
LINE 0001
DTD 072301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-205 SN50S7A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREEN, TURBINE ENGI
SOL SP0480-00-Q-JD15
CNT SP0480-01-W-G071
AMT $40,640.00
LINE 0001
DTD 072301
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-205 SN50S7A5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE ASSY, FUEL CON
SOL SP0480-01-Q-6925
CNT SP0480-01-W-G066
AMT $26,841.32
LINE 0001
DTD 072301
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-205 SN50S7A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUG, VALVE, ORIFICE
SOL SP0480-01-Q-MG94
CNT SP0480-01-W-C361
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 072301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-205 SN50S7B2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CASE, P1 REGULATOR
SOL SP0480-01-Q-6797
CNT SP0480-01-W-G089
AMT $44,064.00
LINE 0001
DTD 072301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-205 SN50S7B6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DRIVE,ENGINE,ELECTR
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301CN118, Sol Nr N00383-01-T-2362, NIIN 014082088
AMT $255,000
LINE 0001
DTD 072301
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL UNIT,DIGITA
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D013F7009, NIIN 014523725
AMT $90,000
LINE 0001
DTD 072301
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY LH
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0692
AMT $28,380.00
LINE 0001
DTD 072401
TO ROTAIR INDUSTRIES INC 964 CRESCENT AVE PO BOX 4098 BRIDGEPORT
CT 06607-1025
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7J3)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, EXHAUS
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-S, (256) 842-7547
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT N00383-98-G-003A/BS5P
AMT $$67,532.30
DTD 072001
TO Honey International Inc. 1300 West Warner RD Tempe, AZ 85285-2200
CITE: (W-205 SN50S7K1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL 01TR36-72-P-0700
CNT F34601-01-G-0003-UB29
AMT $32,063.72
LINE 0001
DTD 071101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-205 SN50S768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE.
SOL SP0740-01-Q-J191
CNT SP0740-01-M-6903
AMT $58,302.00
LINE 0001
DTD 072301
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St Forest OH 45843-0037
CITE: (I-205 SN50S769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-01-Q-M446
CNT F09603-98-G-0001-UBG5
AMT $37,797.69
LINE 0001
DTD 072301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-205 SN50S770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE, NONVEHICULAR
SOL 00TKX2-92-P-0700
CNT SP0740-01-M-QN03
AMT $77,584.00
LINE 0001 THROUGH 0002
DTD 072301
TO Borg-Warner Automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-205 SN50S775)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--BRACKET,MOUNTING
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D012P7010, NIIN 014429230
AMT $28,905
LINE 0001
DTD 072301
TO Itt Industries Inc , Roanoke ,VA 24019-3222
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--GEAR ASSY SPEED DECREASER
POC Kathleen Blood, Contracting Officer, Phone 405 734-4637,
Fax 405 739-3462, Email kathleen.blood@tinker.af.mil
CNT F34601-01-C-0027-PZ0001
AMT $.00
LINE 0001
DTD 070601
TO RAYTHEON TECHNICAL SERVICE CO 1650 INDUSTRIAL BLVD CHULA VISTA
CA 91911-3922
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7M7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-2801
CNT SP0441-01-C-1564
AMT $114,590.70
LINE 0001
DTD 072301
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-205 SN50S779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-VL66
CNT SP0441-01-M-QY94
AMT $64,198.17
LINE 0001 THROUGH 0002
DTD 072301
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-205 SN50S786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ELASTOMERIC
SOL SP0441-01-Q-H958
CNT SP0441-01-M-CW30
AMT $77,636.90
LINE 0001 THROUGH 0002
DTD 072301
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-205 SN50S787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SHOCK STRUT
SOL SP0441-01-Q-JF20
CNT SP0441-01-M-CV91
AMT $30,448.00
LINE 0001 THROUGH 0002
DTD 072301
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-205 SN50S788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-1204
CNT SP0441-01-C-1559
AMT $304,500.00
LINE 0001AA THROUGH 0001AB
DTD 072301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-205 SN50S797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JH10
CNT SP0441-01-M-CV87
AMT $55,752.00
LINE 0001
DTD 072301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-205 SN50S7B0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-01-R-0495
CNT SP0441-01-C-1558
AMT $206,640.00
LINE 0001
DTD 072301
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-205 SN50S7B3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR OF BORING MILL
SOL SP0490-01-R-3652
CNT SP0490-01-C-6043
AMT $133,869.00
LINE 0001 THROUGH 0014
DTD 091301
TO Lucas precision 13020 St Clair Avenue Cleveland OH 44108-2033
CITE: (I-205 SN50S7C0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bldg 1, Area C, Room 111 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--AUTOMATED STORAGE AND RETRIEVAL SYSTEM, PATRICK
AFB FL
SOL F33600-01-R-1006
POC Debby Dowty,(937)257-8344 ext 4496
CNT F33600-01-C-1033
AMT $544172.00
LINE 0001-0009
DTD 072401
TO U.S. Materials Handling Corp.-6624 Joy Road East Syracuse
NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1006/01R1006.asp
LINKDESC:
AFB FL
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-205 SN50S841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D011P5002, NIIN 014401573
AMT $199,020
LINE 0001
DTD 072301
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR,RECIPROC
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010401CAA35, Sol Nr N00104-01-R-AC89, NIIN 009123043
AMT $148,750
LINE 0001
DTD 080201
TO Lexair, Inc. , Lexington ,KY 40511-1018
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-204 SN50S754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-01-Q-8720
CNT SP0760-01-M-D166
AMT $54,532.10
LINE 0001
DTD 072301
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-205 SN50S773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP0560-01-R-0173
CNT SP0560-01-C-0034
AMT $628,250.00
LINE 0001 THROUGH 0002
DTD 071301
TO Highland Engineering Inc 1153 Grand Oaks Dr Howell MI 48843
CITE: (I-205 SN50S7H1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
SOL SP0760-01-Q-8520
CNT SP0760-01-M-B273
AMT $30,888.68
LINE 0001 THROUGH 0002
DTD 072301
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-205 SN50S772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PUMP KIT, HYDRAULIC OIL
SOL SP0490-01-Q-P648
CNT SP0490-01-M-XH33
AMT $31,540.32
LINE 0001 THROUGH 0002
DTD 072301
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-205 SN50S791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--JACKING STEADY
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5275, NIIN 011435583
AMT $25,234
LINE 0001
DTD 072301
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SLING,ENGINE LIFTIN
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5276, NIIN 011649508
AMT $26,330
LINE 0001
DTD 072301
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--WRENCH,TORQUE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD78, Sol Nr N00383-01-T-2918, NIIN 013148542
AMT $85,218
LINE 0001
DTD 072301
TO Consolidated Devices Inc , City Of Industry ,CA 91748-1417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7D9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL,STERN TUBE
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010401CDA12, Sol Nr N00104-01-R-DC10, NIIN 013014460
AMT $133,860
LINE 0001
DTD 080201
TO John Crane Inc , Chesapeake ,VA 23323-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-204 SN50S755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-WF05
CNT SP0440-01-M-JP09
AMT $37,664.34
LINE 0001 THROUGH 0003
DTD 072301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-205 SN50S789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--HINGE, PARATROOP JUMP PLATFORM
SOL SP0440-00-Q-CN68
CNT SP0440-01-M-BS57
AMT $26,140.00
LINE 0001
DTD 072301
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-205 SN50S7B8)

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

PART: CONTRACT AWARDS
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--CONVERTER,FREQUENCY
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNG26, Sol Nr N00104-01-Q-NF22, NIIN 014784587
AMT $63,455
LINE 0001
DTD 080201
TO Harris Corp , Melbourne ,FL 32902-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-204 SN50S756)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--RECORDER-REPRODUCER
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D003J7006, NIIN 013942261
AMT $75,073
LINE 0001
DTD 072301
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E0)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN281, NIIN 012061842
AMT $79,250
LINE 0001
DTD 072301
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, CONTROL TRANSFORMER.
SOL SP0920-01-X-G297
CNT SP0920-01-M-5258
AMT $99,702.00
LINE 0001 THROUGH 0002
DTD 072301
TO Tachtronics Instruments division Q M C technologies Inc 1815
N Spring St P.O.Box 116 New Ulm MN 56073-1167
CITE: (I-204 SN50S758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-7865
CNT SP0930-01-M-2862
AMT $99,007.13
LINE 0001
DTD 072301
TO Ucom Inc 9725 W Maple St Orland IN 46776-0254
CITE: (I-205 SN50S761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-6420
CNT SP0700-99-G-0010-1589
AMT $37,602.72
LINE 0001 THROUGH 0002AB
DTD 072301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-205 SN50S762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SP0930-01-Q-7893
CNT F09603-98-G-0015-UB43
AMT $36,480.00
LINE 0001
DTD 072301
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
600 Main St Room 155 Johnson City NY 13790-1889
CITE: (I-205 SN50S763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA PEDESTAL SU
SOL SP0920-01-Q-1820
CNT SP0920-01-M-5177
AMT $34,460.00
LINE 0001
DTD 072301
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-205 SN50S764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6767
CNT SP0960-01-M-5691
AMT $44,700.00
LINE 0001
DTD 072301
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-205 SN50S765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-6245
CNT SP0960-01-M-5715
AMT $99,170.50
LINE 0001 THROUGH 0002
DTD 072301
TO Raytheon Co Raytheon Microelectronics Div 500 Superior Ave
Newport Beach CA 92663
CITE: (I-205 SN50S766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-01-Q-D641
CNT SP0430-01-M-FP97
AMT $69,417.45
LINE 0001 THROUGH 0002
DTD 072301
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-205 SN50S798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-5247
CNT N00383-98-G-002A-TY1L
AMT $45,196.48
LINE 0001AA THROUGH 0001AB
DTD 072301
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-205 SN50S7A1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-01-Q-LP27
CNT SP0451-01-M-B015
AMT $37,516.96
LINE 0001 THROUGH 0002
DTD 072301
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-205 SN50S7B4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-01-Q-G838
CNT SP0430-01-M-NL70
AMT $39,852.00
LINE 0001AA THROUGH 0001AN
DTD 072201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-205 SN50S7B9)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301D005A7003, NIIN 002398905
AMT $77,737
LINE 0001
DTD 072301
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 59--59--REPLACE THIRTEEN (13) PROGRAMMABLE LOGIC CONTROLLERS
AT THE DEFENSE DISTRIBUTION DEPOT SAN DIEGO, SAN DIEGO, CA
POC Diane Skinnell, Contract Specialist, Phone 717 770-4613,
Fax 717 770-7591, Email dskinnell@ddc.dla.mil
CNT SP3100-01-P-1004
AMT $55,372.00
DTD 072301
TO Murphy and Associates Industrial Services Inc 2226 Glenview
Drive Evansville, IN 47720-1254
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC//listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7G9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, LUVEAR
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-S, (256) 842-6217,
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (2560)
955-9253
CNT DAAH23-01-P-0827
AMT $29,988.00
DTD 072001
TO Horizon Aerospace LLC 1290 Atwal Dr Victor, NY 14564
CITE: (W-205 SN50S7I0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--FILTER, INDICATOR LIGHT
POC Contract Specialist, Donna Morris, AMSAM-AC-LS-S, (256) 842-7547
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT DAAH23-01-P-0872
AMT $29,394.00
DTD 072001
TO CMC Electronics Inc. 600 Dr. Frederik Philips Blvd, Ville
St. Laurent, Quebec, Canada H4M2S9
CITE: (W-205 SN50S7J7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE
SOL 01TR22-02-P-0900
CNT SP0930-01-M-J152
AMT $32,523.96
LINE 0001
DTD 072301
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-205 SN50S767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DC27
CNT SP0451-01-M-VJ71
AMT $60,701.00
LINE 0001 THROUGH 0002
DTD 072301
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-205 SN50S778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-Q-C920
CNT SP0430-01-M-HN79
AMT $43,117.38
LINE 0001
DTD 072301
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-205 SN50S799)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--CABLE ASSEMBLY,THER
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM140, Sol Nr N00383-01-T-2506, NIIN 011240912
AMT $84,292
LINE 0001
DTD 072301
TO Ametek Aerospace , Wilmington ,MA 01887-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-AQ72
AMT $47,415.00
LINE 0001 THROUGH 0002
DTD 072201
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-205 SN50S7G1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, WARNING
SOL 99TX26-72-P-0500
CNT SP0560-01-M-AP96
AMT $35,035.30
LINE 0001AA THROUGH 0001AB
DTD 072001
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-205 SN50S7H2)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-4180A
AMT $125,000.00
LINE A-74
DTD 080101
TO Compression Therapy Concepts, 3614 Kennedy Road, So. Plainfield,
NJ 07080
CITE: (W-205 SN50S878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--NOZZLE BLOCK ASSEMBLY
SOL SP0440-01-R-0975
CNT SP0440-01-C-1713
AMT $120,954.40
LINE 0001AA THROUGH 0001AB
DTD 072301
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-205 SN50S783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CABLE ASSY, SPECIAL
SOL SP0440-01-R-1650
CNT SP0440-01-C-1716
AMT $212,188.48
LINE 0001AA THROUGH 0001AH
DTD 072301
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-205 SN50S7B7)

[Commerce Business Daily: Posted in CBDNet on July 24, 2001]
[Printed Issue Date: July 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--POWER SUPPLY-DUMMY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP100, Sol Nr N00383-01-R-P447, NIIN 014086567
AMT $124,452
LINE 0001
DTD 072301
TO N H Research Inc , Irvine ,CA 92714-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANDUCER, MAIN
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-S, (256) 842-6217,
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (2560)
955-9253
CNT DAAH23-01-P-0599
AMT $44,937.49
DTD 072001
TO Druck, Inc. 4 Dunham Dr. New Fairfiels, CT 06812-4022
CITE: (W-205 SN50S7I4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--AGAR STERILIZER-AUTOMATED PLATE POURING APPARATUS
POC Mary Welch 515-663-7415
CNT 45-01
AMT $26,988.00
DTD 072401
TO New Brunswick Scientific Co, Box 4005; 44 talmadge Rd, Edinson,
NJ 08818
CITE: (W-205 SN50S7X5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--BOX, AMMUNITION
SOL SP0450-01-Q-B234
CNT SP0450-01-M-ZE94
AMT $59,700.00
LINE 0001 THROUGH 0002
DTD 072301
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-205 SN50S794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 81--YOKE-ADAPTER, COMPRESSED GAS CYLINDER, FLUSH
CNT SP0200-01-M-EB44
AMT $49,365.60
LINE 0001AA THROUGH 0001AB
DTD 072301
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-205 SN50S7C5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM062, Sol Nr N00383-01-R-M129, NIIN 013021026
AMT $143,000
LINE 0001
DTD 072301
TO Container Research Corp , Glen Riddle ,PA 19037-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $121202.17
DTD 072301
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-205 SN50S774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP, LITHOGRAPHIC FINISH
SOL SP0490-01-Q-P535
CNT SP0490-01-M-XH36
AMT $39,250.00
LINE 0001
DTD 072301
TO Parsons Frank Paper Co Inc 2270 Beaver Rd hyattsville MD 20785
CITE: (I-205 SN50S785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--HOSE ASSY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP104, Sol Nr N00383-01-T-1776, NIIN LLZ99G862
AMT $283,161
LINE 0001
DTD 072301
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-205 SN50S7E6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 99--MISCELLANEOUS
POC Imy Niemiec, 301-669-4042
CNT N00015010018
AMT $35000.
DTD 072401
TO WEFA, Inc., 800 Baldwin Tower, Eddystone, PA 19022
CITE: (W-205 SN50S7H4)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: RADIOLOGIST FOR THE EAGLE BUTTE, PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
DESC: The Aberdeen Area Indian Health Service is planning to
award a Sole-Source Firm Fixed-Price contract with Kelly Krizan
for the purpose of a Radiologist at the Eagle Butte PHS, IHS
Hospital for the period of performance of August 1, 2001 through
July 31, 2002. This announcement is Set-Aside Sole-Source,
FAR 6.302-1. No solicitation is available for this Sole-Source
acquisition. Interested sources should submit a letter outlining
their concerns and questions by mail via telefax at 605/226-7669.
Closing date for responses is July 31, 2001.
CITE: (W-204 SN50S708)

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

PART: SPECIAL NOTICES
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: NATIONAL COMPACT STELLARATOR EXPERIMENT INFORMATION
MEETING
DESC: Princeton Plasma Physics Laboratory (PPPL), in partnership
with Oak Ridge National Laboratory (ORNL), is developing a
new class of experimental fusion research devices known as
compact stellarators. Potential manufacturers are currently
being sought for two of the key components of a new device,
the NCSX (National Compact Stellarator Experiment): the electromagnets
(modular stellarator coils) and the vacuum vessel. As currently
envisioned, all of the magnets are wound of flexible compacted
copper cable. They are cooled by gas at liquid nitrogen temperatures
flowing through chill plates bonded to the windings. The windings
are supported by highly shaped, machined stainless steel castings.
A typical overall magnet envelope is 80in x 80 in x 40 in.;
each completed magnet will weigh approximately 3000 lbs. There
are four distinct geometric magnet types (ie, geometric shapes).
A total of 21 magnets are required. The vacuum vessel is a
highly shaped toroidal shell manufactured of Inconel 625 (or
equivalent) 0.375" thick. The vessel shape has a periodicity
of three and will be manufactured in 3 sections with bolted
flanges. Press forming, explosive forming, or casting are potential
manufacturing methods. The vessel has multiple ports and flanges
that are also part of this assembly. The assembled vessel has
an average major diameter of approximately 120 inches, an average
minor diameter of 45 inches, and weighs about 12000 lbs. An
information meeting is planned for Wednesday, August 22, 2001,
at PPPL, located on US Rt. 1 in Princeton, NJ. (For travel
directions, see http://www.pppl.gov/about_pppl/pages/visiting_pppl.html.)
Details of these components will be discussed and questions
will be answered. Contracts for manufacturing studies will
be placed early in CY 01. Contracts for prototypes are anticipated
in CY 02. The actual component manufacture is scheduled to
begin in CY 03. In addition to the NCSX components described
above, a similar set of modular coils will be required by a
second compact stellarator, the Quasi-Poloidal Stellarator,
QPS, to be built at ORNL on approximately the same schedule.
Additional technical information is available at the NCSX web
site, located at http://www.pppl.gov/me/NCSX_MFG/. This information
is also available on request on CD-ROMs. For registration and
further information, please send an email request to ppplproc@pppl.gov,
or call R. Templon at 609-243-2443.
LINKURL: http://www.pppl.gov/ncsx/
LINKDESC:
here.
EMAILADD: ppplproc@pppl.gov
EMAILDESC:
request
CITE: (W-205 SN50S7L3)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: SOLICITATION N00033-01-R-5300 LAYBERTH SERVICES FOR
SEVEN LARGE MEDIUM SPEED ROLL ON/ROLL OFF SHIPS
DESC: Due to technical problems, Military Sealift Command is
unable to display active solicitations via the MSC website.
The Surge Project Office, Military Sealift Command in Washington,
D.C., currently has an open solicitation to acquire layberth
services for seven Large Medium Speed Roll On/Roll Off (LMSR)
ships (four lots) on the U.S. East Coast and U.S. Gulf for
five years (a three-year base period plus two one-year option
periods) with performance periods beginning in 2001 through
2003. The layberth site locations will be restricted as follows:
two LMSRs (one lot) on the U.S. Atlantic coast, no further
north than the Port of New York; two LMSRs (one lot) on the
U.S. Atlantic coast, no further north than Narragansett Bay,
RI; one LMSR (one lot) on the U.S. coast of the Gulf of Mexico,
comprising of the states of TX, LA, MS, AL, and FL; and two
LMSRs on the U.S. coast of the Gulf of Mexico, comprising of
the states of TX, LA, MS, AL, and FL (small business set-aside).
All interested offerors should contact Stephen Lucianetti
at 202-685-5844 or stephen.lucianetti@msc.navy.mil to receive
an email copy of the solicitation. Proposal due date for solicitation
N00033-01-R-5300 is 10 August 2001.
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
Contract Specialist below.
EMAILADD: stephen.lucianetti@msc.navy.mil
EMAILDESC:
CITE: (W-205 SN50S7N5)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: CONDUCT CAPTIVE FEEDING EXPERIMENTS ON CALIFORNIA SEA
LIONS AND HARBOR SEALS OVER A THREE-MONTH PERIOD.
DESC: Notice of intent to negotiate a sole source contract with
the San Jose State University Foundation (SJSUF) for the National
Marine Fisheries Service (NMFS), SW Fisheries Science Center
(SWFSC). Purpose of proposed contract is to conduct captive
feeding experiments on California sea lions and harbor seals
over a three-month period. Work relates to contract that SJSUF
completed during 2000. During a workshop on feeding studies
held in Seattle 12/00, committee decided that additional feeding
trials should be conducted over a three-month period. Questions
concerning the proposed acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-205 SN50S7Q8)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: CONDUCT AT LEAST THREE REPLICATE THERMAL (INFRARED)
SURVEYS OF HARBOR SEALS HAULED OUT ON FLOATING GLACIAL ICE
AT COLUMBIA GLACIER, PRINCE WILLIAM SOUND, ALASKA.
DESC: Notice of intent to negotiate a sole source contract with
Bluelink Geographic (BG) for the National Marine Mammal Laboratory
(NMML). Purpose of proposed acquisition is to conduct at least
three replicate thermal (infrared) surveys of harbor seals
hauled out on floating glacial ice at Columbia Glacier, Prince
William Sound, Alaska. Thermal surveys will take place 8/15/01-8/25/01
and will be in conjunction with large-format photogrammetric
surveys of harbor seals at Columbia Glacier to test the efficiency
of each method. Photogrammetric and/or thermal techniques are
necessary to accurately estimate the number of seals hauled
out on ice floes dispersed throughout glacial fjords. Proposed
contractor possesses considerable experience conducting thermal
sureys for forest fire management and military purposes. Blue-Link's
thermal system can identify targets that are less than 1-degree
Celsius different from background temperature, which should
allow easy distinction between harbor seals and their background
of ice (either dirty or clean). Proposed contractor provides
a thermal mosaic in a GIS format, allowing easy manipulation
of the imagery to count seals that are hauled out on ice floes.
Sources with similar qualifications and experience may submit
such to Randall Brown at fax 206-526-6025. Phone 206-526-6226.
Simple requests for solicitation will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-205 SN50S7R8)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO ISSUE MODIFICATION AGAINST PO #40ABNF001519
DESC: Notice of intent to issue a modification against PO #40ABNF001519
increasing price over $25,000 with JOEL USA, INC. Purpose of
proposed modification is for continued maintenance on an AMRAY
scanning electron microscope, serial number 1000-W4. JOEL USA
only known source that maintains AMRAY scanning electron microscopes.
Sources which can provide maintenance on AMRAY scanning electron
microscopes may submit their names to Randall Brown at fax
206-526-6025 (phone 206-526-6226 if any questions) for future
consideration on next year's maintenance contract. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-205 SN50S7U8)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-205 SN50S7V1)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- MECHANICAL FINGERS
DESC: NSN: 5120-00-629-6258 FOB Destination Qty: 2736, Burlington,
NJ Barcoding is required MUST BE MADE IN AMERICA Phone: 816-926-2783
Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov Please
contact me for GSA purchase description.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/nwy84631/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7V5)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with Moss Landing Marine Laboratory
for NOAA, National Marine Fisheries Service to provide research
study on the diet of California sea liona at Ano Nuevo Island,
CA. This notice may represent the only official notice. This
is a simplified acquisition.
CITE: (W-205 SN50S7Y0)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM ON OCTOBER 17
IN WASHINGTON, D.C.
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-205 SN50S7Y2)

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

PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: J -- FULL SERVICE MAINTENANCE AGREEMENT ON UNINTERRUPTIBLE
POWER SUPPLY (UPS) EQUIPMENT
DESC: The U.S. Department of Education Contracts & Purchasing
Operations seeks services for factory certified support on
the two each DP380E-208V, two each IntraPack Battery Pack Model
IP3ER-96370-192-3-2D, and two each SL0901625 Service Bypass
Panels located in the ROB Server room 4725 at 7th and D St,
SW, Washington, DC 20202 . This support provides factory-certified
support for the APC devices owned by the Department for the
period of one year. Requirements: The services required are
termed ?Full Service Maintenance Agreement*?, and include the
following: -Contract Configuration: WAMP-T9 (2), WBMP-T5 (6),
WPMV-T9 (2); -Unlimited corrective UPS maintenance with all
parts, labor and travel included; -Two (2) major Preventive
Maintenance (PM) visits to be performed during normal working
hours, (Monday - Friday, 8 AM to 5 PM, excluding holidays);
-On site emergency response with next day response time; -7/24
Emergency phone service, toll free 800 number; -Two (2) battery
preventive maintenances, to be performed at same time as electronics
inspection; -Four (4) hour guaranteed respons; and -Preventive
Maintenance inspections to be performed outside normal business
hours. The Period of performance is 1 year from date of award
of purchase order. Interested vendors should posses the following
minimum capabilities: 1) Direct and quick access to internal
APC certified maintenance engineers for current and future
products; 2) Ability to submit technical problems directly
to APC; 3) Seven by 24 service availability; 4) Factory trained
and annual certified technical support staff; and, 5) On hand
stock full line of factory parts Interested persons should
submit a fixed price quote for the above requirements electronically
to James.Hairfield@ED.GOV no later than 5:00 PM, August 3,
2001. Award will be based on lowest price for those vendors
that first meet the minimum requirements. This solicitation
is reserved for small businesses as defined by NAICS code 811211.
Self-certification of small business status must be included
in the quote. Quote should not exceed three 8 1/2" X 11" pages.
See numbered note 1.*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/Reference-Number-EDOCFO-01-000298/listing.html
LINKDESC:
notice
CITE: (D-205 SN50S7Z7)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH UW DEPT. OF ZOOLOGY
DESC: Notice of intent to negotiate a sole source contract with
UW Dept. of Zoology (UW) for the NW Fisheries Science Center
(NWFSC) in Seattle, WA. The NWFSC and Puget Sound & Willamette-Lower
Columbia Technical Recovery Teams (TRTs) are multi-stakeholder
groups which conduct technical analyses and develop biologically
based delisting criteria for ESUs listed under the Endangered
Species Act. Such analyses include quantitative and relatively
qualitative approaches. Proposed contractor will work closely
with NWFSC staff, the Washington Dept. of Fish & Wildlife (WDFW),
Northwest Native American tribes, local governments, and universities.
Proposed contractor will conduct statistical analyses, computer
simulations and mathematical modeling aimed at addressing independent
populations of salmonids within ESU, risk of extinction for
each population, possible scenarios for a recovered ESU, and
primary factors limiting recovery in each population. Proposed
contractor possesses PhD and experience conducting a variety
of statistical analyses using mathematical modeling to address
questions about extinction risk and effects of intra- and inter-specific
species interactions on populations. Proposed contractor also
possesses knowledge of science underpinning recovery plannign
for threatened and endangered species, experience with salmon
biology, general ecological theory, computer programming skills,
and extinction modeling skills. Sources with similar qualifications
and experience may submit such to Randall Brown at fax 206-526-6025.
Simple requests for solicitation will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-205 SN50S805)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: VETERINARY CONSULTATION SERVICES FOR ENDANGERED HAWAIIAN
MONK SEAL
DESC: Notice of intent to negotiate a sole source contract with
Dr. Robert Braun, DVM in Kailua-Kona, Hawaii. Purpose of proposed
contract is to provide primary veterinary consultation services
for research and management activities concerning health and
disease of endangered Hawaiian monk seals. Work will be conducted
on the main Hawaiian island. Proposed contractor will organize
and oversee activities involving monk seal disease and health
assessment; provide recommendations on integration of health/disease
evaluations associated with various projects; evaluate research
and management activities to ensure monk seals welfare during
all captures, perform clinical evaluations, and oversee collection
of samples; oversee procedures for all on-site laboratory assessments;
and provide recommendations and assist in th development and
implementation of appropriate contingency plans in case of
unforeseen epidemiological events which threaten the Hawaiian
monk seal population. Proposed contractor is an expert pinniped
veterinarian with more than ten years of experience working
with endangered Hawaiian monk seals and other marine mammals.
Proposed contractor has worked more than seven years in both
clinical and wild situations. Proposed contractor only known
source with extensive experience conducting clinical assessments
of captive and wild monk seals. Sources with similar qualifications
and experience (and located in Hawaii) may submit such to Randall
Brown at fax 206-526-6025. Simple requests for solicitation
will not be honored. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-205 SN50S885)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: ESTABLISH EXPLOITATION RATE INDICATOR STOCK TO REPRESENT
SKAGIT FALL CHINOOK AND ALLOW IMPACT OF FISHERIES ON STOCK
TO BE DOCUMENTED
DESC: Notice of intent to negotiate a sole soruce contract with
the Skagit River Cooperative (SRC) for the National Marine
Fisheries Service (NMFS). Purpose of proposed contract is to
establish an exploitation rate indicator stock to represent
the Skagit River fall chinook salmon run. The Skagit River
chinook salmon stocks are listed as threatened under the Endangered
Species Act. The SRC will take brood stock from the fall chinook
stock in the fall of 2001, arrange for their incubation and
rearing in a hatchery and tag the resulting fish smolts before
their release in the spring of 2002. When these tagged fish
return to the Skagit River, they will constitute an exploitation
rate indicator group for the entire fall chinook stock. The
SRC is a consortium of three Northwest Native American tribes
involved in the salmon stocks and fisheries of the Skagit River.
The SRC conducts research, promotes habitat protection and
restoration, and is involved in salmon enhancement in the Skagit
River drainage. Exploitation rate indicator required for the
Skagit River, and SRC only source with a hatchery on this river.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-205 SN50S8A5)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: COMPILE CURRENT AND HISTORICAL SPAWNING INFORMATION
FOR UPRIVER BRIGHT CHINOOK SALMON ABOVE MCNARY DAM ON THE COLUMBIA
RIVER
DESC: Notice of intent to negotiate a sole source contract with
Washington Dept. of Fish & Wildlife (WDFW) for the National
Marine Fisheries Service (NMFS). Purpose of proposed contract
is to compile current and historical spawning information for
upriver bright chinook salmon above McNary Dam on the Columbia
River. Proposed contractor will also summarize CWT information
and biological information available for these stocks for years
1998, 2000, and 2001. The WDFW manages the chinook salmon fisheries
in Washington State with Tribal co-managers who manage specific
tribal fisheries in traditional tribal fisheries areas. WDFW
is the primary agency documenting research and stock assessment
programs for chinook salmon in the region including escapement
surveys, sampling programs to recover tags, biological sampling,
and the collection of other data on chinook salmon used for
management purposes. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-205 SN50S8C5)

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

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-205 SN50S899)